|
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-15-004-025-001/10
(BARE WALA)
|
2615004000NRG24181220230267163
|
18/12/2023
|
NASIB KAUR
|
2615004WL010434
|
NASIB KAUR
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550708292
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-025-001/105
(BARE WALA)
|
2615004000NRG24181220230267165
|
18/12/2023
|
JASPREET KAUR
|
2615004WL010434
|
JASPREET KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550708314
|
|
JASHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-025-001/109
(BARE WALA)
|
2615004000NRG24181220230267166
|
18/12/2023
|
Sukhjit Kaur
|
2615004WL010434
|
Sukhjit Kaur
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550708302
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-025-001/11
(BARE WALA)
|
2615004000NRG24181220230267167
|
18/12/2023
|
Manjit Kaur
|
2615004WL010434
|
Manjit Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550708301
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-025-001/118
(BARE WALA)
|
2615004000NRG24181220230267168
|
18/12/2023
|
Manjit Kaur
|
2615004WL010434
|
Manjit Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550708304
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-025-001/12
(BARE WALA)
|
2615004000NRG24181220230267169
|
18/12/2023
|
MANDEEP KAUR
|
2615004WL010434
|
MANDEEP KAUR
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550708297
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-025-001/122
(BARE WALA)
|
2615004000NRG24181220230267170
|
18/12/2023
|
virpal Kaur
|
2615004WL010434
|
virpal Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550708308
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-025-001/123
(BARE WALA)
|
2615004000NRG24181220230267171
|
18/12/2023
|
Gurdev Singh
|
2615004WL010434
|
Gurdev Singh
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550708315
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-025-001/123
(BARE WALA)
|
2615004000NRG24181220230267172
|
18/12/2023
|
Sandeep Kaur
|
2615004WL010434
|
Sandeep Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550708309
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-025-001/142
(BARE WALA)
|
2615004000NRG24181220230267174
|
18/12/2023
|
Sukhpreet kaur
|
2615004WL010434
|
Sukhpreet kaur
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550708299
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-025-001/152
(BARE WALA)
|
2615004000NRG24181220230267175
|
18/12/2023
|
Dogar singh
|
2615004WL010434
|
Dogar singh
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550708303
|
|
DOGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-025-001/152
(BARE WALA)
|
2615004000NRG24181220230267176
|
18/12/2023
|
Rajveer kaur
|
2615004WL010434
|
Rajveer kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550708295
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-025-001/153
(BARE WALA)
|
2615004000NRG24181220230267177
|
18/12/2023
|
Balkeesh
|
2615004WL010434
|
Balkeesh
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550708316
|
|
SATPAL S/O BARKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-025-001/164
(BARE WALA)
|
2615004000NRG24181220230267179
|
18/12/2023
|
Gurpreet kaur
|
2615004WL010434
|
Gurpreet kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550708317
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-025-001/176
(BARE WALA)
|
2615004000NRG24181220230267181
|
18/12/2023
|
Rupaul kumary
|
2615004WL010434
|
Rupaul kumary
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550708318
|
|
MISS RUPA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-025-001/22
(BARE WALA)
|
2615004000NRG24181220230267183
|
18/12/2023
|
PARMJEET KAUR
|
2615004WL010434
|
PARMJEET KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550708305
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-025-001/32
(BARE WALA)
|
2615004000NRG24181220230267186
|
18/12/2023
|
BALVIR SINGH
|
2615004WL010434
|
BALVIR SINGH
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550708293
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-025-001/47
(BARE WALA)
|
2615004000NRG24181220230267191
|
18/12/2023
|
KARMJIT KAUR
|
2615004WL010434
|
KARMJIT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550708307
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-025-001/48
(BARE WALA)
|
2615004000NRG24181220230267192
|
18/12/2023
|
KARMJIT KAUR
|
2615004WL010434
|
KARMJIT KAUR
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550708289
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-025-001/50
(BARE WALA)
|
2615004000NRG24181220230267193
|
18/12/2023
|
JASWANT BIBI
|
2615004WL010434
|
JASWANT BIBI
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550708288
|
|
JASWANT BIBI
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-025-001/54
(BARE WALA)
|
2615004000NRG24181220230267195
|
18/12/2023
|
GURCHARN KAUR
|
2615004WL010434
|
GURCHARN KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550708294
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-025-001/59
(BARE WALA)
|
2615004000NRG24181220230267198
|
18/12/2023
|
KULJIT KAUR
|
2615004WL010434
|
KULJIT KAUR
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550708311
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-025-001/60
(BARE WALA)
|
2615004000NRG24181220230267199
|
18/12/2023
|
PARAMJIT KAUR
|
2615004WL010434
|
PARAMJIT KAUR
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550708296
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-025-001/61
(BARE WALA)
|
2615004000NRG24181220230267200
|
18/12/2023
|
CHARNJIT KAUR
|
2615004WL010434
|
CHARNJIT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550708310
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-025-001/63
(BARE WALA)
|
2615004000NRG24181220230267201
|
18/12/2023
|
JASVEER KAUR
|
2615004WL010434
|
JASVEER KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550708287
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-025-001/66
(BARE WALA)
|
2615004000NRG24181220230267202
|
18/12/2023
|
JASWINDER KAUR
|
2615004WL010434
|
JASWINDER KAUR
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550708286
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-025-001/67
(BARE WALA)
|
2615004000NRG24181220230267203
|
18/12/2023
|
Gurmeet Kaur
|
2615004WL010434
|
Gurmeet Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550708312
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-025-001/79
(BARE WALA)
|
2615004000NRG24181220230267206
|
18/12/2023
|
KULDEEP KAUR
|
2615004WL010434
|
KULDEEP KAUR
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550708298
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-025-001/82
(BARE WALA)
|
2615004000NRG24181220230267208
|
18/12/2023
|
Gurmit Kaur
|
2615004WL010434
|
Gurmit Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550708291
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-025-001/86
(BARE WALA)
|
2615004000NRG24181220230267209
|
18/12/2023
|
Malkit Singh
|
2615004WL010434
|
Malkit Singh
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550708300
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-025-001/87
(BARE WALA)
|
2615004000NRG24181220230267210
|
18/12/2023
|
DALJIT KAUR
|
2615004WL010434
|
DALJIT KAUR
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550708313
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-025-001/90
(BARE WALA)
|
2615004000NRG24181220230267212
|
18/12/2023
|
Jyoti Kaur
|
2615004WL010434
|
Jyoti Kaur
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550708285
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-025-001/90
(BARE WALA)
|
2615004000NRG24181220230267211
|
18/12/2023
|
Simarjeet Kaur
|
2615004WL010434
|
Simarjeet Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550708290
|
|
SIMERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-025-001/94
(BARE WALA)
|
2615004000NRG24181220230267214
|
18/12/2023
|
Balwinder Kaur
|
2615004WL010434
|
Balwinder Kaur
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550708306
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-025-001/170
(BARE WALA)
|
2615004000NRG24181220230267180
|
18/12/2023
|
Baljeet kaur
|
2615004WL010434
|
Baljeet kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550708320
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-025-001/103
(BARE WALA)
|
2615004000NRG24181220230267164
|
18/12/2023
|
Ranjit Singh
|
2615004WL010434
|
Ranjit Singh
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550708282
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-025-001/13
(BARE WALA)
|
2615004000NRG24181220230267173
|
18/12/2023
|
Nirnajan Singh
|
2615004WL010434
|
Nirnajan Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550708278
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-025-001/155
(BARE WALA)
|
2615004000NRG24181220230267178
|
18/12/2023
|
Parwinder Kaur
|
2615004WL010434
|
Parwinder Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550708283
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-025-001/18
(BARE WALA)
|
2615004000NRG24181220230267182
|
18/12/2023
|
PARMJIT KAUR
|
2615004WL010434
|
PARMJIT KAUR
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550708271
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-025-001/23
(BARE WALA)
|
2615004000NRG24181220230267184
|
18/12/2023
|
KULDEEP KAUR
|
2615004WL010434
|
KULDEEP KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550708270
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-025-001/3
(BARE WALA)
|
2615004000NRG24181220230267185
|
18/12/2023
|
KARTAR KAUR
|
2615004WL010434
|
KARTAR KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550708267
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-025-001/35
(BARE WALA)
|
2615004000NRG24181220230267187
|
18/12/2023
|
MANJIT KAUR
|
2615004WL010434
|
MANJIT KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550708268
|
|
MANJIT KAUR WO LATE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-025-001/38
(BARE WALA)
|
2615004000NRG24181220230267188
|
18/12/2023
|
RANI KAUR
|
2615004WL010434
|
RANI KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550708269
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-025-001/41
(BARE WALA)
|
2615004000NRG24181220230267189
|
18/12/2023
|
Sukhjit Kaur
|
2615004WL010434
|
Sukhjit Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550708274
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-025-001/45
(BARE WALA)
|
2615004000NRG24181220230267190
|
18/12/2023
|
Manjit Kaur
|
2615004WL010434
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550708266
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-025-001/52
(BARE WALA)
|
2615004000NRG24181220230267194
|
18/12/2023
|
Baldev Kaur
|
2615004WL010434
|
Baldev Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550708265
|
|
BALDEV KAUR W O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-025-001/59
(BARE WALA)
|
2615004000NRG24181220230267197
|
18/12/2023
|
JASWANT SINGH
|
2615004WL010434
|
JASWANT SINGH
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550708319
|
|
JASWANT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-025-001/77
(BARE WALA)
|
2615004000NRG24181220230267204
|
18/12/2023
|
Kamalpreet Kaur
|
2615004WL010434
|
Kamalpreet Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550708280
|
|
KAMALPREET KAUR W O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-025-001/78
(BARE WALA)
|
2615004000NRG24181220230267205
|
18/12/2023
|
BIBI RAJWINDER
|
2615004WL010434
|
BIBI RAJWINDER
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550708273
|
|
RAJWINDER
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-025-001/80
(BARE WALA)
|
2615004000NRG24181220230267207
|
18/12/2023
|
Karmjjit Kaur
|
2615004WL010434
|
Karmjjit Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550708272
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-025-001/92
(BARE WALA)
|
2615004000NRG24181220230267213
|
18/12/2023
|
Manjit Kaur
|
2615004WL010434
|
Manjit Kaur
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550708281
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-025-001/95
(BARE WALA)
|
2615004000NRG24181220230267215
|
18/12/2023
|
Nachhatar Kaur
|
2615004WL010434
|
Nachhatar Kaur
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550708277
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-025-001/96
(BARE WALA)
|
2615004000NRG24181220230267216
|
18/12/2023
|
JASVIR KAUR
|
2615004WL010434
|
JASVIR KAUR
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550708284
|
|
JASVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-025-001/97
(BARE WALA)
|
2615004000NRG24181220230267217
|
18/12/2023
|
Gurmail Kaur
|
2615004WL010434
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550708275
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-025-001/98
(BARE WALA)
|
2615004000NRG24181220230267218
|
18/12/2023
|
JASWINDER KAUR
|
2615004WL010434
|
JASWINDER KAUR
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550708276
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-025-001/99
(BARE WALA)
|
2615004000NRG24181220230267219
|
18/12/2023
|
Sazia
|
2615004WL010434
|
Sazia
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550708279
|
|
SAZIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53631
|
53631
|
|
|
|
|
|
|
|