|
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-15-004-003-001/129
(RAMA)
|
2615004000NRG24051020230196924
|
05/10/2023
|
JASVEER SINGH
|
2615004WL007527
|
JASVEER SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377201118
|
|
JASBIR SINGH S/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-003-001/325
(RAMA)
|
2615004000NRG24051020230196971
|
05/10/2023
|
Boota Singh
|
2615004WL007527
|
Boota Singh
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201116
|
|
BOOTA SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-003-001/349
(RAMA)
|
2615004000NRG24051020230196976
|
05/10/2023
|
Mehar Singh
|
2615004WL007527
|
Mehar Singh
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201117
|
|
MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-003-001/85
(RAMA)
|
2615004000NRG24051020230196999
|
05/10/2023
|
JASVEER KAUR
|
2615004WL007527
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201199
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-003-001/103
(RAMA)
|
2615004000NRG24051020230196917
|
05/10/2023
|
JASVEER KAUR
|
2615004WL007527
|
JASVEER KAUR
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377201177
|
|
JASVEER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-003-001/109
(RAMA)
|
2615004000NRG24051020230196918
|
05/10/2023
|
NASIB KAUR
|
2615004WL007527
|
NASIB KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201164
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-003-001/112
(RAMA)
|
2615004000NRG24051020230196919
|
05/10/2023
|
CHAMKAUR SINGH
|
2615004WL007527
|
CHAMKAUR SINGH
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377201194
|
|
CHAMKOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-003-001/112
(RAMA)
|
2615004000NRG24051020230196920
|
05/10/2023
|
Sukhdev kaur
|
2615004WL007527
|
Sukhdev kaur
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377201137
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-003-001/121
(RAMA)
|
2615004000NRG24051020230196921
|
05/10/2023
|
Jangir Singh
|
2615004WL007527
|
Jangir Singh
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201160
|
|
JANGIR SINGH S/O CHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-003-001/122
(RAMA)
|
2615004000NRG24051020230196922
|
05/10/2023
|
BALDEV KAUR
|
2615004WL007527
|
BALDEV KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201195
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-003-001/126
(RAMA)
|
2615004000NRG24051020230196923
|
05/10/2023
|
SUKHMINDER KAUR
|
2615004WL007527
|
SUKHMINDER KAUR
|
00349
|
PSIB0020954
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377201133
|
|
SUKHMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-003-001/129
(RAMA)
|
2615004000NRG24051020230196925
|
05/10/2023
|
KARMJIT KAUR
|
2615004WL007527
|
KARMJIT KAUR
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377201134
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-003-001/137
(RAMA)
|
2615004000NRG24051020230196926
|
05/10/2023
|
Karamjit Kaur
|
2615004WL007527
|
Karamjit Kaur
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377201128
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-003-001/138
(RAMA)
|
2615004000NRG24051020230196927
|
05/10/2023
|
Paramjit Kaur
|
2615004WL007527
|
Paramjit Kaur
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377201162
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-003-001/140
(RAMA)
|
2615004000NRG24051020230196928
|
05/10/2023
|
AMARJIT KAUR
|
2615004WL007527
|
AMARJIT KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377201163
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-003-001/141
(RAMA)
|
2615004000NRG24051020230196929
|
05/10/2023
|
AMARJIT KAUR
|
2615004WL007527
|
AMARJIT KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201119
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-003-001/142
(RAMA)
|
2615004000NRG24051020230196930
|
05/10/2023
|
HARBANS KAUR
|
2615004WL007527
|
HARBANS KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201155
|
|
HARBANS KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-003-001/144
(RAMA)
|
2615004000NRG24051020230196931
|
05/10/2023
|
Sukhdav singh
|
2615004WL007527
|
Sukhdav singh
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377201159
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-003-001/145
(RAMA)
|
2615004000NRG24051020230196932
|
05/10/2023
|
KULWINDER KAUR
|
2615004WL007527
|
KULWINDER KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201143
|
|
KULWINER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-003-001/147
(RAMA)
|
2615004000NRG24051020230196933
|
05/10/2023
|
Baljinder kaur
|
2615004WL007527
|
Baljinder kaur
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377201130
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-003-001/150
(RAMA)
|
2615004000NRG24051020230196934
|
05/10/2023
|
GURMAIL SINGH
|
2615004WL007527
|
GURMAIL SINGH
|
00349
|
PSIB0020954
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377201161
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-003-001/151
(RAMA)
|
2615004000NRG24051020230196935
|
05/10/2023
|
Gurdev kaur
|
2615004WL007527
|
Gurdev kaur
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377201192
|
|
GURDAV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-003-001/155
(RAMA)
|
2615004000NRG24051020230196936
|
05/10/2023
|
CHAMKAUR KAUR
|
2615004WL007527
|
CHAMKAUR KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201175
|
|
CHAMKAUR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-003-001/157
(RAMA)
|
2615004000NRG24051020230196937
|
05/10/2023
|
RANJIT SINGH
|
2615004WL007527
|
RANJIT SINGH
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201182
|
|
RANJIT SINGH SO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-003-001/160
(RAMA)
|
2615004000NRG24051020230196938
|
05/10/2023
|
MUKHTIAR SINGH
|
2615004WL007527
|
MUKHTIAR SINGH
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377201198
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-003-001/166
(RAMA)
|
2615004000NRG24051020230196941
|
05/10/2023
|
KULWANT KAUR
|
2615004WL007527
|
KULWANT KAUR
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377201126
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-003-001/166
(RAMA)
|
2615004000NRG24051020230196940
|
05/10/2023
|
VISAKHA SINGH
|
2615004WL007527
|
VISAKHA SINGH
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201196
|
|
VISHAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-003-001/173
(RAMA)
|
2615004000NRG24051020230196942
|
05/10/2023
|
Balbir kaur
|
2615004WL007527
|
Balbir kaur
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201135
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-003-001/183
(RAMA)
|
2615004000NRG24051020230196943
|
05/10/2023
|
Sarabjit kaur
|
2615004WL007527
|
Sarabjit kaur
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377201125
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-003-001/188
(RAMA)
|
2615004000NRG24051020230196944
|
05/10/2023
|
JAGRAJ SINGH
|
2615004WL007527
|
JAGRAJ SINGH
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377201147
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-003-001/189
(RAMA)
|
2615004000NRG24051020230196945
|
05/10/2023
|
Paramjeet kaur
|
2615004WL007527
|
Paramjeet kaur
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201123
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-003-001/192
(RAMA)
|
2615004000NRG24051020230196946
|
05/10/2023
|
PARAMJIT KAUR
|
2615004WL007527
|
PARAMJIT KAUR
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377201178
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-003-001/203
(RAMA)
|
2615004000NRG24051020230196947
|
05/10/2023
|
BALBIR SINGH
|
2615004WL007527
|
BALBIR SINGH
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201142
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-003-001/210
(RAMA)
|
2615004000NRG24051020230196948
|
05/10/2023
|
JARNAIL KAUR
|
2615004WL007527
|
JARNAIL KAUR
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377201120
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-003-001/218
(RAMA)
|
2615004000NRG24051020230196949
|
05/10/2023
|
KULWANT SINGH
|
2615004WL007527
|
KULWANT SINGH
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201136
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-003-001/218
(RAMA)
|
2615004000NRG24051020230196950
|
05/10/2023
|
Manjit kaur
|
2615004WL007527
|
Manjit kaur
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201187
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-003-001/219
(RAMA)
|
2615004000NRG24051020230196951
|
05/10/2023
|
Malkiat singh
|
2615004WL007527
|
Malkiat singh
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377201132
|
|
MALKIT SINGH S/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-003-001/221
(RAMA)
|
2615004000NRG24051020230196952
|
05/10/2023
|
Hardev kaur
|
2615004WL007527
|
Hardev kaur
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201138
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-003-001/235
(RAMA)
|
2615004000NRG24051020230196953
|
05/10/2023
|
Kamaljit kaur
|
2615004WL007527
|
Kamaljit kaur
|
00349
|
PSIB0020954
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377201171
|
|
KAMALJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-003-001/236
(RAMA)
|
2615004000NRG24051020230196954
|
05/10/2023
|
Veerpal kaur
|
2615004WL007527
|
Veerpal kaur
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377201172
|
|
VEERPAL KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-003-001/241
(RAMA)
|
2615004000NRG24051020230196955
|
05/10/2023
|
PALWINDER KAUR
|
2615004WL007527
|
PALWINDER KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201145
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-003-001/248
(RAMA)
|
2615004000NRG24051020230196957
|
05/10/2023
|
Amarjeet kaur
|
2615004WL007527
|
Amarjeet kaur
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201174
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-003-001/248
(RAMA)
|
2615004000NRG24051020230196956
|
05/10/2023
|
Bachiter singh
|
2615004WL007527
|
Bachiter singh
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377201148
|
|
BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-003-001/249
(RAMA)
|
2615004000NRG24051020230196958
|
05/10/2023
|
SARBJEET KAUR
|
2615004WL007527
|
SARBJEET KAUR
|
00349
|
PSIB0020954
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377201154
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-003-001/25
(RAMA)
|
2615004000NRG24051020230196959
|
05/10/2023
|
Amarjit kaur
|
2615004WL007527
|
Amarjit kaur
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377201186
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-003-001/252
(RAMA)
|
2615004000NRG24051020230196960
|
05/10/2023
|
SARBJEET KAUR
|
2615004WL007527
|
SARBJEET KAUR
|
00349
|
PSIB0020954
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377201149
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-003-001/257
(RAMA)
|
2615004000NRG24051020230196961
|
05/10/2023
|
Harjinder kaur
|
2615004WL007527
|
Harjinder kaur
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201146
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-003-001/270
(RAMA)
|
2615004000NRG24051020230196962
|
05/10/2023
|
Chamkaur singh
|
2615004WL007527
|
Chamkaur singh
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201121
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-003-001/270
(RAMA)
|
2615004000NRG24051020230196963
|
05/10/2023
|
Harjit Kaur
|
2615004WL007527
|
Harjit Kaur
|
00349
|
PSIB0020954
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377201122
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-003-001/293
(RAMA)
|
2615004000NRG24051020230196964
|
05/10/2023
|
BALJEET KAUR
|
2615004WL007527
|
BALJEET KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201139
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-003-001/304
(RAMA)
|
2615004000NRG24051020230196965
|
05/10/2023
|
GURMAIL KAUR
|
2615004WL007527
|
GURMAIL KAUR
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377201151
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-003-001/307
(RAMA)
|
2615004000NRG24051020230196966
|
05/10/2023
|
AMANDEEP KAUR
|
2615004WL007527
|
AMANDEEP KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201150
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-003-001/31
(RAMA)
|
2615004000NRG24051020230196967
|
05/10/2023
|
SUKHDEV KAUR
|
2615004WL007527
|
SUKHDEV KAUR
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377201197
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-003-001/318
(RAMA)
|
2615004000NRG24051020230196968
|
05/10/2023
|
Ajmer singh
|
2615004WL007527
|
Ajmer singh
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377201168
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-003-001/32
(RAMA)
|
2615004000NRG24051020230196969
|
05/10/2023
|
BALWINDER KAUR
|
2615004WL007527
|
BALWINDER KAUR
|
00349
|
PSIB0020954
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377201131
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-003-001/323
(RAMA)
|
2615004000NRG24051020230196970
|
05/10/2023
|
Ramanjit Kaur
|
2615004WL007527
|
Ramanjit Kaur
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377201166
|
|
RAMANJIT KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-003-001/34
(RAMA)
|
2615004000NRG24051020230196972
|
05/10/2023
|
Jagroop singh
|
2615004WL007527
|
Jagroop singh
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377201193
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-003-001/34
(RAMA)
|
2615004000NRG24051020230196973
|
05/10/2023
|
MANJIT KAUR
|
2615004WL007527
|
MANJIT KAUR
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377201180
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-003-001/345
(RAMA)
|
2615004000NRG24051020230196974
|
05/10/2023
|
Simarnjit Kaur
|
2615004WL007527
|
Simarnjit Kaur
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377201183
|
|
SIMRANJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-003-001/347
(RAMA)
|
2615004000NRG24051020230196975
|
05/10/2023
|
Preetam Singh
|
2615004WL007527
|
Preetam Singh
|
00349
|
PSIB0020954
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377201153
|
|
PREETAM SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-003-001/349
(RAMA)
|
2615004000NRG24051020230196977
|
05/10/2023
|
Amarjit Kaur
|
2615004WL007527
|
Amarjit Kaur
|
00349
|
PSIB0020954
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377201188
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-003-001/377
(RAMA)
|
2615004000NRG24051020230196978
|
05/10/2023
|
Sarbjeet Kaur
|
2615004WL007527
|
Sarbjeet Kaur
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201184
|
|
SARBJEET KAUR DO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-003-001/38
(RAMA)
|
2615004000NRG24051020230196979
|
05/10/2023
|
BINDER KAUR
|
2615004WL007527
|
BINDER KAUR
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377201157
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-003-001/382
(RAMA)
|
2615004000NRG24051020230196980
|
05/10/2023
|
Sarbjit Kaur
|
2615004WL007527
|
Sarbjit Kaur
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201170
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-003-001/396
(RAMA)
|
2615004000NRG24051020230196981
|
05/10/2023
|
Rajdeep kaur
|
2615004WL007527
|
Rajdeep kaur
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377201179
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-003-001/397
(RAMA)
|
2615004000NRG24051020230196982
|
05/10/2023
|
Jaswinder singh
|
2615004WL007527
|
Jaswinder singh
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377201181
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-003-001/4
(RAMA)
|
2615004000NRG24051020230196983
|
05/10/2023
|
JASWINDER KAUR
|
2615004WL007527
|
JASWINDER KAUR
|
00349
|
PSIB0020954
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377201141
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-003-001/404
(RAMA)
|
2615004000NRG24051020230196984
|
05/10/2023
|
Sukhwinder Kaur
|
2615004WL007527
|
Sukhwinder Kaur
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377201189
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-003-001/405
(RAMA)
|
2615004000NRG24051020230196985
|
05/10/2023
|
Amandeep Kaur
|
2615004WL007527
|
Amandeep Kaur
|
00349
|
PSIB0020954
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377201190
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-003-001/48
(RAMA)
|
2615004000NRG24051020230196987
|
05/10/2023
|
GURMEET KAUR
|
2615004WL007527
|
GURMEET KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201167
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-003-001/48
(RAMA)
|
2615004000NRG24051020230196986
|
05/10/2023
|
MUKAND SINGH
|
2615004WL007527
|
MUKAND SINGH
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201165
|
|
MAKAND SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-003-001/49
(RAMA)
|
2615004000NRG24051020230196989
|
05/10/2023
|
BALVIR KAUR
|
2615004WL007527
|
BALVIR KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201124
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-003-001/49
(RAMA)
|
2615004000NRG24051020230196988
|
05/10/2023
|
NIRMAL SINGH
|
2615004WL007527
|
NIRMAL SINGH
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201158
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-003-001/5
(RAMA)
|
2615004000NRG24051020230196990
|
05/10/2023
|
Seema kaur
|
2615004WL007527
|
Seema kaur
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201185
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-003-001/52
(RAMA)
|
2615004000NRG24051020230196991
|
05/10/2023
|
VIR SINGH
|
2615004WL007527
|
VIR SINGH
|
00349
|
PSIB0020954
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377201140
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-003-001/6
(RAMA)
|
2615004000NRG24051020230196992
|
05/10/2023
|
JINDER KAUR
|
2615004WL007527
|
JINDER KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201129
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-003-001/65
(RAMA)
|
2615004000NRG24051020230196993
|
05/10/2023
|
KULDEEP KAUR
|
2615004WL007527
|
KULDEEP KAUR
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377201156
|
|
KULDEEP KAUR W/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-003-001/68
(RAMA)
|
2615004000NRG24051020230196994
|
05/10/2023
|
Rinku Rani
|
2615004WL007527
|
Rinku Rani
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201169
|
|
RINKU RANI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-003-001/70
(RAMA)
|
2615004000NRG24051020230196995
|
05/10/2023
|
SIMARJIT KAUR
|
2615004WL007527
|
SIMARJIT KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201144
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-003-001/73
(RAMA)
|
2615004000NRG24051020230196996
|
05/10/2023
|
GURCHARAN KAUR
|
2615004WL007527
|
GURCHARAN KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201152
|
|
HARBANS SINGH & GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-003-001/77
(RAMA)
|
2615004000NRG24051020230196997
|
05/10/2023
|
MOHINDER KAUR
|
2615004WL007527
|
MOHINDER KAUR
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377201115
|
|
MOHINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-003-001/81
(RAMA)
|
2615004000NRG24051020230196998
|
05/10/2023
|
Charanjit kaur
|
2615004WL007527
|
Charanjit kaur
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201176
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-003-001/86
(RAMA)
|
2615004000NRG24051020230197001
|
05/10/2023
|
HARWINDER KAUR
|
2615004WL007527
|
HARWINDER KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377201173
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-003-001/86
(RAMA)
|
2615004000NRG24051020230197000
|
05/10/2023
|
LAKHMINDER SINGH
|
2615004WL007527
|
LAKHMINDER SINGH
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377201127
|
|
LAKHMINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118473
|
118473
|
|
|
|
|
|
|
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-003-001/164
(RAMA)
|
2615004000NRG24051020230196939
|
05/10/2023
|
Boota singh
|
2615004WL007527
|
Boota singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377201191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126957
|
126957
|
|
|
|
|
|
|
|