|
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-15-004-020-001/10
(BADHNI KHURD)
|
2615004000NRG24210820230164847
|
22/08/2023
|
Manjit Kaur
|
2615004WL005966
|
Manjit Kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923824
|
|
MANJEET KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-020-001/102
(BADHNI KHURD)
|
2615004000NRG24210820230164848
|
22/08/2023
|
paramjeet kaur
|
2615004WL005966
|
paramjeet kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923847
|
|
PARAMJIT KAURW/O SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-020-001/104
(BADHNI KHURD)
|
2615004000NRG24210820230164849
|
22/08/2023
|
kulwinder kaur
|
2615004WL005966
|
kulwinder kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923807
|
|
MS PARAMDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-020-001/106
(BADHNI KHURD)
|
2615004000NRG24210820230164850
|
22/08/2023
|
kuldeep kaur
|
2615004WL005966
|
kuldeep kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923817
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-020-001/111
(BADHNI KHURD)
|
2615004000NRG24210820230164851
|
22/08/2023
|
charanjeet kaur
|
2615004WL005966
|
charanjeet kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923819
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-020-001/113
(BADHNI KHURD)
|
2615004000NRG24210820230164852
|
22/08/2023
|
rajwant kaur
|
2615004WL005966
|
rajwant kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923826
|
|
RAJBANT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-020-001/114
(BADHNI KHURD)
|
2615004000NRG24210820230164853
|
22/08/2023
|
JASWINDER KAUR
|
2615004WL005966
|
JASWINDER KAUR
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923797
|
|
JASWINDER KAUR W/O JALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-020-001/122
(BADHNI KHURD)
|
2615004000NRG24210820230164854
|
22/08/2023
|
DARSHAN SINGH
|
2615004WL005966
|
DARSHAN SINGH
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923821
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-020-001/13
(BADHNI KHURD)
|
2615004000NRG24210820230164855
|
22/08/2023
|
JASVIR KAUR
|
2615004WL005966
|
JASVIR KAUR
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923811
|
|
JASVEER KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-020-001/138-A
(BADHNI KHURD)
|
2615004000NRG24210820230164856
|
22/08/2023
|
Kirandeep Kaur
|
2615004WL005966
|
Kirandeep Kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923822
|
|
KIRANDEEP KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-020-001/14
(BADHNI KHURD)
|
2615004000NRG24210820230164857
|
22/08/2023
|
Amarjit Kaur
|
2615004WL005966
|
Amarjit Kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923799
|
|
AMARJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-020-001/140-A
(BADHNI KHURD)
|
2615004000NRG24210820230164858
|
22/08/2023
|
Karamjit Kaur
|
2615004WL005966
|
Karamjit Kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923809
|
|
KARAMJIT KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-020-001/141
(BADHNI KHURD)
|
2615004000NRG24210820230164859
|
22/08/2023
|
Sandeep Kaur
|
2615004WL005966
|
Sandeep Kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Rejected
|
28/08/2023
|
|
4907923814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-020-001/150
(BADHNI KHURD)
|
2615004000NRG24210820230164860
|
22/08/2023
|
KULJIT KAUR
|
2615004WL005966
|
KULJIT KAUR
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923800
|
|
KULJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-020-001/154
(BADHNI KHURD)
|
2615004000NRG24210820230164861
|
22/08/2023
|
JAGDEV SINGH
|
2615004WL005966
|
JAGDEV SINGH
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923853
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-020-001/162
(BADHNI KHURD)
|
2615004000NRG24210820230164862
|
22/08/2023
|
JARNAIL KAUR
|
2615004WL005966
|
JARNAIL KAUR
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923848
|
|
JARNAIL KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-020-001/165
(BADHNI KHURD)
|
2615004000NRG24210820230164863
|
22/08/2023
|
NASIB KAUR
|
2615004WL005966
|
NASIB KAUR
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923818
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-020-001/166
(BADHNI KHURD)
|
2615004000NRG24210820230164864
|
22/08/2023
|
RINKU KAUR
|
2615004WL005966
|
RINKU KAUR
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923830
|
|
RINKU KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-020-001/17
(BADHNI KHURD)
|
2615004000NRG24210820230164865
|
22/08/2023
|
KAMALJIT KAUR
|
2615004WL005966
|
KAMALJIT KAUR
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923820
|
|
KAMALJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-020-001/181
(BADHNI KHURD)
|
2615004000NRG24210820230164866
|
22/08/2023
|
NIDER SINGH
|
2615004WL005966
|
NIDER SINGH
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923825
|
|
NINDER SINGH S/O HUSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-020-001/186
(BADHNI KHURD)
|
2615004000NRG24210820230164867
|
22/08/2023
|
GURWINDER KAUR
|
2615004WL005966
|
GURWINDER KAUR
|
00354
|
PUNB0054500
|
303
|
303
|
Processed
|
28/08/2023
|
|
4907923823
|
|
GURWINDER KAURR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-020-001/199
(BADHNI KHURD)
|
2615004000NRG24210820230164868
|
22/08/2023
|
BEANT KAUR
|
2615004WL005966
|
BEANT KAUR
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923827
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-020-001/204
(BADHNI KHURD)
|
2615004000NRG24210820230164869
|
22/08/2023
|
Mahinder Kaur
|
2615004WL005966
|
Mahinder Kaur
|
00354
|
PUNB0054500
|
303
|
303
|
Rejected
|
28/08/2023
|
|
4907923832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-020-001/206
(BADHNI KHURD)
|
2615004000NRG24210820230164870
|
22/08/2023
|
Kiranjeet Kaur
|
2615004WL005966
|
Kiranjeet Kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923842
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-020-001/207
(BADHNI KHURD)
|
2615004000NRG24210820230164871
|
22/08/2023
|
Swaran kaur
|
2615004WL005966
|
Swaran kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923840
|
|
SWARAN KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-020-001/225
(BADHNI KHURD)
|
2615004000NRG24210820230164872
|
22/08/2023
|
Nasib Kaur
|
2615004WL005966
|
Nasib Kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923838
|
|
NASIB KAUR WO GURSEWK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-020-001/23
(BADHNI KHURD)
|
2615004000NRG24210820230164874
|
22/08/2023
|
BALJINDER KAUR
|
2615004WL005966
|
BALJINDER KAUR
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923813
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-020-001/26
(BADHNI KHURD)
|
2615004000NRG24210820230164875
|
22/08/2023
|
baldev singh
|
2615004WL005966
|
baldev singh
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923831
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-020-001/28
(BADHNI KHURD)
|
2615004000NRG24210820230164876
|
22/08/2023
|
jagdeep singh
|
2615004WL005966
|
jagdeep singh
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923845
|
|
JAGDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-020-001/3
(BADHNI KHURD)
|
2615004000NRG24210820230164877
|
22/08/2023
|
CHARNJIT KAUR
|
2615004WL005966
|
CHARNJIT KAUR
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923844
|
|
CHARANJIT KAUR HO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-020-001/32
(BADHNI KHURD)
|
2615004000NRG24210820230164878
|
22/08/2023
|
angrej kaur
|
2615004WL005966
|
angrej kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923802
|
|
ANGREJ KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-020-001/37
(BADHNI KHURD)
|
2615004000NRG24210820230164879
|
22/08/2023
|
parmjit kaur
|
2615004WL005966
|
parmjit kaur
|
00354
|
PUNB0054500
|
303
|
303
|
Processed
|
28/08/2023
|
|
4907923806
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-020-001/4
(BADHNI KHURD)
|
2615004000NRG24210820230164880
|
22/08/2023
|
RAJWINDER KAUR
|
2615004WL005966
|
RAJWINDER KAUR
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923798
|
|
RAJWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-020-001/42
(BADHNI KHURD)
|
2615004000NRG24210820230164881
|
22/08/2023
|
Manjit Kaur
|
2615004WL005966
|
Manjit Kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923839
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-020-001/43
(BADHNI KHURD)
|
2615004000NRG24210820230164882
|
22/08/2023
|
karmjit kaur
|
2615004WL005966
|
karmjit kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923841
|
|
KARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-020-001/45
(BADHNI KHURD)
|
2615004000NRG24210820230164883
|
22/08/2023
|
sukhpal kaur
|
2615004WL005966
|
sukhpal kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Rejected
|
28/08/2023
|
|
4907923803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-020-001/47
(BADHNI KHURD)
|
2615004000NRG24210820230164884
|
22/08/2023
|
baljit kaur
|
2615004WL005966
|
baljit kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923849
|
|
BALJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-020-001/50
(BADHNI KHURD)
|
2615004000NRG24210820230164885
|
22/08/2023
|
gurmukh singh
|
2615004WL005966
|
gurmukh singh
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923808
|
|
GURMUKH SINGH SO FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-020-001/50
(BADHNI KHURD)
|
2615004000NRG24210820230164886
|
22/08/2023
|
manjit kaur
|
2615004WL005966
|
manjit kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923815
|
|
MANJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-020-001/51
(BADHNI KHURD)
|
2615004000NRG24210820230164887
|
22/08/2023
|
Baldev Singh
|
2615004WL005966
|
Baldev Singh
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923850
|
|
BALDEV SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-020-001/52
(BADHNI KHURD)
|
2615004000NRG24210820230164888
|
22/08/2023
|
mohan singh
|
2615004WL005966
|
mohan singh
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923837
|
|
MOHAN SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-020-001/53
(BADHNI KHURD)
|
2615004000NRG24210820230164889
|
22/08/2023
|
kuldeep kaur
|
2615004WL005966
|
kuldeep kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923801
|
|
KULDEEP KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-020-001/59
(BADHNI KHURD)
|
2615004000NRG24210820230164890
|
22/08/2023
|
parmjit kaur
|
2615004WL005966
|
parmjit kaur
|
00354
|
PUNB0054500
|
303
|
303
|
Processed
|
28/08/2023
|
|
4907923804
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-020-001/60
(BADHNI KHURD)
|
2615004000NRG24210820230164891
|
22/08/2023
|
Buta singh
|
2615004WL005966
|
Buta singh
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923836
|
|
BUTA SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-020-001/63
(BADHNI KHURD)
|
2615004000NRG24210820230164893
|
22/08/2023
|
Manpreet Kaur
|
2615004WL005966
|
Manpreet Kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923833
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-020-001/63
(BADHNI KHURD)
|
2615004000NRG24210820230164892
|
22/08/2023
|
pritam singh
|
2615004WL005966
|
pritam singh
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923805
|
|
PRITAM SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-020-001/65
(BADHNI KHURD)
|
2615004000NRG24210820230164894
|
22/08/2023
|
Suda Singh
|
2615004WL005966
|
Suda Singh
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923843
|
|
SUDHA SINGH S/O BACHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-020-001/69
(BADHNI KHURD)
|
2615004000NRG24210820230164895
|
22/08/2023
|
charnjit kaur
|
2615004WL005966
|
charnjit kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923846
|
|
CHARANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-020-001/70
(BADHNI KHURD)
|
2615004000NRG24210820230164896
|
22/08/2023
|
mandeep kaur
|
2615004WL005966
|
mandeep kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923851
|
|
MANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-020-001/77
(BADHNI KHURD)
|
2615004000NRG24210820230164897
|
22/08/2023
|
mahinder kaur
|
2615004WL005966
|
mahinder kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923816
|
|
MOHINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-020-001/78
(BADHNI KHURD)
|
2615004000NRG24210820230164898
|
22/08/2023
|
Pal Singh
|
2615004WL005966
|
Pal Singh
|
00354
|
PUNB0054500
|
909
|
909
|
Rejected
|
28/08/2023
|
|
4907923828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-020-001/80
(BADHNI KHURD)
|
2615004000NRG24210820230164899
|
22/08/2023
|
baldev kaur
|
2615004WL005966
|
baldev kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923852
|
|
BALDEV KAUR W/OGURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-020-001/83
(BADHNI KHURD)
|
2615004000NRG24210820230164900
|
22/08/2023
|
kuwinder kaur
|
2615004WL005966
|
kuwinder kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923829
|
|
KULWINDER KAUR W/O HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-020-001/87
(BADHNI KHURD)
|
2615004000NRG24210820230164901
|
22/08/2023
|
surjeet singh
|
2615004WL005966
|
surjeet singh
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923812
|
|
SURJEET SINGH SO SAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-020-001/89
(BADHNI KHURD)
|
2615004000NRG24210820230164902
|
22/08/2023
|
karamjeet kaur
|
2615004WL005966
|
karamjeet kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907923810
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-020-001/9
(BADHNI KHURD)
|
2615004000NRG24210820230164903
|
22/08/2023
|
Ranjit Singh
|
2615004WL005966
|
Ranjit Singh
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
28/08/2023
|
|
4907923835
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-020-001/226
(BADHNI KHURD)
|
2615004000NRG24210820230164873
|
22/08/2023
|
Paramjit Kaur
|
2615004WL005966
|
Paramjit Kaur
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907923834
|
|
Ms. PARAM JIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49389
|
49389
|
|
|
|
|
|
|
|