|
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-15-004-009-001/231
(MADHAKE)
|
2615004000NRG24301120230238641
|
30/11/2023
|
Rani Kaur
|
2615004WL009429
|
Rani Kaur
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420260
|
|
RANI KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/278
(MADHAKE)
|
2615004000NRG24301120230238651
|
30/11/2023
|
Meena Kumari
|
2615004WL009429
|
Meena Kumari
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420266
|
|
MEENA KUMARI WO LEELA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/280
(MADHAKE)
|
2615004000NRG24301120230238652
|
30/11/2023
|
Paramjit Kaur
|
2615004WL009429
|
Paramjit Kaur
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420265
|
|
PARAMJIT KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-009-001/294
(MADHAKE)
|
2615004000NRG24301120230238655
|
30/11/2023
|
Karamjit Kaur
|
2615004WL009429
|
Karamjit Kaur
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420267
|
|
KARAMJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-009-001/49
(MADHAKE)
|
2615004000NRG24301120230238671
|
30/11/2023
|
Harpreet Kaur
|
2615004WL009429
|
Harpreet Kaur
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420252
|
|
HARPREET KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-009-001/189
(MADHAKE)
|
2615004000NRG24301120230238629
|
30/11/2023
|
SINGARA SINGH
|
2615004WL009429
|
SINGARA SINGH
|
00168
|
ICIC0003573
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9008420204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-009-001/131
(MADHAKE)
|
2615004000NRG24301120230238618
|
30/11/2023
|
HARMAIL KAUR
|
2615004WL009429
|
HARMAIL KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420223
|
|
HARMEL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-009-001/148
(MADHAKE)
|
2615004000NRG24301120230238621
|
30/11/2023
|
AMANDEEP KOUR
|
2615004WL009429
|
AMANDEEP KOUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420227
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-009-001/156
(MADHAKE)
|
2615004000NRG24301120230238622
|
30/11/2023
|
Manjit Kaur
|
2615004WL009429
|
Manjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420228
|
|
MANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-009-001/164
(MADHAKE)
|
2615004000NRG24301120230238624
|
30/11/2023
|
HARPAL KAUR
|
2615004WL009429
|
HARPAL KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420229
|
|
HARPAL KAUR WO VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-009-001/17
(MADHAKE)
|
2615004000NRG24301120230238625
|
30/11/2023
|
JASWANT SINGH
|
2615004WL009429
|
JASWANT SINGH
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420209
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-009-001/19
(MADHAKE)
|
2615004000NRG24301120230238630
|
30/11/2023
|
BHUPINDER KAUR
|
2615004WL009429
|
BHUPINDER KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420207
|
|
BHUPINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-009-001/2
(MADHAKE)
|
2615004000NRG24301120230238632
|
30/11/2023
|
PRITAM KAUR
|
2615004WL009429
|
PRITAM KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420210
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-009-001/20
(MADHAKE)
|
2615004000NRG24301120230238633
|
30/11/2023
|
KIRANDEEP KAUR
|
2615004WL009429
|
KIRANDEEP KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420206
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-009-001/21
(MADHAKE)
|
2615004000NRG24301120230238636
|
30/11/2023
|
SIMRANJIT KAUR
|
2615004WL009429
|
SIMRANJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420211
|
|
SIMARANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-009-001/24
(MADHAKE)
|
2615004000NRG24301120230238642
|
30/11/2023
|
Ruldhu Singh
|
2615004WL009429
|
Ruldhu Singh
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420205
|
|
RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-009-001/258
(MADHAKE)
|
2615004000NRG24301120230238646
|
30/11/2023
|
Harman Kaur
|
2615004WL009429
|
Harman Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420236
|
|
HARMAN KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-009-001/26
(MADHAKE)
|
2615004000NRG24301120230238647
|
30/11/2023
|
SANDEEP KAUR
|
2615004WL009429
|
SANDEEP KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420212
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-009-001/29
(MADHAKE)
|
2615004000NRG24301120230238654
|
30/11/2023
|
BALJIT KAUR
|
2615004WL009429
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420213
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-009-001/299
(MADHAKE)
|
2615004000NRG24301120230238656
|
30/11/2023
|
Sukhvir Kaur
|
2615004WL009429
|
Sukhvir Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420221
|
|
SUKHBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-009-001/312
(MADHAKE)
|
2615004000NRG24301120230238662
|
30/11/2023
|
Pooja rani
|
2615004WL009429
|
Pooja rani
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420238
|
|
POOJA RANI WO RAJWINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-009-001/319
(MADHAKE)
|
2615004000NRG24301120230238663
|
30/11/2023
|
Rajan Kaur
|
2615004WL009429
|
Rajan Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420244
|
|
RAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-009-001/32
(MADHAKE)
|
2615004000NRG24301120230238664
|
30/11/2023
|
JASWINDER KAUR
|
2615004WL009429
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420230
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-009-001/37
(MADHAKE)
|
2615004000NRG24301120230238666
|
30/11/2023
|
MANJIT KAUR
|
2615004WL009429
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420214
|
|
MANJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-009-001/41
(MADHAKE)
|
2615004000NRG24301120230238667
|
30/11/2023
|
Harnaik Singh
|
2615004WL009429
|
Harnaik Singh
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420237
|
|
HARNEK SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-009-001/42
(MADHAKE)
|
2615004000NRG24301120230238668
|
30/11/2023
|
Nasib Kaur
|
2615004WL009429
|
Nasib Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420243
|
|
NASIB KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-009-001/44
(MADHAKE)
|
2615004000NRG24301120230238669
|
30/11/2023
|
Ranjit Kaur
|
2615004WL009429
|
Ranjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420231
|
|
RANJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-009-001/45
(MADHAKE)
|
2615004000NRG24301120230238670
|
30/11/2023
|
AMARJIT KAUR
|
2615004WL009429
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420215
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-009-001/53
(MADHAKE)
|
2615004000NRG24301120230238672
|
30/11/2023
|
Happy Singh
|
2615004WL009429
|
Happy Singh
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420240
|
|
HAPPY SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-009-001/68
(MADHAKE)
|
2615004000NRG24301120230238674
|
30/11/2023
|
Gurmeet Kaur
|
2615004WL009429
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420216
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-009-001/7
(MADHAKE)
|
2615004000NRG24301120230238675
|
30/11/2023
|
KARMJIT KAUR
|
2615004WL009429
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420208
|
|
BHOLA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-009-001/71
(MADHAKE)
|
2615004000NRG24301120230238676
|
30/11/2023
|
Gurmel Kaur
|
2615004WL009429
|
Gurmel Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420232
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-009-001/73
(MADHAKE)
|
2615004000NRG24301120230238677
|
30/11/2023
|
JASWINDER KAUR
|
2615004WL009429
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420217
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-009-001/82
(MADHAKE)
|
2615004000NRG24301120230238678
|
30/11/2023
|
PARMJIT KAUR
|
2615004WL009429
|
PARMJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420218
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-009-001/83
(MADHAKE)
|
2615004000NRG24301120230238679
|
30/11/2023
|
Balveer Singh
|
2615004WL009429
|
Balveer Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420219
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-009-001/95
(MADHAKE)
|
2615004000NRG24301120230238680
|
30/11/2023
|
SUKHWINDER KAUR
|
2615004WL009429
|
SUKHWINDER KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420220
|
|
SUKHMINDER KAUR WO WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-009-001/98
(MADHAKE)
|
2615004000NRG24301120230238682
|
30/11/2023
|
Parmjeet Kaur
|
2615004WL009429
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420233
|
|
PARAMJIT KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-009-001/10
(MADHAKE)
|
2615004000NRG24301120230238615
|
30/11/2023
|
SIMRANJIT KAUR
|
2615004WL009429
|
SIMRANJIT KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420248
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-009-001/114
(MADHAKE)
|
2615004000NRG24301120230238616
|
30/11/2023
|
JASWINDER KAUR
|
2615004WL009429
|
JASWINDER KAUR
|
00354
|
PUNB0344800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008420249
|
|
JASWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-009-001/13
(MADHAKE)
|
2615004000NRG24301120230238617
|
30/11/2023
|
PARMJIT KAUR
|
2615004WL009429
|
PARMJIT KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420226
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-009-001/139
(MADHAKE)
|
2615004000NRG24301120230238619
|
30/11/2023
|
BALJEET SINGH
|
2615004WL009429
|
BALJEET SINGH
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420255
|
|
BALJIT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-009-001/146
(MADHAKE)
|
2615004000NRG24301120230238620
|
30/11/2023
|
Gurdeep Singh
|
2615004WL009429
|
Gurdeep Singh
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420245
|
|
GURDEEP SINGH S/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-009-001/161
(MADHAKE)
|
2615004000NRG24301120230238623
|
30/11/2023
|
JAGTAR SINGH
|
2615004WL009429
|
JAGTAR SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420251
|
|
JAGTAR SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-009-001/175
(MADHAKE)
|
2615004000NRG24301120230238626
|
30/11/2023
|
MANDER KAUR
|
2615004WL009429
|
MANDER KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420256
|
|
MANDER KAUR W/O GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-009-001/182
(MADHAKE)
|
2615004000NRG24301120230238627
|
30/11/2023
|
MANJIT KAUR
|
2615004WL009429
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420222
|
|
MANJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-009-001/187
(MADHAKE)
|
2615004000NRG24301120230238628
|
30/11/2023
|
SURJIT KAUR
|
2615004WL009429
|
SURJIT KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420224
|
|
SURJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-009-001/196
(MADHAKE)
|
2615004000NRG24301120230238631
|
30/11/2023
|
BALJINDER KAUR
|
2615004WL009429
|
BALJINDER KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420246
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-009-001/206
(MADHAKE)
|
2615004000NRG24301120230238634
|
30/11/2023
|
GURMEET KAUR
|
2615004WL009429
|
GURMEET KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420247
|
|
GURMEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-009-001/209
(MADHAKE)
|
2615004000NRG24301120230238635
|
30/11/2023
|
MANJIT KAUR
|
2615004WL009429
|
MANJIT KAUR
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420259
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-009-001/220
(MADHAKE)
|
2615004000NRG24301120230238637
|
30/11/2023
|
KULWANT KAUR
|
2615004WL009429
|
KULWANT KAUR
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420253
|
|
KULWANT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-009-001/225
(MADHAKE)
|
2615004000NRG24301120230238638
|
30/11/2023
|
Kulwinder Kaur
|
2615004WL009429
|
Kulwinder Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420234
|
|
KULWINDER KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-009-001/227
(MADHAKE)
|
2615004000NRG24301120230238639
|
30/11/2023
|
Charanjit Kaur
|
2615004WL009429
|
Charanjit Kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420257
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-009-001/230
(MADHAKE)
|
2615004000NRG24301120230238640
|
30/11/2023
|
Simerjeet Kaur
|
2615004WL009429
|
Simerjeet Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420250
|
|
SIMERJEET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-009-001/241
(MADHAKE)
|
2615004000NRG24301120230238643
|
30/11/2023
|
Sarbjit Kaur
|
2615004WL009429
|
Sarbjit Kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420262
|
|
SARABJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-009-001/252
(MADHAKE)
|
2615004000NRG24301120230238644
|
30/11/2023
|
Surjeet Kaur
|
2615004WL009429
|
Surjeet Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008420268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-009-001/254
(MADHAKE)
|
2615004000NRG24301120230238645
|
30/11/2023
|
Hardial Singh
|
2615004WL009429
|
Hardial Singh
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420235
|
|
HARDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-009-001/262
(MADHAKE)
|
2615004000NRG24301120230238648
|
30/11/2023
|
Parmjeet Kaur
|
2615004WL009429
|
Parmjeet Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420261
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-009-001/264
(MADHAKE)
|
2615004000NRG24301120230238649
|
30/11/2023
|
Jaswinder Kaur
|
2615004WL009429
|
Jaswinder Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420254
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-009-001/267
(MADHAKE)
|
2615004000NRG24301120230238650
|
30/11/2023
|
Nasib Kaur
|
2615004WL009429
|
Nasib Kaur
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420258
|
|
NASIB KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-009-001/287
(MADHAKE)
|
2615004000NRG24301120230238653
|
30/11/2023
|
Swaranjit Kaur
|
2615004WL009429
|
Swaranjit Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420241
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-009-001/302
(MADHAKE)
|
2615004000NRG24301120230238658
|
30/11/2023
|
Sarabjit kaur
|
2615004WL009429
|
Sarabjit kaur
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420239
|
|
MISS KHUSPREET KAUR UGS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-009-001/305
(MADHAKE)
|
2615004000NRG24301120230238659
|
30/11/2023
|
Rajvir kaur
|
2615004WL009429
|
Rajvir kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420263
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-009-001/310
(MADHAKE)
|
2615004000NRG24301120230238660
|
30/11/2023
|
Paramjit Kaur
|
2615004WL009429
|
Paramjit Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420242
|
|
PARAMJIT KAUR WO BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-009-001/311
(MADHAKE)
|
2615004000NRG24301120230238661
|
30/11/2023
|
Kuldeep kaur
|
2615004WL009429
|
Kuldeep kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420264
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-009-001/62
(MADHAKE)
|
2615004000NRG24301120230238673
|
30/11/2023
|
RANI KAUR
|
2615004WL009429
|
RANI KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420225
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89082
|
89082
|
|
|
|
|
|
|
|