Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:11 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_310823APB_FTO_48909
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-15-004-010-001/13
(BURJ HAMIRA) 		2615004000NRG24310820230170205 31/08/2023 Jasvir Kaur 2615004WL006284 Jasvir Kaur 00349 PSIB0021285 1818 1818 Processed 07/09/2023 5285065708 JASVIR KAUR PUNJAB & SIND BANK(607087)
2 NIHAL SINGH WALA PB-15-004-010-001/186
(BURJ HAMIRA) 		2615004000NRG24310820230170226 31/08/2023 Kulwinder Kaur 2615004WL006284 Kulwinder Kaur 00349 PSIB0021285 1818 1818 Processed 07/09/2023 5285065710 KULWINDER KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
3 NIHAL SINGH WALA PB-15-004-010-001/236
(BURJ HAMIRA) 		2615004000NRG24310820230170239 31/08/2023 Benti Kaur 2615004WL006284 Benti Kaur 00349 PSIB0021285 1818 1818 Processed 07/09/2023 5285065714 BENTI KAUR PUNJAB & SIND BANK(607087)
4 NIHAL SINGH WALA PB-15-004-010-001/237
(BURJ HAMIRA) 		2615004000NRG24310820230170240 31/08/2023 Jagtar Singh 2615004WL006284 Jagtar Singh 00349 PSIB0021285 1818 1818 Processed 07/09/2023 5285065707 JAGTAR SINGH S/O HARCHAND SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
5 NIHAL SINGH WALA PB-15-004-010-001/238
(BURJ HAMIRA) 		2615004000NRG24310820230170241 31/08/2023 Iqbal Kaur 2615004WL006284 Iqbal Kaur 00349 PSIB0021285 1818 1818 Processed 07/09/2023 5285065718 IQBAL KAUR PUNJAB & SIND BANK(607087)
6 NIHAL SINGH WALA PB-15-004-010-001/254
(BURJ HAMIRA) 		2615004000NRG24310820230170242 31/08/2023 Harpreet kaur 2615004WL006284 Harpreet kaur 00349 PSIB0021285 1818 1818 Processed 07/09/2023 5285065712 Ms. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
7 NIHAL SINGH WALA PB-15-004-010-001/269
(BURJ HAMIRA) 		2615004000NRG24310820230170244 31/08/2023 Suman kaur 2615004WL006284 Suman kaur 00349 PSIB0021285 606 606 Processed 07/09/2023 5285065719 SUMAN KAUR PUNJAB & SIND BANK(607087)
8 NIHAL SINGH WALA PB-15-004-010-001/286
(BURJ HAMIRA) 		2615004000NRG24310820230170246 31/08/2023 Sukhdeep Kaur 2615004WL006284 Sukhdeep Kaur 00349 PSIB0021285 1515 1515 Processed 07/09/2023 5285065716 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
9 NIHAL SINGH WALA PB-15-004-010-001/289
(BURJ HAMIRA) 		2615004000NRG24310820230170247 31/08/2023 Manju 2615004WL006284 Manju 00349 PSIB0021285 1212 1212 Processed 07/09/2023 5285065717 MANJU PUNJAB & SIND BANK(607087)
10 NIHAL SINGH WALA PB-15-004-010-001/292
(BURJ HAMIRA) 		2615004000NRG24310820230170249 31/08/2023 Amarjot Kaur 2615004WL006284 Amarjot Kaur 00349 PSIB0021285 909 909 Processed 07/09/2023 5285065706 AMARJOT KAUR PUNJAB & SIND BANK(607087)
11 NIHAL SINGH WALA PB-15-004-010-001/298
(BURJ HAMIRA) 		2615004000NRG24310820230170250 31/08/2023 Jaspreet Kaur 2615004WL006284 Jaspreet Kaur 00349 PSIB0021285 1818 1818 Processed 07/09/2023 5285065720 JASPREET KAUR PUNJAB & SIND BANK(607087)
12 NIHAL SINGH WALA PB-15-004-010-001/299
(BURJ HAMIRA) 		2615004000NRG24310820230170251 31/08/2023 Gurmail Singh 2615004WL006284 Gurmail Singh 00349 PSIB0021285 1515 1515 Processed 07/09/2023 5285065715 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
13 NIHAL SINGH WALA PB-15-004-010-001/299
(BURJ HAMIRA) 		2615004000NRG24310820230170252 31/08/2023 Jasvir Kaur 2615004WL006284 Jasvir Kaur 00349 PSIB0021285 1515 1515 Processed 07/09/2023 5285065713 JASVIR KAUR PUNJAB & SIND BANK(607087)
14 NIHAL SINGH WALA PB-15-004-010-001/45
(BURJ HAMIRA) 		2615004000NRG24310820230170259 31/08/2023 KIRANDEEP KAUR 2615004WL006284 KIRANDEEP KAUR 00349 PSIB0021285 1818 1818 Processed 07/09/2023 5285065709 KIRANDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
15 NIHAL SINGH WALA PB-15-004-010-001/80
(BURJ HAMIRA) 		2615004000NRG24310820230170277 31/08/2023 Amandeep Kaur 2615004WL006284 Amandeep Kaur 00349 PSIB0021285 1515 1515 Processed 07/09/2023 5285065711 AMANDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 23331 23331
16 NIHAL SINGH WALA PB-15-004-010-001/104
(BURJ HAMIRA) 		2615004000NRG24310820230170195 31/08/2023 Harbans Kaur 2615004WL006284 Harbans Kaur 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5285065726 HARBANS KAUR PUNJAB & SIND BANK(607087)
17 NIHAL SINGH WALA PB-15-004-010-001/109
(BURJ HAMIRA) 		2615004000NRG24310820230170196 31/08/2023 GULAB KAUR 2615004WL006284 GULAB KAUR 00354 PUNB0032910 1818 1818 Rejected 07/09/2023 5285065736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NIHAL SINGH WALA PB-15-004-010-001/111
(BURJ HAMIRA) 		2615004000NRG24310820230170197 31/08/2023 Charanjit Kaur 2615004WL006284 Charanjit Kaur 00354 PUNB0032910 1818 1818 Rejected 07/09/2023 5286097457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NIHAL SINGH WALA PB-15-004-010-001/113
(BURJ HAMIRA) 		2615004000NRG24310820230170198 31/08/2023 Kuldeep Kaur 2615004WL006284 Kuldeep Kaur 00354 PUNB0032910 1515 1515 Processed 07/09/2023 5286097469 KULDIP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
20 NIHAL SINGH WALA PB-15-004-010-001/114
(BURJ HAMIRA) 		2615004000NRG24310820230170199 31/08/2023 Swaranjit Kaur 2615004WL006284 Swaranjit Kaur 00354 PUNB0032910 1818 1818 Rejected 07/09/2023 5285065724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NIHAL SINGH WALA PB-15-004-010-001/117
(BURJ HAMIRA) 		2615004000NRG24310820230170200 31/08/2023 Hardeep Kaur 2615004WL006284 Hardeep Kaur 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5285065754 HARDIP KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
22 NIHAL SINGH WALA PB-15-004-010-001/122
(BURJ HAMIRA) 		2615004000NRG24310820230170201 31/08/2023 Darshan Kaur 2615004WL006284 Darshan Kaur 00354 PUNB0032910 1515 1515 Processed 07/09/2023 5285065730 DARSHAN KAUR WO MIHA SINGH PUNJAB NATIONAL BANK(508568)
23 NIHAL SINGH WALA PB-15-004-010-001/125
(BURJ HAMIRA) 		2615004000NRG24310820230170202 31/08/2023 Gurdav Kaur 2615004WL006284 Gurdav Kaur 00354 PUNB0032910 1515 1515 Processed 07/09/2023 5285065747 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
24 NIHAL SINGH WALA PB-15-004-010-001/126
(BURJ HAMIRA) 		2615004000NRG24310820230170203 31/08/2023 Kamljit kaur 2615004WL006284 Kamljit kaur 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5285065756 KAMALJIT KAUR ICICI BANK LTD(508534)
25 NIHAL SINGH WALA PB-15-004-010-001/127
(BURJ HAMIRA) 		2615004000NRG24310820230170204 31/08/2023 Nachhatar Singh 2615004WL006284 Nachhatar Singh 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5286097463 NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
26 NIHAL SINGH WALA PB-15-004-010-001/131
(BURJ HAMIRA) 		2615004000NRG24310820230170206 31/08/2023 Amarjit Kaur 2615004WL006284 Amarjit Kaur 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5286097461 AMRAJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
27 NIHAL SINGH WALA PB-15-004-010-001/132
(BURJ HAMIRA) 		2615004000NRG24310820230170207 31/08/2023 Beant Kaur 2615004WL006284 Beant Kaur 00354 PUNB0032910 1212 1212 Rejected 07/09/2023 5286097453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NIHAL SINGH WALA PB-15-004-010-001/147
(BURJ HAMIRA) 		2615004000NRG24310820230170208 31/08/2023 Sarbjeet Kaur 2615004WL006284 Sarbjeet Kaur 00354 PUNB0032910 1212 1212 Rejected 07/09/2023 5285065733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NIHAL SINGH WALA PB-15-004-010-001/149
(BURJ HAMIRA) 		2615004000NRG24310820230170209 31/08/2023 GURDEV KAUR 2615004WL006284 GURDEV KAUR 00354 PUNB0032910 606 606 Processed 07/09/2023 5285065732 GURDEV KAUR ICICI BANK LTD(508534)
30 NIHAL SINGH WALA PB-15-004-010-001/151
(BURJ HAMIRA) 		2615004000NRG24310820230170210 31/08/2023 PIRTHI SINGH 2615004WL006284 PIRTHI SINGH 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5285065728 PIRTHI SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
31 NIHAL SINGH WALA PB-15-004-010-001/152
(BURJ HAMIRA) 		2615004000NRG24310820230170211 31/08/2023 MANJIT KAUR 2615004WL006284 MANJIT KAUR 00354 PUNB0032910 1515 1515 Processed 07/09/2023 5285065731 MANJIT KAUR ICICI BANK LTD(508534)
32 NIHAL SINGH WALA PB-15-004-010-001/154
(BURJ HAMIRA) 		2615004000NRG24310820230170212 31/08/2023 Nazar Kaur 2615004WL006284 Nazar Kaur 00354 PUNB0032910 1818 1818 Rejected 07/09/2023 5285065727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 NIHAL SINGH WALA PB-15-004-010-001/154
(BURJ HAMIRA) 		2615004000NRG24310820230170213 31/08/2023 Sazarn Kaur 2615004WL006284 Sazarn Kaur 00354 PUNB0032910 1212 1212 Processed 07/09/2023 5285065734 SAJRA KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
34 NIHAL SINGH WALA PB-15-004-010-001/158
(BURJ HAMIRA) 		2615004000NRG24310820230170214 31/08/2023 Baga Singh 2615004WL006284 Baga Singh 00354 PUNB0032910 1515 1515 Processed 07/09/2023 5286097465 BAGGA SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
35 NIHAL SINGH WALA PB-15-004-010-001/166
(BURJ HAMIRA) 		2615004000NRG24310820230170215 31/08/2023 Jaswinder Kaur 2615004WL006284 Jaswinder Kaur 00354 PUNB0032910 1212 1212 Processed 07/09/2023 5286097443 JASWINDER KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
36 NIHAL SINGH WALA PB-15-004-010-001/169
(BURJ HAMIRA) 		2615004000NRG24310820230170217 31/08/2023 Karmjeet Kaur 2615004WL006284 Karmjeet Kaur 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5285065753 KARAMJIT KAUR WO GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
37 NIHAL SINGH WALA PB-15-004-010-001/17
(BURJ HAMIRA) 		2615004000NRG24310820230170219 31/08/2023 Lakhwinder Singh 2615004WL006284 Lakhwinder Singh 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5286097468 LAKHWINDER SINGH ICICI BANK LTD(508534)
38 NIHAL SINGH WALA PB-15-004-010-001/17
(BURJ HAMIRA) 		2615004000NRG24310820230170218 31/08/2023 Ravinder Kaur 2615004WL006284 Ravinder Kaur 00354 PUNB0032910 1818 1818 Rejected 07/09/2023 5286097449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NIHAL SINGH WALA PB-15-004-010-001/171
(BURJ HAMIRA) 		2615004000NRG24310820230170220 31/08/2023 Geeta Moria 2615004WL006284 Geeta Moria 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5285065757 GITA MORIA WO MISRI LAL MORIA PUNJAB NATIONAL BANK(508568)
40 NIHAL SINGH WALA PB-15-004-010-001/174
(BURJ HAMIRA) 		2615004000NRG24310820230170221 31/08/2023 Kulwinder Kaur 2615004WL006284 Kulwinder Kaur 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5285065758 KULWINDER KAUR W/O KULDIP SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
41 NIHAL SINGH WALA PB-15-004-010-001/176
(BURJ HAMIRA) 		2615004000NRG24310820230170222 31/08/2023 Sarabjit Kaur 2615004WL006284 Sarabjit Kaur 00354 PUNB0032910 1515 1515 Processed 07/09/2023 5286097458 SARABJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
42 NIHAL SINGH WALA PB-15-004-010-001/178
(BURJ HAMIRA) 		2615004000NRG24310820230170223 31/08/2023 Gurmeet Kaur 2615004WL006284 Gurmeet Kaur 00354 PUNB0032910 1515 1515 Rejected 07/09/2023 5285065755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 NIHAL SINGH WALA PB-15-004-010-001/181
(BURJ HAMIRA) 		2615004000NRG24310820230170224 31/08/2023 Manjit Kaur 2615004WL006284 Manjit Kaur 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5285065725 MANJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
44 NIHAL SINGH WALA PB-15-004-010-001/183
(BURJ HAMIRA) 		2615004000NRG24310820230170225 31/08/2023 Malkiat Kaur 2615004WL006284 Malkiat Kaur 00354 PUNB0032910 1515 1515 Processed 07/09/2023 5286097448 MALKIT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
45 NIHAL SINGH WALA PB-15-004-010-001/188
(BURJ HAMIRA) 		2615004000NRG24310820230170227 31/08/2023 Mandeep Kaur 2615004WL006284 Mandeep Kaur 00354 PUNB0032910 1212 1212 Processed 07/09/2023 5286097447 MANDEEP KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
46 NIHAL SINGH WALA PB-15-004-010-001/191
(BURJ HAMIRA) 		2615004000NRG24310820230170228 31/08/2023 Rani Kaur 2615004WL006284 Rani Kaur 00354 PUNB0032910 1212 1212 Rejected 07/09/2023 5286097450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 NIHAL SINGH WALA PB-15-004-010-001/192
(BURJ HAMIRA) 		2615004000NRG24310820230170229 31/08/2023 SIMARNJEET KAUR 2615004WL006284 SIMARNJEET KAUR 00354 PUNB0032910 1515 1515 Rejected 07/09/2023 5285065703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 NIHAL SINGH WALA PB-15-004-010-001/194
(BURJ HAMIRA) 		2615004000NRG24310820230170230 31/08/2023 Sukhwinder Kaur 2615004WL006284 Sukhwinder Kaur 00354 PUNB0032910 1818 1818 Rejected 07/09/2023 5286097456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 NIHAL SINGH WALA PB-15-004-010-001/2
(BURJ HAMIRA) 		2615004000NRG24310820230170231 31/08/2023 Malkeet Kaur 2615004WL006284 Malkeet Kaur 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5285065743 MALKIT KAUR ICICI BANK LTD(508534)
50 NIHAL SINGH WALA PB-15-004-010-001/206
(BURJ HAMIRA) 		2615004000NRG24310820230170232 31/08/2023 Kiranjit Kaur 2615004WL006284 Kiranjit Kaur 00354 PUNB0032910 1515 1515 Processed 07/09/2023 5285065700 KIRANJEET KAUR WO LATE GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
51 NIHAL SINGH WALA PB-15-004-010-001/208
(BURJ HAMIRA) 		2615004000NRG24310820230170233 31/08/2023 Sukhdev Kaur 2615004WL006284 Sukhdev Kaur 00354 PUNB0032910 1515 1515 Processed 07/09/2023 5285065723 SUKHDEV KAUR WO MAHENGA SINGH PUNJAB NATIONAL BANK(508568)
52 NIHAL SINGH WALA PB-15-004-010-001/210
(BURJ HAMIRA) 		2615004000NRG24310820230170234 31/08/2023 Sumandeep Kaur 2615004WL006284 Sumandeep Kaur 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5286097471 SUMANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
53 NIHAL SINGH WALA PB-15-004-010-001/213
(BURJ HAMIRA) 		2615004000NRG24310820230170235 31/08/2023 Mandeep Kaur 2615004WL006284 Mandeep Kaur 00354 PUNB0032910 1515 1515 Processed 07/09/2023 5286097466 MANDIP KAUR PUNJAB & SIND BANK(607087)
54 NIHAL SINGH WALA PB-15-004-010-001/216
(BURJ HAMIRA) 		2615004000NRG24310820230170236 31/08/2023 Raj Singh 2615004WL006284 Raj Singh 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5285065701 RAJ SINGH ICICI BANK LTD(508534)
55 NIHAL SINGH WALA PB-15-004-010-001/217
(BURJ HAMIRA) 		2615004000NRG24310820230170237 31/08/2023 Reeta Rani 2615004WL006284 Reeta Rani 00354 PUNB0032910 1515 1515 Processed 07/09/2023 5285065702 RITA RANI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
56 NIHAL SINGH WALA PB-15-004-010-001/222
(BURJ HAMIRA) 		2615004000NRG24310820230170238 31/08/2023 Inderjit Kaur 2615004WL006284 Inderjit Kaur 00354 PUNB0032910 909 909 Processed 07/09/2023 5285065705 INDERJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
57 NIHAL SINGH WALA PB-15-004-010-001/26
(BURJ HAMIRA) 		2615004000NRG24310820230170243 31/08/2023 Veerpal Kaur 2615004WL006284 Veerpal Kaur 00354 PUNB0032910 1515 1515 Processed 07/09/2023 5285065735 VEERPAL KAUR ICICI BANK LTD(508534)
58 NIHAL SINGH WALA PB-15-004-010-001/273
(BURJ HAMIRA) 		2615004000NRG24310820230170245 31/08/2023 Manpreet Kaur 2615004WL006284 Manpreet Kaur 00354 PUNB0032910 1515 1515 Processed 07/09/2023 5286097459 MANPREET KAUR DO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
59 NIHAL SINGH WALA PB-15-004-010-001/31
(BURJ HAMIRA) 		2615004000NRG24310820230170253 31/08/2023 Amarjit Kaur 2615004WL006284 Amarjit Kaur 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5285065746 AMARJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
60 NIHAL SINGH WALA PB-15-004-010-001/37
(BURJ HAMIRA) 		2615004000NRG24310820230170254 31/08/2023 Karmjit Kaur 2615004WL006284 Karmjit Kaur 00354 PUNB0032910 909 909 Processed 07/09/2023 5286097445 KARAMJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
61 NIHAL SINGH WALA PB-15-004-010-001/41
(BURJ HAMIRA) 		2615004000NRG24310820230170255 31/08/2023 Gurtej Kaur 2615004WL006284 Gurtej Kaur 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5285065742 GURTEJ KAUR ICICI BANK LTD(508534)
62 NIHAL SINGH WALA PB-15-004-010-001/42
(BURJ HAMIRA) 		2615004000NRG24310820230170256 31/08/2023 Harpal Kaur 2615004WL006284 Harpal Kaur 00354 PUNB0032910 909 909 Processed 07/09/2023 5285065745 HARPAL KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
63 NIHAL SINGH WALA PB-15-004-010-001/44
(BURJ HAMIRA) 		2615004000NRG24310820230170257 31/08/2023 Parmjeet Kaur 2615004WL006284 Parmjeet Kaur 00354 PUNB0032910 1818 1818 Rejected 07/09/2023 5285065741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 NIHAL SINGH WALA PB-15-004-010-001/45
(BURJ HAMIRA) 		2615004000NRG24310820230170258 31/08/2023 Jagsir Singh 2615004WL006284 Jagsir Singh 00354 PUNB0032910 1515 1515 Processed 07/09/2023 5286097467 JAGSIR SINGH S/O HAKAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
65 NIHAL SINGH WALA PB-15-004-010-001/46
(BURJ HAMIRA) 		2615004000NRG24310820230170260 31/08/2023 Surjit Kaur 2615004WL006284 Surjit Kaur 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5286097464 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
66 NIHAL SINGH WALA PB-15-004-010-001/49
(BURJ HAMIRA) 		2615004000NRG24310820230170261 31/08/2023 SHINDERPAL KAUR 2615004WL006284 SHINDERPAL KAUR 00354 PUNB0032910 1515 1515 Processed 07/09/2023 5285065739 SINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
67 NIHAL SINGH WALA PB-15-004-010-001/58
(BURJ HAMIRA) 		2615004000NRG24310820230170262 31/08/2023 Resham Singh 2615004WL006284 Resham Singh 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5286097470 RESHAM SINGH SO JORA SINGH PUNJAB NATIONAL BANK(508568)
68 NIHAL SINGH WALA PB-15-004-010-001/61
(BURJ HAMIRA) 		2615004000NRG24310820230170263 31/08/2023 Satwinder kaur 2615004WL006284 Satwinder kaur 00354 PUNB0032910 1212 1212 Rejected 07/09/2023 5285065729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 NIHAL SINGH WALA PB-15-004-010-001/62
(BURJ HAMIRA) 		2615004000NRG24310820230170264 31/08/2023 Reshma Rani 2615004WL006284 Reshma Rani 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5285065744 RESHMA RANI W/O DHARAMINDER SINGH PUNJAB NATIONAL BANK(508568)
70 NIHAL SINGH WALA PB-15-004-010-001/63
(BURJ HAMIRA) 		2615004000NRG24310820230170265 31/08/2023 Baljit Kaur 2615004WL006284 Baljit Kaur 00354 PUNB0032910 1818 1818 Rejected 07/09/2023 5285065751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NIHAL SINGH WALA PB-15-004-010-001/65
(BURJ HAMIRA) 		2615004000NRG24310820230170266 31/08/2023 GAGI SINGH 2615004WL006284 GAGI SINGH 00354 PUNB0032910 606 606 Processed 07/09/2023 5286097446 LOVEPREET SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
72 NIHAL SINGH WALA PB-15-004-010-001/65
(BURJ HAMIRA) 		2615004000NRG24310820230170267 31/08/2023 Mandeep Kaur 2615004WL006284 Mandeep Kaur 00354 PUNB0032910 1515 1515 Processed 07/09/2023 5286097454 MANDEEP KAUR WO LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
73 NIHAL SINGH WALA PB-15-004-010-001/67
(BURJ HAMIRA) 		2615004000NRG24310820230170268 31/08/2023 Nathu Kaur 2615004WL006284 Nathu Kaur 00354 PUNB0032910 1212 1212 Processed 07/09/2023 5286097442 NATHU KAUR ICICI BANK LTD(508534)
74 NIHAL SINGH WALA PB-15-004-010-001/68
(BURJ HAMIRA) 		2615004000NRG24310820230170269 31/08/2023 LAKHWINDER SINGH 2615004WL006284 LAKHWINDER SINGH 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5286097462 LAKHWINDER SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
75 NIHAL SINGH WALA PB-15-004-010-001/7
(BURJ HAMIRA) 		2615004000NRG24310820230170270 31/08/2023 Manjeet Kaur 2615004WL006284 Manjeet Kaur 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5285065752 MANJEET KAUR ICICI BANK LTD(508534)
76 NIHAL SINGH WALA PB-15-004-010-001/70
(BURJ HAMIRA) 		2615004000NRG24310820230170272 31/08/2023 Gurdav Kaur 2615004WL006284 Gurdav Kaur 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5285065737 GURDEV KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
77 NIHAL SINGH WALA PB-15-004-010-001/71
(BURJ HAMIRA) 		2615004000NRG24310820230170273 31/08/2023 Parmjit Kaur 2615004WL006284 Parmjit Kaur 00354 PUNB0032910 1515 1515 Processed 07/09/2023 5285065738 PARMJIT KAUR ICICI BANK LTD(508534)
78 NIHAL SINGH WALA PB-15-004-010-001/75
(BURJ HAMIRA) 		2615004000NRG24310820230170274 31/08/2023 Hardeep Kaur 2615004WL006284 Hardeep Kaur 00354 PUNB0032910 606 606 Processed 07/09/2023 5286097455 HARDEEP KAUR ICICI BANK LTD(508534)
79 NIHAL SINGH WALA PB-15-004-010-001/78
(BURJ HAMIRA) 		2615004000NRG24310820230170275 31/08/2023 Kulwant Kaur 2615004WL006284 Kulwant Kaur 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5286097451 KULWANT KAUR PUNJAB & SIND BANK(607087)
80 NIHAL SINGH WALA PB-15-004-010-001/79
(BURJ HAMIRA) 		2615004000NRG24310820230170276 31/08/2023 Shinderpal Kaur 2615004WL006284 Shinderpal Kaur 00354 PUNB0032910 1212 1212 Rejected 07/09/2023 5285065748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 NIHAL SINGH WALA PB-15-004-010-001/84
(BURJ HAMIRA) 		2615004000NRG24310820230170278 31/08/2023 Balraj Singh 2615004WL006284 Balraj Singh 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5286097460 BALRAJ SINGH SO JORA SINGH PUNJAB NATIONAL BANK(508568)
82 NIHAL SINGH WALA PB-15-004-010-001/94
(BURJ HAMIRA) 		2615004000NRG24310820230170280 31/08/2023 Jasveer Kaur 2615004WL006284 Jasveer Kaur 00354 PUNB0032910 1515 1515 Processed 07/09/2023 5285065740 JASVEER KAUR ICICI BANK LTD(508534)
83 NIHAL SINGH WALA PB-15-004-010-001/95
(BURJ HAMIRA) 		2615004000NRG24310820230170281 31/08/2023 MANJIT SINGH 2615004WL006284 MANJIT SINGH 00354 PUNB0032910 1515 1515 Processed 07/09/2023 5285065704 MANJEET SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
84 NIHAL SINGH WALA PB-15-004-010-001/95
(BURJ HAMIRA) 		2615004000NRG24310820230170282 31/08/2023 Sukhwinder Kaur 2615004WL006284 Sukhwinder Kaur 00354 PUNB0032910 1515 1515 Processed 07/09/2023 5285065750 SUKHWINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
85 NIHAL SINGH WALA PB-15-004-010-001/97
(BURJ HAMIRA) 		2615004000NRG24310820230170283 31/08/2023 Kirandeep kaur 2615004WL006284 Kirandeep kaur 00354 PUNB0032910 1515 1515 Processed 07/09/2023 5286097452 KIRANDEEP KAUR ICICI BANK LTD(508534)
86 NIHAL SINGH WALA PB-15-004-010-001/98
(BURJ HAMIRA) 		2615004000NRG24310820230170284 31/08/2023 Sukhdeep Kaur 2615004WL006284 Sukhdeep Kaur 00354 PUNB0032910 1515 1515 Processed 07/09/2023 5285065749 SUKHDEEP KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
87 NIHAL SINGH WALA PB-15-004-010-001/99
(BURJ HAMIRA) 		2615004000NRG24310820230170285 31/08/2023 Ranjeet Singh 2615004WL006284 Ranjeet Singh 00354 PUNB0032910 1818 1818 Processed 07/09/2023 5286097444 KAMALJIT KAUR W/O RANJEET SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 111807 111807
88 NIHAL SINGH WALA PB-15-004-010-001/93
(BURJ HAMIRA) 		2615004000NRG24310820230170279 31/08/2023 Karmjit kaur 2615004WL006284 Karmjit kaur 00354 PUNB0344700 1818 1818 Processed 07/09/2023 5285065721 KARMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
89 NIHAL SINGH WALA PB-15-004-010-001/291
(BURJ HAMIRA) 		2615004000NRG24310820230170248 31/08/2023 Gurmail Kaur 2615004WL006284 Gurmail Kaur 00415 SBIN0050352 1818 1818 Processed 07/09/2023 5285065722 GURMAIL KAUR W/O NACHHATAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 1818 1818
Total 138774 138774

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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_310823APB_FTO_48909 Punjab & Sind Bank PSIB0021285 Dina 23331
2 NIHAL SINGH WALA PB2615004_310823APB_FTO_48909 Punjab National Bank PUNB0032910 Nihal Singh Wala 111807
3 NIHAL SINGH WALA PB2615004_310823APB_FTO_48909 Punjab National Bank PUNB0344700 NIHALSINGH WALA 1818
4 NIHAL SINGH WALA PB2615004_310823APB_FTO_48909 State Bank of India SBIN0050352 NIHALSINGHWALA 1818

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