|
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-15-004-034-001/160
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137123
|
20/07/2023
|
PAPPU SINGH
|
2615004WL004539
|
PAPPU SINGH
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962641466
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/104
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137115
|
20/07/2023
|
Gurmail Kaur
|
2615004WL004539
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641459
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/114
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137116
|
20/07/2023
|
JASVIR KAUR
|
2615004WL004539
|
JASVIR KAUR
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962641429
|
|
JASBIR KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/12
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137117
|
20/07/2023
|
Gurmeet Kaur
|
2615004WL004539
|
Gurmeet Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962641433
|
|
GURMEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/122
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137118
|
20/07/2023
|
SANDEEP KAUR
|
2615004WL004539
|
SANDEEP KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962641464
|
|
SANDEEP KAUR D O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/139
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137119
|
20/07/2023
|
PARAMJIT KAUR
|
2615004WL004539
|
PARAMJIT KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641435
|
|
GURMAIL SINGH S O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/142
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137120
|
20/07/2023
|
PARAMJIT KAUR
|
2615004WL004539
|
PARAMJIT KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641427
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/144
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137121
|
20/07/2023
|
GURMEET KAUR
|
2615004WL004539
|
GURMEET KAUR
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962641428
|
|
GURMEET KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/152
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137122
|
20/07/2023
|
Parmjeet Kaur
|
2615004WL004539
|
Parmjeet Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962641432
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/167
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137124
|
20/07/2023
|
GURDEV KAUR
|
2615004WL004539
|
GURDEV KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962641492
|
|
GURDEV KAUR W O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/186
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137125
|
20/07/2023
|
PARAMJIT KAUR
|
2615004WL004539
|
PARAMJIT KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962641452
|
|
PARAMJIT KAUR W/O PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/203
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137126
|
20/07/2023
|
Harjeet kaur
|
2615004WL004539
|
Harjeet kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962641445
|
|
HARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/206
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137127
|
20/07/2023
|
Nachhatar Singh
|
2615004WL004539
|
Nachhatar Singh
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962641458
|
|
NACHATTAR SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/208
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137128
|
20/07/2023
|
Nasib Kaur
|
2615004WL004539
|
Nasib Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962641430
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/213
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137129
|
20/07/2023
|
HARBANS KAUR
|
2615004WL004539
|
HARBANS KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962641456
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/213
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137130
|
20/07/2023
|
NIRBHE SINGH
|
2615004WL004539
|
NIRBHE SINGH
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962641455
|
|
NIRBHAI SINGH SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/227
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137131
|
20/07/2023
|
Jasmel Kaur
|
2615004WL004539
|
Jasmel Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962641434
|
|
JASMAIL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/229
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137132
|
20/07/2023
|
Makiat Kaur
|
2615004WL004539
|
Makiat Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641499
|
|
MALKIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/232-A
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137133
|
20/07/2023
|
MANJIT KAUR
|
2615004WL004539
|
MANJIT KAUR
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962641493
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/240
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137135
|
20/07/2023
|
Ashu Kaur
|
2615004WL004539
|
Ashu Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962641438
|
|
AASO W O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/240
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137134
|
20/07/2023
|
Mangal Singh
|
2615004WL004539
|
Mangal Singh
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962641426
|
|
MANGAL SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-034-001/263
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137136
|
20/07/2023
|
Sinder Kaur
|
2615004WL004539
|
Sinder Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962641481
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-034-001/264
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137137
|
20/07/2023
|
JASWINDER KAUR
|
2615004WL004539
|
JASWINDER KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641439
|
|
GURPREET SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-034-001/272
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137139
|
20/07/2023
|
KULWANT KAUR
|
2615004WL004539
|
KULWANT KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641437
|
|
KULWANT KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-034-001/276
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137140
|
20/07/2023
|
Gurmel Kaur
|
2615004WL004539
|
Gurmel Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641441
|
|
GURMEL KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-034-001/281
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137141
|
20/07/2023
|
Rani Kaur
|
2615004WL004539
|
Rani Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962641448
|
|
RANI KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-034-001/305
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137142
|
20/07/2023
|
Parmjit Kaur
|
2615004WL004539
|
Parmjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641440
|
|
PARAMJIT KAUR W O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-034-001/312
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137143
|
20/07/2023
|
Harpreet Kaur
|
2615004WL004539
|
Harpreet Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962641495
|
|
HARPREET KAUR W O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-034-001/317
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137144
|
20/07/2023
|
KARMJEET KAUR
|
2615004WL004539
|
KARMJEET KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641498
|
|
KARAMJIT KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-034-001/318
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137145
|
20/07/2023
|
SARBJEET KAUR
|
2615004WL004539
|
SARBJEET KAUR
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962641497
|
|
SARABBJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-034-001/332
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137146
|
20/07/2023
|
Parmjit Kaur
|
2615004WL004539
|
Parmjit Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962641463
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-034-001/338
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137148
|
20/07/2023
|
Amarjeet Kaur
|
2615004WL004539
|
Amarjeet Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641470
|
|
AMARJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-034-001/340
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137149
|
20/07/2023
|
HARBANS KAUR
|
2615004WL004539
|
HARBANS KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962641447
|
|
HARBANS KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-034-001/344
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137150
|
20/07/2023
|
Charnjit kaur
|
2615004WL004539
|
Charnjit kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641496
|
|
CHARANJIT KAUR W O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-034-001/352-A
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137151
|
20/07/2023
|
Kuldeep kaur
|
2615004WL004539
|
Kuldeep kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962641465
|
|
KULDEEP KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-034-001/365
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137152
|
20/07/2023
|
Kuldeep Kaur
|
2615004WL004539
|
Kuldeep Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962641451
|
|
KULDEEP KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-034-001/373
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137153
|
20/07/2023
|
Soma Rani
|
2615004WL004539
|
Soma Rani
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962641446
|
|
SOMA RANI WO RAJINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-034-001/402
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137154
|
20/07/2023
|
AMRITPAL KAUR
|
2615004WL004539
|
AMRITPAL KAUR
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962641443
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-034-001/403
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137155
|
20/07/2023
|
Ranjha Singh
|
2615004WL004539
|
Ranjha Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962641477
|
|
RANJHA SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-034-001/407
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137156
|
20/07/2023
|
Malkeet Kaur
|
2615004WL004539
|
Malkeet Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962641444
|
|
MALKIAT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-034-001/421
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137157
|
20/07/2023
|
BALJEET KAUR
|
2615004WL004539
|
BALJEET KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962641484
|
|
BALJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-034-001/428
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137158
|
20/07/2023
|
Gurpreet Kaur
|
2615004WL004539
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641480
|
|
GURPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-034-001/440
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137159
|
20/07/2023
|
Baljeet Kaur
|
2615004WL004539
|
Baljeet Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962641482
|
|
BALJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-034-001/489
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137160
|
20/07/2023
|
Sarabjit Kaur
|
2615004WL004539
|
Sarabjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641478
|
|
SARABJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-034-001/503
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137161
|
20/07/2023
|
Balbir Kaur
|
2615004WL004539
|
Balbir Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962641460
|
|
BALBIR KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-034-001/509
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137162
|
20/07/2023
|
Paramjit Kaur
|
2615004WL004539
|
Paramjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641471
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-034-001/511
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137163
|
20/07/2023
|
Kulwinder Kaur
|
2615004WL004539
|
Kulwinder Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962641472
|
|
KULWINDER KAUR W O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-034-001/517
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137164
|
20/07/2023
|
Pal Singh
|
2615004WL004539
|
Pal Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641479
|
|
PAL SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-034-001/523-A
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137165
|
20/07/2023
|
Kulwinder Kaur
|
2615004WL004539
|
Kulwinder Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641469
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-034-001/529
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137166
|
20/07/2023
|
Mahinder Kaur
|
2615004WL004539
|
Mahinder Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641449
|
|
MAHINDER KAUR W O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-034-001/54
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137167
|
20/07/2023
|
Gurmail Kaur
|
2615004WL004539
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641483
|
|
GURMEL KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-034-001/552
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137168
|
20/07/2023
|
Kulwant Kaur
|
2615004WL004539
|
Kulwant Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641485
|
|
KULWANT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-034-001/554
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137169
|
20/07/2023
|
Kuldeep Kaur
|
2615004WL004539
|
Kuldeep Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641476
|
|
KULDEEP KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-034-001/567
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137170
|
20/07/2023
|
Manjit Kaur
|
2615004WL004539
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641473
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-034-001/573
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137171
|
20/07/2023
|
Amandeep Kaur
|
2615004WL004539
|
Amandeep Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962641474
|
|
AMANDEEP KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-034-001/594
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137172
|
20/07/2023
|
Veerpal Kaur
|
2615004WL004539
|
Veerpal Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962641453
|
|
VEERPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-034-001/598
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137173
|
20/07/2023
|
Baljit Kaur
|
2615004WL004539
|
Baljit Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962641494
|
|
BALJIT KAUR W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-034-001/60
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137174
|
20/07/2023
|
BHAGWAN KAUR
|
2615004WL004539
|
BHAGWAN KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962641424
|
|
BHAGWAN KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-034-001/624
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137175
|
20/07/2023
|
Ranjit Kaur
|
2615004WL004539
|
Ranjit Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962641425
|
|
RANJITKAURW/OSURJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-034-001/664
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137176
|
20/07/2023
|
Balvir Singh
|
2615004WL004539
|
Balvir Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962641486
|
|
BALVIR SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-034-001/667
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137177
|
20/07/2023
|
Gurmel Kaur
|
2615004WL004539
|
Gurmel Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962641454
|
|
GURMEL KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-034-001/689
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137178
|
20/07/2023
|
Mandeep Kaur
|
2615004WL004539
|
Mandeep Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641488
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-034-001/7
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137179
|
20/07/2023
|
PRAKASH KAUR
|
2615004WL004539
|
PRAKASH KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962641431
|
|
PRAKASH KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-034-001/736
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137180
|
20/07/2023
|
Sarbjeet Kaur
|
2615004WL004539
|
Sarbjeet Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641490
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-034-001/776
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137181
|
20/07/2023
|
Nasib kaur
|
2615004WL004539
|
Nasib kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962641487
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-034-001/781
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137182
|
20/07/2023
|
Paarmjit kaur
|
2615004WL004539
|
Paarmjit kaur
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962641489
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-034-001/786
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137183
|
20/07/2023
|
Jaswinder Kaur
|
2615004WL004539
|
Jaswinder Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962641468
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-034-001/802
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137184
|
20/07/2023
|
Sarbjit Kaur
|
2615004WL004539
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962641475
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-034-001/804
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137185
|
20/07/2023
|
Simrandeep Kaur
|
2615004WL004539
|
Simrandeep Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962641491
|
|
MRS SIMRANDEEP KAUR WO BITTU
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-034-001/816
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137186
|
20/07/2023
|
SUKHWINDER KAUR
|
2615004WL004539
|
SUKHWINDER KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3962641467
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-034-001/836
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137187
|
20/07/2023
|
Rani kaur
|
2615004WL004539
|
Rani kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962641422
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-034-001/84
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137188
|
20/07/2023
|
MANJIT KAUR
|
2615004WL004539
|
MANJIT KAUR
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962641462
|
|
SURJIT SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-034-001/846
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137189
|
20/07/2023
|
Amar Kaur
|
2615004WL004539
|
Amar Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641457
|
|
AMAR KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-034-001/865
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137191
|
20/07/2023
|
Channa Singh
|
2615004WL004539
|
Channa Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641436
|
|
CHANNA SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-034-001/88
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137192
|
20/07/2023
|
Amarjit Kaur
|
2615004WL004539
|
Amarjit Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962641450
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-034-001/96-A
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137193
|
20/07/2023
|
Amarjit Kaur
|
2615004WL004539
|
Amarjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962641423
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-034-001/99
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137194
|
20/07/2023
|
Nand Singh
|
2615004WL004539
|
Nand Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962641461
|
|
NAND SINGH S O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99687
|
99687
|
|
|
|
|
|
|
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-034-001/863
(PATTO HIRA SINGH)
|
2615004000NRG24200720230137190
|
20/07/2023
|
Hardeep Kaur
|
2615004WL004539
|
Hardeep Kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962641442
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103323
|
103323
|
|
|
|
|
|
|
|