|
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-15-004-008-001/252
(NANGAL)
|
2615004000NRG24060620230063055
|
06/06/2023
|
Rajveer kaur
|
2615004WL002061
|
Rajveer kaur
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477911
|
|
RAJVEER KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-008-001/102
(NANGAL)
|
2615004000NRG24060620230063006
|
06/06/2023
|
Mahinder Kaur
|
2615004WL002061
|
Mahinder Kaur
|
00078
|
CNRB0005887
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477923
|
|
MAHINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-008-001/381
(NANGAL)
|
2615004000NRG24060620230063071
|
06/06/2023
|
Baldev Kaur
|
2615004WL002061
|
Baldev Kaur
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477925
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-008-001/108
(NANGAL)
|
2615004000NRG24060620230063007
|
06/06/2023
|
Manjeet Singh
|
2615004WL002061
|
Manjeet Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477926
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-008-001/401
(NANGAL)
|
2615004000NRG24060620230063077
|
06/06/2023
|
Harpreet Kaur
|
2615004WL002061
|
Harpreet Kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398477927
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-008-001/1
(NANGAL)
|
2615004000NRG24060620230063004
|
06/06/2023
|
KULWINDER KAUR
|
2615004WL002061
|
KULWINDER KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477972
|
|
KULWINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-008-001/100
(NANGAL)
|
2615004000NRG24060620230063005
|
06/06/2023
|
PARAMJIT KAUR
|
2615004WL002061
|
PARAMJIT KAUR
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477900
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-008-001/108
(NANGAL)
|
2615004000NRG24060620230063008
|
06/06/2023
|
JASWANT KAUR
|
2615004WL002061
|
JASWANT KAUR
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477974
|
|
JASWANT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-008-001/126
(NANGAL)
|
2615004000NRG24060620230063011
|
06/06/2023
|
RAJA SINGH
|
2615004WL002061
|
RAJA SINGH
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477912
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-008-001/127
(NANGAL)
|
2615004000NRG24060620230063012
|
06/06/2023
|
HARJINDER KAUR
|
2615004WL002061
|
HARJINDER KAUR
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477901
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-008-001/137
(NANGAL)
|
2615004000NRG24060620230063015
|
06/06/2023
|
PARMJEET KAUR
|
2615004WL002061
|
PARMJEET KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477973
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-008-001/142
(NANGAL)
|
2615004000NRG24060620230063017
|
06/06/2023
|
Manjit Kaur
|
2615004WL002061
|
Manjit Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477948
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-008-001/144
(NANGAL)
|
2615004000NRG24060620230063019
|
06/06/2023
|
Sukhdav Singh
|
2615004WL002061
|
Sukhdav Singh
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477902
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-008-001/151
(NANGAL)
|
2615004000NRG24060620230063020
|
06/06/2023
|
buta singh
|
2615004WL002061
|
buta singh
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477979
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-008-001/154
(NANGAL)
|
2615004000NRG24060620230063021
|
06/06/2023
|
SUKHDEV KAUR
|
2615004WL002061
|
SUKHDEV KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477903
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-008-001/171
(NANGAL)
|
2615004000NRG24060620230063028
|
06/06/2023
|
CHAND SINGH
|
2615004WL002061
|
CHAND SINGH
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477910
|
|
CHAND SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-008-001/175-A
(NANGAL)
|
2615004000NRG24060620230063030
|
06/06/2023
|
Kulwant kaur
|
2615004WL002061
|
Kulwant kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477984
|
|
KULWANT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-008-001/181
(NANGAL)
|
2615004000NRG24060620230063032
|
06/06/2023
|
AMARJIT KAUR
|
2615004WL002061
|
AMARJIT KAUR
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477904
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-008-001/185
(NANGAL)
|
2615004000NRG24060620230063035
|
06/06/2023
|
BALJIT KAUR
|
2615004WL002061
|
BALJIT KAUR
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477958
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-008-001/187
(NANGAL)
|
2615004000NRG24060620230063038
|
06/06/2023
|
CHARANJIT KAU
|
2615004WL002061
|
CHARANJIT KAU
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477899
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-008-001/187
(NANGAL)
|
2615004000NRG24060620230063037
|
06/06/2023
|
SUKHDEV SINGH
|
2615004WL002061
|
SUKHDEV SINGH
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477905
|
|
SUKHDEV SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-008-001/189
(NANGAL)
|
2615004000NRG24060620230063039
|
06/06/2023
|
JASWINDER KAUR
|
2615004WL002061
|
JASWINDER KAUR
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477960
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-008-001/196
(NANGAL)
|
2615004000NRG24060620230063040
|
06/06/2023
|
bALWINDER SINGH
|
2615004WL002061
|
bALWINDER SINGH
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477947
|
|
BALWINDER SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-008-001/205
(NANGAL)
|
2615004000NRG24060620230063041
|
06/06/2023
|
Jaswinder Kaur
|
2615004WL002061
|
Jaswinder Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477961
|
|
JASWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-008-001/206
(NANGAL)
|
2615004000NRG24060620230063042
|
06/06/2023
|
MANDER SINGH
|
2615004WL002061
|
MANDER SINGH
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398477915
|
|
SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-008-001/207
(NANGAL)
|
2615004000NRG24060620230063043
|
06/06/2023
|
RAMANDEEP KAUR
|
2615004WL002061
|
RAMANDEEP KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477916
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-008-001/210
(NANGAL)
|
2615004000NRG24060620230063044
|
06/06/2023
|
Charnjeet kaur
|
2615004WL002061
|
Charnjeet kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398477962
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-008-001/213
(NANGAL)
|
2615004000NRG24060620230063045
|
06/06/2023
|
SARBJIT KAUR
|
2615004WL002061
|
SARBJIT KAUR
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398477924
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-008-001/214
(NANGAL)
|
2615004000NRG24060620230063046
|
06/06/2023
|
BIMLA KAUR
|
2615004WL002061
|
BIMLA KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477917
|
|
BIMAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-008-001/222
(NANGAL)
|
2615004000NRG24060620230063047
|
06/06/2023
|
Shinderpal Kaur
|
2615004WL002061
|
Shinderpal Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2398477963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-008-001/225
(NANGAL)
|
2615004000NRG24060620230063048
|
06/06/2023
|
JASPAL KAUR
|
2615004WL002061
|
JASPAL KAUR
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477906
|
|
JASPAL KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-008-001/228
(NANGAL)
|
2615004000NRG24060620230063049
|
06/06/2023
|
AMANDEEP KAUR
|
2615004WL002061
|
AMANDEEP KAUR
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477975
|
|
AMANDEEP KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-008-001/231
(NANGAL)
|
2615004000NRG24060620230063050
|
06/06/2023
|
SARBJIT KAUR
|
2615004WL002061
|
SARBJIT KAUR
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477908
|
|
SARBJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-008-001/236
(NANGAL)
|
2615004000NRG24060620230063051
|
06/06/2023
|
GURMAIL KAUR
|
2615004WL002061
|
GURMAIL KAUR
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477898
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-008-001/240
(NANGAL)
|
2615004000NRG24060620230063052
|
06/06/2023
|
AJAIB SINGH
|
2615004WL002061
|
AJAIB SINGH
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477977
|
|
AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-008-001/244
(NANGAL)
|
2615004000NRG24060620230063054
|
06/06/2023
|
CHARNJIT KAUR
|
2615004WL002061
|
CHARNJIT KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477985
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-008-001/253
(NANGAL)
|
2615004000NRG24060620230063056
|
06/06/2023
|
Rani kaur
|
2615004WL002061
|
Rani kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477976
|
|
RANI KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-008-001/271
(NANGAL)
|
2615004000NRG24060620230063058
|
06/06/2023
|
Sukhdev Kaur
|
2615004WL002061
|
Sukhdev Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477913
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-008-001/272
(NANGAL)
|
2615004000NRG24060620230063059
|
06/06/2023
|
Lachhaman Singh
|
2615004WL002061
|
Lachhaman Singh
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477895
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-008-001/273
(NANGAL)
|
2615004000NRG24060620230063060
|
06/06/2023
|
Harjinder Kaur
|
2615004WL002061
|
Harjinder Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477914
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-008-001/307
(NANGAL)
|
2615004000NRG24060620230063065
|
06/06/2023
|
Nirmal Singh
|
2615004WL002061
|
Nirmal Singh
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477982
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-008-001/308
(NANGAL)
|
2615004000NRG24060620230063067
|
06/06/2023
|
Baljit Kaur
|
2615004WL002061
|
Baljit Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477983
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-008-001/31
(NANGAL)
|
2615004000NRG24060620230063068
|
06/06/2023
|
Gurpreet Kaur
|
2615004WL002061
|
Gurpreet Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477897
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-008-001/397
(NANGAL)
|
2615004000NRG24060620230063075
|
06/06/2023
|
Jaspreet Kaur
|
2615004WL002061
|
Jaspreet Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477921
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-008-001/399
(NANGAL)
|
2615004000NRG24060620230063076
|
06/06/2023
|
Dalip Kaur
|
2615004WL002061
|
Dalip Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477922
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-008-001/60
(NANGAL)
|
2615004000NRG24060620230063085
|
06/06/2023
|
BABU SINGH
|
2615004WL002061
|
BABU SINGH
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477980
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-008-001/61
(NANGAL)
|
2615004000NRG24060620230063087
|
06/06/2023
|
SARABJIT KAUR
|
2615004WL002061
|
SARABJIT KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398477967
|
|
SARABJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-008-001/75
(NANGAL)
|
2615004000NRG24060620230063090
|
06/06/2023
|
SINDER KAUR
|
2615004WL002061
|
SINDER KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398477968
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-008-001/76
(NANGAL)
|
2615004000NRG24060620230063091
|
06/06/2023
|
MANJIT KAUR
|
2615004WL002061
|
MANJIT KAUR
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398477909
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-008-001/95
(NANGAL)
|
2615004000NRG24060620230063097
|
06/06/2023
|
BALVIR KAUR
|
2615004WL002061
|
BALVIR KAUR
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477907
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72720
|
72720
|
|
|
|
|
|
|
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-008-001/123
(NANGAL)
|
2615004000NRG24060620230063009
|
06/06/2023
|
Harjinder Kaur
|
2615004WL002061
|
Harjinder Kaur
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477981
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-008-001/125
(NANGAL)
|
2615004000NRG24060620230063010
|
06/06/2023
|
GURDEV KAUR
|
2615004WL002061
|
GURDEV KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477940
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-008-001/128
(NANGAL)
|
2615004000NRG24060620230063013
|
06/06/2023
|
GURDEEP KAUR
|
2615004WL002061
|
GURDEEP KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477930
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-008-001/142
(NANGAL)
|
2615004000NRG24060620230063016
|
06/06/2023
|
MOHINDER SINGH
|
2615004WL002061
|
MOHINDER SINGH
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477944
|
|
MAHINDER SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-008-001/143
(NANGAL)
|
2615004000NRG24060620230063018
|
06/06/2023
|
PARMJEET KAUR
|
2615004WL002061
|
PARMJEET KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477949
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-008-001/155
(NANGAL)
|
2615004000NRG24060620230063022
|
06/06/2023
|
GURDEV KAUR
|
2615004WL002061
|
GURDEV KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477934
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-008-001/156
(NANGAL)
|
2615004000NRG24060620230063023
|
06/06/2023
|
AMARJEET KAUR
|
2615004WL002061
|
AMARJEET KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477950
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-008-001/163
(NANGAL)
|
2615004000NRG24060620230063024
|
06/06/2023
|
AMANDEEP KAUR
|
2615004WL002061
|
AMANDEEP KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477951
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-008-001/164
(NANGAL)
|
2615004000NRG24060620230063025
|
06/06/2023
|
JARNAIL KAUR
|
2615004WL002061
|
JARNAIL KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477928
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-008-001/168
(NANGAL)
|
2615004000NRG24060620230063026
|
06/06/2023
|
RANJEET KAUR
|
2615004WL002061
|
RANJEET KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477952
|
|
RANJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-008-001/170
(NANGAL)
|
2615004000NRG24060620230063027
|
06/06/2023
|
KARMJEET KAUR
|
2615004WL002061
|
KARMJEET KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477953
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-008-001/173
(NANGAL)
|
2615004000NRG24060620230063029
|
06/06/2023
|
PRITAM SINGH
|
2615004WL002061
|
PRITAM SINGH
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477954
|
|
PREETAM SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-008-001/179
(NANGAL)
|
2615004000NRG24060620230063031
|
06/06/2023
|
JASVEER KAUR
|
2615004WL002061
|
JASVEER KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398477955
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-008-001/182
(NANGAL)
|
2615004000NRG24060620230063033
|
06/06/2023
|
AMANPREET KAUR
|
2615004WL002061
|
AMANPREET KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398477956
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-008-001/184
(NANGAL)
|
2615004000NRG24060620230063034
|
06/06/2023
|
KULWINDER KAUR
|
2615004WL002061
|
KULWINDER KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398477957
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-008-001/186
(NANGAL)
|
2615004000NRG24060620230063036
|
06/06/2023
|
SIMRANJIT KAUR
|
2615004WL002061
|
SIMRANJIT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477959
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-008-001/243
(NANGAL)
|
2615004000NRG24060620230063053
|
06/06/2023
|
MANJIT KAUR
|
2615004WL002061
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477971
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-008-001/36
(NANGAL)
|
2615004000NRG24060620230063069
|
06/06/2023
|
MANJIT KAUR
|
2615004WL002061
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477964
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-008-001/39
(NANGAL)
|
2615004000NRG24060620230063073
|
06/06/2023
|
JAGMOHAN SINGH
|
2615004WL002061
|
JAGMOHAN SINGH
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477945
|
|
JAGMOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-008-001/43
(NANGAL)
|
2615004000NRG24060620230063078
|
06/06/2023
|
NASEEB KAUR
|
2615004WL002061
|
NASEEB KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477929
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-008-001/44
(NANGAL)
|
2615004000NRG24060620230063079
|
06/06/2023
|
MALKIT KAUR
|
2615004WL002061
|
MALKIT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477933
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-008-001/48
(NANGAL)
|
2615004000NRG24060620230063080
|
06/06/2023
|
BINDER SINGH
|
2615004WL002061
|
BINDER SINGH
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398477931
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-008-001/52
(NANGAL)
|
2615004000NRG24060620230063082
|
06/06/2023
|
MANPRIT KAUR
|
2615004WL002061
|
MANPRIT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477941
|
|
MANPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-008-001/55
(NANGAL)
|
2615004000NRG24060620230063083
|
06/06/2023
|
MANJIT KAUR
|
2615004WL002061
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477938
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-008-001/60
(NANGAL)
|
2615004000NRG24060620230063086
|
06/06/2023
|
JASPAL KAUR
|
2615004WL002061
|
JASPAL KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477966
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-008-001/66
(NANGAL)
|
2615004000NRG24060620230063088
|
06/06/2023
|
JASVIR KAUR
|
2615004WL002061
|
JASVIR KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477942
|
|
JASVIR KAUR W/O LACHHMAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-008-001/74
(NANGAL)
|
2615004000NRG24060620230063089
|
06/06/2023
|
RANI KAUR
|
2615004WL002061
|
RANI KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477936
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-008-001/79
(NANGAL)
|
2615004000NRG24060620230063092
|
06/06/2023
|
BALJINDER KAUR
|
2615004WL002061
|
BALJINDER KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477937
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-008-001/80
(NANGAL)
|
2615004000NRG24060620230063093
|
06/06/2023
|
JASWINDER KAUR
|
2615004WL002061
|
JASWINDER KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477969
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-008-001/85
(NANGAL)
|
2615004000NRG24060620230063094
|
06/06/2023
|
CHARANJIT KAUR
|
2615004WL002061
|
CHARANJIT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477970
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-008-001/92
(NANGAL)
|
2615004000NRG24060620230063096
|
06/06/2023
|
KARMJIT KAUR
|
2615004WL002061
|
KARMJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477946
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-008-001/98
(NANGAL)
|
2615004000NRG24060620230063098
|
06/06/2023
|
DALJIT KAUR
|
2615004WL002061
|
DALJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477935
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-008-001/99
(NANGAL)
|
2615004000NRG24060620230063099
|
06/06/2023
|
JASPAL KAUR
|
2615004WL002061
|
JASPAL KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477943
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-008-001/390
(NANGAL)
|
2615004000NRG24060620230063074
|
06/06/2023
|
Harpreet kaur
|
2615004WL002061
|
Harpreet kaur
|
00415
|
SBIN0013686
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398477894
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-008-001/378
(NANGAL)
|
2615004000NRG24060620230063070
|
06/06/2023
|
Jaswinder Kaur
|
2615004WL002061
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398477918
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-008-001/136
(NANGAL)
|
2615004000NRG24060620230063014
|
06/06/2023
|
SURJIT KAUR
|
2615004WL002061
|
SURJIT KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477932
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-008-001/305
(NANGAL)
|
2615004000NRG24060620230063063
|
06/06/2023
|
Dalip Singh
|
2615004WL002061
|
Dalip Singh
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477896
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-008-001/307
(NANGAL)
|
2615004000NRG24060620230063066
|
06/06/2023
|
Parminder Kaur
|
2615004WL002061
|
Parminder Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477920
|
|
MISS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-008-001/386
(NANGAL)
|
2615004000NRG24060620230063072
|
06/06/2023
|
Anita Rani Kaur
|
2615004WL002061
|
Anita Rani Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477919
|
|
ANITA RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-008-001/50
(NANGAL)
|
2615004000NRG24060620230063081
|
06/06/2023
|
SINDER KAUR
|
2615004WL002061
|
SINDER KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398477939
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-008-001/59
(NANGAL)
|
2615004000NRG24060620230063084
|
06/06/2023
|
SUKHDEEP KAUR
|
2615004WL002061
|
SUKHDEEP KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398477965
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-008-001/89
(NANGAL)
|
2615004000NRG24060620230063095
|
06/06/2023
|
SURJIT KAUR
|
2615004WL002061
|
SURJIT KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398477978
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149076
|
149076
|
|
|
|
|
|
|
|