|
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-15-004-017-001/219
(BAUDE)
|
2615004000NRG24280620230113990
|
30/06/2023
|
Roop Singh
|
2615004WL003417
|
Roop Singh
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440191485
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-017-001/1
(BAUDE)
|
2615004000NRG24280620230113956
|
30/06/2023
|
JORA SINGH
|
2615004WL003417
|
JORA SINGH
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440191510
|
|
JORA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-017-001/101
(BAUDE)
|
2615004000NRG24280620230113957
|
30/06/2023
|
Jasveer Kaur
|
2615004WL003417
|
Jasveer Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191500
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-017-001/104
(BAUDE)
|
2615004000NRG24280620230113958
|
30/06/2023
|
Jasmail Kaur
|
2615004WL003417
|
Jasmail Kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440191544
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-017-001/106
(BAUDE)
|
2615004000NRG24280620230113959
|
30/06/2023
|
Bant Singh
|
2615004WL003417
|
Bant Singh
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440191497
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-017-001/108
(BAUDE)
|
2615004000NRG24280620230113960
|
30/06/2023
|
Karnial Kaur
|
2615004WL003417
|
Karnial Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440191501
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-017-001/109
(BAUDE)
|
2615004000NRG24280620230113962
|
30/06/2023
|
Gurmail Kaur
|
2615004WL003417
|
Gurmail Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191546
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-017-001/109
(BAUDE)
|
2615004000NRG24280620230113961
|
30/06/2023
|
JOGINDER SINGH
|
2615004WL003417
|
JOGINDER SINGH
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440191545
|
|
JOGINDER SINGH S/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-017-001/115
(BAUDE)
|
2615004000NRG24280620230113963
|
30/06/2023
|
Manjit kaur
|
2615004WL003417
|
Manjit kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Rejected
|
14/07/2023
|
|
3440191547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-017-001/117
(BAUDE)
|
2615004000NRG24280620230113964
|
30/06/2023
|
AMAR KAUR
|
2615004WL003417
|
AMAR KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191502
|
|
AMAR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-017-001/120
(BAUDE)
|
2615004000NRG24280620230113965
|
30/06/2023
|
Sukhvinder Kaur
|
2615004WL003417
|
Sukhvinder Kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440191504
|
|
SUKHWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-017-001/125
(BAUDE)
|
2615004000NRG24280620230113966
|
30/06/2023
|
KULDEEP KAUR
|
2615004WL003417
|
KULDEEP KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440191496
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-017-001/127
(BAUDE)
|
2615004000NRG24280620230113967
|
30/06/2023
|
Balwant Kaur
|
2615004WL003417
|
Balwant Kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440191536
|
|
BALWANT KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-017-001/136
(BAUDE)
|
2615004000NRG24280620230113968
|
30/06/2023
|
BINDER KAUR
|
2615004WL003417
|
BINDER KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440191505
|
|
MANJINDER KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-017-001/150
(BAUDE)
|
2615004000NRG24280620230113969
|
30/06/2023
|
HARBANSH KAUR
|
2615004WL003417
|
HARBANSH KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191494
|
|
HARBANS KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-017-001/154
(BAUDE)
|
2615004000NRG24280620230113970
|
30/06/2023
|
BASANT SINGH
|
2615004WL003417
|
BASANT SINGH
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191503
|
|
BASANT SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-017-001/163
(BAUDE)
|
2615004000NRG24280620230113971
|
30/06/2023
|
Harjinder Kaur
|
2615004WL003417
|
Harjinder Kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440191530
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-017-001/167
(BAUDE)
|
2615004000NRG24280620230113972
|
30/06/2023
|
Harjinder Kaur
|
2615004WL003417
|
Harjinder Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440191487
|
|
HARJINDER KAUR W/O TARSEM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-017-001/168
(BAUDE)
|
2615004000NRG24280620230113973
|
30/06/2023
|
GYAN DEVI
|
2615004WL003417
|
GYAN DEVI
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440191542
|
|
GYAN DEVI WO JAGAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-017-001/17
(BAUDE)
|
2615004000NRG24280620230113974
|
30/06/2023
|
Parmjit Kaur
|
2615004WL003417
|
Parmjit Kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440191490
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-017-001/174
(BAUDE)
|
2615004000NRG24280620230113975
|
30/06/2023
|
KULDEEP KAUR
|
2615004WL003417
|
KULDEEP KAUR
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440191507
|
|
KULDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-017-001/181
(BAUDE)
|
2615004000NRG24280620230113976
|
30/06/2023
|
AMARJIT KAUR
|
2615004WL003417
|
AMARJIT KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440191492
|
|
AMARJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-017-001/182
(BAUDE)
|
2615004000NRG24280620230113977
|
30/06/2023
|
Balwinder Kaur
|
2615004WL003417
|
Balwinder Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191513
|
|
BALWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-017-001/188
(BAUDE)
|
2615004000NRG24280620230113978
|
30/06/2023
|
PINKI KAUR
|
2615004WL003417
|
PINKI KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191512
|
|
PINKI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-017-001/189
(BAUDE)
|
2615004000NRG24280620230113979
|
30/06/2023
|
Jasveer Kaur
|
2615004WL003417
|
Jasveer Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440191518
|
|
JASVIR KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-017-001/191
(BAUDE)
|
2615004000NRG24280620230113980
|
30/06/2023
|
Parkash Kaur
|
2615004WL003417
|
Parkash Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191537
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-017-001/192
(BAUDE)
|
2615004000NRG24280620230113981
|
30/06/2023
|
INDERJIT KAUR
|
2615004WL003417
|
INDERJIT KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191538
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-017-001/198
(BAUDE)
|
2615004000NRG24280620230113982
|
30/06/2023
|
MANJEET KAUR
|
2615004WL003417
|
MANJEET KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440191541
|
|
MANJEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-017-001/199
(BAUDE)
|
2615004000NRG24280620230113983
|
30/06/2023
|
Jagga Singh
|
2615004WL003417
|
Jagga Singh
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440191516
|
|
JAGGA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-017-001/20
(BAUDE)
|
2615004000NRG24280620230113985
|
30/06/2023
|
Kulwinder Kaur
|
2615004WL003417
|
Kulwinder Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191539
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-017-001/20
(BAUDE)
|
2615004000NRG24280620230113984
|
30/06/2023
|
SUKHMANDER SINGH
|
2615004WL003417
|
SUKHMANDER SINGH
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191498
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-017-001/200
(BAUDE)
|
2615004000NRG24280620230113986
|
30/06/2023
|
GURDAS KAUR
|
2615004WL003417
|
GURDAS KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440191529
|
|
GURDAS KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-017-001/201
(BAUDE)
|
2615004000NRG24280620230113987
|
30/06/2023
|
Gurjot Kaur
|
2615004WL003417
|
Gurjot Kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440191521
|
|
GURJOT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-017-001/204
(BAUDE)
|
2615004000NRG24280620230113988
|
30/06/2023
|
Kuldeep kaur
|
2615004WL003417
|
Kuldeep kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191520
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-017-001/208
(BAUDE)
|
2615004000NRG24280620230113989
|
30/06/2023
|
Ranjeet Kaur
|
2615004WL003417
|
Ranjeet Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191533
|
|
RANJEET KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-017-001/222
(BAUDE)
|
2615004000NRG24280620230113991
|
30/06/2023
|
JASPREET KAUR
|
2615004WL003417
|
JASPREET KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440191511
|
|
JASPREET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-017-001/223
(BAUDE)
|
2615004000NRG24280620230113992
|
30/06/2023
|
Veeran Kaur
|
2615004WL003417
|
Veeran Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191527
|
|
VEERAN KAUR WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-017-001/224
(BAUDE)
|
2615004000NRG24280620230113993
|
30/06/2023
|
Binder Kaur
|
2615004WL003417
|
Binder Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191528
|
|
BINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-017-001/232
(BAUDE)
|
2615004000NRG24280620230113994
|
30/06/2023
|
Ranjeet Kaur
|
2615004WL003417
|
Ranjeet Kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440191534
|
|
RANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-017-001/233
(BAUDE)
|
2615004000NRG24280620230113995
|
30/06/2023
|
Gurpreet Kaur
|
2615004WL003417
|
Gurpreet Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191515
|
|
GURPREET KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-017-001/235
(BAUDE)
|
2615004000NRG24280620230113996
|
30/06/2023
|
Pinderpal kaur
|
2615004WL003417
|
Pinderpal kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440191540
|
|
PINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-017-001/251
(BAUDE)
|
2615004000NRG24280620230113997
|
30/06/2023
|
Pardeep Kaur
|
2615004WL003417
|
Pardeep Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191517
|
|
PARDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-017-001/256
(BAUDE)
|
2615004000NRG24280620230113998
|
30/06/2023
|
Jaspreet Kaur
|
2615004WL003417
|
Jaspreet Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440191535
|
|
JASPREET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-017-001/261
(BAUDE)
|
2615004000NRG24280620230113999
|
30/06/2023
|
Jaswinder Kaur
|
2615004WL003417
|
Jaswinder Kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440191524
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-017-001/278
(BAUDE)
|
2615004000NRG24280620230114000
|
30/06/2023
|
Gurpreet Kaur
|
2615004WL003417
|
Gurpreet Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191522
|
|
GURPREET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-017-001/281
(BAUDE)
|
2615004000NRG24280620230114001
|
30/06/2023
|
Jaswinder kaur
|
2615004WL003417
|
Jaswinder kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440191523
|
|
JASWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-017-001/292
(BAUDE)
|
2615004000NRG24280620230114002
|
30/06/2023
|
Karamjeet kaur
|
2615004WL003417
|
Karamjeet kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440191525
|
|
KARAMJEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-017-001/293
(BAUDE)
|
2615004000NRG24280620230114003
|
30/06/2023
|
Sukhpal kaur
|
2615004WL003417
|
Sukhpal kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191519
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-017-001/3
(BAUDE)
|
2615004000NRG24280620230114005
|
30/06/2023
|
Harjeet Kaur
|
2615004WL003417
|
Harjeet Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191526
|
|
HARJEET KAUR JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-017-001/302
(BAUDE)
|
2615004000NRG24280620230114006
|
30/06/2023
|
Manjeet kaur
|
2615004WL003417
|
Manjeet kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440191486
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-017-001/45
(BAUDE)
|
2615004000NRG24280620230114008
|
30/06/2023
|
GULJAR SINGH
|
2615004WL003417
|
GULJAR SINGH
|
00354
|
PUNB0177410
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3440191548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-017-001/47
(BAUDE)
|
2615004000NRG24280620230114009
|
30/06/2023
|
NASIB KAUR
|
2615004WL003417
|
NASIB KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440191499
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-017-001/50
(BAUDE)
|
2615004000NRG24280620230114010
|
30/06/2023
|
NARINDER KAUR
|
2615004WL003417
|
NARINDER KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440191543
|
|
NARINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-017-001/59
(BAUDE)
|
2615004000NRG24280620230114011
|
30/06/2023
|
DALJIT KAUR
|
2615004WL003417
|
DALJIT KAUR
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440191493
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-017-001/66
(BAUDE)
|
2615004000NRG24280620230114012
|
30/06/2023
|
GURMEET KAUR
|
2615004WL003417
|
GURMEET KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191508
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-017-001/68
(BAUDE)
|
2615004000NRG24280620230114013
|
30/06/2023
|
Manjit Kaur
|
2615004WL003417
|
Manjit Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440191514
|
|
MANJEET KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-017-001/7
(BAUDE)
|
2615004000NRG24280620230114014
|
30/06/2023
|
Kulwinder kaur
|
2615004WL003417
|
Kulwinder kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191532
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-017-001/74
(BAUDE)
|
2615004000NRG24280620230114015
|
30/06/2023
|
GURVINDER KAUR
|
2615004WL003417
|
GURVINDER KAUR
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440191489
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-017-001/76
(BAUDE)
|
2615004000NRG24280620230114016
|
30/06/2023
|
Mukhtiar Kaur
|
2615004WL003417
|
Mukhtiar Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440191531
|
|
MUKHTIAR KAUR W/O JARNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-017-001/78
(BAUDE)
|
2615004000NRG24280620230114017
|
30/06/2023
|
JASPAL KAUR
|
2615004WL003417
|
JASPAL KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191495
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-017-001/8
(BAUDE)
|
2615004000NRG24280620230114018
|
30/06/2023
|
BHOLA SINGH
|
2615004WL003417
|
BHOLA SINGH
|
00354
|
PUNB0177410
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3440191488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-017-001/88
(BAUDE)
|
2615004000NRG24280620230114020
|
30/06/2023
|
DALIP KAUR
|
2615004WL003417
|
DALIP KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191509
|
|
DALIP KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-017-001/94
(BAUDE)
|
2615004000NRG24280620230114021
|
30/06/2023
|
SUKHDEV KAUR
|
2615004WL003417
|
SUKHDEV KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440191506
|
|
SUKHDEV KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-017-001/99
(BAUDE)
|
2615004000NRG24280620230114022
|
30/06/2023
|
Baldev Kaur
|
2615004WL003417
|
Baldev Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440191491
|
|
BALDEV KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57570
|
57570
|
|
|
|
|
|
|
|