|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-019-001/177
(RAUKE KALAN)
|
2615004000NRG24220520230035760
|
22/05/2023
|
MANJIT KAUR
|
2615004WL001252
|
MANJIT KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962475
|
|
MANJIT KAUR &DSSOMOGA W/O BASANT S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/110
(RAUKE KALAN)
|
2615004000NRG24220520230035742
|
22/05/2023
|
SUKHDEV SINGH
|
2615004WL001252
|
SUKHDEV SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962483
|
|
SUKHDEV SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/111
(RAUKE KALAN)
|
2615004000NRG24220520230035743
|
22/05/2023
|
MANPRIT KAUR
|
2615004WL001252
|
MANPRIT KAUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876962559
|
|
MANPREET KAUR W-O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/112
(RAUKE KALAN)
|
2615004000NRG24220520230035744
|
22/05/2023
|
MAJOR SINGH
|
2615004WL001252
|
MAJOR SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876962549
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/119
(RAUKE KALAN)
|
2615004000NRG24220520230035745
|
22/05/2023
|
KARAMJIT KAUR
|
2615004WL001252
|
KARAMJIT KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876962547
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/121
(RAUKE KALAN)
|
2615004000NRG24220520230035747
|
22/05/2023
|
BINDER SINGH
|
2615004WL001252
|
BINDER SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876962497
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/136
(RAUKE KALAN)
|
2615004000NRG24220520230035748
|
22/05/2023
|
HARBANS KAUR
|
2615004WL001252
|
HARBANS KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876962530
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/142
(RAUKE KALAN)
|
2615004000NRG24220520230035749
|
22/05/2023
|
HARDEEP KAUR
|
2615004WL001252
|
HARDEEP KAUR
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
26/05/2023
|
|
1876962548
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/149
(RAUKE KALAN)
|
2615004000NRG24220520230035750
|
22/05/2023
|
GYAN KAUR
|
2615004WL001252
|
GYAN KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876962513
|
|
GIYAN KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/152
(RAUKE KALAN)
|
2615004000NRG24220520230035751
|
22/05/2023
|
BALVIR KAUR
|
2615004WL001252
|
BALVIR KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962511
|
|
BALVIR KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/156
(RAUKE KALAN)
|
2615004000NRG24220520230035752
|
22/05/2023
|
GURCHARAN SINGH
|
2615004WL001252
|
GURCHARAN SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962539
|
|
GURCHARAN SINGH S-O TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/157
(RAUKE KALAN)
|
2615004000NRG24220520230035754
|
22/05/2023
|
JASWINDER KAUR
|
2615004WL001252
|
JASWINDER KAUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876962556
|
|
JASWINDER KAUR W-O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/157
(RAUKE KALAN)
|
2615004000NRG24220520230035753
|
22/05/2023
|
MANDER SINGH
|
2615004WL001252
|
MANDER SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876962553
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/162
(RAUKE KALAN)
|
2615004000NRG24220520230035755
|
22/05/2023
|
MANPRIT KAUR
|
2615004WL001252
|
MANPRIT KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962564
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/167
(RAUKE KALAN)
|
2615004000NRG24220520230035756
|
22/05/2023
|
SURJIT KAUR
|
2615004WL001252
|
SURJIT KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876962500
|
|
SURJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/168
(RAUKE KALAN)
|
2615004000NRG24220520230035757
|
22/05/2023
|
MANJIT KAUR
|
2615004WL001252
|
MANJIT KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962523
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/174
(RAUKE KALAN)
|
2615004000NRG24220520230035758
|
22/05/2023
|
Rakha Singh
|
2615004WL001252
|
Rakha Singh
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876962552
|
|
RAKHA SINGH S-O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/177
(RAUKE KALAN)
|
2615004000NRG24220520230035759
|
22/05/2023
|
BASANT SINGH
|
2615004WL001252
|
BASANT SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962485
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/180
(RAUKE KALAN)
|
2615004000NRG24220520230035761
|
22/05/2023
|
CHHOTO KAUR
|
2615004WL001252
|
CHHOTO KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962491
|
|
CHHTO KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/186
(RAUKE KALAN)
|
2615004000NRG24220520230035762
|
22/05/2023
|
GURMIT KAUR
|
2615004WL001252
|
GURMIT KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962492
|
|
GURMEET KAUR W/O ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/190
(RAUKE KALAN)
|
2615004000NRG24220520230035763
|
22/05/2023
|
PARAMJIT KAUR
|
2615004WL001252
|
PARAMJIT KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962555
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-019-001/192
(RAUKE KALAN)
|
2615004000NRG24220520230035764
|
22/05/2023
|
SUKHDEV KAUR
|
2615004WL001252
|
SUKHDEV KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876962477
|
|
SUKHDEV KAUR W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-019-001/194
(RAUKE KALAN)
|
2615004000NRG24220520230035765
|
22/05/2023
|
SUKHDEEP KAUR
|
2615004WL001252
|
SUKHDEEP KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876962534
|
|
SUKHDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-019-001/196
(RAUKE KALAN)
|
2615004000NRG24220520230035766
|
22/05/2023
|
JASVIR KAUR
|
2615004WL001252
|
JASVIR KAUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876962528
|
|
JASVIR KAUR W/O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-019-001/209
(RAUKE KALAN)
|
2615004000NRG24220520230035767
|
22/05/2023
|
SHINDER KAUR
|
2615004WL001252
|
SHINDER KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876962557
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-019-001/216
(RAUKE KALAN)
|
2615004000NRG24220520230035768
|
22/05/2023
|
HARBANS SINGH
|
2615004WL001252
|
HARBANS SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962562
|
|
HARBANS SINGH S-O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-019-001/227
(RAUKE KALAN)
|
2615004000NRG24220520230035769
|
22/05/2023
|
HARJINDER KAUR
|
2615004WL001252
|
HARJINDER KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962479
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-019-001/228
(RAUKE KALAN)
|
2615004000NRG24220520230035771
|
22/05/2023
|
INDERJIT KAUR
|
2615004WL001252
|
INDERJIT KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876962508
|
|
INDERJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-019-001/228
(RAUKE KALAN)
|
2615004000NRG24220520230035770
|
22/05/2023
|
SHINDER KAUR
|
2615004WL001252
|
SHINDER KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962558
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-019-001/231
(RAUKE KALAN)
|
2615004000NRG24220520230035772
|
22/05/2023
|
BALJIT KAUR
|
2615004WL001252
|
BALJIT KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962532
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-019-001/245
(RAUKE KALAN)
|
2615004000NRG24220520230035773
|
22/05/2023
|
Daljit Kaur
|
2615004WL001252
|
Daljit Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962516
|
|
DALJIT KAUR W/O AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-019-001/258
(RAUKE KALAN)
|
2615004000NRG24220520230035774
|
22/05/2023
|
Shokina
|
2615004WL001252
|
Shokina
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876962563
|
|
SHOKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-019-001/259
(RAUKE KALAN)
|
2615004000NRG24220520230035775
|
22/05/2023
|
Seero Kaur
|
2615004WL001252
|
Seero Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962488
|
|
SEERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-019-001/28
(RAUKE KALAN)
|
2615004000NRG24220520230035776
|
22/05/2023
|
BIKAR SINGH
|
2615004WL001252
|
BIKAR SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962551
|
|
BIKAR SINGH S-O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-019-001/28
(RAUKE KALAN)
|
2615004000NRG24220520230035777
|
22/05/2023
|
MANJIT KAUR
|
2615004WL001252
|
MANJIT KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962519
|
|
MANJIT KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-019-001/290
(RAUKE KALAN)
|
2615004000NRG24220520230035778
|
22/05/2023
|
BALWINDER KAUR
|
2615004WL001252
|
BALWINDER KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876962538
|
|
BALWINDER KAUR W-O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-019-001/293
(RAUKE KALAN)
|
2615004000NRG24220520230035780
|
22/05/2023
|
HARBANS KAUR
|
2615004WL001252
|
HARBANS KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Rejected
|
26/05/2023
|
|
1876962546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-019-001/293
(RAUKE KALAN)
|
2615004000NRG24220520230035779
|
22/05/2023
|
Jaspal Kaur
|
2615004WL001252
|
Jaspal Kaur
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876962482
|
|
JASPAL KAUR W-O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-019-001/296
(RAUKE KALAN)
|
2615004000NRG24220520230035781
|
22/05/2023
|
SARBJIT KAUR
|
2615004WL001252
|
SARBJIT KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962486
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-019-001/30
(RAUKE KALAN)
|
2615004000NRG24220520230035782
|
22/05/2023
|
CHARNJIT KAUR
|
2615004WL001252
|
CHARNJIT KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876962515
|
|
CHARANJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-019-001/303
(RAUKE KALAN)
|
2615004000NRG24220520230035783
|
22/05/2023
|
Gurdeep Kaur
|
2615004WL001252
|
Gurdeep Kaur
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876962476
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-019-001/318
(RAUKE KALAN)
|
2615004000NRG24220520230035784
|
22/05/2023
|
Chhinderpal Kaur
|
2615004WL001252
|
Chhinderpal Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962495
|
|
CHHINDERPAL KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-019-001/32
(RAUKE KALAN)
|
2615004000NRG24220520230035785
|
22/05/2023
|
BINDER KAUR
|
2615004WL001252
|
BINDER KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876962507
|
|
BINDER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-019-001/321
(RAUKE KALAN)
|
2615004000NRG24220520230035786
|
22/05/2023
|
MEERA KAUR
|
2615004WL001252
|
MEERA KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876962499
|
|
MEERA KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-019-001/326
(RAUKE KALAN)
|
2615004000NRG24220520230035787
|
22/05/2023
|
CHINDER KAUR
|
2615004WL001252
|
CHINDER KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962484
|
|
CHHINDER KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-019-001/329
(RAUKE KALAN)
|
2615004000NRG24220520230035788
|
22/05/2023
|
KULWINDER KAUR
|
2615004WL001252
|
KULWINDER KAUR
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
26/05/2023
|
|
1876962510
|
|
KULWINDER KAUR S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-019-001/330
(RAUKE KALAN)
|
2615004000NRG24220520230035789
|
22/05/2023
|
BALBIR KAUR
|
2615004WL001252
|
BALBIR KAUR
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
26/05/2023
|
|
1876962494
|
|
Balbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-019-001/345
(RAUKE KALAN)
|
2615004000NRG24220520230035790
|
22/05/2023
|
HARDEEP KAUR
|
2615004WL001252
|
HARDEEP KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876962524
|
|
HARDEEP KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-019-001/348
(RAUKE KALAN)
|
2615004000NRG24220520230035791
|
22/05/2023
|
SARBJIT KAUR
|
2615004WL001252
|
SARBJIT KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876962527
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-019-001/355
(RAUKE KALAN)
|
2615004000NRG24220520230035792
|
22/05/2023
|
KAMALJIT KAUR
|
2615004WL001252
|
KAMALJIT KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962550
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-019-001/36
(RAUKE KALAN)
|
2615004000NRG24220520230035793
|
22/05/2023
|
SUKHJINDER KAUR
|
2615004WL001252
|
SUKHJINDER KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876962506
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-019-001/364
(RAUKE KALAN)
|
2615004000NRG24220520230035794
|
22/05/2023
|
Gurdeep Kaur
|
2615004WL001252
|
Gurdeep Kaur
|
00354
|
PUNB0730700
|
303
|
303
|
Rejected
|
26/05/2023
|
|
1876962480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-019-001/367
(RAUKE KALAN)
|
2615004000NRG24220520230035795
|
22/05/2023
|
KAMALDEEP KAUR
|
2615004WL001252
|
KAMALDEEP KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876962521
|
|
KAMALDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-019-001/370
(RAUKE KALAN)
|
2615004000NRG24220520230035796
|
22/05/2023
|
MANJIT KAUR
|
2615004WL001252
|
MANJIT KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876962520
|
|
MANJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-019-001/371
(RAUKE KALAN)
|
2615004000NRG24220520230035797
|
22/05/2023
|
PARMJIT KAUR
|
2615004WL001252
|
PARMJIT KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876962522
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-019-001/376
(RAUKE KALAN)
|
2615004000NRG24220520230035798
|
22/05/2023
|
HARJINDER KAUR
|
2615004WL001252
|
HARJINDER KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876962536
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-019-001/381
(RAUKE KALAN)
|
2615004000NRG24220520230035799
|
22/05/2023
|
KULDIP KAUR
|
2615004WL001252
|
KULDIP KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876962554
|
|
KULDEEP KAUR W-O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-019-001/397
(RAUKE KALAN)
|
2615004000NRG24220520230035800
|
22/05/2023
|
billu singh
|
2615004WL001252
|
billu singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962509
|
|
BILLU SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-019-001/398
(RAUKE KALAN)
|
2615004000NRG24220520230035801
|
22/05/2023
|
HARJIT KOUR
|
2615004WL001252
|
HARJIT KOUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962545
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-019-001/399
(RAUKE KALAN)
|
2615004000NRG24220520230035802
|
22/05/2023
|
RANE KOUR
|
2615004WL001252
|
RANE KOUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962502
|
|
RANI KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-019-001/401
(RAUKE KALAN)
|
2615004000NRG24220520230035803
|
22/05/2023
|
Amarjeet Singh
|
2615004WL001252
|
Amarjeet Singh
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876962542
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-019-001/403
(RAUKE KALAN)
|
2615004000NRG24220520230035804
|
22/05/2023
|
KULDEEP KAUR
|
2615004WL001252
|
KULDEEP KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962503
|
|
KULDEEP KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-019-001/408
(RAUKE KALAN)
|
2615004000NRG24220520230035805
|
22/05/2023
|
SURJIT KOUR
|
2615004WL001252
|
SURJIT KOUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876962517
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-019-001/413
(RAUKE KALAN)
|
2615004000NRG24220520230035806
|
22/05/2023
|
CHARNJIT KOUR
|
2615004WL001252
|
CHARNJIT KOUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962498
|
|
CHARANJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-019-001/414
(RAUKE KALAN)
|
2615004000NRG24220520230035807
|
22/05/2023
|
JASWINDER KAUR
|
2615004WL001252
|
JASWINDER KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962535
|
|
JASWINDER KAUR W-O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-019-001/415
(RAUKE KALAN)
|
2615004000NRG24220520230035808
|
22/05/2023
|
JASVIR KOUR
|
2615004WL001252
|
JASVIR KOUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962489
|
|
GURDAS SINGH (U/G) JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-019-001/429
(RAUKE KALAN)
|
2615004000NRG24220520230035809
|
22/05/2023
|
PARMJIT KOUR
|
2615004WL001252
|
PARMJIT KOUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876962512
|
|
PARAMJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-019-001/436
(RAUKE KALAN)
|
2615004000NRG24220520230035810
|
22/05/2023
|
PARMJIT KOUR
|
2615004WL001252
|
PARMJIT KOUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876962533
|
|
PARAMJIT KAUR W-O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-019-001/442
(RAUKE KALAN)
|
2615004000NRG24220520230035811
|
22/05/2023
|
GURDEEP SINGH
|
2615004WL001252
|
GURDEEP SINGH
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876962505
|
|
GURDIP SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-019-001/444
(RAUKE KALAN)
|
2615004000NRG24220520230035812
|
22/05/2023
|
GURCHARN SINGH
|
2615004WL001252
|
GURCHARN SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876962561
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-019-001/444
(RAUKE KALAN)
|
2615004000NRG24220520230035813
|
22/05/2023
|
RANI KAUR
|
2615004WL001252
|
RANI KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876962514
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-019-001/451
(RAUKE KALAN)
|
2615004000NRG24220520230035814
|
22/05/2023
|
SARBJEET KAUR
|
2615004WL001252
|
SARBJEET KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876962531
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-019-001/466
(RAUKE KALAN)
|
2615004000NRG24220520230035815
|
22/05/2023
|
SAGGARR SINGH
|
2615004WL001252
|
SAGGARR SINGH
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876962560
|
|
SAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-019-001/48
(RAUKE KALAN)
|
2615004000NRG24220520230035816
|
22/05/2023
|
Sarbjit Kaur
|
2615004WL001252
|
Sarbjit Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962501
|
|
SARABJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-019-001/483
(RAUKE KALAN)
|
2615004000NRG24220520230035817
|
22/05/2023
|
SURJEET KAUR
|
2615004WL001252
|
SURJEET KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876962490
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-019-001/485
(RAUKE KALAN)
|
2615004000NRG24220520230035818
|
22/05/2023
|
HARBANCH KAUR
|
2615004WL001252
|
HARBANCH KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962544
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-019-001/6
(RAUKE KALAN)
|
2615004000NRG24220520230035819
|
22/05/2023
|
JIT KAUR
|
2615004WL001252
|
JIT KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962526
|
|
JEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-019-001/64
(RAUKE KALAN)
|
2615004000NRG24220520230035820
|
22/05/2023
|
Rani Kaur
|
2615004WL001252
|
Rani Kaur
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876962518
|
|
RANI KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-019-001/68
(RAUKE KALAN)
|
2615004000NRG24220520230035821
|
22/05/2023
|
GURMEET KAUR
|
2615004WL001252
|
GURMEET KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876962529
|
|
GURMIT KAUR W/O AMARITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-019-001/76
(RAUKE KALAN)
|
2615004000NRG24220520230035822
|
22/05/2023
|
KAMALJIT KAUR
|
2615004WL001252
|
KAMALJIT KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876962496
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-019-001/77
(RAUKE KALAN)
|
2615004000NRG24220520230035823
|
22/05/2023
|
NACHHATAR SINGH
|
2615004WL001252
|
NACHHATAR SINGH
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876962481
|
|
NACHHATAR SINGH S/O GHONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-019-001/80
(RAUKE KALAN)
|
2615004000NRG24220520230035824
|
22/05/2023
|
DARSHAN KAUR
|
2615004WL001252
|
DARSHAN KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876962478
|
|
DARSHAN KAUR W /O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-019-001/83
(RAUKE KALAN)
|
2615004000NRG24220520230035825
|
22/05/2023
|
AMANDEEP KAUR KAUR
|
2615004WL001252
|
AMANDEEP KAUR KAUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876962541
|
|
AMANDEEP KAUR W-O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-019-001/87
(RAUKE KALAN)
|
2615004000NRG24220520230035826
|
22/05/2023
|
JASMAIL KAUR
|
2615004WL001252
|
JASMAIL KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962493
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-019-001/88
(RAUKE KALAN)
|
2615004000NRG24220520230035827
|
22/05/2023
|
Chhinder Kaur
|
2615004WL001252
|
Chhinder Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962537
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-019-001/89
(RAUKE KALAN)
|
2615004000NRG24220520230035828
|
22/05/2023
|
Kuldeep Kaur
|
2615004WL001252
|
Kuldeep Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962504
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-019-001/90
(RAUKE KALAN)
|
2615004000NRG24220520230035829
|
22/05/2023
|
SARABJIT KAUR
|
2615004WL001252
|
SARABJIT KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962487
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-019-001/93
(RAUKE KALAN)
|
2615004000NRG24220520230035830
|
22/05/2023
|
BINDER KAUR
|
2615004WL001252
|
BINDER KAUR
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876962543
|
|
BINDER KAUR W-O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-019-001/94
(RAUKE KALAN)
|
2615004000NRG24220520230035831
|
22/05/2023
|
Manjeet Kaur
|
2615004WL001252
|
Manjeet Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962540
|
|
MANJIT KAUR W-O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-019-001/99
(RAUKE KALAN)
|
2615004000NRG24220520230035832
|
22/05/2023
|
HARBANS KAUR
|
2615004WL001252
|
HARBANS KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876962525
|
|
HARBANS KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126957
|
126957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128775
|
128775
|
|
|
|
|
|
|
|