Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:58:27 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_180523APB_FTO_11510
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-15-004-007-001/163
(BEER ROUKE) 		2615004000NRG24180520230031316 18/05/2023 GURMEET KAUR 2615004WL001103 GURMEET KAUR 00152 HDFC0001483 909 909 Processed 24/05/2023 1821523462 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 909 909
2 NIHAL SINGH WALA PB-15-004-007-001/262
(BEER ROUKE) 		2615004000NRG24180520230031349 18/05/2023 Paramjeet Kaur 2615004WL001103 Paramjeet Kaur 00349 PSIB0000027 1212 1212 Processed 24/05/2023 1821523469 PARAMJEET KAUR HDFC BANK LTD(607152)
3 NIHAL SINGH WALA PB-15-004-007-001/54-A
(BEER ROUKE) 		2615004000NRG24180520230031361 18/05/2023 Diyal Singh 2615004WL001103 Diyal Singh 00349 PSIB0000027 303 303 Processed 24/05/2023 1821523468 DIYAL SINGH BACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
4 NIHAL SINGH WALA PB-15-004-007-001/117
(BEER ROUKE) 		2615004000NRG24180520230031299 18/05/2023 KARAMJIT KAUR 2615004WL001103 KARAMJIT KAUR 00354 PUNB0032910 1212 1212 Processed 24/05/2023 1821523470 KARMJIT KAUR ICICI BANK LTD(508534)
5 NIHAL SINGH WALA PB-15-004-007-001/122
(BEER ROUKE) 		2615004000NRG24180520230031301 18/05/2023 Kuldeep Kaur 2615004WL001103 Kuldeep Kaur 00354 PUNB0032910 909 909 Processed 24/05/2023 1821523471 KULDIP KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
6 NIHAL SINGH WALA PB-15-004-007-001/130
(BEER ROUKE) 		2615004000NRG24180520230031303 18/05/2023 Gurdav Kaur 2615004WL001103 Gurdav Kaur 00354 PUNB0032910 1212 1212 Processed 24/05/2023 1821523472 GURDEV KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
7 NIHAL SINGH WALA PB-15-004-007-001/152
(BEER ROUKE) 		2615004000NRG24180520230031312 18/05/2023 SARBJEET KAUR 2615004WL001103 SARBJEET KAUR 00354 PUNB0032910 1515 1515 Processed 24/05/2023 1821523473 SARABJIT KAUR ICICI BANK LTD(508534)
8 NIHAL SINGH WALA PB-15-004-007-001/185
(BEER ROUKE) 		2615004000NRG24180520230031324 18/05/2023 Ganda Singh 2615004WL001103 Ganda Singh 00354 PUNB0032910 909 909 Processed 24/05/2023 1821523467 GANDA SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
9 NIHAL SINGH WALA PB-15-004-007-001/10
(BEER ROUKE) 		2615004000NRG24180520230031291 18/05/2023 Sarbjit Kaur 2615004WL001103 Sarbjit Kaur 00354 PUNB0054500 1515 1515 Processed 24/05/2023 1821523506 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
10 NIHAL SINGH WALA PB-15-004-007-001/107
(BEER ROUKE) 		2615004000NRG24180520230031293 18/05/2023 Kuldeep Kaur 2615004WL001103 Kuldeep Kaur 00354 PUNB0054500 303 303 Processed 24/05/2023 1821523480 KULDEEP KAUR ICICI BANK LTD(508534)
11 NIHAL SINGH WALA PB-15-004-007-001/112
(BEER ROUKE) 		2615004000NRG24180520230031295 18/05/2023 Hardeep Kaur 2615004WL001103 Hardeep Kaur 00354 PUNB0054500 1515 1515 Processed 24/05/2023 1821523500 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
12 NIHAL SINGH WALA PB-15-004-007-001/134
(BEER ROUKE) 		2615004000NRG24180520230031305 18/05/2023 Sukhprit Kaur 2615004WL001103 Sukhprit Kaur 00354 PUNB0054500 909 909 Processed 24/05/2023 1821523498 SUKHPREET KAUR ICICI BANK LTD(508534)
13 NIHAL SINGH WALA PB-15-004-007-001/142
(BEER ROUKE) 		2615004000NRG24180520230031309 18/05/2023 Gurmeet Kaur 2615004WL001103 Gurmeet Kaur 00354 PUNB0054500 1515 1515 Processed 24/05/2023 1821523499 GURMEET KAUR ICICI BANK LTD(508534)
14 NIHAL SINGH WALA PB-15-004-007-001/16
(BEER ROUKE) 		2615004000NRG24180520230031314 18/05/2023 BALJIT KAUR 2615004WL001103 BALJIT KAUR 00354 PUNB0054500 1212 1212 Processed 24/05/2023 1821523494 BALJEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
15 NIHAL SINGH WALA PB-15-004-007-001/178
(BEER ROUKE) 		2615004000NRG24180520230031320 18/05/2023 AMARJEET KAUR 2615004WL001103 AMARJEET KAUR 00354 PUNB0054500 1515 1515 Processed 24/05/2023 1821523483 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
16 NIHAL SINGH WALA PB-15-004-007-001/199
(BEER ROUKE) 		2615004000NRG24180520230031329 18/05/2023 Hardev Kaur 2615004WL001103 Hardev Kaur 00354 PUNB0054500 1515 1515 Processed 24/05/2023 1821523501 HARDEV KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
17 NIHAL SINGH WALA PB-15-004-007-001/211
(BEER ROUKE) 		2615004000NRG24180520230031332 18/05/2023 Lakhi Kaur 2615004WL001103 Lakhi Kaur 00354 PUNB0054500 1515 1515 Processed 24/05/2023 1821523474 LAKHI KAUR PUNJAB NATIONAL BANK(508568)
18 NIHAL SINGH WALA PB-15-004-007-001/216
(BEER ROUKE) 		2615004000NRG24180520230031333 18/05/2023 Jasveer Singh 2615004WL001103 Jasveer Singh 00354 PUNB0054500 1212 1212 Processed 24/05/2023 1821523489 JASVEER SINGH PUNJAB NATIONAL BANK(508568)
19 NIHAL SINGH WALA PB-15-004-007-001/216
(BEER ROUKE) 		2615004000NRG24180520230031334 18/05/2023 Shinder Kaur 2615004WL001103 Shinder Kaur 00354 PUNB0054500 303 303 Processed 24/05/2023 1821523497 SHINDER KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
20 NIHAL SINGH WALA PB-15-004-007-001/222
(BEER ROUKE) 		2615004000NRG24180520230031335 18/05/2023 Parminder Kaur 2615004WL001103 Parminder Kaur 00354 PUNB0054500 1212 1212 Processed 24/05/2023 1821523478 PARMINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
21 NIHAL SINGH WALA PB-15-004-007-001/223
(BEER ROUKE) 		2615004000NRG24180520230031336 18/05/2023 Jaspreet Kaur 2615004WL001103 Jaspreet Kaur 00354 PUNB0054500 1515 1515 Processed 24/05/2023 1821523486 JASPREET KAUR HDFC BANK LTD(607152)
22 NIHAL SINGH WALA PB-15-004-007-001/230
(BEER ROUKE) 		2615004000NRG24180520230031337 18/05/2023 Kuldeep Kaur 2615004WL001103 Kuldeep Kaur 00354 PUNB0054500 1515 1515 Processed 24/05/2023 1821523477 KULDEEP KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
23 NIHAL SINGH WALA PB-15-004-007-001/236
(BEER ROUKE) 		2615004000NRG24180520230031339 18/05/2023 Sandeep Kaur 2615004WL001103 Sandeep Kaur 00354 PUNB0054500 1515 1515 Processed 24/05/2023 1821523503 SANDEEP KAUR HDFC BANK LTD(607152)
24 NIHAL SINGH WALA PB-15-004-007-001/242
(BEER ROUKE) 		2615004000NRG24180520230031341 18/05/2023 Baljit Kaur 2615004WL001103 Baljit Kaur 00354 PUNB0054500 1515 1515 Processed 24/05/2023 1821523493 BALJIT KAUR ICICI BANK LTD(508534)
25 NIHAL SINGH WALA PB-15-004-007-001/242
(BEER ROUKE) 		2615004000NRG24180520230031342 18/05/2023 NIRMAL SINGH 2615004WL001103 NIRMAL SINGH 00354 PUNB0054500 1515 1515 Processed 24/05/2023 1821523495 NIRMAL SINGH S/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
26 NIHAL SINGH WALA PB-15-004-007-001/243
(BEER ROUKE) 		2615004000NRG24180520230031343 18/05/2023 Sarbjit Kaur 2615004WL001103 Sarbjit Kaur 00354 PUNB0054500 1212 1212 Processed 24/05/2023 1821523476 SARBJIT KAUR ICICI BANK LTD(508534)
27 NIHAL SINGH WALA PB-15-004-007-001/244
(BEER ROUKE) 		2615004000NRG24180520230031344 18/05/2023 Sandeep Kaur 2615004WL001103 Sandeep Kaur 00354 PUNB0054500 1515 1515 Processed 24/05/2023 1821523481 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
28 NIHAL SINGH WALA PB-15-004-007-001/246
(BEER ROUKE) 		2615004000NRG24180520230031345 18/05/2023 Swaranjit Kaur 2615004WL001103 Swaranjit Kaur 00354 PUNB0054500 1515 1515 Processed 24/05/2023 1821523504 SWARANJIT KAUR ICICI BANK LTD(508534)
29 NIHAL SINGH WALA PB-15-004-007-001/249
(BEER ROUKE) 		2615004000NRG24180520230031346 18/05/2023 SKUNTLADEVI 2615004WL001103 SKUNTLADEVI 00354 PUNB0054500 1212 1212 Processed 24/05/2023 1821523508 SKUNTLADEVI PUNJAB NATIONAL BANK(508568)
30 NIHAL SINGH WALA PB-15-004-007-001/250
(BEER ROUKE) 		2615004000NRG24180520230031347 18/05/2023 Manjit Kaur 2615004WL001103 Manjit Kaur 00354 PUNB0054500 1515 1515 Processed 24/05/2023 1821523484 MANJIT KAUR ICICI BANK LTD(508534)
31 NIHAL SINGH WALA PB-15-004-007-001/253
(BEER ROUKE) 		2615004000NRG24180520230031348 18/05/2023 Hardeep Kaur 2615004WL001103 Hardeep Kaur 00354 PUNB0054500 1212 1212 Processed 24/05/2023 1821523491 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
32 NIHAL SINGH WALA PB-15-004-007-001/264
(BEER ROUKE) 		2615004000NRG24180520230031351 18/05/2023 Ramandeep Kaur 2615004WL001103 Ramandeep Kaur 00354 PUNB0054500 1515 1515 Processed 24/05/2023 1821523496 RAMANDEEP KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
33 NIHAL SINGH WALA PB-15-004-007-001/32
(BEER ROUKE) 		2615004000NRG24180520230031352 18/05/2023 Kulwinder kaur 2615004WL001103 Kulwinder kaur 00354 PUNB0054500 606 606 Processed 24/05/2023 1821523466 KULWINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
34 NIHAL SINGH WALA PB-15-004-007-001/39
(BEER ROUKE) 		2615004000NRG24180520230031355 18/05/2023 AMARJIT KAUR 2615004WL001103 AMARJIT KAUR 00354 PUNB0054500 1515 1515 Processed 24/05/2023 1821523479 AMARJIT KAUR PUNJAB & SIND BANK(607087)
35 NIHAL SINGH WALA PB-15-004-007-001/45
(BEER ROUKE) 		2615004000NRG24180520230031356 18/05/2023 Dev Singh 2615004WL001103 Dev Singh 00354 PUNB0054500 1515 1515 Processed 24/05/2023 1821523490 DEV SINGH PUNJAB NATIONAL BANK(508568)
36 NIHAL SINGH WALA PB-15-004-007-001/45
(BEER ROUKE) 		2615004000NRG24180520230031357 18/05/2023 Jasveer Kaur 2615004WL001103 Jasveer Kaur 00354 PUNB0054500 1515 1515 Processed 24/05/2023 1821523487 JASVIR KAUR W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
37 NIHAL SINGH WALA PB-15-004-007-001/52
(BEER ROUKE) 		2615004000NRG24180520230031360 18/05/2023 Charanjit Kaur 2615004WL001103 Charanjit Kaur 00354 PUNB0054500 1515 1515 Processed 24/05/2023 1821523505 CHARNJIT KAUR S/O DYAL SINGH PUNJAB NATIONAL BANK(508568)
38 NIHAL SINGH WALA PB-15-004-007-001/52
(BEER ROUKE) 		2615004000NRG24180520230031359 18/05/2023 Gurmail Singh 2615004WL001103 Gurmail Singh 00354 PUNB0054500 909 909 Processed 24/05/2023 1821523502 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
39 NIHAL SINGH WALA PB-15-004-007-001/60
(BEER ROUKE) 		2615004000NRG24180520230031363 18/05/2023 CHARN SINGH 2615004WL001103 CHARN SINGH 00354 PUNB0054500 1515 1515 Processed 24/05/2023 1821523482 CHARN SINGH ICICI BANK LTD(508534)
40 NIHAL SINGH WALA PB-15-004-007-001/63
(BEER ROUKE) 		2615004000NRG24180520230031365 18/05/2023 Amarjit Kaur 2615004WL001103 Amarjit Kaur 00354 PUNB0054500 1515 1515 Processed 24/05/2023 1821523475 AMARJIT KAUR W/O BIHARA SINGH PUNJAB NATIONAL BANK(508568)
41 NIHAL SINGH WALA PB-15-004-007-001/67
(BEER ROUKE) 		2615004000NRG24180520230031366 18/05/2023 Karamjit Kaur 2615004WL001103 Karamjit Kaur 00354 PUNB0054500 1212 1212 Processed 24/05/2023 1821523485 KARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
42 NIHAL SINGH WALA PB-15-004-007-001/84
(BEER ROUKE) 		2615004000NRG24180520230031371 18/05/2023 CHARANJIT KAUR 2615004WL001103 CHARANJIT KAUR 00354 PUNB0054500 1515 1515 Processed 24/05/2023 1821523488 CHARAN KAUR ICICI BANK LTD(508534)
43 NIHAL SINGH WALA PB-15-004-007-001/86
(BEER ROUKE) 		2615004000NRG24180520230031373 18/05/2023 BHAJAN KAUR 2615004WL001103 BHAJAN KAUR 00354 PUNB0054500 1515 1515 Processed 24/05/2023 1821523492 BHAJAN KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
44 NIHAL SINGH WALA PB-15-004-007-001/89
(BEER ROUKE) 		2615004000NRG24180520230031374 18/05/2023 Ninderjit Kaur 2615004WL001103 Ninderjit Kaur 00354 PUNB0054500 1515 1515 Processed 24/05/2023 1821523507 NINDERJIT KAUR ICICI BANK LTD(508534)
SubTotal 47874 47874
45 NIHAL SINGH WALA PB-15-004-007-001/105
(BEER ROUKE) 		2615004000NRG24180520230031292 18/05/2023 MUKHTIAR KAUR 2615004WL001103 MUKHTIAR KAUR 00415 SBIN0011908 1515 1515 Processed 24/05/2023 1821523431 MUKHTIAR KAUR ICICI BANK LTD(508534)
46 NIHAL SINGH WALA PB-15-004-007-001/11-A
(BEER ROUKE) 		2615004000NRG24180520230031294 18/05/2023 SARBJIT KAUR 2615004WL001103 SARBJIT KAUR 00415 SBIN0011908 1212 1212 Processed 24/05/2023 1821523435 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
47 NIHAL SINGH WALA PB-15-004-007-001/115
(BEER ROUKE) 		2615004000NRG24180520230031296 18/05/2023 JASPREET KAUR 2615004WL001103 JASPREET KAUR 00415 SBIN0011908 1515 1515 Processed 24/05/2023 1821523456 JASPREET KAUR ICICI BANK LTD(508534)
48 NIHAL SINGH WALA PB-15-004-007-001/116
(BEER ROUKE) 		2615004000NRG24180520230031297 18/05/2023 AJMER SINGH 2615004WL001103 AJMER SINGH 00415 SBIN0011908 1212 1212 Processed 24/05/2023 1821523465 AJMER SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
49 NIHAL SINGH WALA PB-15-004-007-001/116
(BEER ROUKE) 		2615004000NRG24180520230031298 18/05/2023 SURJIT KAUR 2615004WL001103 SURJIT KAUR 00415 SBIN0011908 1515 1515 Processed 24/05/2023 1821523436 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
50 NIHAL SINGH WALA PB-15-004-007-001/121
(BEER ROUKE) 		2615004000NRG24180520230031300 18/05/2023 KULWINDER KAUR 2615004WL001103 KULWINDER KAUR 00415 SBIN0011908 1212 1212 Processed 24/05/2023 1821523459 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
51 NIHAL SINGH WALA PB-15-004-007-001/124
(BEER ROUKE) 		2615004000NRG24180520230031302 18/05/2023 SUKHVEER KAUR 2615004WL001103 SUKHVEER KAUR 00415 SBIN0011908 1212 1212 Processed 24/05/2023 1821523444 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
52 NIHAL SINGH WALA PB-15-004-007-001/138
(BEER ROUKE) 		2615004000NRG24180520230031306 18/05/2023 HARBANSE SINGH 2615004WL001103 HARBANSE SINGH 00415 SBIN0011908 909 909 Rejected 24/05/2023 1821523454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 NIHAL SINGH WALA PB-15-004-007-001/138
(BEER ROUKE) 		2615004000NRG24180520230031307 18/05/2023 MALKIT KAUR 2615004WL001103 MALKIT KAUR 00415 SBIN0011908 1515 1515 Processed 24/05/2023 1821523442 MALKIT KAUR ICICI BANK LTD(508534)
54 NIHAL SINGH WALA PB-15-004-007-001/141
(BEER ROUKE) 		2615004000NRG24180520230031308 18/05/2023 BALJINDER KAUR 2615004WL001103 BALJINDER KAUR 00415 SBIN0011908 1212 1212 Processed 24/05/2023 1821523457 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
55 NIHAL SINGH WALA PB-15-004-007-001/150
(BEER ROUKE) 		2615004000NRG24180520230031310 18/05/2023 JASVEER KAUR 2615004WL001103 JASVEER KAUR 00415 SBIN0011908 606 606 Processed 24/05/2023 1821523441 JASVIR KAUR ICICI BANK LTD(508534)
56 NIHAL SINGH WALA PB-15-004-007-001/151
(BEER ROUKE) 		2615004000NRG24180520230031311 18/05/2023 MANJEET KAUR 2615004WL001103 MANJEET KAUR 00415 SBIN0011908 303 303 Processed 24/05/2023 1821523448 MANJIT KAUR HDFC BANK LTD(607152)
57 NIHAL SINGH WALA PB-15-004-007-001/155
(BEER ROUKE) 		2615004000NRG24180520230031313 18/05/2023 MANJEET KAUR 2615004WL001103 MANJEET KAUR 00415 SBIN0011908 1515 1515 Processed 24/05/2023 1821523447 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
58 NIHAL SINGH WALA PB-15-004-007-001/162
(BEER ROUKE) 		2615004000NRG24180520230031315 18/05/2023 PARMJEET KAUR 2615004WL001103 PARMJEET KAUR 00415 SBIN0011908 909 909 Processed 24/05/2023 1821523455 PARAMJIT KAUR ICICI BANK LTD(508534)
59 NIHAL SINGH WALA PB-15-004-007-001/164
(BEER ROUKE) 		2615004000NRG24180520230031317 18/05/2023 MANJEET KAUR 2615004WL001103 MANJEET KAUR 00415 SBIN0011908 1212 1212 Processed 24/05/2023 1821523443 BALJEET KAUR ICICI BANK LTD(508534)
60 NIHAL SINGH WALA PB-15-004-007-001/17
(BEER ROUKE) 		2615004000NRG24180520230031318 18/05/2023 NASIB KAUR 2615004WL001103 NASIB KAUR 00415 SBIN0011908 1515 1515 Processed 24/05/2023 1821523437 NASIB KAUR DO LACHAMAN SINGH PUNJAB NATIONAL BANK(508568)
61 NIHAL SINGH WALA PB-15-004-007-001/176
(BEER ROUKE) 		2615004000NRG24180520230031319 18/05/2023 PARMJEET KAUR 2615004WL001103 PARMJEET KAUR 00415 SBIN0011908 1212 1212 Processed 24/05/2023 1821523445 PARAMJIT KAUR ICICI BANK LTD(508534)
62 NIHAL SINGH WALA PB-15-004-007-001/181
(BEER ROUKE) 		2615004000NRG24180520230031322 18/05/2023 HARJIDER KAUR 2615004WL001103 HARJIDER KAUR 00415 SBIN0011908 1515 1515 Processed 24/05/2023 1821523452 HARJINDER KAUR HDFC BANK LTD(607152)
63 NIHAL SINGH WALA PB-15-004-007-001/182
(BEER ROUKE) 		2615004000NRG24180520230031323 18/05/2023 SUKHDEEP KAUR 2615004WL001103 SUKHDEEP KAUR 00415 SBIN0011908 1515 1515 Processed 24/05/2023 1821523451 SUKHDEEP KAUR ICICI BANK LTD(508534)
64 NIHAL SINGH WALA PB-15-004-007-001/192
(BEER ROUKE) 		2615004000NRG24180520230031326 18/05/2023 sukhveer kaur 2615004WL001103 sukhveer kaur 00415 SBIN0011908 1515 1515 Processed 24/05/2023 1821523450 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
65 NIHAL SINGH WALA PB-15-004-007-001/193
(BEER ROUKE) 		2615004000NRG24180520230031327 18/05/2023 Manpreet kaur 2615004WL001103 Manpreet kaur 00415 SBIN0011908 1515 1515 Processed 24/05/2023 1821523458 MANPREET KAUR HDFC BANK LTD(607152)
66 NIHAL SINGH WALA PB-15-004-007-001/196
(BEER ROUKE) 		2615004000NRG24180520230031328 18/05/2023 Harpreet Kaur 2615004WL001103 Harpreet Kaur 00415 SBIN0011908 1515 1515 Processed 24/05/2023 1821523464 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 27876 27876
67 NIHAL SINGH WALA PB-15-004-007-001/210
(BEER ROUKE) 		2615004000NRG24180520230031331 18/05/2023 Amar Singh 2615004WL001103 Amar Singh 00415 SBIN0013686 1212 1212 Processed 24/05/2023 1821523509 MR AMAR SINGH STATE BANK OF INDIA(508548)
68 NIHAL SINGH WALA PB-15-004-007-001/238
(BEER ROUKE) 		2615004000NRG24180520230031340 18/05/2023 Sukhwinder Kaur 2615004WL001103 Sukhwinder Kaur 00415 SBIN0013686 1515 1515 Processed 24/05/2023 1821523463 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
69 NIHAL SINGH WALA PB-15-004-007-001/263
(BEER ROUKE) 		2615004000NRG24180520230031350 18/05/2023 JASWANT SINGH 2615004WL001103 JASWANT SINGH 00415 SBIN0013686 1515 1515 Processed 24/05/2023 1821523461 Jaswant Singh BANK OF BARODA(606985)
SubTotal 4242 4242
70 NIHAL SINGH WALA PB-15-004-007-001/179
(BEER ROUKE) 		2615004000NRG24180520230031321 18/05/2023 Daljit Kaur 2615004WL001103 Daljit Kaur 00415 SBIN0050352 1212 1212 Rejected 24/05/2023 1821523453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NIHAL SINGH WALA PB-15-004-007-001/186
(BEER ROUKE) 		2615004000NRG24180520230031325 18/05/2023 GURMAIL KAUR 2615004WL001103 GURMAIL KAUR 00415 SBIN0050352 1212 1212 Processed 24/05/2023 1821523460 GURMAIL KAUR ICICI BANK LTD(508534)
72 NIHAL SINGH WALA PB-15-004-007-001/20
(BEER ROUKE) 		2615004000NRG24180520230031330 18/05/2023 Gurmit Kaur 2615004WL001103 Gurmit Kaur 00415 SBIN0050352 1212 1212 Processed 24/05/2023 1821523511 MRS GURMIT KAUR WO HANS RAJ STATE BANK OF INDIA(508548)
73 NIHAL SINGH WALA PB-15-004-007-001/36
(BEER ROUKE) 		2615004000NRG24180520230031353 18/05/2023 AMARJIT KAUR 2615004WL001103 AMARJIT KAUR 00415 SBIN0050352 1515 1515 Processed 24/05/2023 1821523510 AMARJIT KAUR ICICI BANK LTD(508534)
74 NIHAL SINGH WALA PB-15-004-007-001/46
(BEER ROUKE) 		2615004000NRG24180520230031358 18/05/2023 TEJ KAUR 2615004WL001103 TEJ KAUR 00415 SBIN0050352 909 909 Processed 24/05/2023 1821523438 Tej kaur ICICI BANK LTD(508534)
75 NIHAL SINGH WALA PB-15-004-007-001/56
(BEER ROUKE) 		2615004000NRG24180520230031362 18/05/2023 Manpreet Kaur 2615004WL001103 Manpreet Kaur 00415 SBIN0050352 1515 1515 Processed 24/05/2023 1821523439 MANPREET KAUR ICICI BANK LTD(508534)
76 NIHAL SINGH WALA PB-15-004-007-001/60
(BEER ROUKE) 		2615004000NRG24180520230031364 18/05/2023 KULWANT KAUR 2615004WL001103 KULWANT KAUR 00415 SBIN0050352 1515 1515 Processed 24/05/2023 1821523446 KULWANT KAUR ICICI BANK LTD(508534)
77 NIHAL SINGH WALA PB-15-004-007-001/77-A
(BEER ROUKE) 		2615004000NRG24180520230031368 18/05/2023 Manjit Kaur 2615004WL001103 Manjit Kaur 00415 SBIN0050352 909 909 Processed 24/05/2023 1821523434 MANJIT KAUR ICICI BANK LTD(508534)
78 NIHAL SINGH WALA PB-15-004-007-001/80-A
(BEER ROUKE) 		2615004000NRG24180520230031369 18/05/2023 Chhinder Kaur 2615004WL001103 Chhinder Kaur 00415 SBIN0050352 909 909 Processed 24/05/2023 1821523433 SHINDER KAUR ICICI BANK LTD(508534)
79 NIHAL SINGH WALA PB-15-004-007-001/83
(BEER ROUKE) 		2615004000NRG24180520230031370 18/05/2023 KULDEEP KAUR 2615004WL001103 KULDEEP KAUR 00415 SBIN0050352 1515 1515 Processed 24/05/2023 1821523432 KULDEEP KAUR ICICI BANK LTD(508534)
80 NIHAL SINGH WALA PB-15-004-007-001/85
(BEER ROUKE) 		2615004000NRG24180520230031372 18/05/2023 GURPREET KAUR 2615004WL001103 GURPREET KAUR 00415 SBIN0050352 1515 1515 Processed 24/05/2023 1821523430 GURPREET KAUR ICICI BANK LTD(508534)
81 NIHAL SINGH WALA PB-15-004-007-001/93-A
(BEER ROUKE) 		2615004000NRG24180520230031375 18/05/2023 Veerpal Kaur 2615004WL001103 Veerpal Kaur 00415 SBIN0050352 1212 1212 Processed 24/05/2023 1821523449 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 15150 15150
82 NIHAL SINGH WALA PB-15-004-007-001/132
(BEER ROUKE) 		2615004000NRG24180520230031304 18/05/2023 Amandeep Kaur 2615004WL001103 Amandeep Kaur 00415 SBIN0050695 1515 1515 Processed 24/05/2023 1821523440 AMANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
Total 104838 104838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIHAL SINGH WALA PB2615004_180523APB_FTO_11510 HDFC HDFC0001483 GRAIN MARKET NIHALSINGHWALA 909
2 NIHAL SINGH WALA PB2615004_180523APB_FTO_11510 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 1515
3 NIHAL SINGH WALA PB2615004_180523APB_FTO_11510 Punjab National Bank PUNB0032910 Nihal Singh Wala 5757
4 NIHAL SINGH WALA PB2615004_180523APB_FTO_11510 Punjab National Bank PUNB0054500 BADHNI KALAN 47874
5 NIHAL SINGH WALA PB2615004_180523APB_FTO_11510 State Bank of India SBIN0011908 NIHALSINGH WALA 16059
6 NIHAL SINGH WALA PB2615004_180523APB_FTO_11510 State Bank of India SBIN0011908 NSW 11817
7 NIHAL SINGH WALA PB2615004_180523APB_FTO_11510 State Bank of India SBIN0013686 BADHNI KALAN 4242
8 NIHAL SINGH WALA PB2615004_180523APB_FTO_11510 State Bank of India SBIN0050352 NIHALSINGHWALA 15150
9 NIHAL SINGH WALA PB2615004_180523APB_FTO_11510 State Bank of India SBIN0050695 BADHNI KALAN 1515

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