|
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-15-004-025-001/1
(BARE WALA)
|
2615004000NRG24140620230082285
|
14/06/2023
|
RAULDHU SINGH
|
2615004WL002508
|
RAULDHU SINGH
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623407
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-025-001/10
(BARE WALA)
|
2615004000NRG24140620230082286
|
14/06/2023
|
NASIB KAUR
|
2615004WL002508
|
NASIB KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623408
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-025-001/101
(BARE WALA)
|
2615004000NRG24140620230082287
|
14/06/2023
|
Manpreet Kaur
|
2615004WL002508
|
Manpreet Kaur
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798623413
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-025-001/105
(BARE WALA)
|
2615004000NRG24140620230082289
|
14/06/2023
|
JASPREET KAUR
|
2615004WL002508
|
JASPREET KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798623427
|
|
JASHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-025-001/109
(BARE WALA)
|
2615004000NRG24140620230082290
|
14/06/2023
|
Sukhjit Kaur
|
2615004WL002508
|
Sukhjit Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623440
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-025-001/11
(BARE WALA)
|
2615004000NRG24140620230082291
|
14/06/2023
|
Manjit Kaur
|
2615004WL002508
|
Manjit Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623415
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-025-001/113
(BARE WALA)
|
2615004000NRG24140620230082292
|
14/06/2023
|
Ramte
|
2615004WL002508
|
Ramte
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798623426
|
|
RAMTE
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-025-001/118
(BARE WALA)
|
2615004000NRG24140620230082293
|
14/06/2023
|
Manjit Kaur
|
2615004WL002508
|
Manjit Kaur
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798623417
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-025-001/12
(BARE WALA)
|
2615004000NRG24140620230082294
|
14/06/2023
|
MANDEEP KAUR
|
2615004WL002508
|
MANDEEP KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798623412
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-025-001/123
(BARE WALA)
|
2615004000NRG24140620230082295
|
14/06/2023
|
Gurdev Singh
|
2615004WL002508
|
Gurdev Singh
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798623433
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-025-001/131
(BARE WALA)
|
2615004000NRG24140620230082297
|
14/06/2023
|
Swaran Kaur
|
2615004WL002508
|
Swaran Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798623425
|
|
SWARANJIT KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-025-001/142
(BARE WALA)
|
2615004000NRG24140620230082300
|
14/06/2023
|
Sukhpreet kaur
|
2615004WL002508
|
Sukhpreet kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798623434
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-025-001/153
(BARE WALA)
|
2615004000NRG24140620230082301
|
14/06/2023
|
Balkeesh
|
2615004WL002508
|
Balkeesh
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623429
|
|
SATPAL S/O BARKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-025-001/164
(BARE WALA)
|
2615004000NRG24140620230082304
|
14/06/2023
|
Gurpreet kaur
|
2615004WL002508
|
Gurpreet kaur
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798623430
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-025-001/178
(BARE WALA)
|
2615004000NRG24140620230082307
|
14/06/2023
|
Navdeep Kaur
|
2615004WL002508
|
Navdeep Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798623431
|
|
NAVDEEP KAUR DO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-025-001/20
(BARE WALA)
|
2615004000NRG24140620230082309
|
14/06/2023
|
SURJIT SINGH
|
2615004WL002508
|
SURJIT SINGH
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623435
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-025-001/21
(BARE WALA)
|
2615004000NRG24140620230082310
|
14/06/2023
|
RANI KAUR
|
2615004WL002508
|
RANI KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798623400
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-025-001/22
(BARE WALA)
|
2615004000NRG24140620230082311
|
14/06/2023
|
PARMJEET KAUR
|
2615004WL002508
|
PARMJEET KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623418
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-025-001/24
(BARE WALA)
|
2615004000NRG24140620230082313
|
14/06/2023
|
BALJIT KAUR
|
2615004WL002508
|
BALJIT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798623414
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-025-001/29
(BARE WALA)
|
2615004000NRG24140620230082315
|
14/06/2023
|
BINDER KAUR
|
2615004WL002508
|
BINDER KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623403
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-025-001/29
(BARE WALA)
|
2615004000NRG24140620230082314
|
14/06/2023
|
Dev Singh
|
2615004WL002508
|
Dev Singh
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623404
|
|
DEV SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-025-001/47
(BARE WALA)
|
2615004000NRG24140620230082322
|
14/06/2023
|
KARMJIT KAUR
|
2615004WL002508
|
KARMJIT KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798623420
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-025-001/48
(BARE WALA)
|
2615004000NRG24140620230082323
|
14/06/2023
|
KARMJIT KAUR
|
2615004WL002508
|
KARMJIT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798623405
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-025-001/54
(BARE WALA)
|
2615004000NRG24140620230082326
|
14/06/2023
|
GURCHARN KAUR
|
2615004WL002508
|
GURCHARN KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798623410
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-025-001/56
(BARE WALA)
|
2615004000NRG24140620230082327
|
14/06/2023
|
Sadhu Singh
|
2615004WL002508
|
Sadhu Singh
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623428
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-025-001/59
(BARE WALA)
|
2615004000NRG24140620230082331
|
14/06/2023
|
KULJIT KAUR
|
2615004WL002508
|
KULJIT KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623423
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-025-001/60
(BARE WALA)
|
2615004000NRG24140620230082332
|
14/06/2023
|
PARAMJIT KAUR
|
2615004WL002508
|
PARAMJIT KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798623411
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-025-001/61
(BARE WALA)
|
2615004000NRG24140620230082333
|
14/06/2023
|
CHARNJIT KAUR
|
2615004WL002508
|
CHARNJIT KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623422
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-025-001/63
(BARE WALA)
|
2615004000NRG24140620230082335
|
14/06/2023
|
JASVEER KAUR
|
2615004WL002508
|
JASVEER KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798623402
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-025-001/64
(BARE WALA)
|
2615004000NRG24140620230082336
|
14/06/2023
|
Baljit Kaur
|
2615004WL002508
|
Baljit Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798623421
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-025-001/66
(BARE WALA)
|
2615004000NRG24140620230082337
|
14/06/2023
|
JASWINDER KAUR
|
2615004WL002508
|
JASWINDER KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798623401
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-025-001/66
(BARE WALA)
|
2615004000NRG24140620230082338
|
14/06/2023
|
LAKHVEER SINGH
|
2615004WL002508
|
LAKHVEER SINGH
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623436
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-025-001/67
(BARE WALA)
|
2615004000NRG24140620230082340
|
14/06/2023
|
Gurmeet Kaur
|
2615004WL002508
|
Gurmeet Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623424
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-025-001/67
(BARE WALA)
|
2615004000NRG24140620230082339
|
14/06/2023
|
RAM SINGH
|
2615004WL002508
|
RAM SINGH
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798623416
|
|
RAM SINGH SO NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-025-001/82
(BARE WALA)
|
2615004000NRG24140620230082346
|
14/06/2023
|
Gurmit Kaur
|
2615004WL002508
|
Gurmit Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798623406
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-025-001/91
(BARE WALA)
|
2615004000NRG24140620230082347
|
14/06/2023
|
NIRMAL SINGH
|
2615004WL002508
|
NIRMAL SINGH
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623409
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-025-001/94
(BARE WALA)
|
2615004000NRG24140620230082351
|
14/06/2023
|
Balwinder Kaur
|
2615004WL002508
|
Balwinder Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798623419
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-025-001/103
(BARE WALA)
|
2615004000NRG24140620230082288
|
14/06/2023
|
Ranjit Singh
|
2615004WL002508
|
Ranjit Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623437
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-025-001/13
(BARE WALA)
|
2615004000NRG24140620230082296
|
14/06/2023
|
Nirnajan Singh
|
2615004WL002508
|
Nirnajan Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623393
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-025-001/14
(BARE WALA)
|
2615004000NRG24140620230082298
|
14/06/2023
|
GURJANT SINGH
|
2615004WL002508
|
GURJANT SINGH
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798623439
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-025-001/14
(BARE WALA)
|
2615004000NRG24140620230082299
|
14/06/2023
|
Sarbjit Kaur
|
2615004WL002508
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798623392
|
|
SARBJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-025-001/155
(BARE WALA)
|
2615004000NRG24140620230082302
|
14/06/2023
|
Parwinder Kaur
|
2615004WL002508
|
Parwinder Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623397
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-025-001/162
(BARE WALA)
|
2615004000NRG24140620230082303
|
14/06/2023
|
Ranu devi
|
2615004WL002508
|
Ranu devi
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623374
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-025-001/17
(BARE WALA)
|
2615004000NRG24140620230082305
|
14/06/2023
|
GURJIT KAUR
|
2615004WL002508
|
GURJIT KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798623390
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-025-001/2
(BARE WALA)
|
2615004000NRG24140620230082308
|
14/06/2023
|
Jarnail Singh
|
2615004WL002508
|
Jarnail Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623379
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-025-001/23
(BARE WALA)
|
2615004000NRG24140620230082312
|
14/06/2023
|
KULDEEP KAUR
|
2615004WL002508
|
KULDEEP KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623385
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-025-001/3
(BARE WALA)
|
2615004000NRG24140620230082316
|
14/06/2023
|
KARTAR KAUR
|
2615004WL002508
|
KARTAR KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623378
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-025-001/35
(BARE WALA)
|
2615004000NRG24140620230082317
|
14/06/2023
|
MANJIT KAUR
|
2615004WL002508
|
MANJIT KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623381
|
|
MANJIT KAUR WO LATE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-025-001/38
(BARE WALA)
|
2615004000NRG24140620230082318
|
14/06/2023
|
RANI KAUR
|
2615004WL002508
|
RANI KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623382
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-025-001/41
(BARE WALA)
|
2615004000NRG24140620230082319
|
14/06/2023
|
Sukhjit Kaur
|
2615004WL002508
|
Sukhjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798623387
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-025-001/42
(BARE WALA)
|
2615004000NRG24140620230082320
|
14/06/2023
|
Manpreet Kaur
|
2615004WL002508
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623399
|
|
MANPREET KAUR WO UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-025-001/45
(BARE WALA)
|
2615004000NRG24140620230082321
|
14/06/2023
|
Manjit Kaur
|
2615004WL002508
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623377
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-025-001/52
(BARE WALA)
|
2615004000NRG24140620230082324
|
14/06/2023
|
Baldev Kaur
|
2615004WL002508
|
Baldev Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623376
|
|
BALDEV KAUR W O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-025-001/53
(BARE WALA)
|
2615004000NRG24140620230082325
|
14/06/2023
|
MANDEEP KAUR
|
2615004WL002508
|
MANDEEP KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623383
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-025-001/56
(BARE WALA)
|
2615004000NRG24140620230082328
|
14/06/2023
|
Harbans Kaur
|
2615004WL002508
|
Harbans Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798623438
|
|
HARBANS KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-025-001/59
(BARE WALA)
|
2615004000NRG24140620230082330
|
14/06/2023
|
JASWANT SINGH
|
2615004WL002508
|
JASWANT SINGH
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623432
|
|
JASWANT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-025-001/62
(BARE WALA)
|
2615004000NRG24140620230082334
|
14/06/2023
|
SARBJIT KAUR
|
2615004WL002508
|
SARBJIT KAUR
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798623380
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-025-001/69
(BARE WALA)
|
2615004000NRG24140620230082342
|
14/06/2023
|
Baljit Kaur
|
2615004WL002508
|
Baljit Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623398
|
|
BALJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-025-001/69
(BARE WALA)
|
2615004000NRG24140620230082341
|
14/06/2023
|
GURJANT SINGH
|
2615004WL002508
|
GURJANT SINGH
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798623384
|
|
GURJANT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-025-001/7
(BARE WALA)
|
2615004000NRG24140620230082343
|
14/06/2023
|
Major Singh
|
2615004WL002508
|
Major Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623375
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-025-001/77
(BARE WALA)
|
2615004000NRG24140620230082344
|
14/06/2023
|
Kamalpreet Kaur
|
2615004WL002508
|
Kamalpreet Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798623394
|
|
KAMALPREET KAUR W O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-025-001/80
(BARE WALA)
|
2615004000NRG24140620230082345
|
14/06/2023
|
Karmjjit Kaur
|
2615004WL002508
|
Karmjjit Kaur
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798623386
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-025-001/91
(BARE WALA)
|
2615004000NRG24140620230082348
|
14/06/2023
|
Kulwant Kaur
|
2615004WL002508
|
Kulwant Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623388
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-025-001/92
(BARE WALA)
|
2615004000NRG24140620230082350
|
14/06/2023
|
Manjit Kaur
|
2615004WL002508
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798623395
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-025-001/92
(BARE WALA)
|
2615004000NRG24140620230082349
|
14/06/2023
|
Mukhtiar Singh
|
2615004WL002508
|
Mukhtiar Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798623396
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-025-001/97
(BARE WALA)
|
2615004000NRG24140620230082352
|
14/06/2023
|
Gurmail Kaur
|
2615004WL002508
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623389
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-025-001/98
(BARE WALA)
|
2615004000NRG24140620230082353
|
14/06/2023
|
JASWINDER KAUR
|
2615004WL002508
|
JASWINDER KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623391
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-025-001/99
(BARE WALA)
|
2615004000NRG24140620230082354
|
14/06/2023
|
Sazia
|
2615004WL002508
|
Sazia
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798623441
|
|
SAZIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103626
|
103626
|
|
|
|
|
|
|
|