|
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-15-004-001-001/11
(LOPON)
|
2615004000NRG24121220230260019
|
13/12/2023
|
Pramjit Kaur
|
2615004WL010220
|
Pramjit Kaur
|
00354
|
PUNB0007210
|
294
|
294
|
Processed
|
02/03/2024
|
|
1163072720
|
|
PARAMJIT KAUR WO CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/141
(LOPON)
|
2615004000NRG24121220230260020
|
13/12/2023
|
Inderjeet kaur
|
2615004WL010220
|
Inderjeet kaur
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072668
|
|
INDERJIT KAUR W O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/360
(LOPON)
|
2615004000NRG24121220230260021
|
13/12/2023
|
Kamaljit Kaur
|
2615004WL010220
|
Kamaljit Kaur
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
01/03/2024
|
|
1163072669
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/401
(LOPON)
|
2615004000NRG24121220230260023
|
13/12/2023
|
Surjit Kaur
|
2615004WL010220
|
Surjit Kaur
|
00354
|
PUNB0007210
|
147
|
147
|
Rejected
|
01/03/2024
|
|
1163072744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/402
(LOPON)
|
2615004000NRG24121220230260024
|
13/12/2023
|
Manjit Kaur
|
2615004WL010220
|
Manjit Kaur
|
00354
|
PUNB0007210
|
441
|
441
|
Rejected
|
01/03/2024
|
|
1163072667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/406
(LOPON)
|
2615004000NRG24121220230260025
|
13/12/2023
|
Kuldeep Kaur
|
2615004WL010220
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
441
|
441
|
Processed
|
01/03/2024
|
|
1163072670
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/410
(LOPON)
|
2615004000NRG24121220230260026
|
13/12/2023
|
Harbans Kaur
|
2615004WL010220
|
Harbans Kaur
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072688
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/415
(LOPON)
|
2615004000NRG24121220230260027
|
13/12/2023
|
Gurpal Singh
|
2615004WL010220
|
Gurpal Singh
|
00354
|
PUNB0007210
|
294
|
294
|
Processed
|
01/03/2024
|
|
1163072699
|
|
GURPAL SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/415
(LOPON)
|
2615004000NRG24121220230260028
|
13/12/2023
|
Gurpreet Kaur
|
2615004WL010220
|
Gurpreet Kaur
|
00354
|
PUNB0007210
|
441
|
441
|
Processed
|
02/03/2024
|
|
1163072681
|
|
GURPREET KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/417
(LOPON)
|
2615004000NRG24121220230260029
|
13/12/2023
|
SWARN KAUR
|
2615004WL010220
|
SWARN KAUR
|
00354
|
PUNB0007210
|
294
|
294
|
Processed
|
01/03/2024
|
|
1163072716
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/418
(LOPON)
|
2615004000NRG24121220230260030
|
13/12/2023
|
HARJINDER KAUR
|
2615004WL010220
|
HARJINDER KAUR
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072682
|
|
HARJINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/421
(LOPON)
|
2615004000NRG24121220230260031
|
13/12/2023
|
Manjit Kaur
|
2615004WL010220
|
Manjit Kaur
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072672
|
|
MANJIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/424-A
(LOPON)
|
2615004000NRG24121220230260032
|
13/12/2023
|
Harmit Kaur
|
2615004WL010220
|
Harmit Kaur
|
00354
|
PUNB0007210
|
441
|
441
|
Processed
|
01/03/2024
|
|
1163072697
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/426
(LOPON)
|
2615004000NRG24121220230260033
|
13/12/2023
|
MAKHAN SINGH
|
2615004WL010220
|
MAKHAN SINGH
|
00354
|
PUNB0007210
|
294
|
294
|
Processed
|
01/03/2024
|
|
1163072710
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/430
(LOPON)
|
2615004000NRG24121220230260034
|
13/12/2023
|
Kulwinder Kaur
|
2615004WL010220
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072671
|
|
KULWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/434
(LOPON)
|
2615004000NRG24121220230260036
|
13/12/2023
|
Amarjit Kaur
|
2615004WL010220
|
Amarjit Kaur
|
00354
|
PUNB0007210
|
441
|
441
|
Processed
|
01/03/2024
|
|
1163072679
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/435
(LOPON)
|
2615004000NRG24121220230260037
|
13/12/2023
|
Paramjeet kaur
|
2615004WL010220
|
Paramjeet kaur
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
01/03/2024
|
|
1163072677
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-001-001/450
(LOPON)
|
2615004000NRG24121220230260038
|
13/12/2023
|
Baljit Kaur
|
2615004WL010220
|
Baljit Kaur
|
00354
|
PUNB0007210
|
147
|
147
|
Processed
|
02/03/2024
|
|
1163072674
|
|
BALJIT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-001-001/452
(LOPON)
|
2615004000NRG24121220230260039
|
13/12/2023
|
BINDER SINGH
|
2615004WL010220
|
BINDER SINGH
|
00354
|
PUNB0007210
|
441
|
441
|
Processed
|
02/03/2024
|
|
1163072718
|
|
BINDER SINGH SO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-001-001/452
(LOPON)
|
2615004000NRG24121220230260040
|
13/12/2023
|
Shinder Kaur
|
2615004WL010220
|
Shinder Kaur
|
00354
|
PUNB0007210
|
294
|
294
|
Processed
|
02/03/2024
|
|
1163072713
|
|
SINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-001-001/455
(LOPON)
|
2615004000NRG24121220230260041
|
13/12/2023
|
Kuldeep Kaur
|
2615004WL010220
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
441
|
441
|
Processed
|
02/03/2024
|
|
1163072680
|
|
KULDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-001-001/456
(LOPON)
|
2615004000NRG24121220230260042
|
13/12/2023
|
Jaspreet Kaur
|
2615004WL010220
|
Jaspreet Kaur
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
01/03/2024
|
|
1163072675
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-001-001/460
(LOPON)
|
2615004000NRG24121220230260043
|
13/12/2023
|
Sarbjeet Kaur
|
2615004WL010220
|
Sarbjeet Kaur
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072678
|
|
SARABJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-001-001/465
(LOPON)
|
2615004000NRG24121220230260044
|
13/12/2023
|
BALJEET KAUR
|
2615004WL010220
|
BALJEET KAUR
|
00354
|
PUNB0007210
|
441
|
441
|
Rejected
|
01/03/2024
|
|
1163072683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-001-001/468
(LOPON)
|
2615004000NRG24121220230260045
|
13/12/2023
|
Raj Kaur
|
2615004WL010220
|
Raj Kaur
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072685
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-001-001/479
(LOPON)
|
2615004000NRG24121220230260047
|
13/12/2023
|
Balveer Singh
|
2615004WL010220
|
Balveer Singh
|
00354
|
PUNB0007210
|
441
|
441
|
Processed
|
02/03/2024
|
|
1163072715
|
|
BALBIR SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-001-001/490
(LOPON)
|
2615004000NRG24121220230260048
|
13/12/2023
|
Sarbjeet Kaur
|
2615004WL010220
|
Sarbjeet Kaur
|
00354
|
PUNB0007210
|
147
|
147
|
Processed
|
02/03/2024
|
|
1163072686
|
|
SARABJIT KAUR WO RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-001-001/501
(LOPON)
|
2615004000NRG24121220230260050
|
13/12/2023
|
Taro Kaur
|
2615004WL010220
|
Taro Kaur
|
00354
|
PUNB0007210
|
294
|
294
|
Processed
|
01/03/2024
|
|
1163072693
|
|
TARO KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-001-001/502
(LOPON)
|
2615004000NRG24121220230260051
|
13/12/2023
|
PARMJEET KAUR
|
2615004WL010220
|
PARMJEET KAUR
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072684
|
|
PARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-001-001/511
(LOPON)
|
2615004000NRG24121220230260052
|
13/12/2023
|
RANI KAUR
|
2615004WL010220
|
RANI KAUR
|
00354
|
PUNB0007210
|
441
|
441
|
Processed
|
02/03/2024
|
|
1163072691
|
|
RANI KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-001-001/521
(LOPON)
|
2615004000NRG24121220230260053
|
13/12/2023
|
Parmjit Kaur
|
2615004WL010220
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
147
|
147
|
Processed
|
02/03/2024
|
|
1163072723
|
|
PARAMJIT KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-001-001/524
(LOPON)
|
2615004000NRG24121220230260054
|
13/12/2023
|
BALJEET KAUR
|
2615004WL010220
|
BALJEET KAUR
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072705
|
|
BALJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-001-001/527
(LOPON)
|
2615004000NRG24121220230260055
|
13/12/2023
|
Gurdev Kaur
|
2615004WL010220
|
Gurdev Kaur
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072687
|
|
GURDEV KAURWO GURBAKHSH SINGH'
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-001-001/530
(LOPON)
|
2615004000NRG24121220230260056
|
13/12/2023
|
CHARNJEET KAUR
|
2615004WL010220
|
CHARNJEET KAUR
|
00354
|
PUNB0007210
|
147
|
147
|
Processed
|
02/03/2024
|
|
1163072689
|
|
CHARANJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-001-001/531
(LOPON)
|
2615004000NRG24121220230260057
|
13/12/2023
|
Angrej Kaur
|
2615004WL010220
|
Angrej Kaur
|
00354
|
PUNB0007210
|
147
|
147
|
Processed
|
02/03/2024
|
|
1163072676
|
|
ANGREJ KAUR W/O LASHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-001-001/533
(LOPON)
|
2615004000NRG24121220230260058
|
13/12/2023
|
Nachhatar Singh
|
2615004WL010220
|
Nachhatar Singh
|
00354
|
PUNB0007210
|
441
|
441
|
Processed
|
02/03/2024
|
|
1163072690
|
|
NACHHATAR SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-001-001/533
(LOPON)
|
2615004000NRG24121220230260059
|
13/12/2023
|
Nasib Kaur
|
2615004WL010220
|
Nasib Kaur
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072700
|
|
NASIB KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-001-001/537
(LOPON)
|
2615004000NRG24121220230260060
|
13/12/2023
|
GURTEJ SINGH
|
2615004WL010220
|
GURTEJ SINGH
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072695
|
|
GURTEJ SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-001-001/537
(LOPON)
|
2615004000NRG24121220230260061
|
13/12/2023
|
MANJEET KAUR
|
2615004WL010220
|
MANJEET KAUR
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072742
|
|
MANJEET KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-001-001/547
(LOPON)
|
2615004000NRG24121220230260062
|
13/12/2023
|
Kuldeep Kaur
|
2615004WL010220
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
01/03/2024
|
|
1163072696
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-001-001/549
(LOPON)
|
2615004000NRG24121220230260063
|
13/12/2023
|
Kiranjeet Kaur
|
2615004WL010220
|
Kiranjeet Kaur
|
00354
|
PUNB0007210
|
441
|
441
|
Processed
|
02/03/2024
|
|
1163072694
|
|
RAMANDEEP KAUR W/O KULVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-001-001/559
(LOPON)
|
2615004000NRG24121220230260065
|
13/12/2023
|
Simarjeet Kaur
|
2615004WL010220
|
Simarjeet Kaur
|
00354
|
PUNB0007210
|
441
|
441
|
Processed
|
01/03/2024
|
|
1163072698
|
|
SIMARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-001-001/582
(LOPON)
|
2615004000NRG24121220230260066
|
13/12/2023
|
Manjit Kaur
|
2615004WL010220
|
Manjit Kaur
|
00354
|
PUNB0007210
|
441
|
441
|
Processed
|
01/03/2024
|
|
1163072702
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-001-001/583
(LOPON)
|
2615004000NRG24121220230260067
|
13/12/2023
|
Paramjit Kaur
|
2615004WL010220
|
Paramjit Kaur
|
00354
|
PUNB0007210
|
441
|
441
|
Processed
|
02/03/2024
|
|
1163072714
|
|
PARAMJIT KAUR WO S JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-001-001/587
(LOPON)
|
2615004000NRG24121220230260068
|
13/12/2023
|
Charnjeet Kaur
|
2615004WL010220
|
Charnjeet Kaur
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072701
|
|
CHARANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-001-001/599
(LOPON)
|
2615004000NRG24121220230260069
|
13/12/2023
|
Harpreet kaur
|
2615004WL010220
|
Harpreet kaur
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072721
|
|
HARPREET KAUR WO DALDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-001-001/600
(LOPON)
|
2615004000NRG24121220230260070
|
13/12/2023
|
Puspa kaur
|
2615004WL010220
|
Puspa kaur
|
00354
|
PUNB0007210
|
441
|
441
|
Processed
|
02/03/2024
|
|
1163072703
|
|
PUSHPA K W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-001-001/603
(LOPON)
|
2615004000NRG24121220230260071
|
13/12/2023
|
Gurmit Kaur
|
2615004WL010220
|
Gurmit Kaur
|
00354
|
PUNB0007210
|
441
|
441
|
Processed
|
02/03/2024
|
|
1163072704
|
|
GURMEET KAUR W/O S JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-001-001/604
(LOPON)
|
2615004000NRG24121220230260072
|
13/12/2023
|
Baljit Kaur
|
2615004WL010220
|
Baljit Kaur
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072741
|
|
BALJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-001-001/612
(LOPON)
|
2615004000NRG24121220230260073
|
13/12/2023
|
kirandeep Kaur
|
2615004WL010220
|
kirandeep Kaur
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072707
|
|
KIRANDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-001-001/614
(LOPON)
|
2615004000NRG24121220230260074
|
13/12/2023
|
Jaswant Kaur
|
2615004WL010220
|
Jaswant Kaur
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072706
|
|
JASWANT KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-001-001/63
(LOPON)
|
2615004000NRG24121220230260075
|
13/12/2023
|
MANDEEP KAUR
|
2615004WL010220
|
MANDEEP KAUR
|
00354
|
PUNB0007210
|
294
|
294
|
Processed
|
02/03/2024
|
|
1163072673
|
|
MANDIP KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-001-001/634
(LOPON)
|
2615004000NRG24121220230260076
|
13/12/2023
|
SWARNJIT KAUR
|
2615004WL010220
|
SWARNJIT KAUR
|
00354
|
PUNB0007210
|
441
|
441
|
Processed
|
02/03/2024
|
|
1163072709
|
|
SWARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-001-001/649
(LOPON)
|
2615004000NRG24121220230260079
|
13/12/2023
|
Baljit Kaur
|
2615004WL010220
|
Baljit Kaur
|
00354
|
PUNB0007210
|
441
|
441
|
Processed
|
02/03/2024
|
|
1163072740
|
|
BALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-001-001/654
(LOPON)
|
2615004000NRG24121220230260080
|
13/12/2023
|
Gurpreet Kaur
|
2615004WL010220
|
Gurpreet Kaur
|
00354
|
PUNB0007210
|
441
|
441
|
Processed
|
02/03/2024
|
|
1163072719
|
|
GURPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-001-001/660
(LOPON)
|
2615004000NRG24121220230260081
|
13/12/2023
|
Simaranjeet Kaur
|
2615004WL010220
|
Simaranjeet Kaur
|
00354
|
PUNB0007210
|
294
|
294
|
Processed
|
02/03/2024
|
|
1163072724
|
|
SIMRANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-001-001/670
(LOPON)
|
2615004000NRG24121220230260083
|
13/12/2023
|
Kirandeep Kaur
|
2615004WL010220
|
Kirandeep Kaur
|
00354
|
PUNB0007210
|
294
|
294
|
Processed
|
01/03/2024
|
|
1163072717
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-001-001/683
(LOPON)
|
2615004000NRG24121220230260084
|
13/12/2023
|
Ramandeep Kaur
|
2615004WL010220
|
Ramandeep Kaur
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
01/03/2024
|
|
1163072722
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-001-001/688
(LOPON)
|
2615004000NRG24121220230260085
|
13/12/2023
|
Parkash Kaur
|
2615004WL010220
|
Parkash Kaur
|
00354
|
PUNB0007210
|
294
|
294
|
Rejected
|
01/03/2024
|
|
1163072743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-001-001/733
(LOPON)
|
2615004000NRG24121220230260088
|
13/12/2023
|
Sukhdev Kaur
|
2615004WL010220
|
Sukhdev Kaur
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072666
|
|
SUKHDEV K W/O KARTAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-001-001/740
(LOPON)
|
2615004000NRG24121220230260089
|
13/12/2023
|
Harbans Singh
|
2615004WL010220
|
Harbans Singh
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072745
|
|
HARBANS SINGH S/O CHATEN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-001-001/75
(LOPON)
|
2615004000NRG24121220230260092
|
13/12/2023
|
Parkash Kaur
|
2615004WL010220
|
Parkash Kaur
|
00354
|
PUNB0007210
|
147
|
147
|
Processed
|
02/03/2024
|
|
1163072665
|
|
PARKASH KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-001-001/788
(LOPON)
|
2615004000NRG24121220230260098
|
13/12/2023
|
Baljeet Kaur
|
2615004WL010220
|
Baljeet Kaur
|
00354
|
PUNB0007210
|
147
|
147
|
Processed
|
02/03/2024
|
|
1163072712
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-001-001/797
(LOPON)
|
2615004000NRG24121220230260099
|
13/12/2023
|
Veerpal Kaur
|
2615004WL010220
|
Veerpal Kaur
|
00354
|
PUNB0007210
|
441
|
441
|
Processed
|
01/03/2024
|
|
1163072711
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-001-001/82
(LOPON)
|
2615004000NRG24121220230260102
|
13/12/2023
|
Binder Kaur
|
2615004WL010220
|
Binder Kaur
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072692
|
|
BINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-001-001/826
(LOPON)
|
2615004000NRG24121220230260103
|
13/12/2023
|
Baljinder Kaur
|
2615004WL010220
|
Baljinder Kaur
|
00354
|
PUNB0007210
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072708
|
|
BALJINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-001-001/828
(LOPON)
|
2615004000NRG24121220230260104
|
13/12/2023
|
Mahinder Singh
|
2615004WL010220
|
Mahinder Singh
|
00354
|
PUNB0007210
|
441
|
441
|
Processed
|
02/03/2024
|
|
1163072746
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-001-001/432
(LOPON)
|
2615004000NRG24121220230260035
|
13/12/2023
|
Balvir Kaur
|
2615004WL010220
|
Balvir Kaur
|
00354
|
PUNB0730600
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072730
|
|
BALVIR KAUR WO S MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-001-001/475
(LOPON)
|
2615004000NRG24121220230260046
|
13/12/2023
|
SINDERPAL KAUR
|
2615004WL010220
|
SINDERPAL KAUR
|
00354
|
PUNB0730600
|
441
|
441
|
Processed
|
02/03/2024
|
|
1163072735
|
|
CHHINDERPAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-001-001/492-A
(LOPON)
|
2615004000NRG24121220230260049
|
13/12/2023
|
Sarbjeet Kaur
|
2615004WL010220
|
Sarbjeet Kaur
|
00354
|
PUNB0730600
|
441
|
441
|
Processed
|
02/03/2024
|
|
1163072732
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-001-001/554
(LOPON)
|
2615004000NRG24121220230260064
|
13/12/2023
|
Manpreet Kaur
|
2615004WL010220
|
Manpreet Kaur
|
00354
|
PUNB0730600
|
441
|
441
|
Processed
|
02/03/2024
|
|
1163072733
|
|
MANPREET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-001-001/641
(LOPON)
|
2615004000NRG24121220230260077
|
13/12/2023
|
HARJINDER KAUR
|
2615004WL010220
|
HARJINDER KAUR
|
00354
|
PUNB0730600
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072734
|
|
HARJINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-001-001/727
(LOPON)
|
2615004000NRG24121220230260086
|
13/12/2023
|
Gurdeep Singh
|
2615004WL010220
|
Gurdeep Singh
|
00354
|
PUNB0730600
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072739
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-001-001/731
(LOPON)
|
2615004000NRG24121220230260087
|
13/12/2023
|
Gagandeep Kaur
|
2615004WL010220
|
Gagandeep Kaur
|
00354
|
PUNB0730600
|
441
|
441
|
Processed
|
02/03/2024
|
|
1163072729
|
|
GAGANDEEP KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-001-001/740
(LOPON)
|
2615004000NRG24121220230260090
|
13/12/2023
|
Mahinder Kaur
|
2615004WL010220
|
Mahinder Kaur
|
00354
|
PUNB0730600
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072725
|
|
MAHINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-001-001/748
(LOPON)
|
2615004000NRG24121220230260091
|
13/12/2023
|
Amandeep Kaur
|
2615004WL010220
|
Amandeep Kaur
|
00354
|
PUNB0730600
|
441
|
441
|
Processed
|
01/03/2024
|
|
1163072737
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-001-001/753
(LOPON)
|
2615004000NRG24121220230260093
|
13/12/2023
|
Kuldeep Kaur
|
2615004WL010220
|
Kuldeep Kaur
|
00354
|
PUNB0730600
|
441
|
441
|
Processed
|
02/03/2024
|
|
1163072727
|
|
KULDEEP KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-001-001/760
(LOPON)
|
2615004000NRG24121220230260094
|
13/12/2023
|
Soma Rani
|
2615004WL010220
|
Soma Rani
|
00354
|
PUNB0730600
|
588
|
588
|
Processed
|
02/03/2024
|
|
1163072736
|
|
SOMA RANI W/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-001-001/769
(LOPON)
|
2615004000NRG24121220230260095
|
13/12/2023
|
Kuldeep Kaur
|
2615004WL010220
|
Kuldeep Kaur
|
00354
|
PUNB0730600
|
294
|
294
|
Processed
|
01/03/2024
|
|
1163072738
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-001-001/770
(LOPON)
|
2615004000NRG24121220230260096
|
13/12/2023
|
Ramandeep Kaur
|
2615004WL010220
|
Ramandeep Kaur
|
00354
|
PUNB0730600
|
147
|
147
|
Processed
|
01/03/2024
|
|
1163072728
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-001-001/804
(LOPON)
|
2615004000NRG24121220230260100
|
13/12/2023
|
Sukhjit Kaur
|
2615004WL010220
|
Sukhjit Kaur
|
00354
|
PUNB0730600
|
441
|
441
|
Processed
|
02/03/2024
|
|
1163072731
|
|
SUKHJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-001-001/810
(LOPON)
|
2615004000NRG24121220230260101
|
13/12/2023
|
Harpal Kaur
|
2615004WL010220
|
Harpal Kaur
|
00354
|
PUNB0730600
|
441
|
441
|
Processed
|
02/03/2024
|
|
1163072726
|
|
HARPAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6909
|
6909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36603
|
36603
|
|
|
|
|
|
|
|