|
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-15-004-017-001/96
(BAUDE)
|
2615004000NRG24140620230082092
|
14/06/2023
|
PARMJIT KAUR
|
2615004WL002503
|
PARMJIT KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798074985
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-017-001/217
(BAUDE)
|
2615004000NRG24140620230082084
|
14/06/2023
|
Nachhatar Singh
|
2615004WL002503
|
Nachhatar Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074986
|
|
NACHHATTAR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/485
(RANIANA)
|
2615004000NRG24140620230082137
|
14/06/2023
|
Rachhpal Kaur
|
2615004WL002503
|
Rachhpal Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074987
|
|
RASHPAL KAUR D/O L. GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-011-001/55
(BURJ DUNA)
|
2615004000NRG24140620230082078
|
14/06/2023
|
Rani bibi
|
2615004WL002503
|
Rani bibi
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074989
|
|
RANI W/O MAHIBUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/299
(RANIANA)
|
2615004000NRG24140620230082136
|
14/06/2023
|
AMANDEEP KAUR
|
2615004WL002503
|
AMANDEEP KAUR
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074990
|
|
AMANDEEP KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/800
(RANIANA)
|
2615004000NRG24140620230082140
|
14/06/2023
|
Preetam Kaur
|
2615004WL002503
|
Preetam Kaur
|
00354
|
PUNB0104100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074992
|
|
GOPI SINGH S O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-024-001/129
(RANIANA)
|
2615004000NRG24140620230082135
|
14/06/2023
|
BALJIT KAUR
|
2615004WL002503
|
BALJIT KAUR
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074991
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-017-001/104
(BAUDE)
|
2615004000NRG24140620230082079
|
14/06/2023
|
Jasmail Kaur
|
2615004WL002503
|
Jasmail Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074994
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-017-001/118
(BAUDE)
|
2615004000NRG24140620230082080
|
14/06/2023
|
Nirbhai Singh
|
2615004WL002503
|
Nirbhai Singh
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074980
|
|
NIRBHAI SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-017-001/118
(BAUDE)
|
2615004000NRG24140620230082081
|
14/06/2023
|
Surjit Kaur
|
2615004WL002503
|
Surjit Kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074998
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-017-001/146
(BAUDE)
|
2615004000NRG24140620230082082
|
14/06/2023
|
MEWA SINGH
|
2615004WL002503
|
MEWA SINGH
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074993
|
|
MEWA SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-017-001/185
(BAUDE)
|
2615004000NRG24140620230082083
|
14/06/2023
|
KARAMJIT KAUR
|
2615004WL002503
|
KARAMJIT KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798074979
|
|
KARAMJIT KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-017-001/243
(BAUDE)
|
2615004000NRG24140620230082085
|
14/06/2023
|
Gita
|
2615004WL002503
|
Gita
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798074978
|
|
GITA WO SUJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-017-001/47
(BAUDE)
|
2615004000NRG24140620230082086
|
14/06/2023
|
RANJIT SINGH
|
2615004WL002503
|
RANJIT SINGH
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798074940
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-017-001/60
(BAUDE)
|
2615004000NRG24140620230082087
|
14/06/2023
|
Major Singh
|
2615004WL002503
|
Major Singh
|
00354
|
PUNB0177410
|
1212
|
1212
|
Rejected
|
28/06/2023
|
|
2798074995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-017-001/80
(BAUDE)
|
2615004000NRG24140620230082088
|
14/06/2023
|
HARMAIL KAUR
|
2615004WL002503
|
HARMAIL KAUR
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798074939
|
|
HARMEL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-017-001/84
(BAUDE)
|
2615004000NRG24140620230082089
|
14/06/2023
|
DARSHAN SINGH
|
2615004WL002503
|
DARSHAN SINGH
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074997
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-017-001/84
(BAUDE)
|
2615004000NRG24140620230082090
|
14/06/2023
|
MOHINDER KAUR
|
2615004WL002503
|
MOHINDER KAUR
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074996
|
|
MOHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-017-001/96
(BAUDE)
|
2615004000NRG24140620230082091
|
14/06/2023
|
JAGTAR
|
2615004WL002503
|
JAGTAR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798074981
|
|
JANG SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1186
(RANIANA)
|
2615004000NRG24140620230082132
|
14/06/2023
|
Karmjit Kaur
|
2615004WL002503
|
Karmjit Kaur
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074941
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-024-001/603
(RANIANA)
|
2615004000NRG24140620230082139
|
14/06/2023
|
Gurjant Singh
|
2615004WL002503
|
Gurjant Singh
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074984
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-033-001/465
(SAIDOKE)
|
2615004000NRG24140620230082142
|
14/06/2023
|
RAJVIR KAUR
|
2615004WL002503
|
RAJVIR KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074944
|
|
RAJVIR KAUR WO KULTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-033-001/615
(SAIDOKE)
|
2615004000NRG24140620230082143
|
14/06/2023
|
Sukhpal kaur
|
2615004WL002503
|
Sukhpal kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074977
|
|
MISS SUKHPAL KAYR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-019-001/154
(RAUKE KALAN)
|
2615004000NRG24140620230082094
|
14/06/2023
|
GURWINER KAUR
|
2615004WL002503
|
GURWINER KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074959
|
|
GURVINDER KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-019-001/154
(RAUKE KALAN)
|
2615004000NRG24140620230082093
|
14/06/2023
|
HARDEV SINGH
|
2615004WL002503
|
HARDEV SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074954
|
|
HARDEV SINGH S/O DARSHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-019-001/220
(RAUKE KALAN)
|
2615004000NRG24140620230082096
|
14/06/2023
|
AVTAR SINGH
|
2615004WL002503
|
AVTAR SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074972
|
|
AVTAR SINGH S/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-019-001/338
(RAUKE KALAN)
|
2615004000NRG24140620230082097
|
14/06/2023
|
HARDEEP KAUR
|
2615004WL002503
|
HARDEEP KAUR
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798074958
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-019-001/359
(RAUKE KALAN)
|
2615004000NRG24140620230082098
|
14/06/2023
|
KARMJIT KAUR
|
2615004WL002503
|
KARMJIT KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074962
|
|
KARAMJIT KAUR W-O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-019-001/360
(RAUKE KALAN)
|
2615004000NRG24140620230082099
|
14/06/2023
|
BALJIT SINGH
|
2615004WL002503
|
BALJIT SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074974
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-019-001/400
(RAUKE KALAN)
|
2615004000NRG24140620230082100
|
14/06/2023
|
BALVIR SINGH
|
2615004WL002503
|
BALVIR SINGH
|
00354
|
PUNB0730700
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798074945
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-019-001/420
(RAUKE KALAN)
|
2615004000NRG24140620230082101
|
14/06/2023
|
VIRPAL KOUR
|
2615004WL002503
|
VIRPAL KOUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074968
|
|
VIRPAL KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-019-001/45
(RAUKE KALAN)
|
2615004000NRG24140620230082102
|
14/06/2023
|
GURMEL SINGH
|
2615004WL002503
|
GURMEL SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074983
|
|
GURMEL SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-019-001/535
(RAUKE KALAN)
|
2615004000NRG24140620230082103
|
14/06/2023
|
LAKHVIR KOUR
|
2615004WL002503
|
LAKHVIR KOUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074970
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-019-001/536
(RAUKE KALAN)
|
2615004000NRG24140620230082104
|
14/06/2023
|
KARMJEET KAUR
|
2615004WL002503
|
KARMJEET KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074953
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-019-001/55
(RAUKE KALAN)
|
2615004000NRG24140620230082105
|
14/06/2023
|
HARI SINGH
|
2615004WL002503
|
HARI SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074963
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-019-001/557
(RAUKE KALAN)
|
2615004000NRG24140620230082106
|
14/06/2023
|
JASVEER KAUR
|
2615004WL002503
|
JASVEER KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074961
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-019-001/590
(RAUKE KALAN)
|
2615004000NRG24140620230082107
|
14/06/2023
|
BALJEET SINGH
|
2615004WL002503
|
BALJEET SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074956
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-019-001/61
(RAUKE KALAN)
|
2615004000NRG24140620230082108
|
14/06/2023
|
GURDEV KAUR
|
2615004WL002503
|
GURDEV KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074960
|
|
GURDEV KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-019-001/615
(RAUKE KALAN)
|
2615004000NRG24140620230082109
|
14/06/2023
|
Rajwinder Kaur
|
2615004WL002503
|
Rajwinder Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074955
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-019-001/618
(RAUKE KALAN)
|
2615004000NRG24140620230082110
|
14/06/2023
|
NASEEB KAUR
|
2615004WL002503
|
NASEEB KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074957
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-019-001/644
(RAUKE KALAN)
|
2615004000NRG24140620230082111
|
14/06/2023
|
GURWINDER SINGH
|
2615004WL002503
|
GURWINDER SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074975
|
|
GURWINDER SINGH S-O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-019-001/661
(RAUKE KALAN)
|
2615004000NRG24140620230082112
|
14/06/2023
|
BHOLI KAUR
|
2615004WL002503
|
BHOLI KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074948
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-019-001/67
(RAUKE KALAN)
|
2615004000NRG24140620230082113
|
14/06/2023
|
NEK SINGH
|
2615004WL002503
|
NEK SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074988
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-019-001/714
(RAUKE KALAN)
|
2615004000NRG24140620230082114
|
14/06/2023
|
Sukhjit Kaur
|
2615004WL002503
|
Sukhjit Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074965
|
|
SUKHJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-019-001/716
(RAUKE KALAN)
|
2615004000NRG24140620230082115
|
14/06/2023
|
Gurmail Kaur
|
2615004WL002503
|
Gurmail Kaur
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074967
|
|
GURMEL KAUR W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-019-001/745
(RAUKE KALAN)
|
2615004000NRG24140620230082117
|
14/06/2023
|
Smail Khan
|
2615004WL002503
|
Smail Khan
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074949
|
|
SMAIL KHAN S/O BHAG DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-019-001/753
(RAUKE KALAN)
|
2615004000NRG24140620230082118
|
14/06/2023
|
Paramjit Kaur
|
2615004WL002503
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074946
|
|
PARAMJIT KAUR W-O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-019-001/776
(RAUKE KALAN)
|
2615004000NRG24140620230082119
|
14/06/2023
|
Veerpal Kaur
|
2615004WL002503
|
Veerpal Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074969
|
|
VEERPAL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-019-001/784
(RAUKE KALAN)
|
2615004000NRG24140620230082120
|
14/06/2023
|
Ramandeep Kaur
|
2615004WL002503
|
Ramandeep Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074982
|
|
RAMANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-019-001/792
(RAUKE KALAN)
|
2615004000NRG24140620230082121
|
14/06/2023
|
Amandeep Kaur
|
2615004WL002503
|
Amandeep Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074950
|
|
AMANDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-019-001/81
(RAUKE KALAN)
|
2615004000NRG24140620230082122
|
14/06/2023
|
GURCHARAN SINGH
|
2615004WL002503
|
GURCHARAN SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074976
|
|
GURCHARAN SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-019-001/817
(RAUKE KALAN)
|
2615004000NRG24140620230082123
|
14/06/2023
|
Kiranjeet Kaur
|
2615004WL002503
|
Kiranjeet Kaur
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074971
|
|
KIRANJEET KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-019-001/82
(RAUKE KALAN)
|
2615004000NRG24140620230082124
|
14/06/2023
|
MASSA SINGH
|
2615004WL002503
|
MASSA SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074973
|
|
MASSA SINGH S-O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-019-001/821
(RAUKE KALAN)
|
2615004000NRG24140620230082125
|
14/06/2023
|
Nasib Kaur
|
2615004WL002503
|
Nasib Kaur
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074947
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-019-001/841
(RAUKE KALAN)
|
2615004000NRG24140620230082126
|
14/06/2023
|
Karnall Singh
|
2615004WL002503
|
Karnall Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074964
|
|
KARNAIL SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-019-001/842
(RAUKE KALAN)
|
2615004000NRG24140620230082127
|
14/06/2023
|
Karmjit Kaur
|
2615004WL002503
|
Karmjit Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074951
|
|
KARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-019-001/881
(RAUKE KALAN)
|
2615004000NRG24140620230082128
|
14/06/2023
|
Lakhvir Kaur
|
2615004WL002503
|
Lakhvir Kaur
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074966
|
|
LAKHVIR KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-019-001/895
(RAUKE KALAN)
|
2615004000NRG24140620230082129
|
14/06/2023
|
Paramjit Kaur
|
2615004WL002503
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074952
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-032-001/8
(DHURKOT RANSIH)
|
2615004000NRG24140620230082141
|
14/06/2023
|
MANDEEP KAUR
|
2615004WL002503
|
MANDEEP KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074942
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-024-001/128
(RANIANA)
|
2615004000NRG24140620230082134
|
14/06/2023
|
Manjit Kaur
|
2615004WL002503
|
Manjit Kaur
|
00415
|
SBIN0050695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074943
|
|
MRS MANJIT KAUR WO BHOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94839
|
94839
|
|
|
|
|
|
|
|