|
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-15-004-025-001/10
(BARE WALA)
|
2615004000NRG24200720230138293
|
20/07/2023
|
NASIB KAUR
|
2615004WL004585
|
NASIB KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289492
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-025-001/101
(BARE WALA)
|
2615004000NRG24200720230138294
|
20/07/2023
|
Manpreet Kaur
|
2615004WL004585
|
Manpreet Kaur
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965289502
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-025-001/105
(BARE WALA)
|
2615004000NRG24200720230138296
|
20/07/2023
|
JASPREET KAUR
|
2615004WL004585
|
JASPREET KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289518
|
|
JASHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-025-001/109
(BARE WALA)
|
2615004000NRG24200720230138297
|
20/07/2023
|
Sukhjit Kaur
|
2615004WL004585
|
Sukhjit Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289506
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-025-001/11
(BARE WALA)
|
2615004000NRG24200720230138298
|
20/07/2023
|
Manjit Kaur
|
2615004WL004585
|
Manjit Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965289505
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-025-001/113
(BARE WALA)
|
2615004000NRG24200720230138299
|
20/07/2023
|
Ramte
|
2615004WL004585
|
Ramte
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965289517
|
|
RAMTE
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-025-001/12
(BARE WALA)
|
2615004000NRG24200720230138300
|
20/07/2023
|
MANDEEP KAUR
|
2615004WL004585
|
MANDEEP KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965289500
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-025-001/123
(BARE WALA)
|
2615004000NRG24200720230138301
|
20/07/2023
|
Sandeep Kaur
|
2615004WL004585
|
Sandeep Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289511
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-025-001/142
(BARE WALA)
|
2615004000NRG24200720230138305
|
20/07/2023
|
Sukhpreet kaur
|
2615004WL004585
|
Sukhpreet kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965289501
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-025-001/143
(BARE WALA)
|
2615004000NRG24200720230138306
|
20/07/2023
|
Mandeep Kaur
|
2615004WL004585
|
Mandeep Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289512
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-025-001/152
(BARE WALA)
|
2615004000NRG24200720230138307
|
20/07/2023
|
Rajveer kaur
|
2615004WL004585
|
Rajveer kaur
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965289498
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-025-001/164
(BARE WALA)
|
2615004000NRG24200720230138310
|
20/07/2023
|
Gurpreet kaur
|
2615004WL004585
|
Gurpreet kaur
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965289520
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-025-001/176
(BARE WALA)
|
2615004000NRG24200720230138311
|
20/07/2023
|
Nilam singh
|
2615004WL004585
|
Nilam singh
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965289486
|
|
NILAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-025-001/20
(BARE WALA)
|
2615004000NRG24200720230138313
|
20/07/2023
|
SURJIT SINGH
|
2615004WL004585
|
SURJIT SINGH
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289490
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-025-001/24
(BARE WALA)
|
2615004000NRG24200720230138314
|
20/07/2023
|
BALJIT KAUR
|
2615004WL004585
|
BALJIT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289504
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-025-001/25
(BARE WALA)
|
2615004000NRG24200720230138315
|
20/07/2023
|
MANDEEP KAUR
|
2615004WL004585
|
MANDEEP KAUR
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965289514
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-025-001/29
(BARE WALA)
|
2615004000NRG24200720230138317
|
20/07/2023
|
BINDER KAUR
|
2615004WL004585
|
BINDER KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289487
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-025-001/29
(BARE WALA)
|
2615004000NRG24200720230138316
|
20/07/2023
|
Dev Singh
|
2615004WL004585
|
Dev Singh
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289483
|
|
DEV SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-025-001/32
(BARE WALA)
|
2615004000NRG24200720230138319
|
20/07/2023
|
BALVIR SINGH
|
2615004WL004585
|
BALVIR SINGH
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965289496
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-025-001/47
(BARE WALA)
|
2615004000NRG24200720230138323
|
20/07/2023
|
KARMJIT KAUR
|
2615004WL004585
|
KARMJIT KAUR
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965289509
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-025-001/48
(BARE WALA)
|
2615004000NRG24200720230138324
|
20/07/2023
|
KARMJIT KAUR
|
2615004WL004585
|
KARMJIT KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965289488
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-025-001/54
(BARE WALA)
|
2615004000NRG24200720230138326
|
20/07/2023
|
GURCHARN KAUR
|
2615004WL004585
|
GURCHARN KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289497
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-025-001/55
(BARE WALA)
|
2615004000NRG24200720230138327
|
20/07/2023
|
Jakuf Ali
|
2615004WL004585
|
Jakuf Ali
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289489
|
|
JAKUF ALI
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-025-001/56
(BARE WALA)
|
2615004000NRG24200720230138328
|
20/07/2023
|
Sadhu Singh
|
2615004WL004585
|
Sadhu Singh
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289519
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-025-001/59
(BARE WALA)
|
2615004000NRG24200720230138331
|
20/07/2023
|
KULJIT KAUR
|
2615004WL004585
|
KULJIT KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965289515
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-025-001/60
(BARE WALA)
|
2615004000NRG24200720230138332
|
20/07/2023
|
PARAMJIT KAUR
|
2615004WL004585
|
PARAMJIT KAUR
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965289499
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-025-001/61
(BARE WALA)
|
2615004000NRG24200720230138333
|
20/07/2023
|
CHARNJIT KAUR
|
2615004WL004585
|
CHARNJIT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289513
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-025-001/62
(BARE WALA)
|
2615004000NRG24200720230138334
|
20/07/2023
|
Darshan Singh
|
2615004WL004585
|
Darshan Singh
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289495
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-025-001/67
(BARE WALA)
|
2615004000NRG24200720230138337
|
20/07/2023
|
Gurmeet Kaur
|
2615004WL004585
|
Gurmeet Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289516
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-025-001/67
(BARE WALA)
|
2615004000NRG24200720230138336
|
20/07/2023
|
RAM SINGH
|
2615004WL004585
|
RAM SINGH
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965289507
|
|
RAM SINGH SO NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-025-001/82
(BARE WALA)
|
2615004000NRG24200720230138340
|
20/07/2023
|
Gurmit Kaur
|
2615004WL004585
|
Gurmit Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289491
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-025-001/86
(BARE WALA)
|
2615004000NRG24200720230138341
|
20/07/2023
|
Malkit Singh
|
2615004WL004585
|
Malkit Singh
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965289503
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-025-001/86
(BARE WALA)
|
2615004000NRG24200720230138342
|
20/07/2023
|
Shinder kaur
|
2615004WL004585
|
Shinder kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965289494
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-025-001/91
(BARE WALA)
|
2615004000NRG24200720230138343
|
20/07/2023
|
NIRMAL SINGH
|
2615004WL004585
|
NIRMAL SINGH
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289493
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-025-001/94
(BARE WALA)
|
2615004000NRG24200720230138345
|
20/07/2023
|
Balwinder Kaur
|
2615004WL004585
|
Balwinder Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965289508
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-025-001/103
(BARE WALA)
|
2615004000NRG24200720230138295
|
20/07/2023
|
Ranjit Singh
|
2615004WL004585
|
Ranjit Singh
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965289481
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-025-001/13
(BARE WALA)
|
2615004000NRG24200720230138302
|
20/07/2023
|
Nirnajan Singh
|
2615004WL004585
|
Nirnajan Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289478
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-025-001/14
(BARE WALA)
|
2615004000NRG24200720230138303
|
20/07/2023
|
GURJANT SINGH
|
2615004WL004585
|
GURJANT SINGH
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965289467
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-025-001/14
(BARE WALA)
|
2615004000NRG24200720230138304
|
20/07/2023
|
Sarbjit Kaur
|
2615004WL004585
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965289476
|
|
SARBJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-025-001/155
(BARE WALA)
|
2615004000NRG24200720230138308
|
20/07/2023
|
Parwinder Kaur
|
2615004WL004585
|
Parwinder Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289482
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-025-001/162
(BARE WALA)
|
2615004000NRG24200720230138309
|
20/07/2023
|
Ranu devi
|
2615004WL004585
|
Ranu devi
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965289465
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-025-001/2
(BARE WALA)
|
2615004000NRG24200720230138312
|
20/07/2023
|
Jarnail Singh
|
2615004WL004585
|
Jarnail Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289469
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-025-001/3
(BARE WALA)
|
2615004000NRG24200720230138318
|
20/07/2023
|
KARTAR KAUR
|
2615004WL004585
|
KARTAR KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289468
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-025-001/35
(BARE WALA)
|
2615004000NRG24200720230138320
|
20/07/2023
|
MANJIT KAUR
|
2615004WL004585
|
MANJIT KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965289471
|
|
MANJIT KAUR WO LATE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-025-001/38
(BARE WALA)
|
2615004000NRG24200720230138321
|
20/07/2023
|
RANI KAUR
|
2615004WL004585
|
RANI KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289472
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-025-001/41
(BARE WALA)
|
2615004000NRG24200720230138322
|
20/07/2023
|
Sukhjit Kaur
|
2615004WL004585
|
Sukhjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289473
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-025-001/52
(BARE WALA)
|
2615004000NRG24200720230138325
|
20/07/2023
|
Baldev Kaur
|
2615004WL004585
|
Baldev Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289466
|
|
BALDEV KAUR W O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-025-001/56
(BARE WALA)
|
2615004000NRG24200720230138329
|
20/07/2023
|
Harbans Kaur
|
2615004WL004585
|
Harbans Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289510
|
|
HARBANS KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-025-001/59
(BARE WALA)
|
2615004000NRG24200720230138330
|
20/07/2023
|
JASWANT SINGH
|
2615004WL004585
|
JASWANT SINGH
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965289521
|
|
JASWANT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-025-001/62
(BARE WALA)
|
2615004000NRG24200720230138335
|
20/07/2023
|
SARBJIT KAUR
|
2615004WL004585
|
SARBJIT KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289470
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-025-001/69
(BARE WALA)
|
2615004000NRG24200720230138338
|
20/07/2023
|
Baljit Kaur
|
2615004WL004585
|
Baljit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289485
|
|
BALJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-025-001/77
(BARE WALA)
|
2615004000NRG24200720230138339
|
20/07/2023
|
Kamalpreet Kaur
|
2615004WL004585
|
Kamalpreet Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965289480
|
|
KAMALPREET KAUR W O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-025-001/91
(BARE WALA)
|
2615004000NRG24200720230138344
|
20/07/2023
|
Kulwant Kaur
|
2615004WL004585
|
Kulwant Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289474
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-025-001/95
(BARE WALA)
|
2615004000NRG24200720230138346
|
20/07/2023
|
Nachhatar Kaur
|
2615004WL004585
|
Nachhatar Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965289477
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-025-001/96
(BARE WALA)
|
2615004000NRG24200720230138347
|
20/07/2023
|
BUTA SINGH
|
2615004WL004585
|
BUTA SINGH
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965289475
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-025-001/96
(BARE WALA)
|
2615004000NRG24200720230138348
|
20/07/2023
|
JASVIR KAUR
|
2615004WL004585
|
JASVIR KAUR
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
28/07/2023
|
|
3965289484
|
|
JASVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-025-001/99
(BARE WALA)
|
2615004000NRG24200720230138349
|
20/07/2023
|
Sazia
|
2615004WL004585
|
Sazia
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965289479
|
|
SAZIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|