|
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-15-004-040-001/286
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271868
|
22/12/2023
|
NIRBHAI SINGH
|
2615004WL010679
|
NIRBHAI SINGH
|
00078
|
CNRB0002116
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549534868
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-040-001/10
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271809
|
22/12/2023
|
PARMJIT KAUR
|
2615004WL010679
|
PARMJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549534826
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-040-001/105
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271811
|
22/12/2023
|
BALJIT KAUR
|
2615004WL010679
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534840
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-040-001/111
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271812
|
22/12/2023
|
SHINDERPAL KAUR
|
2615004WL010679
|
SHINDERPAL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534834
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-040-001/118
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271813
|
22/12/2023
|
SURJIT KAUR
|
2615004WL010679
|
SURJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534817
|
|
SURJEET KAUR WO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-040-001/12
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271814
|
22/12/2023
|
JASVEER KAUR
|
2615004WL010679
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534855
|
|
JASVIR KAUR W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-040-001/122
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271815
|
22/12/2023
|
JASVEER KAUR
|
2615004WL010679
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534857
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-040-001/127
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271816
|
22/12/2023
|
BALVEER KAUR
|
2615004WL010679
|
BALVEER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549534852
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-040-001/130
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271817
|
22/12/2023
|
VEERPAL KAUR
|
2615004WL010679
|
VEERPAL KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549534818
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-040-001/133
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271818
|
22/12/2023
|
MANDEEP KAUR
|
2615004WL010679
|
MANDEEP KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534820
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-040-001/148
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271820
|
22/12/2023
|
SANDEEP KAUR
|
2615004WL010679
|
SANDEEP KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549534846
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-040-001/151
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271821
|
22/12/2023
|
SUKHDEV KAUR
|
2615004WL010679
|
SUKHDEV KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534863
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-040-001/153
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271822
|
22/12/2023
|
GURMEL KAUR
|
2615004WL010679
|
GURMEL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534835
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-040-001/159
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271823
|
22/12/2023
|
GURJIT KAUR
|
2615004WL010679
|
GURJIT KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549534845
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-040-001/164
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271824
|
22/12/2023
|
KAMALJIT KAUR
|
2615004WL010679
|
KAMALJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549534825
|
|
KAMALJIT KAUR WO GURMAIL SING H
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-040-001/17
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271826
|
22/12/2023
|
MALKEET KAUR
|
2615004WL010679
|
MALKEET KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534838
|
|
MALKEET KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-040-001/170
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271827
|
22/12/2023
|
PARAMJIT KAUR
|
2615004WL010679
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549534833
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-040-001/171
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271828
|
22/12/2023
|
AMANDEEP KAUR
|
2615004WL010679
|
AMANDEEP KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534864
|
|
AMANDEEP KAUR WO TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-040-001/174
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271829
|
22/12/2023
|
JASWINDER KAUR
|
2615004WL010679
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534829
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-040-001/174
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271830
|
22/12/2023
|
Manjeet Kaur
|
2615004WL010679
|
Manjeet Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534872
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-040-001/175
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271831
|
22/12/2023
|
BALWINDER KAUR
|
2615004WL010679
|
BALWINDER KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549534865
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-040-001/176
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271832
|
22/12/2023
|
SHINDERPAL KAUR
|
2615004WL010679
|
SHINDERPAL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534837
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-040-001/177
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271833
|
22/12/2023
|
BALJIT KAUR
|
2615004WL010679
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534844
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-040-001/18
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271834
|
22/12/2023
|
BALJINDER KAUR
|
2615004WL010679
|
BALJINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534821
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-040-001/180
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271835
|
22/12/2023
|
GURMEL KAUR
|
2615004WL010679
|
GURMEL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534836
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-040-001/19
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271836
|
22/12/2023
|
GURMAIL KAUR
|
2615004WL010679
|
GURMAIL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534822
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-040-001/192
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271837
|
22/12/2023
|
SADHU SINGH
|
2615004WL010679
|
SADHU SINGH
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549534847
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-040-001/195
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271838
|
22/12/2023
|
GURPREET KAUR
|
2615004WL010679
|
GURPREET KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549534819
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-040-001/20
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271839
|
22/12/2023
|
JASVEER KAUR
|
2615004WL010679
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534850
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-040-001/202
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271840
|
22/12/2023
|
SARBJIT KAUR
|
2615004WL010679
|
SARBJIT KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549534856
|
|
SARABHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-040-001/203
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271841
|
22/12/2023
|
AJEB KAUR
|
2615004WL010679
|
AJEB KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549534832
|
|
AJAIB KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-040-001/204
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271842
|
22/12/2023
|
LAKHVEER KAUR
|
2615004WL010679
|
LAKHVEER KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549534831
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-040-001/205
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271843
|
22/12/2023
|
JASWINDER KAUR
|
2615004WL010679
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534848
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-040-001/206
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271844
|
22/12/2023
|
AJMER KAUR
|
2615004WL010679
|
AJMER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534842
|
|
AJMER KAUR W/O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-040-001/207
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271845
|
22/12/2023
|
CHARANJIT KAUR
|
2615004WL010679
|
CHARANJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534830
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-040-001/208
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271846
|
22/12/2023
|
Jaswinder Kaur
|
2615004WL010679
|
Jaswinder Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534858
|
|
JASWINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-040-001/21
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271847
|
22/12/2023
|
PINKI KAUR
|
2615004WL010679
|
PINKI KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534823
|
|
PINKY KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-040-001/214
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271849
|
22/12/2023
|
GURDEV KAUR
|
2615004WL010679
|
GURDEV KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534828
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-040-001/224
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271851
|
22/12/2023
|
KULWANT KAUR
|
2615004WL010679
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534812
|
|
KULWANT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-040-001/224
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271850
|
22/12/2023
|
PARMJIT SINGH
|
2615004WL010679
|
PARMJIT SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534866
|
|
PARAMJIT SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-040-001/226
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271852
|
22/12/2023
|
JASVEER KAUR
|
2615004WL010679
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534814
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-040-001/230
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271853
|
22/12/2023
|
Surjeet Kaur
|
2615004WL010679
|
Surjeet Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534871
|
|
MR SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-040-001/233
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271854
|
22/12/2023
|
SIMARJIT KAUR
|
2615004WL010679
|
SIMARJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534839
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-040-001/234
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271855
|
22/12/2023
|
JASPAL KAUR
|
2615004WL010679
|
JASPAL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534853
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-040-001/247
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271857
|
22/12/2023
|
HARWINDER KAUR
|
2615004WL010679
|
HARWINDER KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549534849
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-040-001/249
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271858
|
22/12/2023
|
DAVINDER KAUR
|
2615004WL010679
|
DAVINDER KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549534824
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-040-001/253
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271859
|
22/12/2023
|
DARSHAN SINGH
|
2615004WL010679
|
DARSHAN SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534827
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-040-001/255
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271860
|
22/12/2023
|
GURDEV KAUR
|
2615004WL010679
|
GURDEV KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534841
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-040-001/262
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271861
|
22/12/2023
|
AMANDEEP KAUR
|
2615004WL010679
|
AMANDEEP KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549534843
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-040-001/272
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271864
|
22/12/2023
|
GURMEL KAUR
|
2615004WL010679
|
GURMEL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534815
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-040-001/272
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271863
|
22/12/2023
|
SUKHDAV SINGH
|
2615004WL010679
|
SUKHDAV SINGH
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549534813
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-040-001/283
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271866
|
22/12/2023
|
JASWINDER KAUR
|
2615004WL010679
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534816
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-040-001/284
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271867
|
22/12/2023
|
KULDEEP KAUR
|
2615004WL010679
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534851
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-040-001/286
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271869
|
22/12/2023
|
Rani Kaur
|
2615004WL010679
|
Rani Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534861
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-040-001/296
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271870
|
22/12/2023
|
RANJEET KAUR
|
2615004WL010679
|
RANJEET KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534854
|
|
RANJIT KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77871
|
77871
|
|
|
|
|
|
|
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-040-001/101
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271810
|
22/12/2023
|
PARAMJIT KAUR
|
2615004WL010679
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549534867
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-040-001/134
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271819
|
22/12/2023
|
PARAMJIT KAUR
|
2615004WL010679
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549534859
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-040-001/210
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271848
|
22/12/2023
|
Sarbjit Kaur
|
2615004WL010679
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549534870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-040-001/236
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271856
|
22/12/2023
|
JASPAL KAUR
|
2615004WL010679
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549534862
|
|
JASPAL KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-040-001/268
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271862
|
22/12/2023
|
Manjit Kaur
|
2615004WL010679
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549534860
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-040-001/276
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271865
|
22/12/2023
|
Ramandeep kaur
|
2615004WL010679
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534869
|
|
RAMANDEEP KAUR DO KALU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-040-001/169
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271825
|
22/12/2023
|
KARAMJIT KAUR
|
2615004WL010679
|
KARAMJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549534811
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87567
|
87567
|
|
|
|
|
|
|
|