|
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-15-004-034-001/10
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158664
|
11/08/2023
|
PAL KAUR
|
2615004WL005629
|
PAL KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662073287
|
|
PAL KAUR W O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/102
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158665
|
11/08/2023
|
Naseb Kaur
|
2615004WL005629
|
Naseb Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662073250
|
|
NASIB KAUR W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/130
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158666
|
11/08/2023
|
RANI KAUR
|
2615004WL005629
|
RANI KAUR
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662073262
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/138
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158667
|
11/08/2023
|
SWARAN KAUR
|
2615004WL005629
|
SWARAN KAUR
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662073261
|
|
SWARAN KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/160
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158668
|
11/08/2023
|
Harbans Kaur
|
2615004WL005629
|
Harbans Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662073258
|
|
HARBANS KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/173
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158669
|
11/08/2023
|
Gurmail Kaur
|
2615004WL005629
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073254
|
|
GURMAIL KAUR W O CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/189
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158670
|
11/08/2023
|
Baljit Kaur
|
2615004WL005629
|
Baljit Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073260
|
|
GURJANT SINGH S O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/202
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158671
|
11/08/2023
|
Harjinder Singh
|
2615004WL005629
|
Harjinder Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662073259
|
|
HARJINDER KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/235-A
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158672
|
11/08/2023
|
Gurmail Kaur
|
2615004WL005629
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073265
|
|
GURMAIL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/243
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158673
|
11/08/2023
|
JASWINDER KAUR
|
2615004WL005629
|
JASWINDER KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662073252
|
|
JASWINDER KAUR W O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/266
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158674
|
11/08/2023
|
MITHU SINGH
|
2615004WL005629
|
MITHU SINGH
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073273
|
|
MITHU SINGH S O MALKAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/270
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158675
|
11/08/2023
|
Manjeet kaur
|
2615004WL005629
|
Manjeet kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662073264
|
|
MANJIT KAUR W O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/315
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158677
|
11/08/2023
|
Kulwinder Kaur
|
2615004WL005629
|
Kulwinder Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662073303
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/327
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158678
|
11/08/2023
|
Rani kaur
|
2615004WL005629
|
Rani kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073290
|
|
KAMALJIT SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/330
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158679
|
11/08/2023
|
SUKJINDER KAUR
|
2615004WL005629
|
SUKJINDER KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073289
|
|
SUKHJINDER KAUR WO DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/334
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158680
|
11/08/2023
|
SUKHDEV KAUR
|
2615004WL005629
|
SUKHDEV KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662073269
|
|
SUKHDEV KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/337
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158681
|
11/08/2023
|
Charnjit Kaur
|
2615004WL005629
|
Charnjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662073291
|
|
CHARANJIT KAUR W O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/342
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158682
|
11/08/2023
|
Manjinder Kaur
|
2615004WL005629
|
Manjinder Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073267
|
|
MANJINDER KAUR W O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/343
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158683
|
11/08/2023
|
HARMEET KAUR
|
2615004WL005629
|
HARMEET KAUR
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662073266
|
|
HARMIT KAUR
|
CANARA BANK(508532)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/35
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158684
|
11/08/2023
|
BALJIT KAUR
|
2615004WL005629
|
BALJIT KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662073270
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/351
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158685
|
11/08/2023
|
Sant kaur
|
2615004WL005629
|
Sant kaur
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662073285
|
|
SANT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-034-001/363
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158686
|
11/08/2023
|
BHURO
|
2615004WL005629
|
BHURO
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073294
|
|
BHURO W O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-034-001/369
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158687
|
11/08/2023
|
Manjit Kaur
|
2615004WL005629
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662073256
|
|
MANJITKAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-034-001/384
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158688
|
11/08/2023
|
DARSHAN SINGH
|
2615004WL005629
|
DARSHAN SINGH
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073248
|
|
DARSHAN SINGH SO AMARIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-034-001/391
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158689
|
11/08/2023
|
Kawaljeet Singh
|
2615004WL005629
|
Kawaljeet Singh
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662073246
|
|
KAWALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-034-001/422
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158690
|
11/08/2023
|
JASPREET KAUR
|
2615004WL005629
|
JASPREET KAUR
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662073295
|
|
JASPREET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-034-001/427
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158691
|
11/08/2023
|
Soma Kaur
|
2615004WL005629
|
Soma Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662073296
|
|
SOMA KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-034-001/43
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158692
|
11/08/2023
|
Balvir Singh
|
2615004WL005629
|
Balvir Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662073255
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-034-001/435
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158693
|
11/08/2023
|
HARPREET KAUR
|
2615004WL005629
|
HARPREET KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662073293
|
|
HARPREET KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-034-001/447
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158694
|
11/08/2023
|
JASPAL KAUR
|
2615004WL005629
|
JASPAL KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073292
|
|
JASPAL KAUR W O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-034-001/458
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158695
|
11/08/2023
|
Amarjit Kaur
|
2615004WL005629
|
Amarjit Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662073282
|
|
AMARJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-034-001/460
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158696
|
11/08/2023
|
Maya
|
2615004WL005629
|
Maya
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662073297
|
|
MAIA WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-034-001/470
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158697
|
11/08/2023
|
MOHINDER KAUR
|
2615004WL005629
|
MOHINDER KAUR
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662073283
|
|
SEPOY HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-034-001/471
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158698
|
11/08/2023
|
Angrej Kaur
|
2615004WL005629
|
Angrej Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073274
|
|
ANGREJ KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-034-001/493
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158699
|
11/08/2023
|
Veerpal Kaur
|
2615004WL005629
|
Veerpal Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662073301
|
|
VEERPAL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-034-001/499
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158700
|
11/08/2023
|
Kamaljit Kaur
|
2615004WL005629
|
Kamaljit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662073302
|
|
KAMALJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-034-001/518
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158701
|
11/08/2023
|
Pritam Kaur
|
2615004WL005629
|
Pritam Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662073249
|
|
PRITAM KAUR W/O CHOOR S
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-034-001/524
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158702
|
11/08/2023
|
Binder Kaur
|
2615004WL005629
|
Binder Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073275
|
|
AMANDEEP SINGH S O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-034-001/550
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158703
|
11/08/2023
|
Sukhi
|
2615004WL005629
|
Sukhi
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073298
|
|
SUKHI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-034-001/56
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158704
|
11/08/2023
|
Binder Kaur
|
2615004WL005629
|
Binder Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073268
|
|
BINDER KAUR W O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-034-001/604
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158705
|
11/08/2023
|
Joginder Kaur
|
2615004WL005629
|
Joginder Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073281
|
|
JOGINDER KAUR W O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-034-001/606
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158706
|
11/08/2023
|
RANJIT SINGH
|
2615004WL005629
|
RANJIT SINGH
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073288
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-034-001/621
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158707
|
11/08/2023
|
Rinu Kaur
|
2615004WL005629
|
Rinu Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073300
|
|
RINU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-034-001/64
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158708
|
11/08/2023
|
Nand Singh
|
2615004WL005629
|
Nand Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073257
|
|
NAND SINGH S O VAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-034-001/641
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158709
|
11/08/2023
|
Charn Kaur
|
2615004WL005629
|
Charn Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662073276
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-034-001/664
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158710
|
11/08/2023
|
Balvir Singh
|
2615004WL005629
|
Balvir Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073279
|
|
BALVIR SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-034-001/688
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158711
|
11/08/2023
|
Simerjeet Kaur
|
2615004WL005629
|
Simerjeet Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662073299
|
|
SIMERJEET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-034-001/722
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158712
|
11/08/2023
|
Pawandeep Kaur
|
2615004WL005629
|
Pawandeep Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662073271
|
|
PAWANDEEP KAUR WO JAGSIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-034-001/732
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158713
|
11/08/2023
|
Kiranjit Kaur
|
2615004WL005629
|
Kiranjit Kaur
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662073277
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-034-001/775
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158714
|
11/08/2023
|
Jasvir Kaur
|
2615004WL005629
|
Jasvir Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073251
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-034-001/808
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158715
|
11/08/2023
|
Sito
|
2615004WL005629
|
Sito
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662073278
|
|
SITO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-034-001/813
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158716
|
11/08/2023
|
DALIP KAUR
|
2615004WL005629
|
DALIP KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662073286
|
|
DALIP KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-034-001/843
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158717
|
11/08/2023
|
Mukhtiar kaur
|
2615004WL005629
|
Mukhtiar kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073272
|
|
MUKHTIAR KAUR W/O MEHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-034-001/846
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158718
|
11/08/2023
|
Sadhu Singh
|
2615004WL005629
|
Sadhu Singh
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662073304
|
|
SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-034-001/853
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158719
|
11/08/2023
|
Gurbhej Singh
|
2615004WL005629
|
Gurbhej Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662073284
|
|
GURBHEJ SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-034-001/855
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158720
|
11/08/2023
|
Piyar Kaur
|
2615004WL005629
|
Piyar Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073253
|
|
PIYAR KAUR DO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-034-001/856
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158721
|
11/08/2023
|
Raju Kaur
|
2615004WL005629
|
Raju Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662073247
|
|
RAJU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-034-001/865
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158723
|
11/08/2023
|
Channa Singh
|
2615004WL005629
|
Channa Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073263
|
|
CHANNA SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-034-001/92
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158724
|
11/08/2023
|
Amarjit Kaur
|
2615004WL005629
|
Amarjit Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073280
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81810
|
81810
|
|
|
|
|
|
|
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-034-001/86
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158722
|
11/08/2023
|
PARMJIT KAUR
|
2615004WL005629
|
PARMJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662073305
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-034-001/280
(PATTO HIRA SINGH)
|
2615004000NRG24110820230158676
|
11/08/2023
|
RACHHPAL KAUR
|
2615004WL005629
|
RACHHPAL KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662073306
|
|
RACHPAL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84537
|
84537
|
|
|
|
|
|
|
|