|
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-15-004-031-001/221
(LOHARA)
|
2615004000NRG24200420230002939
|
20/04/2023
|
Swaran Kaur
|
2615004WL000159
|
Swaran Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638338554
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-031-001/50
(LOHARA)
|
2615004000NRG24200420230002979
|
20/04/2023
|
Jaswant Kaur
|
2615004WL000159
|
Jaswant Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638338555
|
|
JASWANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-031-001/219
(LOHARA)
|
2615004000NRG24200420230002938
|
20/04/2023
|
Charnjit Kaur
|
2615004WL000159
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638338631
|
|
CHARANJIT KAUR S/O RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-031-001/288
(LOHARA)
|
2615004000NRG24200420230002961
|
20/04/2023
|
Mitha Singh
|
2615004WL000159
|
Mitha Singh
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638338553
|
|
MITHA SINGH S/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-031-001/42
(LOHARA)
|
2615004000NRG24200420230002974
|
20/04/2023
|
ROOP SINGH
|
2615004WL000159
|
ROOP SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338556
|
|
ROOP SINGH SO ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-031-001/93
(LOHARA)
|
2615004000NRG24200420230002986
|
20/04/2023
|
Jasvir Kaur
|
2615004WL000159
|
Jasvir Kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638338601
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-031-001/103
(LOHARA)
|
2615004000NRG24200420230002891
|
20/04/2023
|
Amandeep Kaur
|
2615004WL000159
|
Amandeep Kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638338614
|
|
MASTER HUSHANPREET SINGH UG AMANDEEP KAU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-031-001/109
(LOHARA)
|
2615004000NRG24200420230002892
|
20/04/2023
|
Sarbjeet Kaur
|
2615004WL000159
|
Sarbjeet Kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638338568
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-031-001/113
(LOHARA)
|
2615004000NRG24200420230002893
|
20/04/2023
|
Reena Kaur
|
2615004WL000159
|
Reena Kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338585
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-031-001/115
(LOHARA)
|
2615004000NRG24200420230002894
|
20/04/2023
|
Jeevan Singh
|
2615004WL000159
|
Jeevan Singh
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638338573
|
|
JEEVAN SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-031-001/120
(LOHARA)
|
2615004000NRG24200420230002895
|
20/04/2023
|
Karmjeet Kaur
|
2615004WL000159
|
Karmjeet Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638338616
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-031-001/123
(LOHARA)
|
2615004000NRG24200420230002896
|
20/04/2023
|
Kulwant Kaur
|
2615004WL000159
|
Kulwant Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638338587
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-031-001/125
(LOHARA)
|
2615004000NRG24200420230002897
|
20/04/2023
|
Manjit Kaur
|
2615004WL000159
|
Manjit Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638338603
|
|
MANJIT KAUR WO HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-031-001/128
(LOHARA)
|
2615004000NRG24200420230002898
|
20/04/2023
|
GURMAIL KAUR
|
2615004WL000159
|
GURMAIL KAUR
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338561
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-031-001/129
(LOHARA)
|
2615004000NRG24200420230002899
|
20/04/2023
|
Harpreet Kaur
|
2615004WL000159
|
Harpreet Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638338563
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-031-001/133
(LOHARA)
|
2615004000NRG24200420230002901
|
20/04/2023
|
Baljinder Kaur
|
2615004WL000159
|
Baljinder Kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638338577
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-031-001/133
(LOHARA)
|
2615004000NRG24200420230002900
|
20/04/2023
|
JARNAIL SINGH
|
2615004WL000159
|
JARNAIL SINGH
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638338570
|
|
Janal
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-031-001/135
(LOHARA)
|
2615004000NRG24200420230002902
|
20/04/2023
|
NASIB KAUR
|
2615004WL000159
|
NASIB KAUR
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638338562
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-031-001/137
(LOHARA)
|
2615004000NRG24200420230002903
|
20/04/2023
|
AMAR KAUR
|
2615004WL000159
|
AMAR KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638338589
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-031-001/138
(LOHARA)
|
2615004000NRG24200420230002904
|
20/04/2023
|
SARBJIT KAUR
|
2615004WL000159
|
SARBJIT KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638338575
|
|
SARBJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-031-001/139
(LOHARA)
|
2615004000NRG24200420230002905
|
20/04/2023
|
CHARNJIT KAUR
|
2615004WL000159
|
CHARNJIT KAUR
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638338572
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-031-001/14
(LOHARA)
|
2615004000NRG24200420230002906
|
20/04/2023
|
MANJEET KAUR
|
2615004WL000159
|
MANJEET KAUR
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338579
|
|
MANJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-031-001/147
(LOHARA)
|
2615004000NRG24200420230002907
|
20/04/2023
|
KAMALJIT KAUR
|
2615004WL000159
|
KAMALJIT KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638338571
|
|
KAMALJEET KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-031-001/148
(LOHARA)
|
2615004000NRG24200420230002908
|
20/04/2023
|
HARPAL KAUR
|
2615004WL000159
|
HARPAL KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638338584
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-031-001/148
(LOHARA)
|
2615004000NRG24200420230002909
|
20/04/2023
|
Jasvir Kaur
|
2615004WL000159
|
Jasvir Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638338597
|
|
JASVIR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-031-001/150
(LOHARA)
|
2615004000NRG24200420230002910
|
20/04/2023
|
CHANAN SINGH
|
2615004WL000159
|
CHANAN SINGH
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638338576
|
|
Charn
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-031-001/150
(LOHARA)
|
2615004000NRG24200420230002911
|
20/04/2023
|
JANGIR KAUR
|
2615004WL000159
|
JANGIR KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638338586
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-031-001/151
(LOHARA)
|
2615004000NRG24200420230002912
|
20/04/2023
|
Simarnjit kaur
|
2615004WL000159
|
Simarnjit kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Rejected
|
17/05/2023
|
|
1638338574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-031-001/155
(LOHARA)
|
2615004000NRG24200420230002913
|
20/04/2023
|
PARAMJIT KAUR
|
2615004WL000159
|
PARAMJIT KAUR
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638338582
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-031-001/156
(LOHARA)
|
2615004000NRG24200420230002914
|
20/04/2023
|
Jaswant Kaur
|
2615004WL000159
|
Jaswant Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638338578
|
|
MR JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-031-001/157
(LOHARA)
|
2615004000NRG24200420230002915
|
20/04/2023
|
Karmjeet Kaur
|
2615004WL000159
|
Karmjeet Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638338564
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-031-001/159
(LOHARA)
|
2615004000NRG24200420230002917
|
20/04/2023
|
Gurmit Kaur
|
2615004WL000159
|
Gurmit Kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638338604
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-031-001/160
(LOHARA)
|
2615004000NRG24200420230002918
|
20/04/2023
|
Deepa
|
2615004WL000159
|
Deepa
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638338596
|
|
DEEPA WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-031-001/161
(LOHARA)
|
2615004000NRG24200420230002919
|
20/04/2023
|
Harjinder Kaur
|
2615004WL000159
|
Harjinder Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638338606
|
|
HARJINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-031-001/163
(LOHARA)
|
2615004000NRG24200420230002920
|
20/04/2023
|
Manjit Kaur
|
2615004WL000159
|
Manjit Kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638338593
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-031-001/164
(LOHARA)
|
2615004000NRG24200420230002921
|
20/04/2023
|
Swaranjit Kaur
|
2615004WL000159
|
Swaranjit Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638338612
|
|
SWARANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-031-001/166
(LOHARA)
|
2615004000NRG24200420230002922
|
20/04/2023
|
Baljeet kaur
|
2615004WL000159
|
Baljeet kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638338611
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-031-001/167
(LOHARA)
|
2615004000NRG24200420230002923
|
20/04/2023
|
Kulwant Kaur
|
2615004WL000159
|
Kulwant Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638338615
|
|
KULWANT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-031-001/17
(LOHARA)
|
2615004000NRG24200420230002924
|
20/04/2023
|
KEWAL SINGH
|
2615004WL000159
|
KEWAL SINGH
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638338605
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-031-001/171
(LOHARA)
|
2615004000NRG24200420230002925
|
20/04/2023
|
Baljeet Kaur
|
2615004WL000159
|
Baljeet Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638338592
|
|
BALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-031-001/174
(LOHARA)
|
2615004000NRG24200420230002928
|
20/04/2023
|
Karmjit Kaur
|
2615004WL000159
|
Karmjit Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638338607
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-031-001/174
(LOHARA)
|
2615004000NRG24200420230002927
|
20/04/2023
|
Surjit Kaur
|
2615004WL000159
|
Surjit Kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638338609
|
|
MR SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-031-001/18
(LOHARA)
|
2615004000NRG24200420230002929
|
20/04/2023
|
JASVEER KAUR
|
2615004WL000159
|
JASVEER KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638338569
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-031-001/189
(LOHARA)
|
2615004000NRG24200420230002931
|
20/04/2023
|
Rajpal Kaur
|
2615004WL000159
|
Rajpal Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638338598
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-031-001/192
(LOHARA)
|
2615004000NRG24200420230002933
|
20/04/2023
|
Surjit kaur
|
2615004WL000159
|
Surjit kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638338608
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-031-001/199
(LOHARA)
|
2615004000NRG24200420230002934
|
20/04/2023
|
Harwinder Kaur
|
2615004WL000159
|
Harwinder Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638338595
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-031-001/2
(LOHARA)
|
2615004000NRG24200420230002935
|
20/04/2023
|
BALJIT KAUR
|
2615004WL000159
|
BALJIT KAUR
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638338567
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-031-001/226
(LOHARA)
|
2615004000NRG24200420230002941
|
20/04/2023
|
Amandeep Kaur
|
2615004WL000159
|
Amandeep Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638338599
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-031-001/249
(LOHARA)
|
2615004000NRG24200420230002950
|
20/04/2023
|
Sukhpreet Kaur
|
2615004WL000159
|
Sukhpreet Kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638338557
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-031-001/257
(LOHARA)
|
2615004000NRG24200420230002953
|
20/04/2023
|
Amarjit kaur
|
2615004WL000159
|
Amarjit kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638338610
|
|
AMARJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-031-001/263
(LOHARA)
|
2615004000NRG24200420230002955
|
20/04/2023
|
Manpreet kaur
|
2615004WL000159
|
Manpreet kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338600
|
|
MRS MANPRET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-031-001/265
(LOHARA)
|
2615004000NRG24200420230002956
|
20/04/2023
|
Amarjeet kaur
|
2615004WL000159
|
Amarjeet kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638338590
|
|
AMARJEET KAUR WO SUKHMADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-031-001/271
(LOHARA)
|
2615004000NRG24200420230002958
|
20/04/2023
|
Baljit Kaur
|
2615004WL000159
|
Baljit Kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338618
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-031-001/294
(LOHARA)
|
2615004000NRG24200420230002966
|
20/04/2023
|
Jashandeep Kaur
|
2615004WL000159
|
Jashandeep Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638338617
|
|
JASHANDEEP KAUR WO GAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-031-001/35
(LOHARA)
|
2615004000NRG24200420230002969
|
20/04/2023
|
JASWINDER KAUR
|
2615004WL000159
|
JASWINDER KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638338588
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-031-001/36
(LOHARA)
|
2615004000NRG24200420230002970
|
20/04/2023
|
Malkit kaur
|
2615004WL000159
|
Malkit kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638338602
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-031-001/37
(LOHARA)
|
2615004000NRG24200420230002971
|
20/04/2023
|
BALJEET KAUR
|
2615004WL000159
|
BALJEET KAUR
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638338581
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-031-001/39
(LOHARA)
|
2615004000NRG24200420230002972
|
20/04/2023
|
AMANDEEP KAUR
|
2615004WL000159
|
AMANDEEP KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638338583
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-031-001/42
(LOHARA)
|
2615004000NRG24200420230002975
|
20/04/2023
|
SIMRANJIT KAUR
|
2615004WL000159
|
SIMRANJIT KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638338560
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-031-001/45
(LOHARA)
|
2615004000NRG24200420230002977
|
20/04/2023
|
AMARJIT KAUR
|
2615004WL000159
|
AMARJIT KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638338565
|
|
AMARJIT KAUR W/O BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-031-001/49
(LOHARA)
|
2615004000NRG24200420230002978
|
20/04/2023
|
Manjit Kaur
|
2615004WL000159
|
Manjit Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638338591
|
|
MANJIT KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-031-001/56
(LOHARA)
|
2615004000NRG24200420230002980
|
20/04/2023
|
Kuldeep Kaur
|
2615004WL000159
|
Kuldeep Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638338558
|
|
KULDEEP KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-031-001/62-A
(LOHARA)
|
2615004000NRG24200420230002981
|
20/04/2023
|
KULDEEP KAUR
|
2615004WL000159
|
KULDEEP KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638338559
|
|
KULDEEP KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-031-001/80
(LOHARA)
|
2615004000NRG24200420230002982
|
20/04/2023
|
PARMJIT KAUR
|
2615004WL000159
|
PARMJIT KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638338613
|
|
PARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-031-001/86
(LOHARA)
|
2615004000NRG24200420230002984
|
20/04/2023
|
SARBJIT KAUR
|
2615004WL000159
|
SARBJIT KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638338594
|
|
SARABJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-031-001/91
(LOHARA)
|
2615004000NRG24200420230002985
|
20/04/2023
|
NASIB KAUR
|
2615004WL000159
|
NASIB KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638338580
|
|
NASIB KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-031-001/97
(LOHARA)
|
2615004000NRG24200420230002987
|
20/04/2023
|
MANJIT KAUR
|
2615004WL000159
|
MANJIT KAUR
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638338566
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-031-001/258
(LOHARA)
|
2615004000NRG24200420230002954
|
20/04/2023
|
Rupinder kaur
|
2615004WL000159
|
Rupinder kaur
|
00354
|
PUNB0344700
|
606
|
606
|
Rejected
|
17/05/2023
|
|
1638338621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-031-001/250
(LOHARA)
|
2615004000NRG24200420230002951
|
20/04/2023
|
Navjot Singh
|
2615004WL000159
|
Navjot Singh
|
00354
|
PUNB0730800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338630
|
|
NAVJOT SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-031-001/225
(LOHARA)
|
2615004000NRG24200420230002940
|
20/04/2023
|
Manjit Kaur
|
2615004WL000159
|
Manjit Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338620
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-031-001/185
(LOHARA)
|
2615004000NRG24200420230002930
|
20/04/2023
|
Sumandeep Kaur
|
2615004WL000159
|
Sumandeep Kaur
|
00415
|
SBIN0050695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638338628
|
|
MS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-031-001/19
(LOHARA)
|
2615004000NRG24200420230002932
|
20/04/2023
|
KAMALJIT KAUR
|
2615004WL000159
|
KAMALJIT KAUR
|
00415
|
SBIN0050695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638338623
|
|
MRS KAMALJEET KAUR W O LATE DARSHAN SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-031-001/212
(LOHARA)
|
2615004000NRG24200420230002936
|
20/04/2023
|
Ravneet Kaur
|
2615004WL000159
|
Ravneet Kaur
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638338629
|
|
MRS RAVNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-031-001/24
(LOHARA)
|
2615004000NRG24200420230002945
|
20/04/2023
|
Bhinder Kaur
|
2615004WL000159
|
Bhinder Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638338624
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-031-001/4
(LOHARA)
|
2615004000NRG24200420230002973
|
20/04/2023
|
Jaswinder Kaur
|
2615004WL000159
|
Jaswinder Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638338626
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-031-001/43
(LOHARA)
|
2615004000NRG24200420230002976
|
20/04/2023
|
Gurmail Kaur
|
2615004WL000159
|
Gurmail Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638338627
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-031-001/81
(LOHARA)
|
2615004000NRG24200420230002983
|
20/04/2023
|
Charnjit Kaur
|
2615004WL000159
|
Charnjit Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638338625
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-031-001/233
(LOHARA)
|
2615004000NRG24200420230002942
|
20/04/2023
|
Joti Singh
|
2615004WL000159
|
Joti Singh
|
00415
|
SBIN0051527
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638338619
|
|
JOTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-031-001/266
(LOHARA)
|
2615004000NRG24200420230002957
|
20/04/2023
|
Kirandeep Kaur
|
2615004WL000159
|
Kirandeep Kaur
|
00415
|
SBIN0051527
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638338622
|
|
MRS KRIANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87567
|
87567
|
|
|
|
|
|
|
|