|
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-15-004-014-001/345
(RAUNTA)
|
2615004000NRG24051220230248540
|
05/12/2023
|
DARSHAN SINGH
|
2615004WL009806
|
DARSHAN SINGH
|
00048
|
BKID0006317
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076364
|
|
DARSHAN SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/573
(RAUNTA)
|
2615004000NRG24051220230248576
|
05/12/2023
|
Harjeet Kaur
|
2615004WL009806
|
Harjeet Kaur
|
00048
|
BKID0006317
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703076367
|
|
HARJEET KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/160
(RAUNTA)
|
2615004000NRG24051220230248538
|
05/12/2023
|
BINDARPAL KAUR
|
2615004WL009806
|
BINDARPAL KAUR
|
00349
|
PSIB0000577
|
1160
|
1160
|
Processed
|
16/12/2023
|
|
8703076362
|
|
BINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/351
(RAUNTA)
|
2615004000NRG24051220230248541
|
05/12/2023
|
PARVEEN KAUR
|
2615004WL009806
|
PARVEEN KAUR
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076405
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/418
(RAUNTA)
|
2615004000NRG24051220230248543
|
05/12/2023
|
GURNAM SINGH
|
2615004WL009806
|
GURNAM SINGH
|
00349
|
PSIB0000577
|
1160
|
1160
|
Processed
|
16/12/2023
|
|
8703076388
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-014-001/428
(RAUNTA)
|
2615004000NRG24051220230248545
|
05/12/2023
|
Malkit Kaur
|
2615004WL009806
|
Malkit Kaur
|
00349
|
PSIB0000577
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703076350
|
|
MALKIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/434
(RAUNTA)
|
2615004000NRG24051220230248546
|
05/12/2023
|
AJMER KAUR
|
2615004WL009806
|
AJMER KAUR
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076394
|
|
AJMER KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/444
(RAUNTA)
|
2615004000NRG24051220230248547
|
05/12/2023
|
VEERA
|
2615004WL009806
|
VEERA
|
00349
|
PSIB0000577
|
870
|
870
|
Processed
|
16/12/2023
|
|
8703076386
|
|
VEERA
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/446
(RAUNTA)
|
2615004000NRG24051220230248548
|
05/12/2023
|
MANDEEP KAUR
|
2615004WL009806
|
MANDEEP KAUR
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076387
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-014-001/447
(RAUNTA)
|
2615004000NRG24051220230248549
|
05/12/2023
|
Krishna Kaur
|
2615004WL009806
|
Krishna Kaur
|
00349
|
PSIB0000577
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703076393
|
|
KRISHNA KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-014-001/464
(RAUNTA)
|
2615004000NRG24051220230248551
|
05/12/2023
|
Karmjit Kaur
|
2615004WL009806
|
Karmjit Kaur
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076395
|
|
KARMJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-014-001/468
(RAUNTA)
|
2615004000NRG24051220230248552
|
05/12/2023
|
JASMAIL KAUR
|
2615004WL009806
|
JASMAIL KAUR
|
00349
|
PSIB0000577
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703076396
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-014-001/474
(RAUNTA)
|
2615004000NRG24051220230248553
|
05/12/2023
|
NAIB SINGH
|
2615004WL009806
|
NAIB SINGH
|
00349
|
PSIB0000577
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703076399
|
|
NAIB SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-014-001/480
(RAUNTA)
|
2615004000NRG24051220230248554
|
05/12/2023
|
AMARJIT KAUR
|
2615004WL009806
|
AMARJIT KAUR
|
00349
|
PSIB0000577
|
1160
|
1160
|
Processed
|
16/12/2023
|
|
8703076389
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-014-001/489
(RAUNTA)
|
2615004000NRG24051220230248556
|
05/12/2023
|
CHHINDER KAUR
|
2615004WL009806
|
CHHINDER KAUR
|
00349
|
PSIB0000577
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703076390
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-014-001/500
(RAUNTA)
|
2615004000NRG24051220230248557
|
05/12/2023
|
Hari Chand
|
2615004WL009806
|
Hari Chand
|
00349
|
PSIB0000577
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703076384
|
|
HARI CHAND S/O JALOR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-014-001/504
(RAUNTA)
|
2615004000NRG24051220230248558
|
05/12/2023
|
PARMINDER KAUR
|
2615004WL009806
|
PARMINDER KAUR
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076391
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-014-001/505
(RAUNTA)
|
2615004000NRG24051220230248559
|
05/12/2023
|
Kulwinder Kaur
|
2615004WL009806
|
Kulwinder Kaur
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076346
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-014-001/506
(RAUNTA)
|
2615004000NRG24051220230248560
|
05/12/2023
|
Balbir Kaur
|
2615004WL009806
|
Balbir Kaur
|
00349
|
PSIB0000577
|
580
|
580
|
Processed
|
16/12/2023
|
|
8703076407
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-014-001/508
(RAUNTA)
|
2615004000NRG24051220230248561
|
05/12/2023
|
BALVIR KAUR
|
2615004WL009806
|
BALVIR KAUR
|
00349
|
PSIB0000577
|
870
|
870
|
Processed
|
16/12/2023
|
|
8703076406
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-014-001/512
(RAUNTA)
|
2615004000NRG24051220230248562
|
05/12/2023
|
GURMAIL KAUR
|
2615004WL009806
|
GURMAIL KAUR
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076404
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-014-001/517
(RAUNTA)
|
2615004000NRG24051220230248563
|
05/12/2023
|
AMARJIT KAUR
|
2615004WL009806
|
AMARJIT KAUR
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076392
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-014-001/525
(RAUNTA)
|
2615004000NRG24051220230248564
|
05/12/2023
|
Surjit Kaur
|
2615004WL009806
|
Surjit Kaur
|
00349
|
PSIB0000577
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703076333
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-014-001/526
(RAUNTA)
|
2615004000NRG24051220230248565
|
05/12/2023
|
Baljit Kaur
|
2615004WL009806
|
Baljit Kaur
|
00349
|
PSIB0000577
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703076331
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-014-001/529
(RAUNTA)
|
2615004000NRG24051220230248566
|
05/12/2023
|
RANI KAUR
|
2615004WL009806
|
RANI KAUR
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076332
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-014-001/532
(RAUNTA)
|
2615004000NRG24051220230248568
|
05/12/2023
|
Charnjit Kaur
|
2615004WL009806
|
Charnjit Kaur
|
00349
|
PSIB0000577
|
870
|
870
|
Processed
|
16/12/2023
|
|
8703076348
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-014-001/535
(RAUNTA)
|
2615004000NRG24051220230248569
|
05/12/2023
|
KARMJIT KAUR
|
2615004WL009806
|
KARMJIT KAUR
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076397
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-014-001/539
(RAUNTA)
|
2615004000NRG24051220230248571
|
05/12/2023
|
Sampuran Singh
|
2615004WL009806
|
Sampuran Singh
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076334
|
|
SAMPURAN SINGH SO MASTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-014-001/556
(RAUNTA)
|
2615004000NRG24051220230248572
|
05/12/2023
|
Sukhdev Singh
|
2615004WL009806
|
Sukhdev Singh
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076383
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-014-001/558
(RAUNTA)
|
2615004000NRG24051220230248573
|
05/12/2023
|
Sukhjit Kaur
|
2615004WL009806
|
Sukhjit Kaur
|
00349
|
PSIB0000577
|
870
|
870
|
Processed
|
16/12/2023
|
|
8703076398
|
|
SUKHJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-014-001/567
(RAUNTA)
|
2615004000NRG24051220230248574
|
05/12/2023
|
Kuldip Kaur
|
2615004WL009806
|
Kuldip Kaur
|
00349
|
PSIB0000577
|
290
|
290
|
Processed
|
16/12/2023
|
|
8703076345
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-014-001/570
(RAUNTA)
|
2615004000NRG24051220230248575
|
05/12/2023
|
Najma Bibi
|
2615004WL009806
|
Najma Bibi
|
00349
|
PSIB0000577
|
580
|
580
|
Processed
|
16/12/2023
|
|
8703076335
|
|
Najma Bibi
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-014-001/578
(RAUNTA)
|
2615004000NRG24051220230248577
|
05/12/2023
|
Parmjit Kaur
|
2615004WL009806
|
Parmjit Kaur
|
00349
|
PSIB0000577
|
580
|
580
|
Processed
|
16/12/2023
|
|
8703076339
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-014-001/587
(RAUNTA)
|
2615004000NRG24051220230248578
|
05/12/2023
|
Surinder Kaur
|
2615004WL009806
|
Surinder Kaur
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076336
|
|
SURINDER KAUR WO JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-014-001/593
(RAUNTA)
|
2615004000NRG24051220230248580
|
05/12/2023
|
Sarbjit Kaur
|
2615004WL009806
|
Sarbjit Kaur
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076352
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-014-001/594
(RAUNTA)
|
2615004000NRG24051220230248581
|
05/12/2023
|
Karnail singh
|
2615004WL009806
|
Karnail singh
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076359
|
|
Karnail Singh
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-014-001/605
(RAUNTA)
|
2615004000NRG24051220230248584
|
05/12/2023
|
Ram Payari
|
2615004WL009806
|
Ram Payari
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076342
|
|
Ram Payari
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-014-001/616
(RAUNTA)
|
2615004000NRG24051220230248586
|
05/12/2023
|
Rajwinder Kaur
|
2615004WL009806
|
Rajwinder Kaur
|
00349
|
PSIB0000577
|
290
|
290
|
Processed
|
16/12/2023
|
|
8703076344
|
|
RAJWINDER KAUR W/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-014-001/624
(RAUNTA)
|
2615004000NRG24051220230248588
|
05/12/2023
|
Sikander Kaur
|
2615004WL009806
|
Sikander Kaur
|
00349
|
PSIB0000577
|
1160
|
1160
|
Processed
|
16/12/2023
|
|
8703076337
|
|
Siknder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-014-001/629
(RAUNTA)
|
2615004000NRG24051220230248590
|
05/12/2023
|
Ranjit Kaur
|
2615004WL009806
|
Ranjit Kaur
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076347
|
|
Ranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-014-001/636
(RAUNTA)
|
2615004000NRG24051220230248591
|
05/12/2023
|
InderJit Kaur
|
2615004WL009806
|
InderJit Kaur
|
00349
|
PSIB0000577
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703076338
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-014-001/639
(RAUNTA)
|
2615004000NRG24051220230248592
|
05/12/2023
|
kulwant kaur
|
2615004WL009806
|
kulwant kaur
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076401
|
|
KULWANT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-014-001/646
(RAUNTA)
|
2615004000NRG24051220230248593
|
05/12/2023
|
Kawaljit Kaur
|
2615004WL009806
|
Kawaljit Kaur
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076400
|
|
KAWALJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-014-001/651
(RAUNTA)
|
2615004000NRG24051220230248594
|
05/12/2023
|
Malkit Kaur
|
2615004WL009806
|
Malkit Kaur
|
00349
|
PSIB0000577
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703076340
|
|
MALKIT KAUR WO KARNAIL SINGH PLA 135713
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-014-001/658
(RAUNTA)
|
2615004000NRG24051220230248596
|
05/12/2023
|
Veerpal Kaur
|
2615004WL009806
|
Veerpal Kaur
|
00349
|
PSIB0000577
|
1160
|
1160
|
Processed
|
16/12/2023
|
|
8703076343
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-014-001/662
(RAUNTA)
|
2615004000NRG24051220230248597
|
05/12/2023
|
Harjit Kaur
|
2615004WL009806
|
Harjit Kaur
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076341
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-014-001/665
(RAUNTA)
|
2615004000NRG24051220230248598
|
05/12/2023
|
Sarabjeet Kaur
|
2615004WL009806
|
Sarabjeet Kaur
|
00349
|
PSIB0000577
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703076358
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-014-001/667
(RAUNTA)
|
2615004000NRG24051220230248599
|
05/12/2023
|
Charnjit Kaur
|
2615004WL009806
|
Charnjit Kaur
|
00349
|
PSIB0000577
|
1160
|
1160
|
Processed
|
16/12/2023
|
|
8703076353
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-014-001/675
(RAUNTA)
|
2615004000NRG24051220230248601
|
05/12/2023
|
Jasvir Kaur
|
2615004WL009806
|
Jasvir Kaur
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076354
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-014-001/685
(RAUNTA)
|
2615004000NRG24051220230248602
|
05/12/2023
|
Jaswinder Kaur
|
2615004WL009806
|
Jaswinder Kaur
|
00349
|
PSIB0000577
|
1160
|
1160
|
Processed
|
16/12/2023
|
|
8703076360
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-014-001/692
(RAUNTA)
|
2615004000NRG24051220230248603
|
05/12/2023
|
Shanti Lal
|
2615004WL009806
|
Shanti Lal
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076385
|
|
SHANTI LAL SO JALOR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-014-001/722
(RAUNTA)
|
2615004000NRG24051220230248604
|
05/12/2023
|
Lakhvir Kaur
|
2615004WL009806
|
Lakhvir Kaur
|
00349
|
PSIB0000577
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703076355
|
|
Lakhvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-014-001/735
(RAUNTA)
|
2615004000NRG24051220230248605
|
05/12/2023
|
Rajwinder Kaur
|
2615004WL009806
|
Rajwinder Kaur
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076402
|
|
RAJWINDER KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-014-001/776
(RAUNTA)
|
2615004000NRG24051220230248606
|
05/12/2023
|
Rajvir Kaur
|
2615004WL009806
|
Rajvir Kaur
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076356
|
|
RAJVIR KAUR W/O GURWANT SINGH
|
BANK OF INDIA(508505)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-014-001/793
(RAUNTA)
|
2615004000NRG24051220230248607
|
05/12/2023
|
Balwinder Singh
|
2615004WL009806
|
Balwinder Singh
|
00349
|
PSIB0000577
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703076349
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-014-001/795
(RAUNTA)
|
2615004000NRG24051220230248608
|
05/12/2023
|
Reena Bagem
|
2615004WL009806
|
Reena Bagem
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076361
|
|
Reena Bagem
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-014-001/799
(RAUNTA)
|
2615004000NRG24051220230248610
|
05/12/2023
|
Kuldeep kaur
|
2615004WL009806
|
Kuldeep kaur
|
00349
|
PSIB0000577
|
1160
|
1160
|
Processed
|
16/12/2023
|
|
8703076374
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-014-001/802
(RAUNTA)
|
2615004000NRG24051220230248611
|
05/12/2023
|
SUKHPAL KAUR
|
2615004WL009806
|
SUKHPAL KAUR
|
00349
|
PSIB0000577
|
1160
|
1160
|
Processed
|
16/12/2023
|
|
8703076351
|
|
SUKHPAL KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-014-001/813
(RAUNTA)
|
2615004000NRG24051220230248613
|
05/12/2023
|
Katar Singh
|
2615004WL009806
|
Katar Singh
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076403
|
|
KATAR SINGH SO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-014-001/814
(RAUNTA)
|
2615004000NRG24051220230248614
|
05/12/2023
|
Shinderpal Kaur
|
2615004WL009806
|
Shinderpal Kaur
|
00349
|
PSIB0000577
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076357
|
|
Shinderpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82070
|
82070
|
|
|
|
|
|
|
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-014-001/153
(RAUNTA)
|
2615004000NRG24051220230248537
|
05/12/2023
|
Gurmail Singh
|
2615004WL009806
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
16/12/2023
|
|
8703076363
|
|
GURMEL SINGH S/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-014-001/458
(RAUNTA)
|
2615004000NRG24051220230248550
|
05/12/2023
|
Sarbjit Kaur
|
2615004WL009806
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076371
|
|
SARBJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-014-001/531
(RAUNTA)
|
2615004000NRG24051220230248567
|
05/12/2023
|
Kulwinder Kaur
|
2615004WL009806
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703076365
|
|
KULWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-014-001/604
(RAUNTA)
|
2615004000NRG24051220230248583
|
05/12/2023
|
Rani Kaur
|
2615004WL009806
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703076366
|
|
RANI KAUR WO MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-014-001/617
(RAUNTA)
|
2615004000NRG24051220230248587
|
05/12/2023
|
Gurmail kaur
|
2615004WL009806
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076369
|
|
GURMEL KAUR W/O PAPU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-014-001/625
(RAUNTA)
|
2615004000NRG24051220230248589
|
05/12/2023
|
Veerpal Kaur
|
2615004WL009806
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
16/12/2023
|
|
8703076370
|
|
VEERPAL KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-014-001/657
(RAUNTA)
|
2615004000NRG24051220230248595
|
05/12/2023
|
KIRANDEEP KAUR
|
2615004WL009806
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703076375
|
|
KIRANDEEP KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-014-001/798
(RAUNTA)
|
2615004000NRG24051220230248609
|
05/12/2023
|
AMANDEEP KAUR
|
2615004WL009806
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703076372
|
|
AMANDEEP KAUR W/O JAGJIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-014-001/803
(RAUNTA)
|
2615004000NRG24051220230248612
|
05/12/2023
|
SARBJEET KAUR
|
2615004WL009806
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076373
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-014-001/821
(RAUNTA)
|
2615004000NRG24051220230248615
|
05/12/2023
|
Simarjit Kaur
|
2615004WL009806
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703076376
|
|
SIMARJIT KAUR WO SEWAK SINFG
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-014-001/134
(RAUNTA)
|
2615004000NRG24051220230248536
|
05/12/2023
|
NAHAR SINGH
|
2615004WL009806
|
NAHAR SINGH
|
00354
|
PUNB0032910
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703076377
|
|
NAHAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-014-001/220
(RAUNTA)
|
2615004000NRG24051220230248539
|
05/12/2023
|
Gurmail Singh
|
2615004WL009806
|
Gurmail Singh
|
00354
|
PUNB0032910
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076378
|
|
GURMAIL SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-014-001/374
(RAUNTA)
|
2615004000NRG24051220230248542
|
05/12/2023
|
Parmjeet Kaur
|
2615004WL009806
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
580
|
580
|
Processed
|
16/12/2023
|
|
8703076379
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-014-001/488
(RAUNTA)
|
2615004000NRG24051220230248555
|
05/12/2023
|
Binder Kaur
|
2615004WL009806
|
Binder Kaur
|
00354
|
PUNB0032910
|
1740
|
1740
|
Processed
|
16/12/2023
|
|
8703076380
|
|
BINDER KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-014-001/538
(RAUNTA)
|
2615004000NRG24051220230248570
|
05/12/2023
|
Om Parkash
|
2615004WL009806
|
Om Parkash
|
00354
|
PUNB0032910
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703076381
|
|
OM PARKASH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-014-001/615
(RAUNTA)
|
2615004000NRG24051220230248585
|
05/12/2023
|
MANPREET KAUR
|
2615004WL009806
|
MANPREET KAUR
|
00354
|
PUNB0032910
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703076382
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8410
|
8410
|
|
|
|
|
|
|
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-014-001/597
(RAUNTA)
|
2615004000NRG24051220230248582
|
05/12/2023
|
Mukhtiar singh
|
2615004WL009806
|
Mukhtiar singh
|
00415
|
SBIN0011908
|
1450
|
1450
|
Processed
|
16/12/2023
|
|
8703076368
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109910
|
109910
|
|
|
|
|
|
|
|