|
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-15-004-008-001/252
(NANGAL)
|
2615004000NRG24171020230207536
|
17/10/2023
|
Rajveer kaur
|
2615004WL007921
|
Rajveer kaur
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429763
|
|
RAJVEER KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-008-001/263
(NANGAL)
|
2615004000NRG24171020230207540
|
17/10/2023
|
Sarbjit Kaur
|
2615004WL007921
|
Sarbjit Kaur
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429778
|
|
SARBJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-008-001/222
(NANGAL)
|
2615004000NRG24171020230207530
|
17/10/2023
|
Shinderpal Kaur
|
2615004WL007921
|
Shinderpal Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377429708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-008-001/381
(NANGAL)
|
2615004000NRG24171020230207555
|
17/10/2023
|
Baldev Kaur
|
2615004WL007921
|
Baldev Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429705
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-008-001/383
(NANGAL)
|
2615004000NRG24171020230207556
|
17/10/2023
|
Baljeet Kaur
|
2615004WL007921
|
Baljeet Kaur
|
00349
|
PSIB0000027
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429706
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-008-001/396
(NANGAL)
|
2615004000NRG24171020230207559
|
17/10/2023
|
Manpreet Kaur
|
2615004WL007921
|
Manpreet Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429707
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-008-001/108
(NANGAL)
|
2615004000NRG24171020230207494
|
17/10/2023
|
Manjeet Singh
|
2615004WL007921
|
Manjeet Singh
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377429709
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-008-001/108
(NANGAL)
|
2615004000NRG24171020230207495
|
17/10/2023
|
JASWANT KAUR
|
2615004WL007921
|
JASWANT KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429760
|
|
JASWANT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-008-001/126
(NANGAL)
|
2615004000NRG24171020230207497
|
17/10/2023
|
RAJA SINGH
|
2615004WL007921
|
RAJA SINGH
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429765
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-008-001/127
(NANGAL)
|
2615004000NRG24171020230207498
|
17/10/2023
|
HARJINDER KAUR
|
2615004WL007921
|
HARJINDER KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429738
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-008-001/137
(NANGAL)
|
2615004000NRG24171020230207501
|
17/10/2023
|
PARMJEET KAUR
|
2615004WL007921
|
PARMJEET KAUR
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377429759
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-008-001/142
(NANGAL)
|
2615004000NRG24171020230207503
|
17/10/2023
|
Manjit Kaur
|
2615004WL007921
|
Manjit Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429739
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-008-001/144
(NANGAL)
|
2615004000NRG24171020230207506
|
17/10/2023
|
HARBANS KAUR
|
2615004WL007921
|
HARBANS KAUR
|
00354
|
PUNB0344700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377429742
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-008-001/144
(NANGAL)
|
2615004000NRG24171020230207505
|
17/10/2023
|
Sukhdav Singh
|
2615004WL007921
|
Sukhdav Singh
|
00354
|
PUNB0344700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377429741
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-008-001/151
(NANGAL)
|
2615004000NRG24171020230207507
|
17/10/2023
|
buta singh
|
2615004WL007921
|
buta singh
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429770
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-008-001/152
(NANGAL)
|
2615004000NRG24171020230207508
|
17/10/2023
|
joginder singh
|
2615004WL007921
|
joginder singh
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429769
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-008-001/164
(NANGAL)
|
2615004000NRG24171020230207512
|
17/10/2023
|
KATAR SINGH
|
2615004WL007921
|
KATAR SINGH
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429743
|
|
KATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-008-001/171
(NANGAL)
|
2615004000NRG24171020230207515
|
17/10/2023
|
CHAND SINGH
|
2615004WL007921
|
CHAND SINGH
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429761
|
|
CHAND SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-008-001/175-A
(NANGAL)
|
2615004000NRG24171020230207519
|
17/10/2023
|
Kulwant kaur
|
2615004WL007921
|
Kulwant kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429773
|
|
KULWANT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-008-001/181
(NANGAL)
|
2615004000NRG24171020230207521
|
17/10/2023
|
AMARJIT KAUR
|
2615004WL007921
|
AMARJIT KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429746
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-008-001/185
(NANGAL)
|
2615004000NRG24171020230207524
|
17/10/2023
|
BALJIT KAUR
|
2615004WL007921
|
BALJIT KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429749
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-008-001/196
(NANGAL)
|
2615004000NRG24171020230207525
|
17/10/2023
|
bALWINDER SINGH
|
2615004WL007921
|
bALWINDER SINGH
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429737
|
|
BALWINDER SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-008-001/205
(NANGAL)
|
2615004000NRG24171020230207526
|
17/10/2023
|
Jaswinder Kaur
|
2615004WL007921
|
Jaswinder Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429750
|
|
JASWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-008-001/207
(NANGAL)
|
2615004000NRG24171020230207527
|
17/10/2023
|
RAMANDEEP KAUR
|
2615004WL007921
|
RAMANDEEP KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429777
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-008-001/210
(NANGAL)
|
2615004000NRG24171020230207528
|
17/10/2023
|
Charnjeet kaur
|
2615004WL007921
|
Charnjeet kaur
|
00354
|
PUNB0344700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377429751
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-008-001/213
(NANGAL)
|
2615004000NRG24171020230207529
|
17/10/2023
|
SARBJIT KAUR
|
2615004WL007921
|
SARBJIT KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429784
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-008-001/224
(NANGAL)
|
2615004000NRG24171020230207531
|
17/10/2023
|
Kiranpreet kaur
|
2615004WL007921
|
Kiranpreet kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377429767
|
|
KIRANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-008-001/228
(NANGAL)
|
2615004000NRG24171020230207532
|
17/10/2023
|
AMANDEEP KAUR
|
2615004WL007921
|
AMANDEEP KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429762
|
|
AMANDEEP KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-008-001/236
(NANGAL)
|
2615004000NRG24171020230207533
|
17/10/2023
|
GURMAIL KAUR
|
2615004WL007921
|
GURMAIL KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429782
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-008-001/240
(NANGAL)
|
2615004000NRG24171020230207534
|
17/10/2023
|
AJAIB SINGH
|
2615004WL007921
|
AJAIB SINGH
|
00354
|
PUNB0344700
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377429766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-008-001/253
(NANGAL)
|
2615004000NRG24171020230207537
|
17/10/2023
|
Rani kaur
|
2615004WL007921
|
Rani kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429764
|
|
RANI KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-008-001/259-A
(NANGAL)
|
2615004000NRG24171020230207538
|
17/10/2023
|
Kiran Kaur
|
2615004WL007921
|
Kiran Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429775
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-008-001/260-A
(NANGAL)
|
2615004000NRG24171020230207539
|
17/10/2023
|
Sukhwinder Kaur
|
2615004WL007921
|
Sukhwinder Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377429768
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-008-001/267
(NANGAL)
|
2615004000NRG24171020230207541
|
17/10/2023
|
Harjit Kaur
|
2615004WL007921
|
Harjit Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377429787
|
|
MISS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-008-001/271
(NANGAL)
|
2615004000NRG24171020230207542
|
17/10/2023
|
Sukhdev Kaur
|
2615004WL007921
|
Sukhdev Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429774
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-008-001/272
(NANGAL)
|
2615004000NRG24171020230207543
|
17/10/2023
|
Lachhaman Singh
|
2615004WL007921
|
Lachhaman Singh
|
00354
|
PUNB0344700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377429780
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-008-001/273
(NANGAL)
|
2615004000NRG24171020230207544
|
17/10/2023
|
Harjinder Kaur
|
2615004WL007921
|
Harjinder Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429776
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-008-001/308
(NANGAL)
|
2615004000NRG24171020230207549
|
17/10/2023
|
Baljit Kaur
|
2615004WL007921
|
Baljit Kaur
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377429772
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-008-001/31
(NANGAL)
|
2615004000NRG24171020230207550
|
17/10/2023
|
Gurpreet Kaur
|
2615004WL007921
|
Gurpreet Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429781
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-008-001/32
(NANGAL)
|
2615004000NRG24171020230207551
|
17/10/2023
|
Gurpreet Kaur
|
2615004WL007921
|
Gurpreet Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377429752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-008-001/377
(NANGAL)
|
2615004000NRG24171020230207553
|
17/10/2023
|
Ramandeep Kaur
|
2615004WL007921
|
Ramandeep Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377429786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-008-001/399
(NANGAL)
|
2615004000NRG24171020230207560
|
17/10/2023
|
Dalip Kaur
|
2615004WL007921
|
Dalip Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429783
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-008-001/61
(NANGAL)
|
2615004000NRG24171020230207569
|
17/10/2023
|
SARABJIT KAUR
|
2615004WL007921
|
SARABJIT KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429754
|
|
SARABJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-008-001/66
(NANGAL)
|
2615004000NRG24171020230207571
|
17/10/2023
|
LAXMAN SINGH
|
2615004WL007921
|
LAXMAN SINGH
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429785
|
|
LACHHMAN SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-008-001/75
(NANGAL)
|
2615004000NRG24171020230207576
|
17/10/2023
|
SINDER KAUR
|
2615004WL007921
|
SINDER KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429755
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-008-001/76
(NANGAL)
|
2615004000NRG24171020230207577
|
17/10/2023
|
MANJIT KAUR
|
2615004WL007921
|
MANJIT KAUR
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377429758
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-008-001/95
(NANGAL)
|
2615004000NRG24171020230207582
|
17/10/2023
|
BALVIR KAUR
|
2615004WL007921
|
BALVIR KAUR
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429757
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-008-001/123
(NANGAL)
|
2615004000NRG24171020230207496
|
17/10/2023
|
Harjinder Kaur
|
2615004WL007921
|
Harjinder Kaur
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429771
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-008-001/128
(NANGAL)
|
2615004000NRG24171020230207499
|
17/10/2023
|
GURDEEP KAUR
|
2615004WL007921
|
GURDEEP KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429712
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-008-001/129
(NANGAL)
|
2615004000NRG24171020230207500
|
17/10/2023
|
KULJEET KAUR
|
2615004WL007921
|
KULJEET KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429722
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-008-001/142
(NANGAL)
|
2615004000NRG24171020230207502
|
17/10/2023
|
MOHINDER SINGH
|
2615004WL007921
|
MOHINDER SINGH
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429725
|
|
MAHINDER SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-008-001/143
(NANGAL)
|
2615004000NRG24171020230207504
|
17/10/2023
|
PARMJEET KAUR
|
2615004WL007921
|
PARMJEET KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377429740
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-008-001/155
(NANGAL)
|
2615004000NRG24171020230207509
|
17/10/2023
|
GURDEV KAUR
|
2615004WL007921
|
GURDEV KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429715
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-008-001/156
(NANGAL)
|
2615004000NRG24171020230207510
|
17/10/2023
|
AMARJEET KAUR
|
2615004WL007921
|
AMARJEET KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429732
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-008-001/163
(NANGAL)
|
2615004000NRG24171020230207511
|
17/10/2023
|
AMANDEEP KAUR
|
2615004WL007921
|
AMANDEEP KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429733
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-008-001/164
(NANGAL)
|
2615004000NRG24171020230207513
|
17/10/2023
|
JARNAIL KAUR
|
2615004WL007921
|
JARNAIL KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429710
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-008-001/170
(NANGAL)
|
2615004000NRG24171020230207514
|
17/10/2023
|
KARMJEET KAUR
|
2615004WL007921
|
KARMJEET KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429731
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-008-001/171
(NANGAL)
|
2615004000NRG24171020230207516
|
17/10/2023
|
SWARNJIT KAUR
|
2615004WL007921
|
SWARNJIT KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377429730
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-008-001/172
(NANGAL)
|
2615004000NRG24171020230207517
|
17/10/2023
|
GURMAIL KAUR
|
2615004WL007921
|
GURMAIL KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377429734
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-008-001/173
(NANGAL)
|
2615004000NRG24171020230207518
|
17/10/2023
|
PRITAM SINGH
|
2615004WL007921
|
PRITAM SINGH
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429744
|
|
PREETAM SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-008-001/179
(NANGAL)
|
2615004000NRG24171020230207520
|
17/10/2023
|
JASVEER KAUR
|
2615004WL007921
|
JASVEER KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429745
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-008-001/182
(NANGAL)
|
2615004000NRG24171020230207522
|
17/10/2023
|
AMANPREET KAUR
|
2615004WL007921
|
AMANPREET KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429747
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-008-001/184
(NANGAL)
|
2615004000NRG24171020230207523
|
17/10/2023
|
KULWINDER KAUR
|
2615004WL007921
|
KULWINDER KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429748
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-008-001/243
(NANGAL)
|
2615004000NRG24171020230207535
|
17/10/2023
|
MANJIT KAUR
|
2615004WL007921
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429729
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-008-001/43
(NANGAL)
|
2615004000NRG24171020230207561
|
17/10/2023
|
NASEEB KAUR
|
2615004WL007921
|
NASEEB KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429711
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-008-001/44
(NANGAL)
|
2615004000NRG24171020230207562
|
17/10/2023
|
MALKIT KAUR
|
2615004WL007921
|
MALKIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429714
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-008-001/48
(NANGAL)
|
2615004000NRG24171020230207563
|
17/10/2023
|
HARPAL KAUR
|
2615004WL007921
|
HARPAL KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377429713
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-008-001/52
(NANGAL)
|
2615004000NRG24171020230207565
|
17/10/2023
|
MANPRIT KAUR
|
2615004WL007921
|
MANPRIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429723
|
|
MANPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-008-001/53
(NANGAL)
|
2615004000NRG24171020230207566
|
17/10/2023
|
JASWINDER KAUR
|
2615004WL007921
|
JASWINDER KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429753
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-008-001/55
(NANGAL)
|
2615004000NRG24171020230207567
|
17/10/2023
|
MANJIT KAUR
|
2615004WL007921
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429719
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-008-001/62
(NANGAL)
|
2615004000NRG24171020230207570
|
17/10/2023
|
KULWANT KAUR
|
2615004WL007921
|
KULWANT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429721
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-008-001/66
(NANGAL)
|
2615004000NRG24171020230207572
|
17/10/2023
|
JASVIR KAUR
|
2615004WL007921
|
JASVIR KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429724
|
|
JASVIR KAUR W/O LACHHMAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-008-001/69
(NANGAL)
|
2615004000NRG24171020230207573
|
17/10/2023
|
MALKIT SINGH
|
2615004WL007921
|
MALKIT SINGH
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429716
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-008-001/74
(NANGAL)
|
2615004000NRG24171020230207575
|
17/10/2023
|
RANI KAUR
|
2615004WL007921
|
RANI KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429717
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-008-001/79
(NANGAL)
|
2615004000NRG24171020230207578
|
17/10/2023
|
BALJINDER KAUR
|
2615004WL007921
|
BALJINDER KAUR
|
00415
|
SBIN0011908
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377429718
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-008-001/80
(NANGAL)
|
2615004000NRG24171020230207579
|
17/10/2023
|
JASWINDER KAUR
|
2615004WL007921
|
JASWINDER KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429728
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-008-001/85
(NANGAL)
|
2615004000NRG24171020230207580
|
17/10/2023
|
CHARANJIT KAUR
|
2615004WL007921
|
CHARANJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429756
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-008-001/390
(NANGAL)
|
2615004000NRG24171020230207558
|
17/10/2023
|
Harpreet kaur
|
2615004WL007921
|
Harpreet kaur
|
00415
|
SBIN0013686
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377429735
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-008-001/378
(NANGAL)
|
2615004000NRG24171020230207554
|
17/10/2023
|
Jaswinder Kaur
|
2615004WL007921
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377429779
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-008-001/305
(NANGAL)
|
2615004000NRG24171020230207547
|
17/10/2023
|
Dalip Singh
|
2615004WL007921
|
Dalip Singh
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429736
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-008-001/50
(NANGAL)
|
2615004000NRG24171020230207564
|
17/10/2023
|
SINDER KAUR
|
2615004WL007921
|
SINDER KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429720
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-008-001/59
(NANGAL)
|
2615004000NRG24171020230207568
|
17/10/2023
|
SUKHDEEP KAUR
|
2615004WL007921
|
SUKHDEEP KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429726
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-008-001/89
(NANGAL)
|
2615004000NRG24171020230207581
|
17/10/2023
|
SURJIT KAUR
|
2615004WL007921
|
SURJIT KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429727
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104535
|
104535
|
|
|
|
|
|
|
|