Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_220823APB_FTO_46275
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-15-004-010-001/13
(BURJ HAMIRA) 		2615004000NRG24220820230165408 22/08/2023 Jasvir Kaur 2615004WL005988 Jasvir Kaur 00349 PSIB0021285 606 606 Processed 29/08/2023 4910324017 JASVIR KAUR PUNJAB & SIND BANK(607087)
2 NIHAL SINGH WALA PB-15-004-010-001/186
(BURJ HAMIRA) 		2615004000NRG24220820230165427 22/08/2023 Kulwinder Kaur 2615004WL005988 Kulwinder Kaur 00349 PSIB0021285 909 909 Processed 29/08/2023 4910324018 KULWINDER KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
3 NIHAL SINGH WALA PB-15-004-010-001/23
(BURJ HAMIRA) 		2615004000NRG24220820230165438 22/08/2023 AMARJIT KAUR 2615004WL005988 AMARJIT KAUR 00349 PSIB0021285 1212 1212 Processed 28/08/2023 4910324020 AMARJIT KAUR ICICI BANK LTD(508534)
4 NIHAL SINGH WALA PB-15-004-010-001/237
(BURJ HAMIRA) 		2615004000NRG24220820230165439 22/08/2023 Jagtar Singh 2615004WL005988 Jagtar Singh 00349 PSIB0021285 1212 1212 Processed 28/08/2023 4910324016 JAGTAR SINGH S/O HARCHAND SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
5 NIHAL SINGH WALA PB-15-004-010-001/238
(BURJ HAMIRA) 		2615004000NRG24220820230165440 22/08/2023 Iqbal Kaur 2615004WL005988 Iqbal Kaur 00349 PSIB0021285 1212 1212 Processed 29/08/2023 4910323949 IQBAL KAUR PUNJAB & SIND BANK(607087)
6 NIHAL SINGH WALA PB-15-004-010-001/254
(BURJ HAMIRA) 		2615004000NRG24220820230165442 22/08/2023 Harpreet kaur 2615004WL005988 Harpreet kaur 00349 PSIB0021285 1212 1212 Processed 28/08/2023 4910323946 Ms. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
7 NIHAL SINGH WALA PB-15-004-010-001/269
(BURJ HAMIRA) 		2615004000NRG24220820230165444 22/08/2023 Suman kaur 2615004WL005988 Suman kaur 00349 PSIB0021285 606 606 Processed 29/08/2023 4910323950 SUMAN KAUR PUNJAB & SIND BANK(607087)
8 NIHAL SINGH WALA PB-15-004-010-001/286
(BURJ HAMIRA) 		2615004000NRG24220820230165447 22/08/2023 Sukhdeep Kaur 2615004WL005988 Sukhdeep Kaur 00349 PSIB0021285 909 909 Processed 29/08/2023 4910323947 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
9 NIHAL SINGH WALA PB-15-004-010-001/289
(BURJ HAMIRA) 		2615004000NRG24220820230165448 22/08/2023 Manju 2615004WL005988 Manju 00349 PSIB0021285 1212 1212 Processed 29/08/2023 4910323948 MANJU PUNJAB & SIND BANK(607087)
10 NIHAL SINGH WALA PB-15-004-010-001/80
(BURJ HAMIRA) 		2615004000NRG24220820230165468 22/08/2023 Amandeep Kaur 2615004WL005988 Amandeep Kaur 00349 PSIB0021285 1212 1212 Processed 29/08/2023 4910324019 AMANDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
11 NIHAL SINGH WALA PB-15-004-010-001/70
(BURJ HAMIRA) 		2615004000NRG24220820230165463 22/08/2023 Gurmail Singh 2615004WL005988 Gurmail Singh 00349 PSIB0021286 909 909 Processed 28/08/2023 4910324021 GURMAIL SINGH S/O MAGHAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 909 909
12 NIHAL SINGH WALA PB-15-004-010-001/104
(BURJ HAMIRA) 		2615004000NRG24220820230165402 22/08/2023 Harbans Kaur 2615004WL005988 Harbans Kaur 00354 PUNB0032910 1515 1515 Processed 29/08/2023 4910323964 HARBANS KAUR PUNJAB & SIND BANK(607087)
13 NIHAL SINGH WALA PB-15-004-010-001/111
(BURJ HAMIRA) 		2615004000NRG24220820230165403 22/08/2023 Charanjit Kaur 2615004WL005988 Charanjit Kaur 00354 PUNB0032910 303 303 Processed 28/08/2023 4910324005 CHARANJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
14 NIHAL SINGH WALA PB-15-004-010-001/114
(BURJ HAMIRA) 		2615004000NRG24220820230165404 22/08/2023 Swaranjit Kaur 2615004WL005988 Swaranjit Kaur 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910323962 SAWARNJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
15 NIHAL SINGH WALA PB-15-004-010-001/117
(BURJ HAMIRA) 		2615004000NRG24220820230165405 22/08/2023 Hardeep Kaur 2615004WL005988 Hardeep Kaur 00354 PUNB0032910 606 606 Processed 28/08/2023 4910323989 HARDIP KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
16 NIHAL SINGH WALA PB-15-004-010-001/125
(BURJ HAMIRA) 		2615004000NRG24220820230165406 22/08/2023 Gurdav Kaur 2615004WL005988 Gurdav Kaur 00354 PUNB0032910 303 303 Processed 28/08/2023 4910323983 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
17 NIHAL SINGH WALA PB-15-004-010-001/126
(BURJ HAMIRA) 		2615004000NRG24220820230165407 22/08/2023 Kamljit kaur 2615004WL005988 Kamljit kaur 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910323990 KAMALJIT KAUR ICICI BANK LTD(508534)
18 NIHAL SINGH WALA PB-15-004-010-001/131
(BURJ HAMIRA) 		2615004000NRG24220820230165409 22/08/2023 Amarjit Kaur 2615004WL005988 Amarjit Kaur 00354 PUNB0032910 303 303 Processed 28/08/2023 4910324009 AMRAJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
19 NIHAL SINGH WALA PB-15-004-010-001/136
(BURJ HAMIRA) 		2615004000NRG24220820230165410 22/08/2023 Karmjit kaur 2615004WL005988 Karmjit kaur 00354 PUNB0032910 303 303 Processed 28/08/2023 4910323970 Ms. KARAMJIT KAUR INDIAN BANK(607105)
20 NIHAL SINGH WALA PB-15-004-010-001/144
(BURJ HAMIRA) 		2615004000NRG24220820230165411 22/08/2023 Gurmail Kaur 2615004WL005988 Gurmail Kaur 00354 PUNB0032910 909 909 Processed 28/08/2023 4910323961 GURMAIL KAUR WO VIR SINGH PUNJAB NATIONAL BANK(508568)
21 NIHAL SINGH WALA PB-15-004-010-001/146
(BURJ HAMIRA) 		2615004000NRG24220820230165412 22/08/2023 Kulwant Kaur 2615004WL005988 Kulwant Kaur 00354 PUNB0032910 1515 1515 Processed 29/08/2023 4910323968 KULWANT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
22 NIHAL SINGH WALA PB-15-004-010-001/147
(BURJ HAMIRA) 		2615004000NRG24220820230165413 22/08/2023 Sarbjeet Kaur 2615004WL005988 Sarbjeet Kaur 00354 PUNB0032910 909 909 Processed 28/08/2023 4910323969 SARBJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
23 NIHAL SINGH WALA PB-15-004-010-001/149
(BURJ HAMIRA) 		2615004000NRG24220820230165414 22/08/2023 GURDEV KAUR 2615004WL005988 GURDEV KAUR 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910323958 GURDEV KAUR ICICI BANK LTD(508534)
24 NIHAL SINGH WALA PB-15-004-010-001/152
(BURJ HAMIRA) 		2615004000NRG24220820230165415 22/08/2023 MANJIT KAUR 2615004WL005988 MANJIT KAUR 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910323967 MANJIT KAUR ICICI BANK LTD(508534)
25 NIHAL SINGH WALA PB-15-004-010-001/154
(BURJ HAMIRA) 		2615004000NRG24220820230165416 22/08/2023 Nazar Kaur 2615004WL005988 Nazar Kaur 00354 PUNB0032910 1515 1515 Processed 28/08/2023 4910323965 NAZAR KHAN SO DALIP KHAN PUNJAB NATIONAL BANK(508568)
26 NIHAL SINGH WALA PB-15-004-010-001/154
(BURJ HAMIRA) 		2615004000NRG24220820230165417 22/08/2023 Sazarn Kaur 2615004WL005988 Sazarn Kaur 00354 PUNB0032910 909 909 Processed 28/08/2023 4910323973 SAJRA KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
27 NIHAL SINGH WALA PB-15-004-010-001/161
(BURJ HAMIRA) 		2615004000NRG24220820230165418 22/08/2023 Gurdial kaur 2615004WL005988 Gurdial kaur 00354 PUNB0032910 909 909 Processed 28/08/2023 4910323984 GURDIAL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
28 NIHAL SINGH WALA PB-15-004-010-001/166
(BURJ HAMIRA) 		2615004000NRG24220820230165419 22/08/2023 Jaswinder Kaur 2615004WL005988 Jaswinder Kaur 00354 PUNB0032910 909 909 Processed 28/08/2023 4910323991 JASWINDER KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
29 NIHAL SINGH WALA PB-15-004-010-001/17
(BURJ HAMIRA) 		2615004000NRG24220820230165421 22/08/2023 Lakhwinder Singh 2615004WL005988 Lakhwinder Singh 00354 PUNB0032910 303 303 Processed 28/08/2023 4910324011 LAKHWINDER SINGH ICICI BANK LTD(508534)
30 NIHAL SINGH WALA PB-15-004-010-001/17
(BURJ HAMIRA) 		2615004000NRG24220820230165420 22/08/2023 Ravinder Kaur 2615004WL005988 Ravinder Kaur 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910323955 RAVINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
31 NIHAL SINGH WALA PB-15-004-010-001/174
(BURJ HAMIRA) 		2615004000NRG24220820230165422 22/08/2023 Kulwinder Kaur 2615004WL005988 Kulwinder Kaur 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910323957 KULWINDER KAUR W/O KULDIP SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
32 NIHAL SINGH WALA PB-15-004-010-001/176
(BURJ HAMIRA) 		2615004000NRG24220820230165423 22/08/2023 Sarabjit Kaur 2615004WL005988 Sarabjit Kaur 00354 PUNB0032910 606 606 Processed 28/08/2023 4910324006 SARABJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
33 NIHAL SINGH WALA PB-15-004-010-001/178
(BURJ HAMIRA) 		2615004000NRG24220820230165424 22/08/2023 Gurmeet Kaur 2615004WL005988 Gurmeet Kaur 00354 PUNB0032910 303 303 Processed 28/08/2023 4910323959 GURMEET KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
34 NIHAL SINGH WALA PB-15-004-010-001/181
(BURJ HAMIRA) 		2615004000NRG24220820230165425 22/08/2023 Manjit Kaur 2615004WL005988 Manjit Kaur 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910323963 MANJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
35 NIHAL SINGH WALA PB-15-004-010-001/183
(BURJ HAMIRA) 		2615004000NRG24220820230165426 22/08/2023 Malkiat Kaur 2615004WL005988 Malkiat Kaur 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910323995 MALKIT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
36 NIHAL SINGH WALA PB-15-004-010-001/188
(BURJ HAMIRA) 		2615004000NRG24220820230165428 22/08/2023 Mandeep Kaur 2615004WL005988 Mandeep Kaur 00354 PUNB0032910 606 606 Processed 29/08/2023 4910323994 MANDEEP KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
37 NIHAL SINGH WALA PB-15-004-010-001/189
(BURJ HAMIRA) 		2615004000NRG24220820230165429 22/08/2023 Parmjit Kaur 2615004WL005988 Parmjit Kaur 00354 PUNB0032910 606 606 Processed 28/08/2023 4910323998 PARAMJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
38 NIHAL SINGH WALA PB-15-004-010-001/191
(BURJ HAMIRA) 		2615004000NRG24220820230165430 22/08/2023 Rani Kaur 2615004WL005988 Rani Kaur 00354 PUNB0032910 909 909 Processed 28/08/2023 4910323997 RANI KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
39 NIHAL SINGH WALA PB-15-004-010-001/192
(BURJ HAMIRA) 		2615004000NRG24220820230165431 22/08/2023 SIMARNJEET KAUR 2615004WL005988 SIMARNJEET KAUR 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910324014 SIMARJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
40 NIHAL SINGH WALA PB-15-004-010-001/194
(BURJ HAMIRA) 		2615004000NRG24220820230165432 22/08/2023 Sukhwinder Kaur 2615004WL005988 Sukhwinder Kaur 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910324004 SUKHWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
41 NIHAL SINGH WALA PB-15-004-010-001/20
(BURJ HAMIRA) 		2615004000NRG24220820230165433 22/08/2023 Karamjit Kaur 2615004WL005988 Karamjit Kaur 00354 PUNB0032910 909 909 Processed 28/08/2023 4910323971 KARMJIT KAUR ICICI BANK LTD(508534)
42 NIHAL SINGH WALA PB-15-004-010-001/206
(BURJ HAMIRA) 		2615004000NRG24220820230165434 22/08/2023 Kiranjit Kaur 2615004WL005988 Kiranjit Kaur 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910324012 KIRANJEET KAUR WO LATE GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
43 NIHAL SINGH WALA PB-15-004-010-001/210
(BURJ HAMIRA) 		2615004000NRG24220820230165435 22/08/2023 Sumandeep Kaur 2615004WL005988 Sumandeep Kaur 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910323953 SUMANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 NIHAL SINGH WALA PB-15-004-010-001/216
(BURJ HAMIRA) 		2615004000NRG24220820230165436 22/08/2023 Raj Singh 2615004WL005988 Raj Singh 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910323952 RAJ SINGH ICICI BANK LTD(508534)
45 NIHAL SINGH WALA PB-15-004-010-001/217
(BURJ HAMIRA) 		2615004000NRG24220820230165437 22/08/2023 Reeta Rani 2615004WL005988 Reeta Rani 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910324013 RITA RANI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
46 NIHAL SINGH WALA PB-15-004-010-001/250
(BURJ HAMIRA) 		2615004000NRG24220820230165441 22/08/2023 Charanjit kaur 2615004WL005988 Charanjit kaur 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910323996 CHARANJIT KAUR WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
47 NIHAL SINGH WALA PB-15-004-010-001/26
(BURJ HAMIRA) 		2615004000NRG24220820230165443 22/08/2023 Veerpal Kaur 2615004WL005988 Veerpal Kaur 00354 PUNB0032910 909 909 Processed 28/08/2023 4910323974 VEERPAL KAUR ICICI BANK LTD(508534)
48 NIHAL SINGH WALA PB-15-004-010-001/27
(BURJ HAMIRA) 		2615004000NRG24220820230165445 22/08/2023 Kulwant kaur 2615004WL005988 Kulwant kaur 00354 PUNB0032910 606 606 Rejected 28/08/2023 4910324001 Aadhaar Number not Mapped to Account Number
49 NIHAL SINGH WALA PB-15-004-010-001/273
(BURJ HAMIRA) 		2615004000NRG24220820230165446 22/08/2023 Manpreet Kaur 2615004WL005988 Manpreet Kaur 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910324007 MANPREET KAUR DO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
50 NIHAL SINGH WALA PB-15-004-010-001/31
(BURJ HAMIRA) 		2615004000NRG24220820230165449 22/08/2023 Amarjit Kaur 2615004WL005988 Amarjit Kaur 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910323982 AMARJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
51 NIHAL SINGH WALA PB-15-004-010-001/37
(BURJ HAMIRA) 		2615004000NRG24220820230165450 22/08/2023 Karmjit Kaur 2615004WL005988 Karmjit Kaur 00354 PUNB0032910 606 606 Processed 28/08/2023 4910323993 KARAMJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
52 NIHAL SINGH WALA PB-15-004-010-001/41
(BURJ HAMIRA) 		2615004000NRG24220820230165451 22/08/2023 Gurtej Kaur 2615004WL005988 Gurtej Kaur 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910323979 GURTEJ KAUR ICICI BANK LTD(508534)
53 NIHAL SINGH WALA PB-15-004-010-001/42
(BURJ HAMIRA) 		2615004000NRG24220820230165452 22/08/2023 Harpal Kaur 2615004WL005988 Harpal Kaur 00354 PUNB0032910 1212 1212 Processed 29/08/2023 4910323981 HARPAL KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
54 NIHAL SINGH WALA PB-15-004-010-001/44
(BURJ HAMIRA) 		2615004000NRG24220820230165453 22/08/2023 Parmjeet Kaur 2615004WL005988 Parmjeet Kaur 00354 PUNB0032910 909 909 Processed 28/08/2023 4910323978 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
55 NIHAL SINGH WALA PB-15-004-010-001/46
(BURJ HAMIRA) 		2615004000NRG24220820230165454 22/08/2023 Surjit Kaur 2615004WL005988 Surjit Kaur 00354 PUNB0032910 606 606 Processed 28/08/2023 4910324010 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
56 NIHAL SINGH WALA PB-15-004-010-001/47
(BURJ HAMIRA) 		2615004000NRG24220820230165455 22/08/2023 JARNAIL SINGH 2615004WL005988 JARNAIL SINGH 00354 PUNB0032910 909 909 Processed 28/08/2023 4910323960 JARNAIL SINGH ICICI BANK LTD(508534)
57 NIHAL SINGH WALA PB-15-004-010-001/49
(BURJ HAMIRA) 		2615004000NRG24220820230165456 22/08/2023 SHINDERPAL KAUR 2615004WL005988 SHINDERPAL KAUR 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910323976 SINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
58 NIHAL SINGH WALA PB-15-004-010-001/58
(BURJ HAMIRA) 		2615004000NRG24220820230165457 22/08/2023 Resham Singh 2615004WL005988 Resham Singh 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910323954 RESHAM SINGH SO JORA SINGH PUNJAB NATIONAL BANK(508568)
59 NIHAL SINGH WALA PB-15-004-010-001/61
(BURJ HAMIRA) 		2615004000NRG24220820230165458 22/08/2023 Satwinder kaur 2615004WL005988 Satwinder kaur 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910323966 SATWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
60 NIHAL SINGH WALA PB-15-004-010-001/62
(BURJ HAMIRA) 		2615004000NRG24220820230165459 22/08/2023 Reshma Rani 2615004WL005988 Reshma Rani 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910323980 RESHMA RANI W/O DHARAMINDER SINGH PUNJAB NATIONAL BANK(508568)
61 NIHAL SINGH WALA PB-15-004-010-001/65
(BURJ HAMIRA) 		2615004000NRG24220820230165460 22/08/2023 Mandeep Kaur 2615004WL005988 Mandeep Kaur 00354 PUNB0032910 909 909 Processed 28/08/2023 4910324002 MANDEEP KAUR WO LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
62 NIHAL SINGH WALA PB-15-004-010-001/67
(BURJ HAMIRA) 		2615004000NRG24220820230165461 22/08/2023 Nathu Kaur 2615004WL005988 Nathu Kaur 00354 PUNB0032910 909 909 Processed 28/08/2023 4910323956 NATHU KAUR ICICI BANK LTD(508534)
63 NIHAL SINGH WALA PB-15-004-010-001/7
(BURJ HAMIRA) 		2615004000NRG24220820230165462 22/08/2023 Manjeet Kaur 2615004WL005988 Manjeet Kaur 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910323988 MANJEET KAUR ICICI BANK LTD(508534)
64 NIHAL SINGH WALA PB-15-004-010-001/71
(BURJ HAMIRA) 		2615004000NRG24220820230165464 22/08/2023 Parmjit Kaur 2615004WL005988 Parmjit Kaur 00354 PUNB0032910 303 303 Processed 28/08/2023 4910323975 PARMJIT KAUR ICICI BANK LTD(508534)
65 NIHAL SINGH WALA PB-15-004-010-001/75
(BURJ HAMIRA) 		2615004000NRG24220820230165465 22/08/2023 Hardeep Kaur 2615004WL005988 Hardeep Kaur 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910324003 HARDEEP KAUR ICICI BANK LTD(508534)
66 NIHAL SINGH WALA PB-15-004-010-001/78
(BURJ HAMIRA) 		2615004000NRG24220820230165466 22/08/2023 Kulwant Kaur 2615004WL005988 Kulwant Kaur 00354 PUNB0032910 909 909 Processed 29/08/2023 4910323999 KULWANT KAUR PUNJAB & SIND BANK(607087)
67 NIHAL SINGH WALA PB-15-004-010-001/79
(BURJ HAMIRA) 		2615004000NRG24220820230165467 22/08/2023 Shinderpal Kaur 2615004WL005988 Shinderpal Kaur 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910323985 SINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
68 NIHAL SINGH WALA PB-15-004-010-001/84
(BURJ HAMIRA) 		2615004000NRG24220820230165469 22/08/2023 Balraj Singh 2615004WL005988 Balraj Singh 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910324008 BALRAJ SINGH SO JORA SINGH PUNJAB NATIONAL BANK(508568)
69 NIHAL SINGH WALA PB-15-004-010-001/94
(BURJ HAMIRA) 		2615004000NRG24220820230165471 22/08/2023 Gurpreet Singh 2615004WL005988 Gurpreet Singh 00354 PUNB0032910 303 303 Processed 28/08/2023 4910323972 GURPREET SINGH ICICI BANK LTD(508534)
70 NIHAL SINGH WALA PB-15-004-010-001/94
(BURJ HAMIRA) 		2615004000NRG24220820230165472 22/08/2023 Jasveer Kaur 2615004WL005988 Jasveer Kaur 00354 PUNB0032910 606 606 Processed 28/08/2023 4910323977 JASVEER KAUR ICICI BANK LTD(508534)
71 NIHAL SINGH WALA PB-15-004-010-001/95
(BURJ HAMIRA) 		2615004000NRG24220820230165473 22/08/2023 MANJIT SINGH 2615004WL005988 MANJIT SINGH 00354 PUNB0032910 606 606 Processed 28/08/2023 4910324015 MANJEET SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
72 NIHAL SINGH WALA PB-15-004-010-001/95
(BURJ HAMIRA) 		2615004000NRG24220820230165474 22/08/2023 Sukhwinder Kaur 2615004WL005988 Sukhwinder Kaur 00354 PUNB0032910 909 909 Processed 28/08/2023 4910323987 SUKHWINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
73 NIHAL SINGH WALA PB-15-004-010-001/97
(BURJ HAMIRA) 		2615004000NRG24220820230165475 22/08/2023 Kirandeep kaur 2615004WL005988 Kirandeep kaur 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910324000 KIRANDEEP KAUR ICICI BANK LTD(508534)
74 NIHAL SINGH WALA PB-15-004-010-001/98
(BURJ HAMIRA) 		2615004000NRG24220820230165476 22/08/2023 Sukhdeep Kaur 2615004WL005988 Sukhdeep Kaur 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910323986 SUKHDEEP KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
75 NIHAL SINGH WALA PB-15-004-010-001/99
(BURJ HAMIRA) 		2615004000NRG24220820230165477 22/08/2023 Ranjeet Singh 2615004WL005988 Ranjeet Singh 00354 PUNB0032910 1212 1212 Processed 28/08/2023 4910323992 KAMALJIT KAUR W/O RANJEET SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 61509 61509
76 NIHAL SINGH WALA PB-15-004-010-001/93
(BURJ HAMIRA) 		2615004000NRG24220820230165470 22/08/2023 Karmjit kaur 2615004WL005988 Karmjit kaur 00354 PUNB0344700 909 909 Processed 28/08/2023 4910323951 KARMJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
Total 73629 73629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIHAL SINGH WALA PB2615004_220823APB_FTO_46275 Punjab & Sind Bank PSIB0021285 Dina 10302
2 NIHAL SINGH WALA PB2615004_220823APB_FTO_46275 Punjab & Sind Bank PSIB0021286 Chahr Majra 909
3 NIHAL SINGH WALA PB2615004_220823APB_FTO_46275 Punjab National Bank PUNB0032910 Nihal Singh Wala 61509
4 NIHAL SINGH WALA PB2615004_220823APB_FTO_46275 Punjab National Bank PUNB0344700 NIHALSINGH WALA 909

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