Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:18:59 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_030523APB_FTO_7124
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-15-004-031-001/221
(LOHARA) 		2615004000NRG24030520230013223 03/05/2023 Swaran Kaur 2615004WL000550 Swaran Kaur 00349 PSIB0000402 1212 1212 Processed 17/05/2023 1639143439 SWARAN KAUR PUNJAB & SIND BANK(607087)
2 NIHAL SINGH WALA PB-15-004-031-001/50
(LOHARA) 		2615004000NRG24030520230013262 03/05/2023 Jaswant Kaur 2615004WL000550 Jaswant Kaur 00349 PSIB0000402 1818 1818 Processed 17/05/2023 1639143440 JASWANT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
3 NIHAL SINGH WALA PB-15-004-031-001/198
(LOHARA) 		2615004000NRG24030520230013217 03/05/2023 Guroreet Kaur 2615004WL000550 Guroreet Kaur 00349 PSIB0021285 1212 1212 Processed 17/05/2023 1639143443 GURPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
4 NIHAL SINGH WALA PB-15-004-031-001/219
(LOHARA) 		2615004000NRG24030520230013222 03/05/2023 Charnjit Kaur 2615004WL000550 Charnjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639143521 CHARANJIT KAUR S/O RULDU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
5 NIHAL SINGH WALA PB-15-004-031-001/286
(LOHARA) 		2615004000NRG24030520230013245 03/05/2023 Manjeet Kaur 2615004WL000550 Manjeet Kaur 00354 PUNB0054500 909 909 Processed 17/05/2023 1639143441 MANJEET KAUR D/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
6 NIHAL SINGH WALA PB-15-004-031-001/42
(LOHARA) 		2615004000NRG24030520230013256 03/05/2023 ROOP SINGH 2615004WL000550 ROOP SINGH 00354 PUNB0054500 1818 1818 Processed 17/05/2023 1639143442 ROOP SINGH SO ASHA SINGH PUNJAB NATIONAL BANK(508568)
7 NIHAL SINGH WALA PB-15-004-031-001/93
(LOHARA) 		2615004000NRG24030520230013269 03/05/2023 Jasvir Kaur 2615004WL000550 Jasvir Kaur 00354 PUNB0054500 909 909 Processed 17/05/2023 1639143492 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
8 NIHAL SINGH WALA PB-15-004-031-001/103
(LOHARA) 		2615004000NRG24030520230013177 03/05/2023 Amandeep Kaur 2615004WL000550 Amandeep Kaur 00354 PUNB0177410 1818 1818 Processed 17/05/2023 1639143504 MASTER HUSHANPREET SINGH UG AMANDEEP KAU STATE BANK OF INDIA(508548)
9 NIHAL SINGH WALA PB-15-004-031-001/109
(LOHARA) 		2615004000NRG24030520230013178 03/05/2023 Sarbjeet Kaur 2615004WL000550 Sarbjeet Kaur 00354 PUNB0177410 909 909 Processed 17/05/2023 1639143457 SARABJIT KAUR ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-031-001/113
(LOHARA) 		2615004000NRG24030520230013179 03/05/2023 Reena Kaur 2615004WL000550 Reena Kaur 00354 PUNB0177410 1212 1212 Processed 17/05/2023 1639143474 REENA KAUR ICICI BANK LTD(508534)
11 NIHAL SINGH WALA PB-15-004-031-001/115
(LOHARA) 		2615004000NRG24030520230013180 03/05/2023 Jeevan Singh 2615004WL000550 Jeevan Singh 00354 PUNB0177410 303 303 Processed 17/05/2023 1639143463 JEEVAN SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
12 NIHAL SINGH WALA PB-15-004-031-001/120
(LOHARA) 		2615004000NRG24030520230013181 03/05/2023 Karmjeet Kaur 2615004WL000550 Karmjeet Kaur 00354 PUNB0177410 1515 1515 Processed 17/05/2023 1639143505 KARAMJEET KAUR ICICI BANK LTD(508534)
13 NIHAL SINGH WALA PB-15-004-031-001/123
(LOHARA) 		2615004000NRG24030520230013182 03/05/2023 Kulwant Kaur 2615004WL000550 Kulwant Kaur 00354 PUNB0177410 1818 1818 Processed 17/05/2023 1639143476 KULWANT KAUR ICICI BANK LTD(508534)
14 NIHAL SINGH WALA PB-15-004-031-001/125
(LOHARA) 		2615004000NRG24030520230013183 03/05/2023 Manjit Kaur 2615004WL000550 Manjit Kaur 00354 PUNB0177410 1818 1818 Processed 17/05/2023 1639143494 MANJIT KAUR WO HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
15 NIHAL SINGH WALA PB-15-004-031-001/128
(LOHARA) 		2615004000NRG24030520230013184 03/05/2023 GURMAIL KAUR 2615004WL000550 GURMAIL KAUR 00354 PUNB0177410 1515 1515 Processed 17/05/2023 1639143448 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
16 NIHAL SINGH WALA PB-15-004-031-001/129
(LOHARA) 		2615004000NRG24030520230013185 03/05/2023 Harpreet Kaur 2615004WL000550 Harpreet Kaur 00354 PUNB0177410 909 909 Processed 17/05/2023 1639143452 HARPREET KAUR ICICI BANK LTD(508534)
17 NIHAL SINGH WALA PB-15-004-031-001/133
(LOHARA) 		2615004000NRG24030520230013187 03/05/2023 Baljinder Kaur 2615004WL000550 Baljinder Kaur 00354 PUNB0177410 606 606 Processed 17/05/2023 1639143467 BALJINDER KAUR ICICI BANK LTD(508534)
18 NIHAL SINGH WALA PB-15-004-031-001/133
(LOHARA) 		2615004000NRG24030520230013186 03/05/2023 JARNAIL SINGH 2615004WL000550 JARNAIL SINGH 00354 PUNB0177410 909 909 Processed 17/05/2023 1639143459 Janal ICICI BANK LTD(508534)
19 NIHAL SINGH WALA PB-15-004-031-001/134
(LOHARA) 		2615004000NRG24030520230013188 03/05/2023 PARMJIT KAUR 2615004WL000550 PARMJIT KAUR 00354 PUNB0177410 303 303 Processed 17/05/2023 1639143460 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
20 NIHAL SINGH WALA PB-15-004-031-001/135
(LOHARA) 		2615004000NRG24030520230013189 03/05/2023 NASIB KAUR 2615004WL000550 NASIB KAUR 00354 PUNB0177410 1818 1818 Processed 17/05/2023 1639143451 NASIB KAUR ICICI BANK LTD(508534)
21 NIHAL SINGH WALA PB-15-004-031-001/137
(LOHARA) 		2615004000NRG24030520230013190 03/05/2023 AMAR KAUR 2615004WL000550 AMAR KAUR 00354 PUNB0177410 909 909 Processed 17/05/2023 1639143478 MRS AMAR KAUR STATE BANK OF INDIA(508548)
22 NIHAL SINGH WALA PB-15-004-031-001/138
(LOHARA) 		2615004000NRG24030520230013191 03/05/2023 SARBJIT KAUR 2615004WL000550 SARBJIT KAUR 00354 PUNB0177410 303 303 Processed 17/05/2023 1639143465 SARBJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
23 NIHAL SINGH WALA PB-15-004-031-001/139
(LOHARA) 		2615004000NRG24030520230013192 03/05/2023 CHARNJIT KAUR 2615004WL000550 CHARNJIT KAUR 00354 PUNB0177410 909 909 Processed 17/05/2023 1639143462 CHARANJIT KAUR ICICI BANK LTD(508534)
24 NIHAL SINGH WALA PB-15-004-031-001/14
(LOHARA) 		2615004000NRG24030520230013193 03/05/2023 MANJEET KAUR 2615004WL000550 MANJEET KAUR 00354 PUNB0177410 1212 1212 Processed 17/05/2023 1639143468 MANJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
25 NIHAL SINGH WALA PB-15-004-031-001/145
(LOHARA) 		2615004000NRG24030520230013194 03/05/2023 MALKIT KAUR 2615004WL000550 MALKIT KAUR 00354 PUNB0177410 606 606 Processed 17/05/2023 1639143450 MALKIT KAUR PUNJAB & SIND BANK(607087)
26 NIHAL SINGH WALA PB-15-004-031-001/146
(LOHARA) 		2615004000NRG24030520230013195 03/05/2023 BALJIT KAUR 2615004WL000550 BALJIT KAUR 00354 PUNB0177410 1212 1212 Processed 17/05/2023 1639143449 BALJEET KAUR ICICI BANK LTD(508534)
27 NIHAL SINGH WALA PB-15-004-031-001/147
(LOHARA) 		2615004000NRG24030520230013196 03/05/2023 KAMALJIT KAUR 2615004WL000550 KAMALJIT KAUR 00354 PUNB0177410 606 606 Processed 17/05/2023 1639143461 KAMALJEET KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
28 NIHAL SINGH WALA PB-15-004-031-001/148
(LOHARA) 		2615004000NRG24030520230013197 03/05/2023 HARPAL KAUR 2615004WL000550 HARPAL KAUR 00354 PUNB0177410 909 909 Processed 17/05/2023 1639143473 HARPAL KAUR ICICI BANK LTD(508534)
29 NIHAL SINGH WALA PB-15-004-031-001/148
(LOHARA) 		2615004000NRG24030520230013198 03/05/2023 Jasvir Kaur 2615004WL000550 Jasvir Kaur 00354 PUNB0177410 303 303 Processed 17/05/2023 1639143484 JASVIR KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
30 NIHAL SINGH WALA PB-15-004-031-001/150
(LOHARA) 		2615004000NRG24030520230013199 03/05/2023 CHANAN SINGH 2615004WL000550 CHANAN SINGH 00354 PUNB0177410 1515 1515 Processed 17/05/2023 1639143466 Charn ICICI BANK LTD(508534)
31 NIHAL SINGH WALA PB-15-004-031-001/150
(LOHARA) 		2615004000NRG24030520230013200 03/05/2023 JANGIR KAUR 2615004WL000550 JANGIR KAUR 00354 PUNB0177410 1515 1515 Processed 17/05/2023 1639143475 JAGIR KAUR ICICI BANK LTD(508534)
32 NIHAL SINGH WALA PB-15-004-031-001/151
(LOHARA) 		2615004000NRG24030520230013201 03/05/2023 Simarnjit kaur 2615004WL000550 Simarnjit kaur 00354 PUNB0177410 1212 1212 Rejected 17/05/2023 1639143464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 NIHAL SINGH WALA PB-15-004-031-001/155
(LOHARA) 		2615004000NRG24030520230013202 03/05/2023 PARAMJIT KAUR 2615004WL000550 PARAMJIT KAUR 00354 PUNB0177410 303 303 Processed 17/05/2023 1639143471 PARAMJIT KAUR ICICI BANK LTD(508534)
34 NIHAL SINGH WALA PB-15-004-031-001/157
(LOHARA) 		2615004000NRG24030520230013203 03/05/2023 Karmjeet Kaur 2615004WL000550 Karmjeet Kaur 00354 PUNB0177410 1212 1212 Processed 17/05/2023 1639143453 KARMJIT KAUR ICICI BANK LTD(508534)
35 NIHAL SINGH WALA PB-15-004-031-001/159
(LOHARA) 		2615004000NRG24030520230013205 03/05/2023 Gurmit Kaur 2615004WL000550 Gurmit Kaur 00354 PUNB0177410 1212 1212 Processed 17/05/2023 1639143495 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
36 NIHAL SINGH WALA PB-15-004-031-001/161
(LOHARA) 		2615004000NRG24030520230013206 03/05/2023 Harjinder Kaur 2615004WL000550 Harjinder Kaur 00354 PUNB0177410 909 909 Processed 17/05/2023 1639143496 HARJINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
37 NIHAL SINGH WALA PB-15-004-031-001/162
(LOHARA) 		2615004000NRG24030520230013207 03/05/2023 Manjeet Kaur 2615004WL000550 Manjeet Kaur 00354 PUNB0177410 909 909 Processed 17/05/2023 1639143497 MANJIT KAURWO SADHU SINGH PUNJAB NATIONAL BANK(508568)
38 NIHAL SINGH WALA PB-15-004-031-001/164
(LOHARA) 		2615004000NRG24030520230013208 03/05/2023 Swaranjit Kaur 2615004WL000550 Swaranjit Kaur 00354 PUNB0177410 1515 1515 Processed 17/05/2023 1639143502 SWARANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
39 NIHAL SINGH WALA PB-15-004-031-001/166
(LOHARA) 		2615004000NRG24030520230013209 03/05/2023 Baljeet kaur 2615004WL000550 Baljeet kaur 00354 PUNB0177410 1818 1818 Processed 17/05/2023 1639143501 BALJEET KAUR ICICI BANK LTD(508534)
40 NIHAL SINGH WALA PB-15-004-031-001/174
(LOHARA) 		2615004000NRG24030520230013210 03/05/2023 Karmjit Kaur 2615004WL000550 Karmjit Kaur 00354 PUNB0177410 1212 1212 Processed 17/05/2023 1639143498 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
41 NIHAL SINGH WALA PB-15-004-031-001/175
(LOHARA) 		2615004000NRG24030520230013211 03/05/2023 Paramjit Kaur 2615004WL000550 Paramjit Kaur 00354 PUNB0177410 1515 1515 Processed 17/05/2023 1639143481 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
42 NIHAL SINGH WALA PB-15-004-031-001/18
(LOHARA) 		2615004000NRG24030520230013212 03/05/2023 JASVEER KAUR 2615004WL000550 JASVEER KAUR 00354 PUNB0177410 1212 1212 Processed 17/05/2023 1639143458 JASVIR KAUR HDFC BANK LTD(607152)
43 NIHAL SINGH WALA PB-15-004-031-001/189
(LOHARA) 		2615004000NRG24030520230013214 03/05/2023 Rajpal Kaur 2615004WL000550 Rajpal Kaur 00354 PUNB0177410 303 303 Processed 17/05/2023 1639143485 RAJPAL KAUR ICICI BANK LTD(508534)
44 NIHAL SINGH WALA PB-15-004-031-001/192
(LOHARA) 		2615004000NRG24030520230013216 03/05/2023 Surjit kaur 2615004WL000550 Surjit kaur 00354 PUNB0177410 1212 1212 Processed 17/05/2023 1639143499 SURJIT KAUR ICICI BANK LTD(508534)
45 NIHAL SINGH WALA PB-15-004-031-001/199
(LOHARA) 		2615004000NRG24030520230013218 03/05/2023 Harwinder Kaur 2615004WL000550 Harwinder Kaur 00354 PUNB0177410 606 606 Processed 17/05/2023 1639143483 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
46 NIHAL SINGH WALA PB-15-004-031-001/2
(LOHARA) 		2615004000NRG24030520230013219 03/05/2023 BALJIT KAUR 2615004WL000550 BALJIT KAUR 00354 PUNB0177410 909 909 Processed 17/05/2023 1639143456 BALJIT KAUR ICICI BANK LTD(508534)
47 NIHAL SINGH WALA PB-15-004-031-001/226
(LOHARA) 		2615004000NRG24030520230013225 03/05/2023 Amandeep Kaur 2615004WL000550 Amandeep Kaur 00354 PUNB0177410 606 606 Processed 17/05/2023 1639143487 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
48 NIHAL SINGH WALA PB-15-004-031-001/236
(LOHARA) 		2615004000NRG24030520230013227 03/05/2023 Karmjit Kaur 2615004WL000550 Karmjit Kaur 00354 PUNB0177410 1515 1515 Processed 17/05/2023 1639143491 KARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
49 NIHAL SINGH WALA PB-15-004-031-001/237
(LOHARA) 		2615004000NRG24030520230013228 03/05/2023 Inderjit Kaur 2615004WL000550 Inderjit Kaur 00354 PUNB0177410 909 909 Processed 17/05/2023 1639143486 INDERJEET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
50 NIHAL SINGH WALA PB-15-004-031-001/257
(LOHARA) 		2615004000NRG24030520230013236 03/05/2023 Amarjit kaur 2615004WL000550 Amarjit kaur 00354 PUNB0177410 909 909 Processed 17/05/2023 1639143500 AMARJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
51 NIHAL SINGH WALA PB-15-004-031-001/261
(LOHARA) 		2615004000NRG24030520230013238 03/05/2023 Arshdeep kaur 2615004WL000550 Arshdeep kaur 00354 PUNB0177410 606 606 Processed 17/05/2023 1639143488 ARSHDEEP KAUR PUNJAB NATIONAL BANK(508568)
52 NIHAL SINGH WALA PB-15-004-031-001/263
(LOHARA) 		2615004000NRG24030520230013239 03/05/2023 Manpreet kaur 2615004WL000550 Manpreet kaur 00354 PUNB0177410 1818 1818 Processed 17/05/2023 1639143489 MRS MANPRET KAUR STATE BANK OF INDIA(508548)
53 NIHAL SINGH WALA PB-15-004-031-001/265
(LOHARA) 		2615004000NRG24030520230013240 03/05/2023 Amarjeet kaur 2615004WL000550 Amarjeet kaur 00354 PUNB0177410 1515 1515 Processed 17/05/2023 1639143479 AMARJEET KAUR WO SUKHMADER SINGH PUNJAB NATIONAL BANK(508568)
54 NIHAL SINGH WALA PB-15-004-031-001/271
(LOHARA) 		2615004000NRG24030520230013242 03/05/2023 Baljit Kaur 2615004WL000550 Baljit Kaur 00354 PUNB0177410 1818 1818 Processed 17/05/2023 1639143506 BALJIT KAUR ICICI BANK LTD(508534)
55 NIHAL SINGH WALA PB-15-004-031-001/285
(LOHARA) 		2615004000NRG24030520230013244 03/05/2023 Harmandeep Kaur 2615004WL000550 Harmandeep Kaur 00354 PUNB0177410 1212 1212 Processed 17/05/2023 1639143507 HARMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
56 NIHAL SINGH WALA PB-15-004-031-001/32
(LOHARA) 		2615004000NRG24030520230013250 03/05/2023 Gurmeet Kaur 2615004WL000550 Gurmeet Kaur 00354 PUNB0177410 1818 1818 Processed 17/05/2023 1639143444 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
57 NIHAL SINGH WALA PB-15-004-031-001/33
(LOHARA) 		2615004000NRG24030520230013251 03/05/2023 Manjit Kaur 2615004WL000550 Manjit Kaur 00354 PUNB0177410 1515 1515 Processed 17/05/2023 1639143490 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
58 NIHAL SINGH WALA PB-15-004-031-001/35
(LOHARA) 		2615004000NRG24030520230013252 03/05/2023 JASWINDER KAUR 2615004WL000550 JASWINDER KAUR 00354 PUNB0177410 606 606 Processed 17/05/2023 1639143477 JASWINDER KAUR ICICI BANK LTD(508534)
59 NIHAL SINGH WALA PB-15-004-031-001/36
(LOHARA) 		2615004000NRG24030520230013253 03/05/2023 Malkit kaur 2615004WL000550 Malkit kaur 00354 PUNB0177410 303 303 Processed 17/05/2023 1639143493 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
60 NIHAL SINGH WALA PB-15-004-031-001/37
(LOHARA) 		2615004000NRG24030520230013254 03/05/2023 BALJEET KAUR 2615004WL000550 BALJEET KAUR 00354 PUNB0177410 1818 1818 Processed 17/05/2023 1639143470 BALJIT KAUR ICICI BANK LTD(508534)
61 NIHAL SINGH WALA PB-15-004-031-001/39
(LOHARA) 		2615004000NRG24030520230013255 03/05/2023 AMANDEEP KAUR 2615004WL000550 AMANDEEP KAUR 00354 PUNB0177410 909 909 Processed 17/05/2023 1639143472 AMANDEEP KAUR ICICI BANK LTD(508534)
62 NIHAL SINGH WALA PB-15-004-031-001/42
(LOHARA) 		2615004000NRG24030520230013257 03/05/2023 SIMRANJIT KAUR 2615004WL000550 SIMRANJIT KAUR 00354 PUNB0177410 1212 1212 Processed 17/05/2023 1639143447 SIMARJEET KAUR ICICI BANK LTD(508534)
63 NIHAL SINGH WALA PB-15-004-031-001/45
(LOHARA) 		2615004000NRG24030520230013259 03/05/2023 AMARJIT KAUR 2615004WL000550 AMARJIT KAUR 00354 PUNB0177410 303 303 Processed 17/05/2023 1639143454 AMARJIT KAUR W/O BOOTA SINGH PUNJAB & SIND BANK(607087)
64 NIHAL SINGH WALA PB-15-004-031-001/49
(LOHARA) 		2615004000NRG24030520230013260 03/05/2023 Manjit Kaur 2615004WL000550 Manjit Kaur 00354 PUNB0177410 1212 1212 Processed 17/05/2023 1639143480 MANJIT KAUR WO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
65 NIHAL SINGH WALA PB-15-004-031-001/56
(LOHARA) 		2615004000NRG24030520230013263 03/05/2023 Kuldeep Kaur 2615004WL000550 Kuldeep Kaur 00354 PUNB0177410 1212 1212 Processed 17/05/2023 1639143445 KULDEEP KAUR WO SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
66 NIHAL SINGH WALA PB-15-004-031-001/62-A
(LOHARA) 		2615004000NRG24030520230013264 03/05/2023 KULDEEP KAUR 2615004WL000550 KULDEEP KAUR 00354 PUNB0177410 1212 1212 Processed 17/05/2023 1639143446 KULDEEP KAUR WO SONI SINGH PUNJAB NATIONAL BANK(508568)
67 NIHAL SINGH WALA PB-15-004-031-001/80
(LOHARA) 		2615004000NRG24030520230013265 03/05/2023 PARMJIT KAUR 2615004WL000550 PARMJIT KAUR 00354 PUNB0177410 1818 1818 Processed 17/05/2023 1639143503 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
68 NIHAL SINGH WALA PB-15-004-031-001/86
(LOHARA) 		2615004000NRG24030520230013267 03/05/2023 SARBJIT KAUR 2615004WL000550 SARBJIT KAUR 00354 PUNB0177410 909 909 Processed 17/05/2023 1639143482 SARABJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
69 NIHAL SINGH WALA PB-15-004-031-001/91
(LOHARA) 		2615004000NRG24030520230013268 03/05/2023 NASIB KAUR 2615004WL000550 NASIB KAUR 00354 PUNB0177410 1818 1818 Processed 17/05/2023 1639143469 NASIB KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
70 NIHAL SINGH WALA PB-15-004-031-001/97
(LOHARA) 		2615004000NRG24030520230013270 03/05/2023 MANJIT KAUR 2615004WL000550 MANJIT KAUR 00354 PUNB0177410 909 909 Processed 17/05/2023 1639143455 MANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 69993 69993
71 NIHAL SINGH WALA PB-15-004-031-001/258
(LOHARA) 		2615004000NRG24030520230013237 03/05/2023 Rupinder kaur 2615004WL000550 Rupinder kaur 00354 PUNB0344700 606 606 Rejected 17/05/2023 1639143510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
72 NIHAL SINGH WALA PB-15-004-031-001/250
(LOHARA) 		2615004000NRG24030520230013234 03/05/2023 Navjot Singh 2615004WL000550 Navjot Singh 00354 PUNB0730800 1818 1818 Processed 17/05/2023 1639143520 NAVJOT SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
73 NIHAL SINGH WALA PB-15-004-031-001/225
(LOHARA) 		2615004000NRG24030520230013224 03/05/2023 Manjit Kaur 2615004WL000550 Manjit Kaur 00415 SBIN0050352 1212 1212 Processed 17/05/2023 1639143509 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
74 NIHAL SINGH WALA PB-15-004-031-001/185
(LOHARA) 		2615004000NRG24030520230013213 03/05/2023 Sumandeep Kaur 2615004WL000550 Sumandeep Kaur 00415 SBIN0050695 1212 1212 Processed 17/05/2023 1639143519 MS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
75 NIHAL SINGH WALA PB-15-004-031-001/19
(LOHARA) 		2615004000NRG24030520230013215 03/05/2023 KAMALJIT KAUR 2615004WL000550 KAMALJIT KAUR 00415 SBIN0050695 1212 1212 Processed 17/05/2023 1639143513 MRS KAMALJEET KAUR W O LATE DARSHAN SING STATE BANK OF INDIA(508548)
SubTotal 2424 2424
76 NIHAL SINGH WALA PB-15-004-031-001/211
(LOHARA) 		2615004000NRG24030520230013220 03/05/2023 Kiran Kaur 2615004WL000550 Kiran Kaur 00415 SBIN0051439 1212 1212 Processed 17/05/2023 1639143517 MS KIRAN KAUR STATE BANK OF INDIA(508548)
77 NIHAL SINGH WALA PB-15-004-031-001/24
(LOHARA) 		2615004000NRG24030520230013229 03/05/2023 Bhinder Kaur 2615004WL000550 Bhinder Kaur 00415 SBIN0051439 1212 1212 Processed 17/05/2023 1639143515 BHINDER KAUR ICICI BANK LTD(508534)
78 NIHAL SINGH WALA PB-15-004-031-001/43
(LOHARA) 		2615004000NRG24030520230013258 03/05/2023 Gurmail Kaur 2615004WL000550 Gurmail Kaur 00415 SBIN0051439 909 909 Processed 17/05/2023 1639143518 GURMAIL KAUR HDFC BANK LTD(607152)
79 NIHAL SINGH WALA PB-15-004-031-001/49
(LOHARA) 		2615004000NRG24030520230013261 03/05/2023 Raman 2615004WL000550 Raman 00415 SBIN0051439 303 303 Processed 17/05/2023 1639143514 MRS RAMAN WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
80 NIHAL SINGH WALA PB-15-004-031-001/81
(LOHARA) 		2615004000NRG24030520230013266 03/05/2023 Charnjit Kaur 2615004WL000550 Charnjit Kaur 00415 SBIN0051439 1515 1515 Processed 17/05/2023 1639143516 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
81 NIHAL SINGH WALA PB-15-004-031-001/233
(LOHARA) 		2615004000NRG24030520230013226 03/05/2023 Joti Singh 2615004WL000550 Joti Singh 00415 SBIN0051527 303 303 Processed 17/05/2023 1639143508 JOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 NIHAL SINGH WALA PB-15-004-031-001/266
(LOHARA) 		2615004000NRG24030520230013241 03/05/2023 Kirandeep Kaur 2615004WL000550 Kirandeep Kaur 00415 SBIN0051527 606 606 Processed 17/05/2023 1639143511 MRS KRIANDEEP KAUR STATE BANK OF INDIA(508548)
83 NIHAL SINGH WALA PB-15-004-031-001/287
(LOHARA) 		2615004000NRG24030520230013246 03/05/2023 Manpreet Kaur 2615004WL000550 Manpreet Kaur 00415 SBIN0051527 606 606 Processed 17/05/2023 1639143512 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
Total 91809 91809

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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_030523APB_FTO_7124 Punjab & Sind Bank PSIB0000402 Bilaspur Lehnda 3030
2 NIHAL SINGH WALA PB2615004_030523APB_FTO_7124 Punjab & Sind Bank PSIB0021285 Dina 1212
3 NIHAL SINGH WALA PB2615004_030523APB_FTO_7124 Punjab Gramin Bank PUNB0PGB003 Bilaspur 1212
4 NIHAL SINGH WALA PB2615004_030523APB_FTO_7124 Punjab National Bank PUNB0054500 BADHNI KALAN 3636
5 NIHAL SINGH WALA PB2615004_030523APB_FTO_7124 Punjab National Bank PUNB0177410 Baude Distt. Moga 69993
6 NIHAL SINGH WALA PB2615004_030523APB_FTO_7124 Punjab National Bank PUNB0344700 NIHALSINGH WALA 606
7 NIHAL SINGH WALA PB2615004_030523APB_FTO_7124 Punjab National Bank PUNB0730800 MANUKE 1818
8 NIHAL SINGH WALA PB2615004_030523APB_FTO_7124 State Bank of India SBIN0050352 NIHALSINGHWALA 1212
9 NIHAL SINGH WALA PB2615004_030523APB_FTO_7124 State Bank of India SBIN0050695 BADHNI KALAN 2424
10 NIHAL SINGH WALA PB2615004_030523APB_FTO_7124 State Bank of India SBIN0051439 TAKHTUPURA 5151
11 NIHAL SINGH WALA PB2615004_030523APB_FTO_7124 State Bank of India SBIN0051527 KUSSA 1515

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