|
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-15-004-012-001/232
(KHAI)
|
2615004000NRG24160520230028546
|
16/05/2023
|
Netarpal Kaur
|
2615004WL001017
|
Netarpal Kaur
|
00078
|
CNRB0005887
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220177
|
|
NETARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-012-001/29
(KHAI)
|
2615004000NRG24160520230028553
|
16/05/2023
|
Balwender Singh
|
2615004WL001017
|
Balwender Singh
|
00114
|
UTIB0SMCB01
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220161
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-012-001/113
(KHAI)
|
2615004000NRG24160520230028495
|
16/05/2023
|
Harbans Singh
|
2615004WL001017
|
Harbans Singh
|
00349
|
PSIB0000027
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220082
|
|
HARBANS SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-012-001/204
(KHAI)
|
2615004000NRG24160520230028533
|
16/05/2023
|
Lajo
|
2615004WL001017
|
Lajo
|
00349
|
PSIB0000577
|
1116
|
1116
|
Processed
|
20/05/2023
|
|
1750220160
|
|
LAJO
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-012-001/226
(KHAI)
|
2615004000NRG24160520230028544
|
16/05/2023
|
Kiranjeet Kaur
|
2615004WL001017
|
Kiranjeet Kaur
|
00349
|
PSIB0000577
|
1116
|
1116
|
Processed
|
20/05/2023
|
|
1750220159
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-012-001/119
(KHAI)
|
2615004000NRG24160520230028498
|
16/05/2023
|
Harjeet Kaur
|
2615004WL001017
|
Harjeet Kaur
|
00349
|
PSIB0021285
|
1674
|
1674
|
Rejected
|
20/05/2023
|
|
1750220165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-012-001/12
(KHAI)
|
2615004000NRG24160520230028499
|
16/05/2023
|
Shinder Kaur
|
2615004WL001017
|
Shinder Kaur
|
00349
|
PSIB0021285
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220169
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-012-001/130
(KHAI)
|
2615004000NRG24160520230028506
|
16/05/2023
|
Sarbjit Kaur
|
2615004WL001017
|
Sarbjit Kaur
|
00349
|
PSIB0021285
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220164
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-012-001/195
(KHAI)
|
2615004000NRG24160520230028529
|
16/05/2023
|
Jaswindar Kaur
|
2615004WL001017
|
Jaswindar Kaur
|
00349
|
PSIB0021285
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220163
|
|
JASWINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-012-001/205
(KHAI)
|
2615004000NRG24160520230028534
|
16/05/2023
|
Jasbir Kaur
|
2615004WL001017
|
Jasbir Kaur
|
00349
|
PSIB0021285
|
837
|
837
|
Processed
|
20/05/2023
|
|
1750220162
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-012-001/208
(KHAI)
|
2615004000NRG24160520230028535
|
16/05/2023
|
Paramjit Kaur
|
2615004WL001017
|
Paramjit Kaur
|
00349
|
PSIB0021285
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220168
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-012-001/211
(KHAI)
|
2615004000NRG24160520230028536
|
16/05/2023
|
Ramandeep kaur
|
2615004WL001017
|
Ramandeep kaur
|
00349
|
PSIB0021285
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220171
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-012-001/38
(KHAI)
|
2615004000NRG24160520230028559
|
16/05/2023
|
Harpal Kaur
|
2615004WL001017
|
Harpal Kaur
|
00349
|
PSIB0021285
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220166
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-012-001/48
(KHAI)
|
2615004000NRG24160520230028563
|
16/05/2023
|
RAJ KAUR
|
2615004WL001017
|
RAJ KAUR
|
00349
|
PSIB0021285
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220172
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-012-001/60
(KHAI)
|
2615004000NRG24160520230028569
|
16/05/2023
|
Karamjit Kaur
|
2615004WL001017
|
Karamjit Kaur
|
00349
|
PSIB0021285
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220167
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-012-001/78
(KHAI)
|
2615004000NRG24160520230028580
|
16/05/2023
|
Lovepreet Singh
|
2615004WL001017
|
Lovepreet Singh
|
00349
|
PSIB0021285
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220170
|
|
LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-012-001/80
(KHAI)
|
2615004000NRG24160520230028581
|
16/05/2023
|
Harnek Singh
|
2615004WL001017
|
Harnek Singh
|
00349
|
PSIB0021285
|
1116
|
1116
|
Processed
|
20/05/2023
|
|
1750220173
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-012-001/98
(KHAI)
|
2615004000NRG24160520230028585
|
16/05/2023
|
SIMRANJEET KAUR
|
2615004WL001017
|
SIMRANJEET KAUR
|
00349
|
PSIB0021285
|
1116
|
1116
|
Processed
|
20/05/2023
|
|
1750220174
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-012-001/121
(KHAI)
|
2615004000NRG24160520230028501
|
16/05/2023
|
BALVEER SINGH
|
2615004WL001017
|
BALVEER SINGH
|
00352
|
PUNB0PGB003
|
1674
|
1674
|
Rejected
|
20/05/2023
|
|
1750220179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-012-001/162
(KHAI)
|
2615004000NRG24160520230028520
|
16/05/2023
|
Sarbjit kaur
|
2615004WL001017
|
Sarbjit kaur
|
00354
|
PUNB0015510
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220091
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-012-001/168
(KHAI)
|
2615004000NRG24160520230028522
|
16/05/2023
|
Gurmeet kaur
|
2615004WL001017
|
Gurmeet kaur
|
00354
|
PUNB0015510
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220087
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-012-001/175
(KHAI)
|
2615004000NRG24160520230028525
|
16/05/2023
|
Amarjit kaur
|
2615004WL001017
|
Amarjit kaur
|
00354
|
PUNB0015510
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220084
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-012-001/194
(KHAI)
|
2615004000NRG24160520230028528
|
16/05/2023
|
Sukhvinder Kaur
|
2615004WL001017
|
Sukhvinder Kaur
|
00354
|
PUNB0015510
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220085
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-012-001/201
(KHAI)
|
2615004000NRG24160520230028531
|
16/05/2023
|
Kiranjeet kaur
|
2615004WL001017
|
Kiranjeet kaur
|
00354
|
PUNB0015510
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220090
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-012-001/203
(KHAI)
|
2615004000NRG24160520230028532
|
16/05/2023
|
Karmjeet kaur
|
2615004WL001017
|
Karmjeet kaur
|
00354
|
PUNB0015510
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220086
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-012-001/215
(KHAI)
|
2615004000NRG24160520230028538
|
16/05/2023
|
Amarjit kaur
|
2615004WL001017
|
Amarjit kaur
|
00354
|
PUNB0015510
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220088
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-012-001/220
(KHAI)
|
2615004000NRG24160520230028540
|
16/05/2023
|
Paramjit Kaur
|
2615004WL001017
|
Paramjit Kaur
|
00354
|
PUNB0015510
|
558
|
558
|
Processed
|
20/05/2023
|
|
1750220092
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-012-001/223
(KHAI)
|
2615004000NRG24160520230028542
|
16/05/2023
|
Kirandeep Kaur
|
2615004WL001017
|
Kirandeep Kaur
|
00354
|
PUNB0015510
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220083
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-012-001/46
(KHAI)
|
2615004000NRG24160520230028561
|
16/05/2023
|
Gurmit Kaur
|
2615004WL001017
|
Gurmit Kaur
|
00354
|
PUNB0015510
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220089
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14229
|
14229
|
|
|
|
|
|
|
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-012-001/1
(KHAI)
|
2615004000NRG24160520230028485
|
16/05/2023
|
GURPREET KAUR
|
2615004WL001017
|
GURPREET KAUR
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220121
|
|
GURPRIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-012-001/100
(KHAI)
|
2615004000NRG24160520230028487
|
16/05/2023
|
Kulwinder kaur
|
2615004WL001017
|
Kulwinder kaur
|
00354
|
PUNB0032910
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220133
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-012-001/101
(KHAI)
|
2615004000NRG24160520230028488
|
16/05/2023
|
Jasvir kaur
|
2615004WL001017
|
Jasvir kaur
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220099
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-012-001/102
(KHAI)
|
2615004000NRG24160520230028489
|
16/05/2023
|
KULDEEP KAUR
|
2615004WL001017
|
KULDEEP KAUR
|
00354
|
PUNB0032910
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220102
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-012-001/103
(KHAI)
|
2615004000NRG24160520230028490
|
16/05/2023
|
MANJEET KAUR
|
2615004WL001017
|
MANJEET KAUR
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220109
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-012-001/104
(KHAI)
|
2615004000NRG24160520230028491
|
16/05/2023
|
Sarbjit Kaur
|
2615004WL001017
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220132
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-012-001/106
(KHAI)
|
2615004000NRG24160520230028492
|
16/05/2023
|
GURMEET KAUR
|
2615004WL001017
|
GURMEET KAUR
|
00354
|
PUNB0032910
|
1116
|
1116
|
Processed
|
20/05/2023
|
|
1750220125
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-012-001/108
(KHAI)
|
2615004000NRG24160520230028493
|
16/05/2023
|
HARBANS KAUR
|
2615004WL001017
|
HARBANS KAUR
|
00354
|
PUNB0032910
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220100
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-012-001/111
(KHAI)
|
2615004000NRG24160520230028494
|
16/05/2023
|
Bhila Singh
|
2615004WL001017
|
Bhila Singh
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220113
|
|
BILA SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-012-001/116
(KHAI)
|
2615004000NRG24160520230028496
|
16/05/2023
|
Balour Singh
|
2615004WL001017
|
Balour Singh
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220095
|
|
BALOUR SINGH SO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-012-001/116
(KHAI)
|
2615004000NRG24160520230028497
|
16/05/2023
|
Harpal Kaur
|
2615004WL001017
|
Harpal Kaur
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220155
|
|
HARPAL KAUR WO BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-012-001/120
(KHAI)
|
2615004000NRG24160520230028500
|
16/05/2023
|
INDERJIT KAUR
|
2615004WL001017
|
INDERJIT KAUR
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220123
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-012-001/121
(KHAI)
|
2615004000NRG24160520230028502
|
16/05/2023
|
GURMEET KAUR
|
2615004WL001017
|
GURMEET KAUR
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220126
|
|
GURMIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-012-001/125
(KHAI)
|
2615004000NRG24160520230028503
|
16/05/2023
|
Veerpal Kaur
|
2615004WL001017
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220127
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-012-001/128
(KHAI)
|
2615004000NRG24160520230028504
|
16/05/2023
|
SWARN KAUR
|
2615004WL001017
|
SWARN KAUR
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220117
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-012-001/129
(KHAI)
|
2615004000NRG24160520230028505
|
16/05/2023
|
Gurmail Kaur
|
2615004WL001017
|
Gurmail Kaur
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220118
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-012-001/131
(KHAI)
|
2615004000NRG24160520230028507
|
16/05/2023
|
Jaswinder Kaur
|
2615004WL001017
|
Jaswinder Kaur
|
00354
|
PUNB0032910
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220134
|
|
JASWINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-012-001/134
(KHAI)
|
2615004000NRG24160520230028508
|
16/05/2023
|
Amarjit Kaur
|
2615004WL001017
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220156
|
|
AMARJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-012-001/135
(KHAI)
|
2615004000NRG24160520230028509
|
16/05/2023
|
JASWINDER KAUR
|
2615004WL001017
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220108
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-012-001/14
(KHAI)
|
2615004000NRG24160520230028510
|
16/05/2023
|
SUKHDEV KAUR
|
2615004WL001017
|
SUKHDEV KAUR
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220135
|
|
SUKHDEV KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-012-001/141
(KHAI)
|
2615004000NRG24160520230028511
|
16/05/2023
|
Swarn Kaur
|
2615004WL001017
|
Swarn Kaur
|
00354
|
PUNB0032910
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220138
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-012-001/142
(KHAI)
|
2615004000NRG24160520230028514
|
16/05/2023
|
GURMEET KAUR
|
2615004WL001017
|
GURMEET KAUR
|
00354
|
PUNB0032910
|
1116
|
1116
|
Processed
|
20/05/2023
|
|
1750220144
|
|
GURMEET KAUR WO RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-012-001/142
(KHAI)
|
2615004000NRG24160520230028513
|
16/05/2023
|
RAMDAS SINGH
|
2615004WL001017
|
RAMDAS SINGH
|
00354
|
PUNB0032910
|
837
|
837
|
Processed
|
20/05/2023
|
|
1750220143
|
|
RAMDAS SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-012-001/148
(KHAI)
|
2615004000NRG24160520230028515
|
16/05/2023
|
Bhajan Kaur
|
2615004WL001017
|
Bhajan Kaur
|
00354
|
PUNB0032910
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220140
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-012-001/149
(KHAI)
|
2615004000NRG24160520230028516
|
16/05/2023
|
RAJWINDER KAUR
|
2615004WL001017
|
RAJWINDER KAUR
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220141
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-012-001/155
(KHAI)
|
2615004000NRG24160520230028517
|
16/05/2023
|
PARKASH SINGH
|
2615004WL001017
|
PARKASH SINGH
|
00354
|
PUNB0032910
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220145
|
|
PARKASH SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-012-001/156
(KHAI)
|
2615004000NRG24160520230028518
|
16/05/2023
|
Charan Kaur
|
2615004WL001017
|
Charan Kaur
|
00354
|
PUNB0032910
|
837
|
837
|
Processed
|
20/05/2023
|
|
1750220146
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-012-001/16
(KHAI)
|
2615004000NRG24160520230028519
|
16/05/2023
|
Sarbjit Kaur
|
2615004WL001017
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220097
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-012-001/165
(KHAI)
|
2615004000NRG24160520230028521
|
16/05/2023
|
Baljit Kaur
|
2615004WL001017
|
Baljit Kaur
|
00354
|
PUNB0032910
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220151
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-012-001/169-A
(KHAI)
|
2615004000NRG24160520230028523
|
16/05/2023
|
Sukhpreet Kaur
|
2615004WL001017
|
Sukhpreet Kaur
|
00354
|
PUNB0032910
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220149
|
|
SUKHPREET KAUR WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-012-001/17
(KHAI)
|
2615004000NRG24160520230028524
|
16/05/2023
|
JASWINDER KAUR
|
2615004WL001017
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220103
|
|
JASWINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-012-001/19
(KHAI)
|
2615004000NRG24160520230028527
|
16/05/2023
|
Kuldeep Kaur
|
2615004WL001017
|
Kuldeep Kaur
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220131
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-012-001/200
(KHAI)
|
2615004000NRG24160520230028530
|
16/05/2023
|
Sukhpreet kaur
|
2615004WL001017
|
Sukhpreet kaur
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220153
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-012-001/213
(KHAI)
|
2615004000NRG24160520230028537
|
16/05/2023
|
Karamjit kaur
|
2615004WL001017
|
Karamjit kaur
|
00354
|
PUNB0032910
|
1116
|
1116
|
Processed
|
20/05/2023
|
|
1750220152
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-012-001/22
(KHAI)
|
2615004000NRG24160520230028539
|
16/05/2023
|
Manjeet Kaur
|
2615004WL001017
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220119
|
|
MANJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-012-001/23
(KHAI)
|
2615004000NRG24160520230028545
|
16/05/2023
|
Surjit Singh
|
2615004WL001017
|
Surjit Singh
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220157
|
|
SURJIT SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-012-001/24
(KHAI)
|
2615004000NRG24160520230028547
|
16/05/2023
|
KARMJIT KAUR
|
2615004WL001017
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220101
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-012-001/25
(KHAI)
|
2615004000NRG24160520230028548
|
16/05/2023
|
Amarjit Kaur
|
2615004WL001017
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220096
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-012-001/27
(KHAI)
|
2615004000NRG24160520230028550
|
16/05/2023
|
Manjit kaur
|
2615004WL001017
|
Manjit kaur
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220158
|
|
MANJIT KAUR WO PARGAT SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-012-001/28
(KHAI)
|
2615004000NRG24160520230028551
|
16/05/2023
|
Baljit Kaur
|
2615004WL001017
|
Baljit Kaur
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220104
|
|
BALJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-012-001/29
(KHAI)
|
2615004000NRG24160520230028552
|
16/05/2023
|
MANJEET KAUR
|
2615004WL001017
|
MANJEET KAUR
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220147
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-012-001/31
(KHAI)
|
2615004000NRG24160520230028554
|
16/05/2023
|
Lal Singh
|
2615004WL001017
|
Lal Singh
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220115
|
|
LAL SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-012-001/32
(KHAI)
|
2615004000NRG24160520230028556
|
16/05/2023
|
DALIP KAUR
|
2615004WL001017
|
DALIP KAUR
|
00354
|
PUNB0032910
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220137
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-012-001/32
(KHAI)
|
2615004000NRG24160520230028555
|
16/05/2023
|
Sudagar Singh
|
2615004WL001017
|
Sudagar Singh
|
00354
|
PUNB0032910
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220111
|
|
SUDAGAR SINGH OLD ACCOUNT NO.11878
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-012-001/34
(KHAI)
|
2615004000NRG24160520230028557
|
16/05/2023
|
PARAMJEET KAUR
|
2615004WL001017
|
PARAMJEET KAUR
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220150
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-012-001/36
(KHAI)
|
2615004000NRG24160520230028558
|
16/05/2023
|
GURMAIL KAUR
|
2615004WL001017
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220106
|
|
GURMAIL KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-012-001/43
(KHAI)
|
2615004000NRG24160520230028560
|
16/05/2023
|
Kulwant Kaur
|
2615004WL001017
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220130
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-012-001/47
(KHAI)
|
2615004000NRG24160520230028562
|
16/05/2023
|
Puran Singh
|
2615004WL001017
|
Puran Singh
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220114
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-012-001/5
(KHAI)
|
2615004000NRG24160520230028564
|
16/05/2023
|
Piyara Singh
|
2615004WL001017
|
Piyara Singh
|
00354
|
PUNB0032910
|
558
|
558
|
Processed
|
20/05/2023
|
|
1750220124
|
|
PIARA SINGH S/O SHER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-012-001/52
(KHAI)
|
2615004000NRG24160520230028566
|
16/05/2023
|
AMARJEET KAUR
|
2615004WL001017
|
AMARJEET KAUR
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220120
|
|
AMARJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-012-001/52
(KHAI)
|
2615004000NRG24160520230028565
|
16/05/2023
|
GURMAIL SINGH
|
2615004WL001017
|
GURMAIL SINGH
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220129
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-012-001/53
(KHAI)
|
2615004000NRG24160520230028567
|
16/05/2023
|
Jasveer Kaur
|
2615004WL001017
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220094
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-012-001/59
(KHAI)
|
2615004000NRG24160520230028568
|
16/05/2023
|
BALVIR KAUR
|
2615004WL001017
|
BALVIR KAUR
|
00354
|
PUNB0032910
|
1674
|
1674
|
Rejected
|
20/05/2023
|
|
1750220107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-012-001/62
(KHAI)
|
2615004000NRG24160520230028570
|
16/05/2023
|
PARAMJIT KAUR
|
2615004WL001017
|
PARAMJIT KAUR
|
00354
|
PUNB0032910
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220110
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-012-001/64
(KHAI)
|
2615004000NRG24160520230028571
|
16/05/2023
|
Dalip Singh
|
2615004WL001017
|
Dalip Singh
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220093
|
|
DALIP SINGH S/O JANGIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-012-001/65
(KHAI)
|
2615004000NRG24160520230028572
|
16/05/2023
|
Karamjeet Kaur
|
2615004WL001017
|
Karamjeet Kaur
|
00354
|
PUNB0032910
|
1116
|
1116
|
Processed
|
20/05/2023
|
|
1750220136
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-012-001/67
(KHAI)
|
2615004000NRG24160520230028573
|
16/05/2023
|
Nika Singh
|
2615004WL001017
|
Nika Singh
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220116
|
|
NIKAR SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-012-001/69
(KHAI)
|
2615004000NRG24160520230028574
|
16/05/2023
|
CHARANJEET KAUR
|
2615004WL001017
|
CHARANJEET KAUR
|
00354
|
PUNB0032910
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220142
|
|
CHARANJEET KAUR ALISE RACHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-012-001/7
(KHAI)
|
2615004000NRG24160520230028575
|
16/05/2023
|
VEERPAL KAUR
|
2615004WL001017
|
VEERPAL KAUR
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220128
|
|
VEERPAL KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-012-001/70
(KHAI)
|
2615004000NRG24160520230028576
|
16/05/2023
|
Kulwinder Kaur
|
2615004WL001017
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220139
|
|
KULWINDER KAUR WO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-012-001/72
(KHAI)
|
2615004000NRG24160520230028577
|
16/05/2023
|
Amarjit kaur
|
2615004WL001017
|
Amarjit kaur
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220148
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-012-001/75
(KHAI)
|
2615004000NRG24160520230028578
|
16/05/2023
|
Chamkaur Singh
|
2615004WL001017
|
Chamkaur Singh
|
00354
|
PUNB0032910
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220105
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-012-001/76
(KHAI)
|
2615004000NRG24160520230028579
|
16/05/2023
|
Charnjit kaur
|
2615004WL001017
|
Charnjit kaur
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220098
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-012-001/80
(KHAI)
|
2615004000NRG24160520230028582
|
16/05/2023
|
Hardeep Kaur
|
2615004WL001017
|
Hardeep Kaur
|
00354
|
PUNB0032910
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220154
|
|
HARDEEP KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-012-001/86
(KHAI)
|
2615004000NRG24160520230028583
|
16/05/2023
|
JASWINDER KAUR
|
2615004WL001017
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220122
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-012-001/91
(KHAI)
|
2615004000NRG24160520230028584
|
16/05/2023
|
Rani Kaur
|
2615004WL001017
|
Rani Kaur
|
00354
|
PUNB0032910
|
1395
|
1395
|
Processed
|
20/05/2023
|
|
1750220112
|
|
GURPREET SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99603
|
99603
|
|
|
|
|
|
|
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-012-001/224
(KHAI)
|
2615004000NRG24160520230028543
|
16/05/2023
|
Harpreet Kaur
|
2615004WL001017
|
Harpreet Kaur
|
00354
|
PUNB0602500
|
1674
|
1674
|
Processed
|
20/05/2023
|
|
1750220178
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-012-001/222
(KHAI)
|
2615004000NRG24160520230028541
|
16/05/2023
|
Karamjeet kaur
|
2615004WL001017
|
Karamjeet kaur
|
00415
|
SBIN0011840
|
1116
|
1116
|
Processed
|
20/05/2023
|
|
1750220176
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-012-001/176
(KHAI)
|
2615004000NRG24160520230028526
|
16/05/2023
|
Ranjeet Kaur
|
2615004WL001017
|
Ranjeet Kaur
|
00415
|
SBIN0050352
|
558
|
558
|
Processed
|
20/05/2023
|
|
1750220175
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145359
|
145359
|
|
|
|
|
|
|
|