Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:09:41 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_040523APB_FTO_7469
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-15-004-012-001/29
(KHAI) 		2615004000NRG24040520230014122 04/05/2023 Balwender Singh 2615004WL000574 Balwender Singh 00114 UTIB0SMCB01 303 303 Processed 17/05/2023 1639196721 BALWINDER SINGH ICICI BANK LTD(508534)
SubTotal 303 303
2 NIHAL SINGH WALA PB-15-004-012-001/113
(KHAI) 		2615004000NRG24040520230014066 04/05/2023 Harbans Singh 2615004WL000574 Harbans Singh 00349 PSIB0000027 909 909 Processed 17/05/2023 1639196626 HARBANS SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
3 NIHAL SINGH WALA PB-15-004-012-001/204
(KHAI) 		2615004000NRG24040520230014105 04/05/2023 Lajo 2615004WL000574 Lajo 00349 PSIB0000577 1212 1212 Processed 17/05/2023 1639196702 LAJO PUNJAB & SIND BANK(607087)
4 NIHAL SINGH WALA PB-15-004-012-001/226
(KHAI) 		2615004000NRG24040520230014116 04/05/2023 Kiranjeet Kaur 2615004WL000574 Kiranjeet Kaur 00349 PSIB0000577 606 606 Processed 17/05/2023 1639196701 KIRANJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
5 NIHAL SINGH WALA PB-15-004-012-001/119
(KHAI) 		2615004000NRG24040520230014068 04/05/2023 Harjeet Kaur 2615004WL000574 Harjeet Kaur 00349 PSIB0021285 1212 1212 Rejected 17/05/2023 1639196706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NIHAL SINGH WALA PB-15-004-012-001/12
(KHAI) 		2615004000NRG24040520230014069 04/05/2023 Shinder Kaur 2615004WL000574 Shinder Kaur 00349 PSIB0021285 1212 1212 Processed 17/05/2023 1639196710 SHINDER KAUR PUNJAB & SIND BANK(607087)
7 NIHAL SINGH WALA PB-15-004-012-001/130
(KHAI) 		2615004000NRG24040520230014076 04/05/2023 Sarbjit Kaur 2615004WL000574 Sarbjit Kaur 00349 PSIB0021285 1212 1212 Processed 17/05/2023 1639196705 SARABJIT KAUR PUNJAB & SIND BANK(607087)
8 NIHAL SINGH WALA PB-15-004-012-001/195
(KHAI) 		2615004000NRG24040520230014100 04/05/2023 Jaswindar Kaur 2615004WL000574 Jaswindar Kaur 00349 PSIB0021285 909 909 Processed 17/05/2023 1639196704 JASWINDER KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
9 NIHAL SINGH WALA PB-15-004-012-001/205
(KHAI) 		2615004000NRG24040520230014106 04/05/2023 Jasbir Kaur 2615004WL000574 Jasbir Kaur 00349 PSIB0021285 1212 1212 Processed 17/05/2023 1639196703 JASBIR KAUR ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-012-001/208
(KHAI) 		2615004000NRG24040520230014107 04/05/2023 Paramjit Kaur 2615004WL000574 Paramjit Kaur 00349 PSIB0021285 1212 1212 Processed 17/05/2023 1639196709 PARAMJIT KAUR ICICI BANK LTD(508534)
11 NIHAL SINGH WALA PB-15-004-012-001/211
(KHAI) 		2615004000NRG24040520230014108 04/05/2023 Ramandeep kaur 2615004WL000574 Ramandeep kaur 00349 PSIB0021285 1212 1212 Processed 17/05/2023 1639196712 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
12 NIHAL SINGH WALA PB-15-004-012-001/38
(KHAI) 		2615004000NRG24040520230014128 04/05/2023 Harpal Kaur 2615004WL000574 Harpal Kaur 00349 PSIB0021285 909 909 Processed 17/05/2023 1639196707 HARPAL KAUR ICICI BANK LTD(508534)
13 NIHAL SINGH WALA PB-15-004-012-001/48
(KHAI) 		2615004000NRG24040520230014131 04/05/2023 RAJ KAUR 2615004WL000574 RAJ KAUR 00349 PSIB0021285 909 909 Processed 17/05/2023 1639196713 RAJ KAUR ICICI BANK LTD(508534)
14 NIHAL SINGH WALA PB-15-004-012-001/60
(KHAI) 		2615004000NRG24040520230014137 04/05/2023 Karamjit Kaur 2615004WL000574 Karamjit Kaur 00349 PSIB0021285 606 606 Processed 17/05/2023 1639196708 KARAMJEET KAUR ICICI BANK LTD(508534)
15 NIHAL SINGH WALA PB-15-004-012-001/78
(KHAI) 		2615004000NRG24040520230014148 04/05/2023 Lovepreet Singh 2615004WL000574 Lovepreet Singh 00349 PSIB0021285 1212 1212 Processed 17/05/2023 1639196711 LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
16 NIHAL SINGH WALA PB-15-004-012-001/80
(KHAI) 		2615004000NRG24040520230014150 04/05/2023 Harnek Singh 2615004WL000574 Harnek Singh 00349 PSIB0021285 1212 1212 Processed 17/05/2023 1639196714 HARNEK SINGH PUNJAB & SIND BANK(607087)
17 NIHAL SINGH WALA PB-15-004-012-001/98
(KHAI) 		2615004000NRG24040520230014154 04/05/2023 SIMRANJEET KAUR 2615004WL000574 SIMRANJEET KAUR 00349 PSIB0021285 909 909 Processed 17/05/2023 1639196715 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
18 NIHAL SINGH WALA PB-15-004-012-001/121
(KHAI) 		2615004000NRG24040520230014071 04/05/2023 BALVEER SINGH 2615004WL000574 BALVEER SINGH 00352 PUNB0PGB003 1212 1212 Rejected 17/05/2023 1639196720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NIHAL SINGH WALA PB-15-004-012-001/202
(KHAI) 		2615004000NRG24040520230014103 04/05/2023 Nirmaljeet kaur 2615004WL000574 Nirmaljeet kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639196719 NIRMALJEET KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
20 NIHAL SINGH WALA PB-15-004-012-001/168
(KHAI) 		2615004000NRG24040520230014093 04/05/2023 Gurmeet kaur 2615004WL000574 Gurmeet kaur 00354 PUNB0015510 1212 1212 Processed 17/05/2023 1639196630 GURMEET KAUR ICICI BANK LTD(508534)
21 NIHAL SINGH WALA PB-15-004-012-001/175
(KHAI) 		2615004000NRG24040520230014096 04/05/2023 Amarjit kaur 2615004WL000574 Amarjit kaur 00354 PUNB0015510 909 909 Processed 17/05/2023 1639196627 AMARJIT KAUR ICICI BANK LTD(508534)
22 NIHAL SINGH WALA PB-15-004-012-001/194
(KHAI) 		2615004000NRG24040520230014099 04/05/2023 Sukhvinder Kaur 2615004WL000574 Sukhvinder Kaur 00354 PUNB0015510 1212 1212 Processed 17/05/2023 1639196628 SUKHVINDER KAUR ICICI BANK LTD(508534)
23 NIHAL SINGH WALA PB-15-004-012-001/201
(KHAI) 		2615004000NRG24040520230014102 04/05/2023 Kiranjeet kaur 2615004WL000574 Kiranjeet kaur 00354 PUNB0015510 1212 1212 Processed 17/05/2023 1639196633 KIRANJEET KAUR ICICI BANK LTD(508534)
24 NIHAL SINGH WALA PB-15-004-012-001/203
(KHAI) 		2615004000NRG24040520230014104 04/05/2023 Karmjeet kaur 2615004WL000574 Karmjeet kaur 00354 PUNB0015510 1212 1212 Processed 17/05/2023 1639196629 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIHAL SINGH WALA PB-15-004-012-001/215
(KHAI) 		2615004000NRG24040520230014110 04/05/2023 Amarjit kaur 2615004WL000574 Amarjit kaur 00354 PUNB0015510 1212 1212 Processed 17/05/2023 1639196631 AMARJIT KAUR ICICI BANK LTD(508534)
26 NIHAL SINGH WALA PB-15-004-012-001/220
(KHAI) 		2615004000NRG24040520230014113 04/05/2023 Paramjit Kaur 2615004WL000574 Paramjit Kaur 00354 PUNB0015510 1212 1212 Processed 17/05/2023 1639196634 PARAMJIT KAUR ICICI BANK LTD(508534)
27 NIHAL SINGH WALA PB-15-004-012-001/46
(KHAI) 		2615004000NRG24040520230014130 04/05/2023 Gurmit Kaur 2615004WL000574 Gurmit Kaur 00354 PUNB0015510 909 909 Processed 17/05/2023 1639196632 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9090 9090
28 NIHAL SINGH WALA PB-15-004-012-001/1
(KHAI) 		2615004000NRG24040520230014056 04/05/2023 GURPREET KAUR 2615004WL000574 GURPREET KAUR 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196663 GURPRIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
29 NIHAL SINGH WALA PB-15-004-012-001/100
(KHAI) 		2615004000NRG24040520230014058 04/05/2023 Kulwinder kaur 2615004WL000574 Kulwinder kaur 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196675 KULWINDER KAUR ICICI BANK LTD(508534)
30 NIHAL SINGH WALA PB-15-004-012-001/101
(KHAI) 		2615004000NRG24040520230014059 04/05/2023 Jasvir kaur 2615004WL000574 Jasvir kaur 00354 PUNB0032910 909 909 Processed 17/05/2023 1639196641 JASVEER KAUR ICICI BANK LTD(508534)
31 NIHAL SINGH WALA PB-15-004-012-001/102
(KHAI) 		2615004000NRG24040520230014060 04/05/2023 KULDEEP KAUR 2615004WL000574 KULDEEP KAUR 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196644 KULDEEP KAUR ICICI BANK LTD(508534)
32 NIHAL SINGH WALA PB-15-004-012-001/103
(KHAI) 		2615004000NRG24040520230014061 04/05/2023 MANJEET KAUR 2615004WL000574 MANJEET KAUR 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196651 MANJEET KAUR ICICI BANK LTD(508534)
33 NIHAL SINGH WALA PB-15-004-012-001/104
(KHAI) 		2615004000NRG24040520230014062 04/05/2023 Sarbjit Kaur 2615004WL000574 Sarbjit Kaur 00354 PUNB0032910 909 909 Processed 17/05/2023 1639196674 SARABJIT KAUR ICICI BANK LTD(508534)
34 NIHAL SINGH WALA PB-15-004-012-001/106
(KHAI) 		2615004000NRG24040520230014063 04/05/2023 GURMEET KAUR 2615004WL000574 GURMEET KAUR 00354 PUNB0032910 909 909 Processed 17/05/2023 1639196667 GURMEET KAUR ICICI BANK LTD(508534)
35 NIHAL SINGH WALA PB-15-004-012-001/108
(KHAI) 		2615004000NRG24040520230014064 04/05/2023 HARBANS KAUR 2615004WL000574 HARBANS KAUR 00354 PUNB0032910 909 909 Processed 17/05/2023 1639196642 HARBANS KAUR ICICI BANK LTD(508534)
36 NIHAL SINGH WALA PB-15-004-012-001/111
(KHAI) 		2615004000NRG24040520230014065 04/05/2023 Bhila Singh 2615004WL000574 Bhila Singh 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196656 BILA SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
37 NIHAL SINGH WALA PB-15-004-012-001/116
(KHAI) 		2615004000NRG24040520230014067 04/05/2023 Harpal Kaur 2615004WL000574 Harpal Kaur 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196698 HARPAL KAUR WO BALOUR SINGH PUNJAB NATIONAL BANK(508568)
38 NIHAL SINGH WALA PB-15-004-012-001/120
(KHAI) 		2615004000NRG24040520230014070 04/05/2023 INDERJIT KAUR 2615004WL000574 INDERJIT KAUR 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196665 INDERJIT KAUR ICICI BANK LTD(508534)
39 NIHAL SINGH WALA PB-15-004-012-001/121
(KHAI) 		2615004000NRG24040520230014072 04/05/2023 GURMEET KAUR 2615004WL000574 GURMEET KAUR 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196668 GURMIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
40 NIHAL SINGH WALA PB-15-004-012-001/125
(KHAI) 		2615004000NRG24040520230014073 04/05/2023 Veerpal Kaur 2615004WL000574 Veerpal Kaur 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196669 VIRPAL KAUR ICICI BANK LTD(508534)
41 NIHAL SINGH WALA PB-15-004-012-001/128
(KHAI) 		2615004000NRG24040520230014074 04/05/2023 SWARN KAUR 2615004WL000574 SWARN KAUR 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196659 SWARAN KAUR ICICI BANK LTD(508534)
42 NIHAL SINGH WALA PB-15-004-012-001/129
(KHAI) 		2615004000NRG24040520230014075 04/05/2023 Gurmail Kaur 2615004WL000574 Gurmail Kaur 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196660 GURMEL KAUR ICICI BANK LTD(508534)
43 NIHAL SINGH WALA PB-15-004-012-001/131
(KHAI) 		2615004000NRG24040520230014077 04/05/2023 Jaswinder Kaur 2615004WL000574 Jaswinder Kaur 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196676 JASWINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
44 NIHAL SINGH WALA PB-15-004-012-001/134
(KHAI) 		2615004000NRG24040520230014078 04/05/2023 Amarjit Kaur 2615004WL000574 Amarjit Kaur 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196699 AMARJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
45 NIHAL SINGH WALA PB-15-004-012-001/135
(KHAI) 		2615004000NRG24040520230014079 04/05/2023 JASWINDER KAUR 2615004WL000574 JASWINDER KAUR 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196649 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
46 NIHAL SINGH WALA PB-15-004-012-001/14
(KHAI) 		2615004000NRG24040520230014080 04/05/2023 SUKHDEV KAUR 2615004WL000574 SUKHDEV KAUR 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196678 SUKHDEV KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
47 NIHAL SINGH WALA PB-15-004-012-001/140
(KHAI) 		2615004000NRG24040520230014081 04/05/2023 Mandeep kaur 2615004WL000574 Mandeep kaur 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196677 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 NIHAL SINGH WALA PB-15-004-012-001/141
(KHAI) 		2615004000NRG24040520230014082 04/05/2023 Swarn Kaur 2615004WL000574 Swarn Kaur 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196681 SWARAN KAUR ICICI BANK LTD(508534)
49 NIHAL SINGH WALA PB-15-004-012-001/142
(KHAI) 		2615004000NRG24040520230014085 04/05/2023 GURMEET KAUR 2615004WL000574 GURMEET KAUR 00354 PUNB0032910 606 606 Processed 17/05/2023 1639196687 GURMEET KAUR WO RAMDAS SINGH PUNJAB NATIONAL BANK(508568)
50 NIHAL SINGH WALA PB-15-004-012-001/142
(KHAI) 		2615004000NRG24040520230014084 04/05/2023 RAMDAS SINGH 2615004WL000574 RAMDAS SINGH 00354 PUNB0032910 303 303 Processed 17/05/2023 1639196686 RAMDAS SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
51 NIHAL SINGH WALA PB-15-004-012-001/148
(KHAI) 		2615004000NRG24040520230014086 04/05/2023 Bhajan Kaur 2615004WL000574 Bhajan Kaur 00354 PUNB0032910 909 909 Processed 17/05/2023 1639196683 BHAJAN KAUR ICICI BANK LTD(508534)
52 NIHAL SINGH WALA PB-15-004-012-001/149
(KHAI) 		2615004000NRG24040520230014087 04/05/2023 RAJWINDER KAUR 2615004WL000574 RAJWINDER KAUR 00354 PUNB0032910 606 606 Processed 17/05/2023 1639196684 RAJWINDER KAUR ICICI BANK LTD(508534)
53 NIHAL SINGH WALA PB-15-004-012-001/15
(KHAI) 		2615004000NRG24040520230014088 04/05/2023 Joginder Kaur 2615004WL000574 Joginder Kaur 00354 PUNB0032910 606 606 Processed 17/05/2023 1639196654 JOGINDER KAUR ICICI BANK LTD(508534)
54 NIHAL SINGH WALA PB-15-004-012-001/156
(KHAI) 		2615004000NRG24040520230014089 04/05/2023 Charan Kaur 2615004WL000574 Charan Kaur 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196688 CHARAN KAUR ICICI BANK LTD(508534)
55 NIHAL SINGH WALA PB-15-004-012-001/16
(KHAI) 		2615004000NRG24040520230014090 04/05/2023 Sarbjit Kaur 2615004WL000574 Sarbjit Kaur 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196639 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
56 NIHAL SINGH WALA PB-15-004-012-001/160
(KHAI) 		2615004000NRG24040520230014091 04/05/2023 Amarjit Kaur 2615004WL000574 Amarjit Kaur 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196696 AMARJEET KAUR ICICI BANK LTD(508534)
57 NIHAL SINGH WALA PB-15-004-012-001/165
(KHAI) 		2615004000NRG24040520230014092 04/05/2023 Baljit Kaur 2615004WL000574 Baljit Kaur 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196693 BALJIT KAUR ICICI BANK LTD(508534)
58 NIHAL SINGH WALA PB-15-004-012-001/169-A
(KHAI) 		2615004000NRG24040520230014094 04/05/2023 Sukhpreet Kaur 2615004WL000574 Sukhpreet Kaur 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196691 SUKHPREET KAUR WO RANVEER SINGH PUNJAB NATIONAL BANK(508568)
59 NIHAL SINGH WALA PB-15-004-012-001/17
(KHAI) 		2615004000NRG24040520230014095 04/05/2023 JASWINDER KAUR 2615004WL000574 JASWINDER KAUR 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196645 JASWINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
60 NIHAL SINGH WALA PB-15-004-012-001/19
(KHAI) 		2615004000NRG24040520230014098 04/05/2023 Kuldeep Kaur 2615004WL000574 Kuldeep Kaur 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196673 KULDEEP KAUR ICICI BANK LTD(508534)
61 NIHAL SINGH WALA PB-15-004-012-001/200
(KHAI) 		2615004000NRG24040520230014101 04/05/2023 Sukhpreet kaur 2615004WL000574 Sukhpreet kaur 00354 PUNB0032910 909 909 Processed 17/05/2023 1639196695 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 NIHAL SINGH WALA PB-15-004-012-001/213
(KHAI) 		2615004000NRG24040520230014109 04/05/2023 Karamjit kaur 2615004WL000574 Karamjit kaur 00354 PUNB0032910 909 909 Processed 17/05/2023 1639196694 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
63 NIHAL SINGH WALA PB-15-004-012-001/219
(KHAI) 		2615004000NRG24040520230014111 04/05/2023 Sarabjit kaur 2615004WL000574 Sarabjit kaur 00354 PUNB0032910 909 909 Processed 17/05/2023 1639196635 SARABJIT KAUR ICICI BANK LTD(508534)
64 NIHAL SINGH WALA PB-15-004-012-001/22
(KHAI) 		2615004000NRG24040520230014112 04/05/2023 Manjeet Kaur 2615004WL000574 Manjeet Kaur 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196661 MANJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
65 NIHAL SINGH WALA PB-15-004-012-001/24
(KHAI) 		2615004000NRG24040520230014117 04/05/2023 KARMJIT KAUR 2615004WL000574 KARMJIT KAUR 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196643 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 NIHAL SINGH WALA PB-15-004-012-001/25
(KHAI) 		2615004000NRG24040520230014118 04/05/2023 Amarjit Kaur 2615004WL000574 Amarjit Kaur 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196638 AMARJEET KAUR ICICI BANK LTD(508534)
67 NIHAL SINGH WALA PB-15-004-012-001/27
(KHAI) 		2615004000NRG24040520230014120 04/05/2023 Manjit kaur 2615004WL000574 Manjit kaur 00354 PUNB0032910 909 909 Processed 17/05/2023 1639196700 MANJIT KAUR WO PARGAT SINGH. PUNJAB NATIONAL BANK(508568)
68 NIHAL SINGH WALA PB-15-004-012-001/29
(KHAI) 		2615004000NRG24040520230014121 04/05/2023 MANJEET KAUR 2615004WL000574 MANJEET KAUR 00354 PUNB0032910 303 303 Processed 17/05/2023 1639196689 MANJEET KAUR ICICI BANK LTD(508534)
69 NIHAL SINGH WALA PB-15-004-012-001/31
(KHAI) 		2615004000NRG24040520230014123 04/05/2023 Lal Singh 2615004WL000574 Lal Singh 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196657 LAL SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
70 NIHAL SINGH WALA PB-15-004-012-001/32
(KHAI) 		2615004000NRG24040520230014125 04/05/2023 DALIP KAUR 2615004WL000574 DALIP KAUR 00354 PUNB0032910 606 606 Processed 17/05/2023 1639196680 DALIP KAUR ICICI BANK LTD(508534)
71 NIHAL SINGH WALA PB-15-004-012-001/32
(KHAI) 		2615004000NRG24040520230014124 04/05/2023 Sudagar Singh 2615004WL000574 Sudagar Singh 00354 PUNB0032910 606 606 Processed 17/05/2023 1639196653 SUDAGAR SINGH OLD ACCOUNT NO.11878 PUNJAB & SIND BANK(607087)
72 NIHAL SINGH WALA PB-15-004-012-001/34
(KHAI) 		2615004000NRG24040520230014126 04/05/2023 PARAMJEET KAUR 2615004WL000574 PARAMJEET KAUR 00354 PUNB0032910 909 909 Processed 17/05/2023 1639196692 PARMJIT KAUR ICICI BANK LTD(508534)
73 NIHAL SINGH WALA PB-15-004-012-001/36
(KHAI) 		2615004000NRG24040520230014127 04/05/2023 GURMAIL KAUR 2615004WL000574 GURMAIL KAUR 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196647 GURMAIL KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
74 NIHAL SINGH WALA PB-15-004-012-001/43
(KHAI) 		2615004000NRG24040520230014129 04/05/2023 Kulwant Kaur 2615004WL000574 Kulwant Kaur 00354 PUNB0032910 303 303 Processed 17/05/2023 1639196672 KULWANT KAUR ICICI BANK LTD(508534)
75 NIHAL SINGH WALA PB-15-004-012-001/5
(KHAI) 		2615004000NRG24040520230014132 04/05/2023 Piyara Singh 2615004WL000574 Piyara Singh 00354 PUNB0032910 909 909 Processed 17/05/2023 1639196666 PIARA SINGH S/O SHER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
76 NIHAL SINGH WALA PB-15-004-012-001/52
(KHAI) 		2615004000NRG24040520230014134 04/05/2023 AMARJEET KAUR 2615004WL000574 AMARJEET KAUR 00354 PUNB0032910 606 606 Processed 17/05/2023 1639196662 AMARJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
77 NIHAL SINGH WALA PB-15-004-012-001/52
(KHAI) 		2615004000NRG24040520230014133 04/05/2023 GURMAIL SINGH 2615004WL000574 GURMAIL SINGH 00354 PUNB0032910 909 909 Processed 17/05/2023 1639196671 GURMEL SINGH ICICI BANK LTD(508534)
78 NIHAL SINGH WALA PB-15-004-012-001/53
(KHAI) 		2615004000NRG24040520230014135 04/05/2023 Jasveer Kaur 2615004WL000574 Jasveer Kaur 00354 PUNB0032910 909 909 Processed 17/05/2023 1639196637 JASVIR KAUR ICICI BANK LTD(508534)
79 NIHAL SINGH WALA PB-15-004-012-001/59
(KHAI) 		2615004000NRG24040520230014136 04/05/2023 BALVIR KAUR 2615004WL000574 BALVIR KAUR 00354 PUNB0032910 1212 1212 Rejected 17/05/2023 1639196648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 NIHAL SINGH WALA PB-15-004-012-001/62
(KHAI) 		2615004000NRG24040520230014138 04/05/2023 PARAMJIT KAUR 2615004WL000574 PARAMJIT KAUR 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196652 PARAMJIT KAUR ICICI BANK LTD(508534)
81 NIHAL SINGH WALA PB-15-004-012-001/64
(KHAI) 		2615004000NRG24040520230014139 04/05/2023 Dalip Singh 2615004WL000574 Dalip Singh 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196636 DALIP SINGH S/O JANGIR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
82 NIHAL SINGH WALA PB-15-004-012-001/65
(KHAI) 		2615004000NRG24040520230014140 04/05/2023 Karamjeet Kaur 2615004WL000574 Karamjeet Kaur 00354 PUNB0032910 909 909 Processed 17/05/2023 1639196679 KARAMJIT KAUR ICICI BANK LTD(508534)
83 NIHAL SINGH WALA PB-15-004-012-001/67
(KHAI) 		2615004000NRG24040520230014141 04/05/2023 Nika Singh 2615004WL000574 Nika Singh 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196658 NIKAR SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
84 NIHAL SINGH WALA PB-15-004-012-001/69
(KHAI) 		2615004000NRG24040520230014142 04/05/2023 CHARANJEET KAUR 2615004WL000574 CHARANJEET KAUR 00354 PUNB0032910 303 303 Processed 17/05/2023 1639196685 CHARANJEET KAUR ALISE RACHPAL KAUR ICICI BANK LTD(508534)
85 NIHAL SINGH WALA PB-15-004-012-001/7
(KHAI) 		2615004000NRG24040520230014143 04/05/2023 VEERPAL KAUR 2615004WL000574 VEERPAL KAUR 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196670 VEERPAL KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
86 NIHAL SINGH WALA PB-15-004-012-001/70
(KHAI) 		2615004000NRG24040520230014144 04/05/2023 Kulwinder Kaur 2615004WL000574 Kulwinder Kaur 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196682 KULWINDER KAUR WO PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
87 NIHAL SINGH WALA PB-15-004-012-001/72
(KHAI) 		2615004000NRG24040520230014145 04/05/2023 Amarjit kaur 2615004WL000574 Amarjit kaur 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196690 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
88 NIHAL SINGH WALA PB-15-004-012-001/75
(KHAI) 		2615004000NRG24040520230014146 04/05/2023 Chamkaur Singh 2615004WL000574 Chamkaur Singh 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196646 CHAMKAUR SINGH ICICI BANK LTD(508534)
89 NIHAL SINGH WALA PB-15-004-012-001/76
(KHAI) 		2615004000NRG24040520230014147 04/05/2023 Charnjit kaur 2615004WL000574 Charnjit kaur 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196640 CHARANJEET KAUR ICICI BANK LTD(508534)
90 NIHAL SINGH WALA PB-15-004-012-001/79
(KHAI) 		2615004000NRG24040520230014149 04/05/2023 Amar Kaur 2615004WL000574 Amar Kaur 00354 PUNB0032910 909 909 Processed 17/05/2023 1639196650 AMAR KAUR ICICI BANK LTD(508534)
91 NIHAL SINGH WALA PB-15-004-012-001/80
(KHAI) 		2615004000NRG24040520230014151 04/05/2023 Hardeep Kaur 2615004WL000574 Hardeep Kaur 00354 PUNB0032910 909 909 Processed 17/05/2023 1639196697 HARDEEP KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
92 NIHAL SINGH WALA PB-15-004-012-001/86
(KHAI) 		2615004000NRG24040520230014152 04/05/2023 JASWINDER KAUR 2615004WL000574 JASWINDER KAUR 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196664 JASWINDER KAUR ICICI BANK LTD(508534)
93 NIHAL SINGH WALA PB-15-004-012-001/91
(KHAI) 		2615004000NRG24040520230014153 04/05/2023 Rani Kaur 2615004WL000574 Rani Kaur 00354 PUNB0032910 1212 1212 Processed 17/05/2023 1639196655 GURPREET SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67872 67872
94 NIHAL SINGH WALA PB-15-004-012-001/224
(KHAI) 		2615004000NRG24040520230014115 04/05/2023 Harpreet Kaur 2615004WL000574 Harpreet Kaur 00354 PUNB0602500 1212 1212 Processed 17/05/2023 1639196718 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
95 NIHAL SINGH WALA PB-15-004-012-001/222
(KHAI) 		2615004000NRG24040520230014114 04/05/2023 Karamjeet kaur 2615004WL000574 Karamjeet kaur 00415 SBIN0011840 1212 1212 Processed 17/05/2023 1639196717 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
96 NIHAL SINGH WALA PB-15-004-012-001/176
(KHAI) 		2615004000NRG24040520230014097 04/05/2023 Ranjeet Kaur 2615004WL000574 Ranjeet Kaur 00415 SBIN0050352 1212 1212 Processed 17/05/2023 1639196716 RANJEET KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
Total 99990 99990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIHAL SINGH WALA PB2615004_040523APB_FTO_7469 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 303
2 NIHAL SINGH WALA PB2615004_040523APB_FTO_7469 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 909
3 NIHAL SINGH WALA PB2615004_040523APB_FTO_7469 Punjab & Sind Bank PSIB0000577 Raunta 1818
4 NIHAL SINGH WALA PB2615004_040523APB_FTO_7469 Punjab & Sind Bank PSIB0021285 Dina 13938
5 NIHAL SINGH WALA PB2615004_040523APB_FTO_7469 Punjab Gramin Bank PUNB0PGB003 PGB Kishan Garh 2424
6 NIHAL SINGH WALA PB2615004_040523APB_FTO_7469 Punjab National Bank PUNB0015510 Patto Hira Singh 9090
7 NIHAL SINGH WALA PB2615004_040523APB_FTO_7469 Punjab National Bank PUNB0032910 Nihal Singh Wala 67872
8 NIHAL SINGH WALA PB2615004_040523APB_FTO_7469 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 1212
9 NIHAL SINGH WALA PB2615004_040523APB_FTO_7469 State Bank of India SBIN0011840 BHAGTA BHAI KA 1212
10 NIHAL SINGH WALA PB2615004_040523APB_FTO_7469 State Bank of India SBIN0050352 NIHALSINGHWALA 1212

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