|
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-15-004-011-001/137
(BURJ DUNA)
|
2615004000NRG23110620220069083
|
10/07/2023
|
Supinderdeep Kaur
|
2615004WL0002240
|
Supinderdeep Kaur
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
17/07/2023
|
|
3504188774
|
|
Supinderdeep Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/137
(BURJ DUNA)
|
2615004000NRG23110620220069085
|
10/07/2023
|
Supinderdeep Kaur
|
2615004WL0002240
|
Supinderdeep Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
17/07/2023
|
|
3504188775
|
|
Supinderdeep Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/76
(BURJ DUNA)
|
2615004000NRG23110620220069084
|
10/07/2023
|
Balwinder Singh
|
2615004WL0002240
|
Balwinder Singh
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
17/07/2023
|
|
3504188718
|
|
Balwinder Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-011-001/76
(BURJ DUNA)
|
2615004000NRG23210620220089213
|
10/07/2023
|
Balwinder Singh
|
2615004WL0002903
|
Balwinder Singh
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
17/07/2023
|
|
3504188719
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/362
(MALLIANA)
|
2615004000NRG23030320230274813
|
10/07/2023
|
Harpreet Singh
|
2615004WL0012488
|
Harpreet Singh
|
00152
|
HDFC0002793
|
1692
|
1692
|
Processed
|
17/07/2023
|
|
3504188720
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-022-001/438
(KHOTE)
|
2615004000NRG23270720220129903
|
10/07/2023
|
GAGANDEEP kAUR
|
2615004WL0004791
|
GAGANDEEP kAUR
|
00176
|
IDIB000M626
|
282
|
282
|
Rejected
|
17/07/2023
|
|
3504188721
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-040-001/451
(BILASPUR LEHENDA)
|
2615004000NRG23270620220102069
|
10/07/2023
|
Charanjit Kaur
|
2615004WL0003348
|
Charanjit Kaur
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
17/07/2023
|
|
3504188722
|
|
Charanjit Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-040-001/451
(BILASPUR LEHENDA)
|
2615004000NRG23270620220102070
|
10/07/2023
|
Charanjit Kaur
|
2615004WL0003348
|
Charanjit Kaur
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
17/07/2023
|
|
3504188723
|
|
Charanjit Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-040-001/640
(BILASPUR LEHENDA)
|
2615004000NRG23270620220102072
|
10/07/2023
|
Mandeep Kaur
|
2615004WL0003348
|
Mandeep Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
17/07/2023
|
|
3504188724
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-013-001/88
(KISHANGARH)
|
2615004000NRG23130720220118425
|
10/07/2023
|
Teja Singh
|
2615004WL0004151
|
Teja Singh
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
17/07/2023
|
|
3504188772
|
|
Teja Singh
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-014-001/210
(RAUNTA)
|
2615004000NRG23010820220133202
|
10/07/2023
|
PARMJEET KAUR
|
2615004WL0004960
|
PARMJEET KAUR
|
00349
|
PSIB0000577
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3504188727
|
|
PARMJEET KAUR
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-014-001/210
(RAUNTA)
|
2615004000NRG23200720220123450
|
10/07/2023
|
PARMJEET KAUR
|
2615004WL0004487
|
PARMJEET KAUR
|
00349
|
PSIB0000577
|
846
|
846
|
Processed
|
17/07/2023
|
|
3504188726
|
|
PARMJEET KAUR
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-014-001/243
(RAUNTA)
|
2615004000NRG23210620220089270
|
10/07/2023
|
NASIB KAUR
|
2615004WL0002914
|
NASIB KAUR
|
00349
|
PSIB0000577
|
510
|
510
|
Processed
|
17/07/2023
|
|
3504188773
|
|
NASIB KAUR
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-014-001/28
(RAUNTA)
|
2615004000NRG23010820220133203
|
10/07/2023
|
Dalip Kaur
|
2615004WL0004960
|
Dalip Kaur
|
00349
|
PSIB0000577
|
970
|
970
|
Processed
|
17/07/2023
|
|
3504188725
|
|
Dalip Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5182
|
5182
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-027-001/25
(HIMATPURA)
|
2615004000NRG23131220220231708
|
10/07/2023
|
Ajmar Singh
|
2615004WL0010327
|
Ajmar Singh
|
00349
|
PSIB0000586
|
264
|
264
|
Rejected
|
17/07/2023
|
|
3504188730
|
No Such Account
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-027-001/726
(HIMATPURA)
|
2615004000NRG23131220220231706
|
10/07/2023
|
Paramjit Kaur
|
2615004WL0010327
|
Paramjit Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
17/07/2023
|
|
3504188728
|
|
Paramjit Kaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-027-001/772
(HIMATPURA)
|
2615004000NRG23131220220231707
|
10/07/2023
|
Pawandeep Kaur
|
2615004WL0010327
|
Pawandeep Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Rejected
|
17/07/2023
|
|
3504188729
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-012-001/98
(KHAI)
|
2615004000NRG23180620220084478
|
10/07/2023
|
SIMRANJEET KAUR
|
2615004WL0002760
|
SIMRANJEET KAUR
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
17/07/2023
|
|
3504188731
|
|
SIMRANJEET KAUR
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-012-001/98
(KHAI)
|
2615004000NRG23220620220090821
|
10/07/2023
|
SIMRANJEET KAUR
|
2615004WL0002984
|
SIMRANJEET KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
17/07/2023
|
|
3504188732
|
|
SIMRANJEET KAUR
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-026-001/171
(DINA)
|
2615004000NRG23290620220104204
|
10/07/2023
|
MANJEET KAUR
|
2615004WL0003447
|
MANJEET KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
17/07/2023
|
|
3504188770
|
|
MANJEET KAUR
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-026-001/171
(DINA)
|
2615004000NRG23180620220084477
|
10/07/2023
|
MANJEET KAUR
|
2615004WL0002759
|
MANJEET KAUR
|
00349
|
PSIB0021285
|
1084
|
1084
|
Processed
|
17/07/2023
|
|
3504188771
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-040-001/633
(BILASPUR LEHENDA)
|
2615004000NRG23270620220102071
|
10/07/2023
|
JASPAL KAUR
|
2615004WL0003348
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/07/2023
|
|
3504188748
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-016-001/62
(MEENIANA)
|
2615004000NRG23220620220090828
|
10/07/2023
|
Mohinder Singh
|
2615004WL0002987
|
Mohinder Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
17/07/2023
|
|
3504188769
|
|
Mohinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-004-001/437
(BHGIKE)
|
2615004000NRG23100120230259010
|
10/07/2023
|
Paramjeet Kaur
|
2615004WL0011615
|
Paramjeet Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Rejected
|
17/07/2023
|
|
3504188740
|
No Such Account
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-014-001/199
(RAUNTA)
|
2615004000NRG23010820220133201
|
10/07/2023
|
Gurmeet Kaur
|
2615004WL0004960
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1164
|
1164
|
Processed
|
17/07/2023
|
|
3504188734
|
|
Gurmeet Kaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-014-001/199
(RAUNTA)
|
2615004000NRG23200720220123449
|
10/07/2023
|
Gurmeet Kaur
|
2615004WL0004487
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
17/07/2023
|
|
3504188737
|
|
Gurmeet Kaur
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-014-001/199
(RAUNTA)
|
2615004000NRG23210620220089269
|
10/07/2023
|
Gurmeet Kaur
|
2615004WL0002914
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
510
|
510
|
Processed
|
17/07/2023
|
|
3504188736
|
|
Gurmeet Kaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-014-001/199
(RAUNTA)
|
2615004000NRG23220620220090840
|
10/07/2023
|
Gurmeet Kaur
|
2615004WL0002990
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
17/07/2023
|
|
3504188735
|
|
Gurmeet Kaur
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-028-001/423
(RANSIH KALAN)
|
2615004000NRG23050120230254271
|
10/07/2023
|
SHINDA SINGH
|
2615004WL0011362
|
SHINDA SINGH
|
00354
|
PUNB0032910
|
282
|
282
|
Rejected
|
17/07/2023
|
|
3504188733
|
No Such Account
|
|
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-032-001/136
(DHURKOT RANSIH)
|
2615004000NRG23131220220231704
|
10/07/2023
|
Mohinder Kaur
|
2615004WL0010326
|
Mohinder Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Rejected
|
17/07/2023
|
|
3504188739
|
No Such Account
|
|
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-032-001/459
(DHURKOT RANSIH)
|
2615004000NRG23131220220231705
|
10/07/2023
|
Malkit Singh
|
2615004WL0010326
|
Malkit Singh
|
00354
|
PUNB0032910
|
846
|
846
|
Rejected
|
17/07/2023
|
|
3504188738
|
No Such Account
|
|
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-032-001/778
(DHURKOT RANSIH)
|
2615004000NRG23210620220089204
|
10/07/2023
|
Veerpal kaur
|
2615004WL0002898
|
Veerpal kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
17/07/2023
|
|
3504188768
|
|
Veerpal kaur
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-037-001/87
(PATTO DIDAR SINGH)
|
2615004000NRG23180620220084476
|
10/07/2023
|
Sarbjit Kaur
|
2615004WL0002758
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
17/07/2023
|
|
3504188767
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9852
|
9852
|
|
|
|
|
|
|
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-020-001/204
(BADHNI KHURD)
|
2615004000NRG23200720220123437
|
10/07/2023
|
Mahinder Kaur
|
2615004WL0004481
|
Mahinder Kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
17/07/2023
|
|
3504188742
|
|
Mahinder Kaur
|
()
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-020-001/45
(BADHNI KHURD)
|
2615004000NRG23030820220135181
|
10/07/2023
|
sukhpal kaur
|
2615004WL0005077
|
sukhpal kaur
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
17/07/2023
|
|
3504188741
|
|
sukhpal kaur
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-020-001/78
(BADHNI KHURD)
|
2615004000NRG23030820220135182
|
10/07/2023
|
PAL SINGH
|
2615004WL0005077
|
PAL SINGH
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
17/07/2023
|
|
3504188765
|
|
PAL SINGH
|
()
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-024-001/664
(RANIANA)
|
2615004000NRG23220620220090832
|
10/07/2023
|
Jarnail Singh
|
2615004WL0002988
|
Jarnail Singh
|
00354
|
PUNB0054500
|
952
|
952
|
Processed
|
17/07/2023
|
|
3504188766
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-002-001/140
(KUSSA)
|
2615004000NRG23110120230259057
|
10/07/2023
|
Gurmeet Kaur
|
2615004WL0011621
|
Gurmeet Kaur
|
00354
|
PUNB0177410
|
282
|
282
|
Rejected
|
17/07/2023
|
|
3504188764
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-024-001/358
(RANIANA)
|
2615004000NRG23240120230265077
|
10/07/2023
|
Amarjeet Kaur
|
2615004WL0011865
|
Amarjeet Kaur
|
00354
|
PUNB0226610
|
750
|
750
|
Rejected
|
17/07/2023
|
|
3504188743
|
No Such Account
|
|
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-024-001/664
(RANIANA)
|
2615004000NRG23240820220151766
|
10/07/2023
|
Jarnail Singh
|
2615004WL0005921
|
Jarnail Singh
|
00354
|
PUNB0226610
|
1410
|
1410
|
Rejected
|
17/07/2023
|
|
3504188744
|
No Such Account
|
|
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-024-001/736
(RANIANA)
|
2615004000NRG23131220220231157
|
10/07/2023
|
KULDEEP KAUR
|
2615004WL0010292
|
KULDEEP KAUR
|
00354
|
PUNB0226610
|
564
|
564
|
Rejected
|
17/07/2023
|
|
3504188763
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-009-001/301
(MADHAKE)
|
2615004000NRG23100720230307258
|
10/07/2023
|
Harbans kaur
|
2615004WL0013565
|
Harbans kaur
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
17/07/2023
|
|
3504188761
|
|
Harbans kaur
|
()
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-009-001/301
(MADHAKE)
|
2615004000NRG23100720230307259
|
10/07/2023
|
Harbans kaur
|
2615004WL0013565
|
Harbans kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
17/07/2023
|
|
3504188760
|
|
Harbans kaur
|
()
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-009-001/301
(MADHAKE)
|
2615004000NRG23050120230254270
|
10/07/2023
|
Harbans kaur
|
2615004WL0011361
|
Harbans kaur
|
00354
|
PUNB0344800
|
1390
|
1390
|
Rejected
|
17/07/2023
|
|
3504188762
|
No Such Account
|
|
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-033-001/147
(SAIDOKE)
|
2615004000NRG23200720220123451
|
10/07/2023
|
Charnjit Kaur
|
2615004WL0004488
|
Charnjit Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
17/07/2023
|
|
3504188746
|
|
Charnjit Kaur
|
()
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-033-001/290
(SAIDOKE)
|
2615004000NRG23141220220232455
|
10/07/2023
|
Shamsher Singh
|
2615004WL0010377
|
Shamsher Singh
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
17/07/2023
|
|
3504188745
|
|
Shamsher Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-019-001/25
(RAUKE KALAN)
|
2615004000NRG23220620220090839
|
10/07/2023
|
Ramandeep Kaur
|
2615004WL0002989
|
Ramandeep Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
17/07/2023
|
|
3504188747
|
|
Ramandeep Kaur
|
()
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-019-001/64
(RAUKE KALAN)
|
2615004000NRG23220620220090838
|
10/07/2023
|
Rani Kaur
|
2615004WL0002989
|
Rani Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
17/07/2023
|
|
3504188759
|
|
Rani Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-005-001/98
(TAKHTUPURA)
|
2615004000NRG23110620220069091
|
10/07/2023
|
Jaspal Kaur
|
2615004WL0002243
|
Jaspal Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
17/07/2023
|
|
3504188749
|
|
MRS JASPAL KAUR WO GURBAX SINGH
|
()
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-005-001/98
(TAKHTUPURA)
|
2615004000NRG23110620220069092
|
10/07/2023
|
Jaspal Kaur
|
2615004WL0002243
|
Jaspal Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
17/07/2023
|
|
3504188750
|
|
MRS JASPAL KAUR WO GURBAX SINGH
|
()
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-022-001/325
(KHOTE)
|
2615004000NRG23180620220084479
|
10/07/2023
|
Manjinder Kaur
|
2615004WL0002761
|
Manjinder Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
17/07/2023
|
|
3504188751
|
|
MRS MANJINDER KAUR
|
()
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-028-001/463
(RANSIH KALAN)
|
2615004000NRG23160120230260955
|
10/07/2023
|
Hardeep Kaur
|
2615004WL0011683
|
Hardeep Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Rejected
|
17/07/2023
|
|
3504188757
|
No Such Account
|
|
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-028-001/463
(RANSIH KALAN)
|
2615004000NRG23160120230260956
|
10/07/2023
|
Hardeep Kaur
|
2615004WL0011683
|
Hardeep Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Rejected
|
17/07/2023
|
|
3504188758
|
No Such Account
|
|
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-028-001/463
(RANSIH KALAN)
|
2615004000NRG23050120230254272
|
10/07/2023
|
Hardeep Kaur
|
2615004WL0011362
|
Hardeep Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Rejected
|
17/07/2023
|
|
3504188756
|
No Such Account
|
|
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-032-001/416
(DHURKOT RANSIH)
|
2615004000NRG23150620220073871
|
10/07/2023
|
NASIB KAUR
|
2615004WL0002403
|
NASIB KAUR
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
17/07/2023
|
|
3504188755
|
|
MR NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-024-001/92
(RANIANA)
|
2615004000NRG23131220220231156
|
10/07/2023
|
Pargat Singh
|
2615004WL0010292
|
Pargat Singh
|
00415
|
SBIN0050695
|
494
|
494
|
Processed
|
17/07/2023
|
|
3504188752
|
|
MR PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494
|
494
|
|
|
|
|
|
|
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-005-001/169
(TAKHTUPURA)
|
2615004000NRG23191220220237360
|
10/07/2023
|
Kuldeep Kaur
|
2615004WL0010578
|
Kuldeep Kaur
|
00415
|
SBIN0051439
|
564
|
564
|
Processed
|
17/07/2023
|
|
3504188753
|
|
MRS KULDEEP KAUR
|
()
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-005-001/169
(TAKHTUPURA)
|
2615004000NRG23301220220248729
|
10/07/2023
|
Kuldeep Kaur
|
2615004WL0011078
|
Kuldeep Kaur
|
00415
|
SBIN0051439
|
564
|
564
|
Processed
|
17/07/2023
|
|
3504188754
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56910
|
56910
|
|
|
|
|
|
|
|