|
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-15-004-026-001/122
(DINA)
|
2615004000NRG23030420230305114
|
03/04/2023
|
JANGIR KAUR
|
2615004WL013218
|
JANGIR KAUR
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487784951
|
|
JANGIR KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/125
(DINA)
|
2615004000NRG23030420230305115
|
03/04/2023
|
SARBJIT KAUR
|
2615004WL013218
|
SARBJIT KAUR
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487784953
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/229
(DINA)
|
2615004000NRG23030420230305116
|
03/04/2023
|
RAJ KAUR
|
2615004WL013218
|
RAJ KAUR
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487784954
|
|
RAJ KAUR WO CHMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/230
(DINA)
|
2615004000NRG23030420230305117
|
03/04/2023
|
RANI KAUR
|
2615004WL013218
|
RANI KAUR
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487784952
|
|
RANI KAUR & BAKHTAUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/286
(DINA)
|
2615004000NRG23030420230305118
|
03/04/2023
|
binder kaur
|
2615004WL013218
|
binder kaur
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487784955
|
|
BINDER KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/338
(DINA)
|
2615004000NRG23030420230305119
|
03/04/2023
|
Davinder Kaur
|
2615004WL013218
|
Davinder Kaur
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487784959
|
|
DAVINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/359
(DINA)
|
2615004000NRG23030420230305120
|
03/04/2023
|
Charanjit Singh
|
2615004WL013218
|
Charanjit Singh
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487784957
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/367
(DINA)
|
2615004000NRG23030420230305121
|
03/04/2023
|
kiranpal kaur
|
2615004WL013218
|
kiranpal kaur
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487784956
|
|
Kiranpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/387
(DINA)
|
2615004000NRG23030420230305122
|
03/04/2023
|
Gurpreet Kaur
|
2615004WL013218
|
Gurpreet Kaur
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487784958
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/208
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305123
|
03/04/2023
|
Nasib Kaur
|
2615004WL013218
|
Nasib Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487784931
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/269
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305127
|
03/04/2023
|
KANTO KAUR
|
2615004WL013218
|
KANTO KAUR
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487784934
|
|
KANTO WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/281
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305130
|
03/04/2023
|
Rani Kaur
|
2615004WL013218
|
Rani Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487784940
|
|
RANI KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/281
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305129
|
03/04/2023
|
Rani Kaur
|
2615004WL013218
|
Rani Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487784939
|
|
RANI KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/281
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305128
|
03/04/2023
|
Rani Kaur
|
2615004WL013218
|
Rani Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487784938
|
|
RANI KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/358
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305132
|
03/04/2023
|
Manjit Kaur
|
2615004WL013218
|
Manjit Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487784933
|
|
MANJIT KAUR W O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/358
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305131
|
03/04/2023
|
Manjit Kaur
|
2615004WL013218
|
Manjit Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487784932
|
|
MANJIT KAUR W O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/363
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305134
|
03/04/2023
|
BHURO
|
2615004WL013218
|
BHURO
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487784942
|
|
BHURO W O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/363
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305133
|
03/04/2023
|
BHURO
|
2615004WL013218
|
BHURO
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487784941
|
|
BHURO W O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/363
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305135
|
03/04/2023
|
BHURO
|
2615004WL013218
|
BHURO
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487784943
|
|
BHURO W O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/417
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305138
|
03/04/2023
|
Rajni
|
2615004WL013218
|
Rajni
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487784963
|
|
RAJANI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/417
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305137
|
03/04/2023
|
Rajni
|
2615004WL013218
|
Rajni
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487784964
|
|
RAJANI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-034-001/417
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305136
|
03/04/2023
|
Rajni
|
2615004WL013218
|
Rajni
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487784965
|
|
RAJANI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-034-001/427
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305140
|
03/04/2023
|
Soma Kaur
|
2615004WL013218
|
Soma Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487784945
|
|
SOMA KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-034-001/427
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305139
|
03/04/2023
|
Soma Kaur
|
2615004WL013218
|
Soma Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487784944
|
|
SOMA KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-034-001/460
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305142
|
03/04/2023
|
Maya
|
2615004WL013218
|
Maya
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487784947
|
|
MAIA WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-034-001/460
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305141
|
03/04/2023
|
Maya
|
2615004WL013218
|
Maya
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487784946
|
|
MAIA WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-034-001/496
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305145
|
03/04/2023
|
Kulwinder Kaur
|
2615004WL013218
|
Kulwinder Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487784977
|
|
KULWINDER KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-034-001/496
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305144
|
03/04/2023
|
Kulwinder Kaur
|
2615004WL013218
|
Kulwinder Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487784978
|
|
KULWINDER KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-034-001/496
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305143
|
03/04/2023
|
Kulwinder Kaur
|
2615004WL013218
|
Kulwinder Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487784979
|
|
KULWINDER KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-034-001/557
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305148
|
03/04/2023
|
Sukhveer Kaur
|
2615004WL013218
|
Sukhveer Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487784966
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-034-001/557
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305147
|
03/04/2023
|
Sukhveer Kaur
|
2615004WL013218
|
Sukhveer Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487784967
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-034-001/557
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305146
|
03/04/2023
|
Sukhveer Kaur
|
2615004WL013218
|
Sukhveer Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487784968
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-034-001/586
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305149
|
03/04/2023
|
Simarjit Kaur
|
2615004WL013218
|
Simarjit Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487784948
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-034-001/616
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305150
|
03/04/2023
|
Kanto Kaur
|
2615004WL013218
|
Kanto Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487784937
|
|
MRS KANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-034-001/635
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305151
|
03/04/2023
|
Sarabjit Kaur
|
2615004WL013218
|
Sarabjit Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487784976
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-034-001/667
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305154
|
03/04/2023
|
Gurmel Kaur
|
2615004WL013218
|
Gurmel Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487784973
|
|
GURMEL KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-034-001/667
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305153
|
03/04/2023
|
Gurmel Kaur
|
2615004WL013218
|
Gurmel Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487784974
|
|
GURMEL KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-034-001/667
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305152
|
03/04/2023
|
Gurmel Kaur
|
2615004WL013218
|
Gurmel Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487784975
|
|
GURMEL KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-034-001/732
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305156
|
03/04/2023
|
Kiranjit Kaur
|
2615004WL013218
|
Kiranjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487784969
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-034-001/732
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305155
|
03/04/2023
|
Kiranjit Kaur
|
2615004WL013218
|
Kiranjit Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487784970
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-034-001/771
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305158
|
03/04/2023
|
Malkit Kaur
|
2615004WL013218
|
Malkit Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487784936
|
|
MALKIT KAUR WO JIUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-034-001/771
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305157
|
03/04/2023
|
Malkit Kaur
|
2615004WL013218
|
Malkit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487784935
|
|
MALKIT KAUR WO JIUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-034-001/81
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305160
|
03/04/2023
|
AJAIB Singh
|
2615004WL013218
|
AJAIB Singh
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487784982
|
|
AJAIB SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-034-001/81
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305159
|
03/04/2023
|
AJAIB Singh
|
2615004WL013218
|
AJAIB Singh
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487784983
|
|
AJAIB SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-034-001/821
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305162
|
03/04/2023
|
Amar Kaur
|
2615004WL013218
|
Amar Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487784971
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-034-001/821
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305161
|
03/04/2023
|
Amar Kaur
|
2615004WL013218
|
Amar Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487784972
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-034-001/843
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305166
|
03/04/2023
|
Mukhtiar kaur
|
2615004WL013218
|
Mukhtiar kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487784980
|
|
MUKHTIAR KAUR W/O MEHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-034-001/843
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305165
|
03/04/2023
|
Mukhtiar kaur
|
2615004WL013218
|
Mukhtiar kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487784981
|
|
MUKHTIAR KAUR W/O MEHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-034-001/857
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305168
|
03/04/2023
|
Malkeet Kaur
|
2615004WL013218
|
Malkeet Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487784950
|
|
MALKIAT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-034-001/857
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305167
|
03/04/2023
|
Malkeet Kaur
|
2615004WL013218
|
Malkeet Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487784949
|
|
MALKIAT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-034-001/244
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305126
|
03/04/2023
|
Jasvir Kaur
|
2615004WL013218
|
Jasvir Kaur
|
00415
|
SBIN0002472
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487784962
|
|
JASVIR KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-034-001/244
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305125
|
03/04/2023
|
Jasvir Kaur
|
2615004WL013218
|
Jasvir Kaur
|
00415
|
SBIN0002472
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487784961
|
|
JASVIR KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-034-001/244
(PATTO HIRA SINGH)
|
2615004000NRG23030420230305124
|
03/04/2023
|
Jasvir Kaur
|
2615004WL013218
|
Jasvir Kaur
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487784960
|
|
JASVIR KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38070
|
38070
|
|
|
|
|
|
|
|