|
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)
|
2615004000NRG24040320240305680
|
04/03/2024
|
NIRBHAI SINGH
|
2615004WL012699
|
NIRBHAI SINGH
|
00078
|
CNRB0002116
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087059
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-040-001/10
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305648
|
04/03/2024
|
PARMJIT KAUR
|
2615004WL012699
|
PARMJIT KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087036
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-040-001/100
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305649
|
04/03/2024
|
MANJIT KAUR
|
2615004WL012699
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087035
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-040-001/105
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305650
|
04/03/2024
|
BALJIT KAUR
|
2615004WL012699
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087026
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-040-001/111
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305651
|
04/03/2024
|
SHINDERPAL KAUR
|
2615004WL012699
|
SHINDERPAL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087019
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-040-001/126
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305652
|
04/03/2024
|
SONDEEP KAUR
|
2615004WL012699
|
SONDEEP KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087044
|
|
SONDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-040-001/129
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305653
|
04/03/2024
|
KULJIT KAUR
|
2615004WL012699
|
KULJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087046
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-040-001/130
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305654
|
04/03/2024
|
VEERPAL KAUR
|
2615004WL012699
|
VEERPAL KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087014
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-040-001/133
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305655
|
04/03/2024
|
MANDEEP KAUR
|
2615004WL012699
|
MANDEEP KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087016
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-040-001/151
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305657
|
04/03/2024
|
SUKHDEV KAUR
|
2615004WL012699
|
SUKHDEV KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087042
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-040-001/176
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305659
|
04/03/2024
|
SHINDERPAL KAUR
|
2615004WL012699
|
SHINDERPAL KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087022
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-040-001/18
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305660
|
04/03/2024
|
BALJINDER KAUR
|
2615004WL012699
|
BALJINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087017
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-040-001/180
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305661
|
04/03/2024
|
GURMEL KAUR
|
2615004WL012699
|
GURMEL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087021
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-040-001/186
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305662
|
04/03/2024
|
DALJIT KAUR
|
2615004WL012699
|
DALJIT KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087030
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-040-001/19
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305663
|
04/03/2024
|
GURMAIL KAUR
|
2615004WL012699
|
GURMAIL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087000
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-040-001/195
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305664
|
04/03/2024
|
GURPREET KAUR
|
2615004WL012699
|
GURPREET KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087015
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-040-001/20
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305665
|
04/03/2024
|
JASVEER KAUR
|
2615004WL012699
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087025
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-040-001/205
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305666
|
04/03/2024
|
JASWINDER KAUR
|
2615004WL012699
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087018
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-040-001/211
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305667
|
04/03/2024
|
BALJIT KAUR
|
2615004WL012699
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087043
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-040-001/226
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305668
|
04/03/2024
|
JASVEER KAUR
|
2615004WL012699
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087012
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-040-001/23
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305669
|
04/03/2024
|
JASWINDER KAUR
|
2615004WL012699
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087034
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-040-001/239
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305670
|
04/03/2024
|
BALJINDER KAUR
|
2615004WL012699
|
BALJINDER KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087020
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-040-001/253
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305671
|
04/03/2024
|
DARSHAN SINGH
|
2615004WL012699
|
DARSHAN SINGH
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087037
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-040-001/255
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305672
|
04/03/2024
|
GURDEV KAUR
|
2615004WL012699
|
GURDEV KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087027
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-040-001/262
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305673
|
04/03/2024
|
AMANDEEP KAUR
|
2615004WL012699
|
AMANDEEP KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087039
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-040-001/272
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305675
|
04/03/2024
|
GURMEL KAUR
|
2615004WL012699
|
GURMEL KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087006
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-040-001/281
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305676
|
04/03/2024
|
JASVEER KAUR
|
2615004WL012699
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087028
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-040-001/283
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305677
|
04/03/2024
|
GURDEEP SINGH
|
2615004WL012699
|
GURDEEP SINGH
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087009
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-040-001/283
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305678
|
04/03/2024
|
JASWINDER KAUR
|
2615004WL012699
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087005
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-040-001/284
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305679
|
04/03/2024
|
KULDEEP KAUR
|
2615004WL012699
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123086997
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-040-001/303
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305681
|
04/03/2024
|
RANJIT KAUR
|
2615004WL012699
|
RANJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087057
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-040-001/311
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305682
|
04/03/2024
|
JASPAL KAUR
|
2615004WL012699
|
JASPAL KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087023
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-040-001/315
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305683
|
04/03/2024
|
AMARJEET KAUR
|
2615004WL012699
|
AMARJEET KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087051
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-040-001/316
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305684
|
04/03/2024
|
KULDEEP KAUR
|
2615004WL012699
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123086993
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-040-001/32
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305685
|
04/03/2024
|
SHINDER KAUR
|
2615004WL012699
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087040
|
|
SHINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-040-001/33
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305686
|
04/03/2024
|
BALJIT KAUR
|
2615004WL012699
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087053
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-040-001/330-A
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305687
|
04/03/2024
|
CHARAN KAUR
|
2615004WL012699
|
CHARAN KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087029
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-040-001/347
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305689
|
04/03/2024
|
PARAMJIT KAUR
|
2615004WL012699
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087045
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-040-001/353
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305692
|
04/03/2024
|
AMARJIT KAUR
|
2615004WL012699
|
AMARJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087007
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-040-001/357
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305693
|
04/03/2024
|
MALKIT KAUR
|
2615004WL012699
|
MALKIT KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087050
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-040-001/359
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305694
|
04/03/2024
|
KIRANA KAUR
|
2615004WL012699
|
KIRANA KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087013
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-040-001/366
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305695
|
04/03/2024
|
Chinderpal Kaur
|
2615004WL012699
|
Chinderpal Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123086992
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-040-001/368
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305696
|
04/03/2024
|
SHISAN SINGH
|
2615004WL012699
|
SHISAN SINGH
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087032
|
|
SISAN SINGH S/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-040-001/386
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305698
|
04/03/2024
|
PARAMJIT KAUR
|
2615004WL012699
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087048
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-040-001/391
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305699
|
04/03/2024
|
JASPREET KAUR
|
2615004WL012699
|
JASPREET KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087041
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-040-001/398
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305700
|
04/03/2024
|
CHARANJIT KAUR
|
2615004WL012699
|
CHARANJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087002
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-040-001/414
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305701
|
04/03/2024
|
MAHINDER KAUR
|
2615004WL012699
|
MAHINDER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123086995
|
|
MAHINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-040-001/417
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305702
|
04/03/2024
|
SWARANJEET KAUR
|
2615004WL012699
|
SWARANJEET KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087049
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-040-001/418
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305703
|
04/03/2024
|
JASWINDER KAUR
|
2615004WL012699
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087033
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-040-001/42
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305704
|
04/03/2024
|
PARAMJIT KAUR
|
2615004WL012699
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087008
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-040-001/523
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305706
|
04/03/2024
|
Manjit Kaur
|
2615004WL012699
|
Manjit Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087001
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-040-001/53
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305707
|
04/03/2024
|
NASIB KAUR
|
2615004WL012699
|
NASIB KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123086996
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-040-001/535
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305708
|
04/03/2024
|
Sukhdeep Kaur
|
2615004WL012699
|
Sukhdeep Kaur
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087054
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-040-001/555
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305711
|
04/03/2024
|
Kirandeep Kaur
|
2615004WL012699
|
Kirandeep Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087055
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-040-001/57
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305712
|
04/03/2024
|
PARKASH KAUR
|
2615004WL012699
|
PARKASH KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087024
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-040-001/61
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305713
|
04/03/2024
|
JASVEER KAUR
|
2615004WL012699
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123086999
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-040-001/62
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305715
|
04/03/2024
|
MANJIT KAUR
|
2615004WL012699
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087047
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-040-001/64
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305717
|
04/03/2024
|
KULDEEP KAUR
|
2615004WL012699
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087031
|
|
KULDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-040-001/641
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305718
|
04/03/2024
|
Kulwant Kaur
|
2615004WL012699
|
Kulwant Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087052
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-040-001/650
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305719
|
04/03/2024
|
Amandeep Kaur
|
2615004WL012699
|
Amandeep Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087058
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-040-001/7
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305720
|
04/03/2024
|
Kamaldeep Kaur
|
2615004WL012699
|
Kamaldeep Kaur
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087056
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-040-001/70
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305721
|
04/03/2024
|
HARPAL KAUR
|
2615004WL012699
|
HARPAL KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087004
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-040-001/76
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305722
|
04/03/2024
|
KULWINDER KAUR
|
2615004WL012699
|
KULWINDER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123086994
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-040-001/83
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305723
|
04/03/2024
|
GYAN KAUR
|
2615004WL012699
|
GYAN KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087038
|
|
GIAN KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-040-001/84
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305724
|
04/03/2024
|
MANJIT KAUR
|
2615004WL012699
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087003
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-040-001/97
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305725
|
04/03/2024
|
BALDEV KAUR
|
2615004WL012699
|
BALDEV KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123086998
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68175
|
68175
|
|
|
|
|
|
|
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-040-001/134
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305656
|
04/03/2024
|
PARAMJIT KAUR
|
2615004WL012699
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087064
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-040-001/268
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305674
|
04/03/2024
|
Manjit Kaur
|
2615004WL012699
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087063
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-040-001/338
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305688
|
04/03/2024
|
MALKIT KAUR
|
2615004WL012699
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087065
|
|
BUTA SINGH S/O SAMPURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-040-001/350
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305690
|
04/03/2024
|
JAGSIR SINGH
|
2615004WL012699
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087060
|
|
JAGSIR SINGH S/O BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-040-001/352
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305691
|
04/03/2024
|
AMANDEEP KAUR
|
2615004WL012699
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087066
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-040-001/383
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305697
|
04/03/2024
|
Charnjit Kaur
|
2615004WL012699
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087062
|
|
CHARANJIT KAUR W/O BABALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-040-001/523
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305705
|
04/03/2024
|
Balwant Singh
|
2615004WL012699
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123086991
|
|
BALWANT SINGH S/O BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-040-001/536
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305709
|
04/03/2024
|
Mandeep Kaur
|
2615004WL012699
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087068
|
|
MANDEEP KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-040-001/542
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305710
|
04/03/2024
|
Baljit Kaur
|
2615004WL012699
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087067
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-040-001/615
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305714
|
04/03/2024
|
Gurjant Singh
|
2615004WL012699
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087010
|
|
GURJANT SINGH S/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-040-001/627
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305716
|
04/03/2024
|
Rajni Kaur
|
2615004WL012699
|
Rajni Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087061
|
|
RAJNI KAUR D/O KISHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-040-001/169
(BILASPUR LEHENDA)
|
2615004000NRG24040320240305658
|
04/03/2024
|
KARAMJIT KAUR
|
2615004WL012699
|
KARAMJIT KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087011
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79083
|
79083
|
|
|
|
|
|
|
|