|
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-15-004-012-001/204
(KHAI)
|
2615004000NRG24280420230008047
|
02/05/2023
|
Lajo
|
2615004WL000355
|
Lajo
|
00349
|
PSIB0000577
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639084295
|
|
LAJO
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-012-001/226
(KHAI)
|
2615004000NRG24280420230008057
|
02/05/2023
|
Kiranjeet Kaur
|
2615004WL000355
|
Kiranjeet Kaur
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639084294
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-012-001/119
(KHAI)
|
2615004000NRG24280420230008015
|
02/05/2023
|
Harjeet Kaur
|
2615004WL000355
|
Harjeet Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639084298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-012-001/12
(KHAI)
|
2615004000NRG24280420230008016
|
02/05/2023
|
Shinder Kaur
|
2615004WL000355
|
Shinder Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084302
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-012-001/130
(KHAI)
|
2615004000NRG24280420230008022
|
02/05/2023
|
Sarbjit Kaur
|
2615004WL000355
|
Sarbjit Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084297
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-012-001/195
(KHAI)
|
2615004000NRG24280420230008042
|
02/05/2023
|
Jaswindar Kaur
|
2615004WL000355
|
Jaswindar Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084296
|
|
JASWINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-012-001/208
(KHAI)
|
2615004000NRG24280420230008048
|
02/05/2023
|
Paramjit Kaur
|
2615004WL000355
|
Paramjit Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084301
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-012-001/211
(KHAI)
|
2615004000NRG24280420230008049
|
02/05/2023
|
Ramandeep kaur
|
2615004WL000355
|
Ramandeep kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084303
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-012-001/38
(KHAI)
|
2615004000NRG24280420230008070
|
02/05/2023
|
Harpal Kaur
|
2615004WL000355
|
Harpal Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084299
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-012-001/48
(KHAI)
|
2615004000NRG24280420230008074
|
02/05/2023
|
RAJ KAUR
|
2615004WL000355
|
RAJ KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084304
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-012-001/60
(KHAI)
|
2615004000NRG24280420230008080
|
02/05/2023
|
Karamjit Kaur
|
2615004WL000355
|
Karamjit Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084300
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-012-001/80
(KHAI)
|
2615004000NRG24280420230008090
|
02/05/2023
|
Harnek Singh
|
2615004WL000355
|
Harnek Singh
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084305
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-012-001/98
(KHAI)
|
2615004000NRG24280420230008094
|
02/05/2023
|
SIMRANJEET KAUR
|
2615004WL000355
|
SIMRANJEET KAUR
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639084306
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-012-001/202
(KHAI)
|
2615004000NRG24280420230008045
|
02/05/2023
|
Nirmaljeet kaur
|
2615004WL000355
|
Nirmaljeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639084310
|
|
NIRMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-012-001/162
(KHAI)
|
2615004000NRG24280420230008035
|
02/05/2023
|
Sarbjit kaur
|
2615004WL000355
|
Sarbjit kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084318
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-012-001/168
(KHAI)
|
2615004000NRG24280420230008037
|
02/05/2023
|
Gurmeet kaur
|
2615004WL000355
|
Gurmeet kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639084314
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-012-001/175
(KHAI)
|
2615004000NRG24280420230008038
|
02/05/2023
|
Amarjit kaur
|
2615004WL000355
|
Amarjit kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084311
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-012-001/194
(KHAI)
|
2615004000NRG24280420230008041
|
02/05/2023
|
Sukhvinder Kaur
|
2615004WL000355
|
Sukhvinder Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084312
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-012-001/201
(KHAI)
|
2615004000NRG24280420230008044
|
02/05/2023
|
Kiranjeet kaur
|
2615004WL000355
|
Kiranjeet kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084317
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-012-001/203
(KHAI)
|
2615004000NRG24280420230008046
|
02/05/2023
|
Karmjeet kaur
|
2615004WL000355
|
Karmjeet kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084313
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-012-001/215
(KHAI)
|
2615004000NRG24280420230008051
|
02/05/2023
|
Amarjit kaur
|
2615004WL000355
|
Amarjit kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084315
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-012-001/220
(KHAI)
|
2615004000NRG24280420230008054
|
02/05/2023
|
Paramjit Kaur
|
2615004WL000355
|
Paramjit Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084319
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-012-001/46
(KHAI)
|
2615004000NRG24280420230008072
|
02/05/2023
|
Gurmit Kaur
|
2615004WL000355
|
Gurmit Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084316
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-012-001/1
(KHAI)
|
2615004000NRG24280420230008005
|
02/05/2023
|
GURPREET KAUR
|
2615004WL000355
|
GURPREET KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084286
|
|
GURPRIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-012-001/100
(KHAI)
|
2615004000NRG24280420230008007
|
02/05/2023
|
Kulwinder kaur
|
2615004WL000355
|
Kulwinder kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084331
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-012-001/101
(KHAI)
|
2615004000NRG24280420230008008
|
02/05/2023
|
Jasvir kaur
|
2615004WL000355
|
Jasvir kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084265
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-012-001/102
(KHAI)
|
2615004000NRG24280420230008009
|
02/05/2023
|
KULDEEP KAUR
|
2615004WL000355
|
KULDEEP KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084268
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-012-001/103
(KHAI)
|
2615004000NRG24280420230008010
|
02/05/2023
|
MANJEET KAUR
|
2615004WL000355
|
MANJEET KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084275
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-012-001/106
(KHAI)
|
2615004000NRG24280420230008011
|
02/05/2023
|
GURMEET KAUR
|
2615004WL000355
|
GURMEET KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639084324
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-012-001/108
(KHAI)
|
2615004000NRG24280420230008012
|
02/05/2023
|
HARBANS KAUR
|
2615004WL000355
|
HARBANS KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084266
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-012-001/111
(KHAI)
|
2615004000NRG24280420230008013
|
02/05/2023
|
Bhila Singh
|
2615004WL000355
|
Bhila Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084279
|
|
BILA SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-012-001/116
(KHAI)
|
2615004000NRG24280420230008014
|
02/05/2023
|
Harpal Kaur
|
2615004WL000355
|
Harpal Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084290
|
|
HARPAL KAUR WO BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-012-001/120
(KHAI)
|
2615004000NRG24280420230008017
|
02/05/2023
|
INDERJIT KAUR
|
2615004WL000355
|
INDERJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084322
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-012-001/121
(KHAI)
|
2615004000NRG24280420230008018
|
02/05/2023
|
GURMEET KAUR
|
2615004WL000355
|
GURMEET KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084325
|
|
GURMIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-012-001/125
(KHAI)
|
2615004000NRG24280420230008019
|
02/05/2023
|
Veerpal Kaur
|
2615004WL000355
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084326
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-012-001/128
(KHAI)
|
2615004000NRG24280420230008020
|
02/05/2023
|
SWARN KAUR
|
2615004WL000355
|
SWARN KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084282
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-012-001/129
(KHAI)
|
2615004000NRG24280420230008021
|
02/05/2023
|
Gurmail Kaur
|
2615004WL000355
|
Gurmail Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084283
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-012-001/131
(KHAI)
|
2615004000NRG24280420230008023
|
02/05/2023
|
Jaswinder Kaur
|
2615004WL000355
|
Jaswinder Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639084332
|
|
JASWINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-012-001/134
(KHAI)
|
2615004000NRG24280420230008024
|
02/05/2023
|
Amarjit Kaur
|
2615004WL000355
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084291
|
|
AMARJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-012-001/135
(KHAI)
|
2615004000NRG24280420230008025
|
02/05/2023
|
JASWINDER KAUR
|
2615004WL000355
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084273
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-012-001/14
(KHAI)
|
2615004000NRG24280420230008026
|
02/05/2023
|
SUKHDEV KAUR
|
2615004WL000355
|
SUKHDEV KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084334
|
|
SUKHDEV KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-012-001/140
(KHAI)
|
2615004000NRG24280420230008027
|
02/05/2023
|
Mandeep kaur
|
2615004WL000355
|
Mandeep kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084333
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-012-001/141
(KHAI)
|
2615004000NRG24280420230008028
|
02/05/2023
|
Swarn Kaur
|
2615004WL000355
|
Swarn Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084337
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-012-001/142
(KHAI)
|
2615004000NRG24280420230008030
|
02/05/2023
|
GURMEET KAUR
|
2615004WL000355
|
GURMEET KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084343
|
|
GURMEET KAUR WO RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-012-001/142
(KHAI)
|
2615004000NRG24280420230008029
|
02/05/2023
|
RAMDAS SINGH
|
2615004WL000355
|
RAMDAS SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084342
|
|
RAMDAS SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-012-001/148
(KHAI)
|
2615004000NRG24280420230008031
|
02/05/2023
|
Bhajan Kaur
|
2615004WL000355
|
Bhajan Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084339
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-012-001/15
(KHAI)
|
2615004000NRG24280420230008032
|
02/05/2023
|
Joginder Kaur
|
2615004WL000355
|
Joginder Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084277
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-012-001/156
(KHAI)
|
2615004000NRG24280420230008033
|
02/05/2023
|
Charan Kaur
|
2615004WL000355
|
Charan Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084344
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-012-001/16
(KHAI)
|
2615004000NRG24280420230008034
|
02/05/2023
|
Sarbjit Kaur
|
2615004WL000355
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084263
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-012-001/165
(KHAI)
|
2615004000NRG24280420230008036
|
02/05/2023
|
Baljit Kaur
|
2615004WL000355
|
Baljit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084347
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-012-001/19
(KHAI)
|
2615004000NRG24280420230008040
|
02/05/2023
|
Kuldeep Kaur
|
2615004WL000355
|
Kuldeep Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084330
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-012-001/200
(KHAI)
|
2615004000NRG24280420230008043
|
02/05/2023
|
Sukhpreet kaur
|
2615004WL000355
|
Sukhpreet kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084288
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-012-001/213
(KHAI)
|
2615004000NRG24280420230008050
|
02/05/2023
|
Karamjit kaur
|
2615004WL000355
|
Karamjit kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084348
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-012-001/219
(KHAI)
|
2615004000NRG24280420230008052
|
02/05/2023
|
Sarabjit kaur
|
2615004WL000355
|
Sarabjit kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639084320
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-012-001/22
(KHAI)
|
2615004000NRG24280420230008053
|
02/05/2023
|
Manjeet Kaur
|
2615004WL000355
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084284
|
|
MANJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-012-001/23
(KHAI)
|
2615004000NRG24280420230008058
|
02/05/2023
|
Surjit Singh
|
2615004WL000355
|
Surjit Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084292
|
|
SURJIT SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-012-001/24
(KHAI)
|
2615004000NRG24280420230008059
|
02/05/2023
|
KARMJIT KAUR
|
2615004WL000355
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084267
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-012-001/25
(KHAI)
|
2615004000NRG24280420230008060
|
02/05/2023
|
Amarjit Kaur
|
2615004WL000355
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639084262
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-012-001/27
(KHAI)
|
2615004000NRG24280420230008062
|
02/05/2023
|
Manjit kaur
|
2615004WL000355
|
Manjit kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084293
|
|
MANJIT KAUR WO PARGAT SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-012-001/28
(KHAI)
|
2615004000NRG24280420230008063
|
02/05/2023
|
Baljit Kaur
|
2615004WL000355
|
Baljit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084269
|
|
BALJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-012-001/31
(KHAI)
|
2615004000NRG24280420230008064
|
02/05/2023
|
Lal Singh
|
2615004WL000355
|
Lal Singh
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639084281
|
|
LAL SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-012-001/31
(KHAI)
|
2615004000NRG24280420230008065
|
02/05/2023
|
Malkiat Kaur
|
2615004WL000355
|
Malkiat Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639084340
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-012-001/32
(KHAI)
|
2615004000NRG24280420230008067
|
02/05/2023
|
DALIP KAUR
|
2615004WL000355
|
DALIP KAUR
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639084336
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-012-001/32
(KHAI)
|
2615004000NRG24280420230008066
|
02/05/2023
|
Sudagar Singh
|
2615004WL000355
|
Sudagar Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084276
|
|
SUDAGAR SINGH OLD ACCOUNT NO.11878
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-012-001/34
(KHAI)
|
2615004000NRG24280420230008068
|
02/05/2023
|
PARAMJEET KAUR
|
2615004WL000355
|
PARAMJEET KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084346
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-012-001/36
(KHAI)
|
2615004000NRG24280420230008069
|
02/05/2023
|
GURMAIL KAUR
|
2615004WL000355
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084271
|
|
GURMAIL KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-012-001/43
(KHAI)
|
2615004000NRG24280420230008071
|
02/05/2023
|
Kulwant Kaur
|
2615004WL000355
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084329
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-012-001/47
(KHAI)
|
2615004000NRG24280420230008073
|
02/05/2023
|
Puran Singh
|
2615004WL000355
|
Puran Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084280
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-012-001/5
(KHAI)
|
2615004000NRG24280420230008075
|
02/05/2023
|
Piyara Singh
|
2615004WL000355
|
Piyara Singh
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084323
|
|
PIARA SINGH S/O SHER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-012-001/52
(KHAI)
|
2615004000NRG24280420230008077
|
02/05/2023
|
AMARJEET KAUR
|
2615004WL000355
|
AMARJEET KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084285
|
|
AMARJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-012-001/52
(KHAI)
|
2615004000NRG24280420230008076
|
02/05/2023
|
GURMAIL SINGH
|
2615004WL000355
|
GURMAIL SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084328
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-012-001/53
(KHAI)
|
2615004000NRG24280420230008078
|
02/05/2023
|
Jasveer Kaur
|
2615004WL000355
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084261
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-012-001/59
(KHAI)
|
2615004000NRG24280420230008079
|
02/05/2023
|
BALVIR KAUR
|
2615004WL000355
|
BALVIR KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639084272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-012-001/64
(KHAI)
|
2615004000NRG24280420230008081
|
02/05/2023
|
Dalip Singh
|
2615004WL000355
|
Dalip Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084321
|
|
DALIP SINGH S/O JANGIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-012-001/65
(KHAI)
|
2615004000NRG24280420230008082
|
02/05/2023
|
Karamjeet Kaur
|
2615004WL000355
|
Karamjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084335
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-012-001/69
(KHAI)
|
2615004000NRG24280420230008083
|
02/05/2023
|
CHARANJEET KAUR
|
2615004WL000355
|
CHARANJEET KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639084341
|
|
CHARANJEET KAUR ALISE RACHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-012-001/7
(KHAI)
|
2615004000NRG24280420230008084
|
02/05/2023
|
VEERPAL KAUR
|
2615004WL000355
|
VEERPAL KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084327
|
|
VEERPAL KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-012-001/70
(KHAI)
|
2615004000NRG24280420230008085
|
02/05/2023
|
Kulwinder Kaur
|
2615004WL000355
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084338
|
|
KULWINDER KAUR WO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-012-001/72
(KHAI)
|
2615004000NRG24280420230008086
|
02/05/2023
|
Amarjit kaur
|
2615004WL000355
|
Amarjit kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084345
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-012-001/75
(KHAI)
|
2615004000NRG24280420230008087
|
02/05/2023
|
Chamkaur Singh
|
2615004WL000355
|
Chamkaur Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084270
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-012-001/76
(KHAI)
|
2615004000NRG24280420230008088
|
02/05/2023
|
Charnjit kaur
|
2615004WL000355
|
Charnjit kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639084264
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-012-001/79
(KHAI)
|
2615004000NRG24280420230008089
|
02/05/2023
|
Amar Kaur
|
2615004WL000355
|
Amar Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084274
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-012-001/80
(KHAI)
|
2615004000NRG24280420230008091
|
02/05/2023
|
Hardeep Kaur
|
2615004WL000355
|
Hardeep Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639084289
|
|
HARDEEP KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-012-001/86
(KHAI)
|
2615004000NRG24280420230008092
|
02/05/2023
|
JASWINDER KAUR
|
2615004WL000355
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639084287
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-012-001/91
(KHAI)
|
2615004000NRG24280420230008093
|
02/05/2023
|
Rani Kaur
|
2615004WL000355
|
Rani Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639084278
|
|
GURPREET SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88173
|
88173
|
|
|
|
|
|
|
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-012-001/224
(KHAI)
|
2615004000NRG24280420230008056
|
02/05/2023
|
Harpreet Kaur
|
2615004WL000355
|
Harpreet Kaur
|
00354
|
PUNB0602500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639084309
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-012-001/222
(KHAI)
|
2615004000NRG24280420230008055
|
02/05/2023
|
Karamjeet kaur
|
2615004WL000355
|
Karamjeet kaur
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639084308
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-012-001/176
(KHAI)
|
2615004000NRG24280420230008039
|
02/05/2023
|
Ranjeet Kaur
|
2615004WL000355
|
Ranjeet Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639084307
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123927
|
123927
|
|
|
|
|
|
|
|