|
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-15-004-022-001/367
(KHOTE)
|
2615004000NRG24111020230203866
|
11/10/2023
|
Sandeep Singh
|
2615004WL007748
|
Sandeep Singh
|
00168
|
ICIC0003573
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454658
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-022-001/48
(KHOTE)
|
2615004000NRG24111020230203880
|
11/10/2023
|
Sumanpreet Kaur
|
2615004WL007748
|
Sumanpreet Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454657
|
|
MRS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-022-001/89
(KHOTE)
|
2615004000NRG24111020230203904
|
11/10/2023
|
Major Singh
|
2615004WL007748
|
Major Singh
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454656
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-022-001/389
(KHOTE)
|
2615004000NRG24111020230203870
|
11/10/2023
|
Harjinder Kaur
|
2615004WL007748
|
Harjinder Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454673
|
|
HARJINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-022-001/113
(KHOTE)
|
2615004000NRG24111020230203809
|
11/10/2023
|
Gurmail Kaur
|
2615004WL007748
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377454662
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-022-001/21
(KHOTE)
|
2615004000NRG24111020230203836
|
11/10/2023
|
RANJIT KAUR
|
2615004WL007748
|
RANJIT KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454667
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-022-001/225
(KHOTE)
|
2615004000NRG24111020230203840
|
11/10/2023
|
Malan Rani
|
2615004WL007748
|
Malan Rani
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454661
|
|
MRS MALAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-022-001/257
(KHOTE)
|
2615004000NRG24111020230203848
|
11/10/2023
|
Darshan Singh
|
2615004WL007748
|
Darshan Singh
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377454665
|
|
Darshan Singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-022-001/271
(KHOTE)
|
2615004000NRG24111020230203850
|
11/10/2023
|
Jasveer Kaur
|
2615004WL007748
|
Jasveer Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454663
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-022-001/356
(KHOTE)
|
2615004000NRG24111020230203862
|
11/10/2023
|
Gurpreet Kaur
|
2615004WL007748
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377454664
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-022-001/406
(KHOTE)
|
2615004000NRG24111020230203873
|
11/10/2023
|
Harpreet Singh
|
2615004WL007748
|
Harpreet Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454727
|
|
HARPREET SINGH S/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-022-001/416
(KHOTE)
|
2615004000NRG24111020230203875
|
11/10/2023
|
Jaswinder Kaur
|
2615004WL007748
|
Jaswinder Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454669
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-022-001/456
(KHOTE)
|
2615004000NRG24111020230203877
|
11/10/2023
|
Arti Devi
|
2615004WL007748
|
Arti Devi
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377454668
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-022-001/495
(KHOTE)
|
2615004000NRG24111020230203882
|
11/10/2023
|
Arshdeep Singh
|
2615004WL007748
|
Arshdeep Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454666
|
|
MR ARSHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-022-001/499
(KHOTE)
|
2615004000NRG24111020230203883
|
11/10/2023
|
Basakha Singh
|
2615004WL007748
|
Basakha Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454655
|
|
BASAKHA SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-022-001/528
(KHOTE)
|
2615004000NRG24111020230203887
|
11/10/2023
|
Mandeep Kaur
|
2615004WL007748
|
Mandeep Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454670
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-022-001/574
(KHOTE)
|
2615004000NRG24111020230203891
|
11/10/2023
|
Sarbjit Kaur
|
2615004WL007748
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454660
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG24111020230203899
|
11/10/2023
|
Kiranjit Kaur
|
2615004WL007748
|
Kiranjit Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377454659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-022-001/504
(KHOTE)
|
2615004000NRG24111020230203886
|
11/10/2023
|
Gurmit Kaur
|
2615004WL007748
|
Gurmit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454671
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-022-001/392
(KHOTE)
|
2615004000NRG24111020230203871
|
11/10/2023
|
VEERPAL KAUR
|
2615004WL007748
|
VEERPAL KAUR
|
00354
|
PUNB0063710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454672
|
|
VEERPAL KAUR DO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-022-001/358
(KHOTE)
|
2615004000NRG24111020230203863
|
11/10/2023
|
Jaspreet Kaur
|
2615004WL007748
|
Jaspreet Kaur
|
00354
|
PUNB0730800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377454746
|
|
JASPREET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-022-001/365
(KHOTE)
|
2615004000NRG24111020230203865
|
11/10/2023
|
Pritam Kaur
|
2615004WL007748
|
Pritam Kaur
|
00354
|
PUNB0730800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454745
|
|
PRITAM KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-022-001/386
(KHOTE)
|
2615004000NRG24111020230203869
|
11/10/2023
|
Jaswinder Kaur
|
2615004WL007748
|
Jaswinder Kaur
|
00354
|
PUNB0730800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454747
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-022-001/101
(KHOTE)
|
2615004000NRG24111020230203807
|
11/10/2023
|
MEJOR SINGH
|
2615004WL007748
|
MEJOR SINGH
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454683
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-022-001/126
(KHOTE)
|
2615004000NRG24111020230203812
|
11/10/2023
|
BALJIT KAUR
|
2615004WL007748
|
BALJIT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454690
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-022-001/139
(KHOTE)
|
2615004000NRG24111020230203820
|
11/10/2023
|
GURMAIL KAUR
|
2615004WL007748
|
GURMAIL KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454693
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-022-001/149
(KHOTE)
|
2615004000NRG24111020230203821
|
11/10/2023
|
MANJIT KAUR
|
2615004WL007748
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454703
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-022-001/182
(KHOTE)
|
2615004000NRG24111020230203829
|
11/10/2023
|
GURMIT KAUR
|
2615004WL007748
|
GURMIT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454700
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-022-001/187
(KHOTE)
|
2615004000NRG24111020230203830
|
11/10/2023
|
GURMIT KAUR
|
2615004WL007748
|
GURMIT KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377454701
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-022-001/194
(KHOTE)
|
2615004000NRG24111020230203832
|
11/10/2023
|
VEERPAL KAUR
|
2615004WL007748
|
VEERPAL KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454726
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-022-001/21
(KHOTE)
|
2615004000NRG24111020230203835
|
11/10/2023
|
SURJIT SINGH
|
2615004WL007748
|
SURJIT SINGH
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454731
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-022-001/22
(KHOTE)
|
2615004000NRG24111020230203838
|
11/10/2023
|
RANJIT KAUR
|
2615004WL007748
|
RANJIT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454686
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-022-001/224
(KHOTE)
|
2615004000NRG24111020230203839
|
11/10/2023
|
JASPAL KAUR
|
2615004WL007748
|
JASPAL KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454708
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-022-001/230
(KHOTE)
|
2615004000NRG24111020230203841
|
11/10/2023
|
MANJIT KAUR
|
2615004WL007748
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454710
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-022-001/241
(KHOTE)
|
2615004000NRG24111020230203843
|
11/10/2023
|
JASMAIL KAUR
|
2615004WL007748
|
JASMAIL KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454730
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-022-001/251
(KHOTE)
|
2615004000NRG24111020230203845
|
11/10/2023
|
MALKEET KAUR
|
2615004WL007748
|
MALKEET KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454728
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-022-001/253
(KHOTE)
|
2615004000NRG24111020230203846
|
11/10/2023
|
KARNAIL KAUR
|
2615004WL007748
|
KARNAIL KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377454721
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-022-001/270
(KHOTE)
|
2615004000NRG24111020230203849
|
11/10/2023
|
MANDEEP KAUR
|
2615004WL007748
|
MANDEEP KAUR
|
00415
|
SBIN0011908
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377454685
|
|
MRS SURJIT KAUR W0 SHKUDDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-022-001/280
(KHOTE)
|
2615004000NRG24111020230203853
|
11/10/2023
|
HARJINDER KAUR
|
2615004WL007748
|
HARJINDER KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377454734
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-022-001/284
(KHOTE)
|
2615004000NRG24111020230203854
|
11/10/2023
|
SUKHPREET KAUR
|
2615004WL007748
|
SUKHPREET KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454733
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-022-001/318
(KHOTE)
|
2615004000NRG24111020230203857
|
11/10/2023
|
Shinder Kaur
|
2615004WL007748
|
Shinder Kaur
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454738
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-022-001/36
(KHOTE)
|
2615004000NRG24111020230203864
|
11/10/2023
|
MANJIT KAUR
|
2615004WL007748
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454724
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-022-001/37
(KHOTE)
|
2615004000NRG24111020230203867
|
11/10/2023
|
JASMAIL KAUR
|
2615004WL007748
|
JASMAIL KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454714
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-022-001/40
(KHOTE)
|
2615004000NRG24111020230203872
|
11/10/2023
|
JASWINDER KAUR
|
2615004WL007748
|
JASWINDER KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454681
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-022-001/45
(KHOTE)
|
2615004000NRG24111020230203876
|
11/10/2023
|
MAJOR SINGH
|
2615004WL007748
|
MAJOR SINGH
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454678
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-022-001/47
(KHOTE)
|
2615004000NRG24111020230203878
|
11/10/2023
|
MAJOR SINGH
|
2615004WL007748
|
MAJOR SINGH
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454720
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-022-001/57
(KHOTE)
|
2615004000NRG24111020230203890
|
11/10/2023
|
SONI SINGH
|
2615004WL007748
|
SONI SINGH
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377454677
|
|
SONY SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-022-001/62
(KHOTE)
|
2615004000NRG24111020230203895
|
11/10/2023
|
KULWANT KAUR
|
2615004WL007748
|
KULWANT KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454705
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-022-001/103
(KHOTE)
|
2615004000NRG24111020230203808
|
11/10/2023
|
BALWINDER SINGH
|
2615004WL007748
|
BALWINDER SINGH
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454741
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-022-001/123
(KHOTE)
|
2615004000NRG24111020230203810
|
11/10/2023
|
PARMJIT KAUR
|
2615004WL007748
|
PARMJIT KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454689
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-022-001/125
(KHOTE)
|
2615004000NRG24111020230203811
|
11/10/2023
|
KARMJIT KAUR
|
2615004WL007748
|
KARMJIT KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454692
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-022-001/129
(KHOTE)
|
2615004000NRG24111020230203813
|
11/10/2023
|
MANJIT KAUR
|
2615004WL007748
|
MANJIT KAUR
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377454684
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-022-001/130
(KHOTE)
|
2615004000NRG24111020230203814
|
11/10/2023
|
gurmail kaur
|
2615004WL007748
|
gurmail kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454695
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-022-001/131
(KHOTE)
|
2615004000NRG24111020230203815
|
11/10/2023
|
GURNAM KAUR
|
2615004WL007748
|
GURNAM KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454702
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-022-001/134
(KHOTE)
|
2615004000NRG24111020230203816
|
11/10/2023
|
BALJIT KAUR
|
2615004WL007748
|
BALJIT KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454712
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-022-001/134
(KHOTE)
|
2615004000NRG24111020230203817
|
11/10/2023
|
MITHU SINGH
|
2615004WL007748
|
MITHU SINGH
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454696
|
|
MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-022-001/138
(KHOTE)
|
2615004000NRG24111020230203818
|
11/10/2023
|
Manjit Kaur
|
2615004WL007748
|
Manjit Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454694
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-022-001/139
(KHOTE)
|
2615004000NRG24111020230203819
|
11/10/2023
|
Thakur Singh
|
2615004WL007748
|
Thakur Singh
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454674
|
|
MR THAKUR SINGH S0 SHBANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-022-001/153
(KHOTE)
|
2615004000NRG24111020230203822
|
11/10/2023
|
MAJOR SINGH
|
2615004WL007748
|
MAJOR SINGH
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377454697
|
|
MAJOR SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-022-001/156
(KHOTE)
|
2615004000NRG24111020230203823
|
11/10/2023
|
MOHINDER KAUR
|
2615004WL007748
|
MOHINDER KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454698
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-022-001/161
(KHOTE)
|
2615004000NRG24111020230203824
|
11/10/2023
|
MUKHTIAR KAUR
|
2615004WL007748
|
MUKHTIAR KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454699
|
|
MUKHTIAR KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-022-001/164
(KHOTE)
|
2615004000NRG24111020230203825
|
11/10/2023
|
MANJIT KAUR
|
2615004WL007748
|
MANJIT KAUR
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377454729
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-022-001/167
(KHOTE)
|
2615004000NRG24111020230203826
|
11/10/2023
|
KULDEEP KAUR
|
2615004WL007748
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454704
|
|
MR BASANT SINGH S0 SHKARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-022-001/173
(KHOTE)
|
2615004000NRG24111020230203827
|
11/10/2023
|
AMARJIT KAUR
|
2615004WL007748
|
AMARJIT KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454719
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-022-001/181
(KHOTE)
|
2615004000NRG24111020230203828
|
11/10/2023
|
JASPAL KAUR
|
2615004WL007748
|
JASPAL KAUR
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377454718
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-022-001/193
(KHOTE)
|
2615004000NRG24111020230203831
|
11/10/2023
|
JASPAL SINGH
|
2615004WL007748
|
JASPAL SINGH
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454723
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-022-001/197
(KHOTE)
|
2615004000NRG24111020230203833
|
11/10/2023
|
BALDEV KAUR
|
2615004WL007748
|
BALDEV KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454715
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-022-001/208
(KHOTE)
|
2615004000NRG24111020230203834
|
11/10/2023
|
Karmjit kaur
|
2615004WL007748
|
Karmjit kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454707
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-022-001/237
(KHOTE)
|
2615004000NRG24111020230203842
|
11/10/2023
|
BASANT KAUR
|
2615004WL007748
|
BASANT KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454711
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-022-001/248
(KHOTE)
|
2615004000NRG24111020230203844
|
11/10/2023
|
MANJIT KAUR
|
2615004WL007748
|
MANJIT KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454716
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-022-001/256
(KHOTE)
|
2615004000NRG24111020230203847
|
11/10/2023
|
NASEEB KAUR
|
2615004WL007748
|
NASEEB KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454725
|
|
NASIB KAUR W O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-022-001/275
(KHOTE)
|
2615004000NRG24111020230203851
|
11/10/2023
|
SANDEEP KAUR
|
2615004WL007748
|
SANDEEP KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454732
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-022-001/277
(KHOTE)
|
2615004000NRG24111020230203852
|
11/10/2023
|
Sukhdeep Kaur
|
2615004WL007748
|
Sukhdeep Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454737
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-022-001/296
(KHOTE)
|
2615004000NRG24111020230203855
|
11/10/2023
|
KULDEEP KAUR
|
2615004WL007748
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454736
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-022-001/317
(KHOTE)
|
2615004000NRG24111020230203856
|
11/10/2023
|
MEHAR SINGH
|
2615004WL007748
|
MEHAR SINGH
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454717
|
|
MEHAR SINGH RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-022-001/324
(KHOTE)
|
2615004000NRG24111020230203858
|
11/10/2023
|
Harjinder Kaur
|
2615004WL007748
|
Harjinder Kaur
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377454739
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-022-001/33
(KHOTE)
|
2615004000NRG24111020230203860
|
11/10/2023
|
HARJINDER KAUR
|
2615004WL007748
|
HARJINDER KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454735
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-022-001/330
(KHOTE)
|
2615004000NRG24111020230203861
|
11/10/2023
|
Harbans Kaur
|
2615004WL007748
|
Harbans Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454740
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-022-001/415-A
(KHOTE)
|
2615004000NRG24111020230203874
|
11/10/2023
|
Kuljeet Kaur
|
2615004WL007748
|
Kuljeet Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377454743
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-022-001/47
(KHOTE)
|
2615004000NRG24111020230203879
|
11/10/2023
|
DALIP KAUR
|
2615004WL007748
|
DALIP KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454687
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-022-001/5
(KHOTE)
|
2615004000NRG24111020230203884
|
11/10/2023
|
AJMER KAUR
|
2615004WL007748
|
AJMER KAUR
|
00415
|
SBIN0050352
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377454709
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-022-001/50
(KHOTE)
|
2615004000NRG24111020230203885
|
11/10/2023
|
NIrmal Singh
|
2615004WL007748
|
NIrmal Singh
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454742
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-022-001/56
(KHOTE)
|
2615004000NRG24111020230203888
|
11/10/2023
|
GURMEET KAUR
|
2615004WL007748
|
GURMEET KAUR
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377454691
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-022-001/57
(KHOTE)
|
2615004000NRG24111020230203889
|
11/10/2023
|
Mohinder Kaur
|
2615004WL007748
|
Mohinder Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454675
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-022-001/58
(KHOTE)
|
2615004000NRG24111020230203892
|
11/10/2023
|
SUKHPAL KAUR
|
2615004WL007748
|
SUKHPAL KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454679
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-022-001/64
(KHOTE)
|
2615004000NRG24111020230203896
|
11/10/2023
|
KULWANT KAUR
|
2615004WL007748
|
KULWANT KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454722
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-022-001/65
(KHOTE)
|
2615004000NRG24111020230203897
|
11/10/2023
|
MOHINDER KAUR
|
2615004WL007748
|
MOHINDER KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377454676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-022-001/68
(KHOTE)
|
2615004000NRG24111020230203898
|
11/10/2023
|
RANJIT KAUR
|
2615004WL007748
|
RANJIT KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454706
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-022-001/76
(KHOTE)
|
2615004000NRG24111020230203900
|
11/10/2023
|
Gurcharan Kaur
|
2615004WL007748
|
Gurcharan Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454680
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-022-001/81
(KHOTE)
|
2615004000NRG24111020230203901
|
11/10/2023
|
KULDEEP KAUR
|
2615004WL007748
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454688
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-022-001/86
(KHOTE)
|
2615004000NRG24111020230203902
|
11/10/2023
|
GULAB SINGH
|
2615004WL007748
|
GULAB SINGH
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454682
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-022-001/87
(KHOTE)
|
2615004000NRG24111020230203903
|
11/10/2023
|
KULDEEP KAUR
|
2615004WL007748
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377454713
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-022-001/89
(KHOTE)
|
2615004000NRG24111020230203905
|
11/10/2023
|
HARJINDER KAUR
|
2615004WL007748
|
HARJINDER KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454744
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69993
|
69993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145137
|
145137
|
|
|
|
|
|
|
|