|
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-15-004-026-001/361
(DINA)
|
2615004000NRG24050320240306470
|
05/03/2024
|
Kiranjit kaur
|
2615004WL012746
|
Kiranjit kaur
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034834
|
|
Kiranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/104
(DINA)
|
2615004000NRG24050320240306398
|
05/03/2024
|
SARBJIT KAUR
|
2615004WL012746
|
SARBJIT KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034745
|
|
SARABJIT KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/105
(DINA)
|
2615004000NRG24050320240306399
|
05/03/2024
|
AMANDEEP KAUR
|
2615004WL012746
|
AMANDEEP KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034828
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/109
(DINA)
|
2615004000NRG24050320240306400
|
05/03/2024
|
Manjit Kaur
|
2615004WL012746
|
Manjit Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034812
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/111
(DINA)
|
2615004000NRG24050320240306401
|
05/03/2024
|
RESHAM SINGH
|
2615004WL012746
|
RESHAM SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034766
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/113
(DINA)
|
2615004000NRG24050320240306402
|
05/03/2024
|
SIMRANJIT KAUR
|
2615004WL012746
|
SIMRANJIT KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034827
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/12
(DINA)
|
2615004000NRG24050320240306403
|
05/03/2024
|
CHHINDER KAUR
|
2615004WL012746
|
CHHINDER KAUR
|
00349
|
PSIB0021285
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034751
|
|
CHHINDER KAUR WO GURNAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/123
(DINA)
|
2615004000NRG24050320240306404
|
05/03/2024
|
BALJEET KAUR
|
2615004WL012746
|
BALJEET KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034830
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/125
(DINA)
|
2615004000NRG24050320240306405
|
05/03/2024
|
SARBJIT KAUR
|
2615004WL012746
|
SARBJIT KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034752
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-026-001/127
(DINA)
|
2615004000NRG24050320240306406
|
05/03/2024
|
JASPAL KAUR
|
2615004WL012746
|
JASPAL KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034777
|
|
JASPAL KAUR WO AKBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-026-001/129
(DINA)
|
2615004000NRG24050320240306407
|
05/03/2024
|
GURNAM KAUR
|
2615004WL012746
|
GURNAM KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034818
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-026-001/130
(DINA)
|
2615004000NRG24050320240306408
|
05/03/2024
|
AMARJIT KAUR
|
2615004WL012746
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034746
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-026-001/134
(DINA)
|
2615004000NRG24050320240306409
|
05/03/2024
|
JASVEER KAUR
|
2615004WL012746
|
JASVEER KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034831
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-026-001/135
(DINA)
|
2615004000NRG24050320240306410
|
05/03/2024
|
Balwinder Kaur
|
2615004WL012746
|
Balwinder Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034771
|
|
BALWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-026-001/136
(DINA)
|
2615004000NRG24050320240306411
|
05/03/2024
|
GURMAIL KAUR
|
2615004WL012746
|
GURMAIL KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034821
|
|
GURMEL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-026-001/140
(DINA)
|
2615004000NRG24050320240306413
|
05/03/2024
|
KARMJIT KAUR
|
2615004WL012746
|
KARMJIT KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034741
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-026-001/140
(DINA)
|
2615004000NRG24050320240306412
|
05/03/2024
|
SUKHMANDER SINGH
|
2615004WL012746
|
SUKHMANDER SINGH
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034806
|
|
MANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-026-001/145
(DINA)
|
2615004000NRG24050320240306414
|
05/03/2024
|
SUKHVINDER KAUR
|
2615004WL012746
|
SUKHVINDER KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034744
|
|
SUKHWINDER KAUR WO TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-026-001/147
(DINA)
|
2615004000NRG24050320240306415
|
05/03/2024
|
JASMAIL KAUR
|
2615004WL012746
|
JASMAIL KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034740
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-026-001/153
(DINA)
|
2615004000NRG24050320240306416
|
05/03/2024
|
AMARJIT KAUR
|
2615004WL012746
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034825
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-026-001/155
(DINA)
|
2615004000NRG24050320240306417
|
05/03/2024
|
Gurjant Singh
|
2615004WL012746
|
Gurjant Singh
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034772
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-026-001/17
(DINA)
|
2615004000NRG24050320240306418
|
05/03/2024
|
HARBANS SINGH
|
2615004WL012746
|
HARBANS SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034767
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-026-001/17
(DINA)
|
2615004000NRG24050320240306419
|
05/03/2024
|
KULDEEP KAUR
|
2615004WL012746
|
KULDEEP KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034764
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-026-001/173
(DINA)
|
2615004000NRG24050320240306421
|
05/03/2024
|
KARMJIT KAUR
|
2615004WL012746
|
KARMJIT KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034833
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-026-001/178
(DINA)
|
2615004000NRG24050320240306422
|
05/03/2024
|
BIRPAL KAUR
|
2615004WL012746
|
BIRPAL KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034837
|
|
BIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-026-001/189
(DINA)
|
2615004000NRG24050320240306423
|
05/03/2024
|
HARBANS KAUR
|
2615004WL012746
|
HARBANS KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034750
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-026-001/195
(DINA)
|
2615004000NRG24050320240306424
|
05/03/2024
|
GURMIT KAUR
|
2615004WL012746
|
GURMIT KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034755
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-026-001/198
(DINA)
|
2615004000NRG24050320240306425
|
05/03/2024
|
PARMJIT KAUR
|
2615004WL012746
|
PARMJIT KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034757
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-026-001/202
(DINA)
|
2615004000NRG24050320240306426
|
05/03/2024
|
JASWINDAR KAUR
|
2615004WL012746
|
JASWINDAR KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034747
|
|
JASWINDER KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-026-001/206
(DINA)
|
2615004000NRG24050320240306427
|
05/03/2024
|
KAMALJEET KAUR
|
2615004WL012746
|
KAMALJEET KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034769
|
|
KAMALJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-026-001/207
(DINA)
|
2615004000NRG24050320240306428
|
05/03/2024
|
JASVEER KAUR
|
2615004WL012746
|
JASVEER KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034813
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-026-001/208
(DINA)
|
2615004000NRG24050320240306429
|
05/03/2024
|
SHINDER KAUR
|
2615004WL012746
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034753
|
|
SHINDER KAUR WO BHANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-026-001/209
(DINA)
|
2615004000NRG24050320240306430
|
05/03/2024
|
SHINDER KAUR
|
2615004WL012746
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034793
|
|
SHINDER KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-026-001/219
(DINA)
|
2615004000NRG24050320240306431
|
05/03/2024
|
PAL KAUR
|
2615004WL012746
|
PAL KAUR
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034759
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-026-001/22
(DINA)
|
2615004000NRG24050320240306432
|
05/03/2024
|
KARNAIL KAUR
|
2615004WL012746
|
KARNAIL KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034779
|
|
KARNAIL KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-026-001/220
(DINA)
|
2615004000NRG24050320240306433
|
05/03/2024
|
BALJIT KAUR
|
2615004WL012746
|
BALJIT KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034832
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-026-001/225
(DINA)
|
2615004000NRG24050320240306434
|
05/03/2024
|
JAGTAR SINGH
|
2615004WL012746
|
JAGTAR SINGH
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034816
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-026-001/225
(DINA)
|
2615004000NRG24050320240306435
|
05/03/2024
|
SARBJIT KAUR
|
2615004WL012746
|
SARBJIT KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034760
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-026-001/226
(DINA)
|
2615004000NRG24050320240306436
|
05/03/2024
|
Jagroop Singh
|
2615004WL012746
|
Jagroop Singh
|
00349
|
PSIB0021285
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034775
|
|
JAGRUP SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-026-001/227
(DINA)
|
2615004000NRG24050320240306437
|
05/03/2024
|
BALJIT KAUR
|
2615004WL012746
|
BALJIT KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034758
|
|
BALJEET KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-026-001/229
(DINA)
|
2615004000NRG24050320240306438
|
05/03/2024
|
RAJ KAUR
|
2615004WL012746
|
RAJ KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034754
|
|
RAJ KAUR WO CHMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-026-001/230
(DINA)
|
2615004000NRG24050320240306439
|
05/03/2024
|
RANI KAUR
|
2615004WL012746
|
RANI KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034748
|
|
RANI KAUR & BAKHTAUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-026-001/231
(DINA)
|
2615004000NRG24050320240306440
|
05/03/2024
|
GURPREET KAUR
|
2615004WL012746
|
GURPREET KAUR
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034823
|
|
GURPREET KAUR WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-026-001/236
(DINA)
|
2615004000NRG24050320240306441
|
05/03/2024
|
Shinder Kaur
|
2615004WL012746
|
Shinder Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034765
|
|
SHINDER KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-026-001/241
(DINA)
|
2615004000NRG24050320240306442
|
05/03/2024
|
TEZ KAUR
|
2615004WL012746
|
TEZ KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034826
|
|
TEJ KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-026-001/246
(DINA)
|
2615004000NRG24050320240306443
|
05/03/2024
|
IKBAL KAUR
|
2615004WL012746
|
IKBAL KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034761
|
|
IQBAL KAUR WO JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-026-001/255
(DINA)
|
2615004000NRG24050320240306444
|
05/03/2024
|
Harpreet Kaur
|
2615004WL012746
|
Harpreet Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034829
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-026-001/259
(DINA)
|
2615004000NRG24050320240306445
|
05/03/2024
|
AMAN KAUR
|
2615004WL012746
|
AMAN KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034768
|
|
AMAN KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-026-001/261
(DINA)
|
2615004000NRG24050320240306446
|
05/03/2024
|
KARMJEET KAUR
|
2615004WL012746
|
KARMJEET KAUR
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034776
|
|
KARAMJIT KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-026-001/265
(DINA)
|
2615004000NRG24050320240306447
|
05/03/2024
|
RANI KAUR
|
2615004WL012746
|
RANI KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034819
|
|
RANI KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-026-001/267
(DINA)
|
2615004000NRG24050320240306448
|
05/03/2024
|
Ranjit Kaur
|
2615004WL012746
|
Ranjit Kaur
|
00349
|
PSIB0021285
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034809
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-026-001/271
(DINA)
|
2615004000NRG24050320240306449
|
05/03/2024
|
SUKHDEV KAUR
|
2615004WL012746
|
SUKHDEV KAUR
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034774
|
|
SUKHDEV KAUR WO BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-026-001/275
(DINA)
|
2615004000NRG24050320240306450
|
05/03/2024
|
GURMEET KAUR
|
2615004WL012746
|
GURMEET KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034749
|
|
GURMEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-026-001/277
(DINA)
|
2615004000NRG24050320240306451
|
05/03/2024
|
AMARJEET KAUR
|
2615004WL012746
|
AMARJEET KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034780
|
|
AMARJIT KAUR WO HARMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-026-001/287
(DINA)
|
2615004000NRG24050320240306452
|
05/03/2024
|
KARMJEET KAUR
|
2615004WL012746
|
KARMJEET KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034762
|
|
KARAMJEET KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-026-001/289
(DINA)
|
2615004000NRG24050320240306453
|
05/03/2024
|
Teja Singh
|
2615004WL012746
|
Teja Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034763
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-026-001/29
(DINA)
|
2615004000NRG24050320240306454
|
05/03/2024
|
SHINDER KAUR
|
2615004WL012746
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034820
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-026-001/291
(DINA)
|
2615004000NRG24050320240306455
|
05/03/2024
|
Gurdeep Kaur
|
2615004WL012746
|
Gurdeep Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034824
|
|
GURDEEP SINGH WO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-026-001/293
(DINA)
|
2615004000NRG24050320240306456
|
05/03/2024
|
Jasvir Kaur
|
2615004WL012746
|
Jasvir Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034822
|
|
JASVIR KAUR WO SUKHMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-026-001/306
(DINA)
|
2615004000NRG24050320240306457
|
05/03/2024
|
Sukhdev Singh
|
2615004WL012746
|
Sukhdev Singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034778
|
|
SUKHDEV SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-026-001/310
(DINA)
|
2615004000NRG24050320240306458
|
05/03/2024
|
Ranjit Singh
|
2615004WL012746
|
Ranjit Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034810
|
|
RANJIT SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-026-001/312
(DINA)
|
2615004000NRG24050320240306459
|
05/03/2024
|
Swaranjit Kaur
|
2615004WL012746
|
Swaranjit Kaur
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034811
|
|
SWARANJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-026-001/315
(DINA)
|
2615004000NRG24050320240306460
|
05/03/2024
|
Paramjit Kaur
|
2615004WL012746
|
Paramjit Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034786
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-026-001/319
(DINA)
|
2615004000NRG24050320240306461
|
05/03/2024
|
Veerpal Kaur
|
2615004WL012746
|
Veerpal Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034815
|
|
VEERPAL KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-026-001/326
(DINA)
|
2615004000NRG24050320240306462
|
05/03/2024
|
Ranjit kaur
|
2615004WL012746
|
Ranjit kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034814
|
|
RANJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-026-001/33
(DINA)
|
2615004000NRG24050320240306463
|
05/03/2024
|
DARSHAN SINGH
|
2615004WL012746
|
DARSHAN SINGH
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034743
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-026-001/33
(DINA)
|
2615004000NRG24050320240306464
|
05/03/2024
|
HARDEEP KAUR
|
2615004WL012746
|
HARDEEP KAUR
|
00349
|
PSIB0021285
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034808
|
|
HARDEEP KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-026-001/331
(DINA)
|
2615004000NRG24050320240306465
|
05/03/2024
|
Sukhdeep Kaur
|
2615004WL012746
|
Sukhdeep Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034784
|
|
SUKHDEEP KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-026-001/338
(DINA)
|
2615004000NRG24050320240306466
|
05/03/2024
|
Davinder Kaur
|
2615004WL012746
|
Davinder Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034796
|
|
DAVINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-026-001/341
(DINA)
|
2615004000NRG24050320240306467
|
05/03/2024
|
Amandeep kaur
|
2615004WL012746
|
Amandeep kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034787
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-026-001/353
(DINA)
|
2615004000NRG24050320240306468
|
05/03/2024
|
Kuljeet kaur
|
2615004WL012746
|
Kuljeet kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034807
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-026-001/358
(DINA)
|
2615004000NRG24050320240306469
|
05/03/2024
|
Naib singh
|
2615004WL012746
|
Naib singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034817
|
|
NAIB SINGH SO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-026-001/362
(DINA)
|
2615004000NRG24050320240306471
|
05/03/2024
|
Mandeep kaur
|
2615004WL012746
|
Mandeep kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034790
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-026-001/365
(DINA)
|
2615004000NRG24050320240306472
|
05/03/2024
|
Kulwinder kaur
|
2615004WL012746
|
Kulwinder kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034794
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-026-001/366
(DINA)
|
2615004000NRG24050320240306473
|
05/03/2024
|
Parmjeet kaur
|
2615004WL012746
|
Parmjeet kaur
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034789
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-026-001/367
(DINA)
|
2615004000NRG24050320240306474
|
05/03/2024
|
kiranpal kaur
|
2615004WL012746
|
kiranpal kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034782
|
|
Kiranpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-026-001/368
(DINA)
|
2615004000NRG24050320240306475
|
05/03/2024
|
Avtar singh
|
2615004WL012746
|
Avtar singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034795
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-026-001/374
(DINA)
|
2615004000NRG24050320240306476
|
05/03/2024
|
Mahinder singh
|
2615004WL012746
|
Mahinder singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034773
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-026-001/375
(DINA)
|
2615004000NRG24050320240306477
|
05/03/2024
|
Manjit kaur
|
2615004WL012746
|
Manjit kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034785
|
|
MANJIT KAUR WO MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-026-001/377
(DINA)
|
2615004000NRG24050320240306478
|
05/03/2024
|
Mukhtiar kaur
|
2615004WL012746
|
Mukhtiar kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034798
|
|
MUKHTAIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-026-001/379
(DINA)
|
2615004000NRG24050320240306479
|
05/03/2024
|
Gagandeep kaur
|
2615004WL012746
|
Gagandeep kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034800
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-026-001/380
(DINA)
|
2615004000NRG24050320240306480
|
05/03/2024
|
Harbans kaur
|
2615004WL012746
|
Harbans kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034742
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-026-001/381
(DINA)
|
2615004000NRG24050320240306481
|
05/03/2024
|
Amandeep kaur
|
2615004WL012746
|
Amandeep kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034797
|
|
AMANDEEP KAUR DO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-026-001/384
(DINA)
|
2615004000NRG24050320240306482
|
05/03/2024
|
Babaldeep kaur
|
2615004WL012746
|
Babaldeep kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034770
|
|
BABALDEEP KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-026-001/387
(DINA)
|
2615004000NRG24050320240306483
|
05/03/2024
|
Gurpreet Kaur
|
2615004WL012746
|
Gurpreet Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034791
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-026-001/391
(DINA)
|
2615004000NRG24050320240306484
|
05/03/2024
|
Nachhatar singh
|
2615004WL012746
|
Nachhatar singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153034836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-026-001/393
(DINA)
|
2615004000NRG24050320240306485
|
05/03/2024
|
Veera Kaur
|
2615004WL012746
|
Veera Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034799
|
|
VEERA KAUR DO JAMLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-026-001/395
(DINA)
|
2615004000NRG24050320240306486
|
05/03/2024
|
Reena Kaur
|
2615004WL012746
|
Reena Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034788
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-026-001/397
(DINA)
|
2615004000NRG24050320240306487
|
05/03/2024
|
Rajwinder Kaur
|
2615004WL012746
|
Rajwinder Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034781
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-026-001/401
(DINA)
|
2615004000NRG24050320240306488
|
05/03/2024
|
Gurmeet Kaur
|
2615004WL012746
|
Gurmeet Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034783
|
|
GURMEET KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-026-001/405
(DINA)
|
2615004000NRG24050320240306489
|
05/03/2024
|
Ramandeep Kaur
|
2615004WL012746
|
Ramandeep Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034792
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-026-001/412
(DINA)
|
2615004000NRG24050320240306490
|
05/03/2024
|
Swaranjeet Kaur
|
2615004WL012746
|
Swaranjeet Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034802
|
|
MISS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-026-001/413
(DINA)
|
2615004000NRG24050320240306491
|
05/03/2024
|
Jaswinder Kaur
|
2615004WL012746
|
Jaswinder Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034801
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-026-001/416
(DINA)
|
2615004000NRG24050320240306493
|
05/03/2024
|
Sandeep Kaur
|
2615004WL012746
|
Sandeep Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034805
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-026-001/42
(DINA)
|
2615004000NRG24050320240306494
|
05/03/2024
|
RAJESH KUMARI
|
2615004WL012746
|
RAJESH KUMARI
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034756
|
|
RAJESH KUMARI WO SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-026-001/421
(DINA)
|
2615004000NRG24050320240306495
|
05/03/2024
|
Harpreet Kaur
|
2615004WL012746
|
Harpreet Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034804
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-026-001/422
(DINA)
|
2615004000NRG24050320240306496
|
05/03/2024
|
Harpreet Kaur
|
2615004WL012746
|
Harpreet Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034803
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142107
|
142107
|
|
|
|
|
|
|
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-026-001/173
(DINA)
|
2615004000NRG24050320240306420
|
05/03/2024
|
Maingal Singh
|
2615004WL012746
|
Maingal Singh
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034838
|
|
MANGAL SINGH AO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-026-001/414
(DINA)
|
2615004000NRG24050320240306492
|
05/03/2024
|
Avtar Singh
|
2615004WL012746
|
Avtar Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034835
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145137
|
145137
|
|
|
|
|
|
|
|