|
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-15-004-010-001/103
(BURJ HAMIRA)
|
2615004000NRG24301120230238505
|
30/11/2023
|
KRISHANA KAUR
|
2615004WL009427
|
KRISHANA KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998577597
|
|
KULWANT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-010-001/23
(BURJ HAMIRA)
|
2615004000NRG24301120230238539
|
30/11/2023
|
AMARJIT KAUR
|
2615004WL009427
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998577599
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-010-001/236
(BURJ HAMIRA)
|
2615004000NRG24301120230238541
|
30/11/2023
|
Benti Kaur
|
2615004WL009427
|
Benti Kaur
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998577616
|
|
BENTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-010-001/237
(BURJ HAMIRA)
|
2615004000NRG24301120230238542
|
30/11/2023
|
Jagtar Singh
|
2615004WL009427
|
Jagtar Singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998577613
|
|
JAGTAR SINGH S/O HARCHAND SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-010-001/254
(BURJ HAMIRA)
|
2615004000NRG24301120230238544
|
30/11/2023
|
Harpreet kaur
|
2615004WL009427
|
Harpreet kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998577611
|
|
Ms. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-010-001/268
(BURJ HAMIRA)
|
2615004000NRG24301120230238546
|
30/11/2023
|
Mandeep kaur
|
2615004WL009427
|
Mandeep kaur
|
00349
|
PSIB0021285
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998577612
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-010-001/269
(BURJ HAMIRA)
|
2615004000NRG24301120230238547
|
30/11/2023
|
Suman kaur
|
2615004WL009427
|
Suman kaur
|
00349
|
PSIB0021285
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998577615
|
|
SUMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-010-001/286
(BURJ HAMIRA)
|
2615004000NRG24301120230238548
|
30/11/2023
|
Sukhdeep Kaur
|
2615004WL009427
|
Sukhdeep Kaur
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998577614
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-010-001/299
(BURJ HAMIRA)
|
2615004000NRG24301120230238549
|
30/11/2023
|
Jasvir Kaur
|
2615004WL009427
|
Jasvir Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998577617
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-010-001/45
(BURJ HAMIRA)
|
2615004000NRG24301120230238553
|
30/11/2023
|
KIRANDEEP KAUR
|
2615004WL009427
|
KIRANDEEP KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998577600
|
|
KIRANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-010-001/104
(BURJ HAMIRA)
|
2615004000NRG24301120230238506
|
30/11/2023
|
Harbans Kaur
|
2615004WL009427
|
Harbans Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998577561
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-010-001/114
(BURJ HAMIRA)
|
2615004000NRG24301120230238507
|
30/11/2023
|
Swaranjit Kaur
|
2615004WL009427
|
Swaranjit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998577559
|
|
SAWARNJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-010-001/116
(BURJ HAMIRA)
|
2615004000NRG24301120230238508
|
30/11/2023
|
Roop Singh
|
2615004WL009427
|
Roop Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998577557
|
|
ROOP SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-010-001/117
(BURJ HAMIRA)
|
2615004000NRG24301120230238509
|
30/11/2023
|
Hardeep Kaur
|
2615004WL009427
|
Hardeep Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998577573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-010-001/125
(BURJ HAMIRA)
|
2615004000NRG24301120230238510
|
30/11/2023
|
Gurdav Kaur
|
2615004WL009427
|
Gurdav Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998577593
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-010-001/126
(BURJ HAMIRA)
|
2615004000NRG24301120230238511
|
30/11/2023
|
Kamljit kaur
|
2615004WL009427
|
Kamljit kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998577574
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-010-001/128
(BURJ HAMIRA)
|
2615004000NRG24301120230238512
|
30/11/2023
|
Manjit Kaur
|
2615004WL009427
|
Manjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998577575
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-010-001/130
(BURJ HAMIRA)
|
2615004000NRG24301120230238513
|
30/11/2023
|
Ramandeep Kaur
|
2615004WL009427
|
Ramandeep Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998577562
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-010-001/131
(BURJ HAMIRA)
|
2615004000NRG24301120230238514
|
30/11/2023
|
Amarjit Kaur
|
2615004WL009427
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998577598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-010-001/132
(BURJ HAMIRA)
|
2615004000NRG24301120230238515
|
30/11/2023
|
Beant Kaur
|
2615004WL009427
|
Beant Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998577589
|
|
BEANT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-010-001/136
(BURJ HAMIRA)
|
2615004000NRG24301120230238516
|
30/11/2023
|
Karmjit kaur
|
2615004WL009427
|
Karmjit kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998577563
|
|
Ms. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-010-001/151
(BURJ HAMIRA)
|
2615004000NRG24301120230238518
|
30/11/2023
|
PIRTHI SINGH
|
2615004WL009427
|
PIRTHI SINGH
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998577564
|
|
PIRTHI SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-010-001/154
(BURJ HAMIRA)
|
2615004000NRG24301120230238519
|
30/11/2023
|
Nazar Kaur
|
2615004WL009427
|
Nazar Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998577571
|
|
NAZAR KHAN SO DALIP KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-010-001/154
(BURJ HAMIRA)
|
2615004000NRG24301120230238520
|
30/11/2023
|
Sazarn Kaur
|
2615004WL009427
|
Sazarn Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998577572
|
|
SAJRA KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-010-001/160
(BURJ HAMIRA)
|
2615004000NRG24301120230238521
|
30/11/2023
|
Jaspal Kaur
|
2615004WL009427
|
Jaspal Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998577565
|
|
JASPAL KAUR WO BHAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-010-001/161
(BURJ HAMIRA)
|
2615004000NRG24301120230238522
|
30/11/2023
|
Gurdial kaur
|
2615004WL009427
|
Gurdial kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998577576
|
|
GURDIAL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-010-001/169
(BURJ HAMIRA)
|
2615004000NRG24301120230238523
|
30/11/2023
|
Karmjeet Kaur
|
2615004WL009427
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998577577
|
|
KARAMJIT KAUR WO GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-010-001/17
(BURJ HAMIRA)
|
2615004000NRG24301120230238524
|
30/11/2023
|
Ravinder Kaur
|
2615004WL009427
|
Ravinder Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8998577592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-010-001/174
(BURJ HAMIRA)
|
2615004000NRG24301120230238525
|
30/11/2023
|
Kulwinder Kaur
|
2615004WL009427
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998577590
|
|
KULWINDER KAUR W/O KULDIP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-010-001/183
(BURJ HAMIRA)
|
2615004000NRG24301120230238526
|
30/11/2023
|
Malkiat Kaur
|
2615004WL009427
|
Malkiat Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998577578
|
|
MALKIT KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-010-001/189
(BURJ HAMIRA)
|
2615004000NRG24301120230238527
|
30/11/2023
|
Parmjit Kaur
|
2615004WL009427
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998577579
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-010-001/192
(BURJ HAMIRA)
|
2615004000NRG24301120230238528
|
30/11/2023
|
SIMARNJEET KAUR
|
2615004WL009427
|
SIMARNJEET KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998577605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-010-001/195
(BURJ HAMIRA)
|
2615004000NRG24301120230238529
|
30/11/2023
|
Gurmeet Kaur
|
2615004WL009427
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998577560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-010-001/199
(BURJ HAMIRA)
|
2615004000NRG24301120230238530
|
30/11/2023
|
Baljit Kaur
|
2615004WL009427
|
Baljit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998577603
|
|
BALJIT KAUR WO RAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-010-001/20
(BURJ HAMIRA)
|
2615004000NRG24301120230238531
|
30/11/2023
|
Karamjit Kaur
|
2615004WL009427
|
Karamjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998577566
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-010-001/204
(BURJ HAMIRA)
|
2615004000NRG24301120230238532
|
30/11/2023
|
Sukhpreet Kaur
|
2615004WL009427
|
Sukhpreet Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998577601
|
|
SUKHPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-010-001/206
(BURJ HAMIRA)
|
2615004000NRG24301120230238533
|
30/11/2023
|
Kiranjit Kaur
|
2615004WL009427
|
Kiranjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998577602
|
|
KIRANJEET KAUR WO LATE GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-010-001/208
(BURJ HAMIRA)
|
2615004000NRG24301120230238534
|
30/11/2023
|
Sukhdev Kaur
|
2615004WL009427
|
Sukhdev Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8998577558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-010-001/210
(BURJ HAMIRA)
|
2615004000NRG24301120230238535
|
30/11/2023
|
Sumandeep Kaur
|
2615004WL009427
|
Sumandeep Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998577608
|
|
SUMANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-010-001/213
(BURJ HAMIRA)
|
2615004000NRG24301120230238536
|
30/11/2023
|
Mandeep Kaur
|
2615004WL009427
|
Mandeep Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998577606
|
|
MANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-010-001/217
(BURJ HAMIRA)
|
2615004000NRG24301120230238537
|
30/11/2023
|
Reeta Rani
|
2615004WL009427
|
Reeta Rani
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998577609
|
|
RITA RANI WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-010-001/23
(BURJ HAMIRA)
|
2615004000NRG24301120230238538
|
30/11/2023
|
Gurdass singh
|
2615004WL009427
|
Gurdass singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998577580
|
|
GURDAS SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-010-001/250
(BURJ HAMIRA)
|
2615004000NRG24301120230238543
|
30/11/2023
|
Charanjit kaur
|
2615004WL009427
|
Charanjit kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998577596
|
|
CHARANJIT KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-010-001/26
(BURJ HAMIRA)
|
2615004000NRG24301120230238545
|
30/11/2023
|
Veerpal Kaur
|
2615004WL009427
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998577567
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-010-001/40
(BURJ HAMIRA)
|
2615004000NRG24301120230238550
|
30/11/2023
|
HANSA SINGH
|
2615004WL009427
|
HANSA SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998577555
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-010-001/41
(BURJ HAMIRA)
|
2615004000NRG24301120230238551
|
30/11/2023
|
Gurtej Kaur
|
2615004WL009427
|
Gurtej Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998577581
|
|
GURTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-010-001/44
(BURJ HAMIRA)
|
2615004000NRG24301120230238552
|
30/11/2023
|
Parmjeet Kaur
|
2615004WL009427
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998577582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-010-001/47
(BURJ HAMIRA)
|
2615004000NRG24301120230238554
|
30/11/2023
|
JARNAIL SINGH
|
2615004WL009427
|
JARNAIL SINGH
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998577556
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-010-001/58
(BURJ HAMIRA)
|
2615004000NRG24301120230238555
|
30/11/2023
|
Resham Singh
|
2615004WL009427
|
Resham Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998577607
|
|
RESHAM SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-010-001/61
(BURJ HAMIRA)
|
2615004000NRG24301120230238556
|
30/11/2023
|
Satwinder kaur
|
2615004WL009427
|
Satwinder kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998577568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-010-001/62
(BURJ HAMIRA)
|
2615004000NRG24301120230238557
|
30/11/2023
|
Reshma Rani
|
2615004WL009427
|
Reshma Rani
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998577583
|
|
RESHMA RANI W/O DHARAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-010-001/65
(BURJ HAMIRA)
|
2615004000NRG24301120230238558
|
30/11/2023
|
Mandeep Kaur
|
2615004WL009427
|
Mandeep Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8998577584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-010-001/67
(BURJ HAMIRA)
|
2615004000NRG24301120230238559
|
30/11/2023
|
Nathu Kaur
|
2615004WL009427
|
Nathu Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998577594
|
|
NATHU KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-010-001/7
(BURJ HAMIRA)
|
2615004000NRG24301120230238560
|
30/11/2023
|
Manjeet Kaur
|
2615004WL009427
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998577585
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-010-001/70
(BURJ HAMIRA)
|
2615004000NRG24301120230238561
|
30/11/2023
|
Gurdav Kaur
|
2615004WL009427
|
Gurdav Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998577569
|
|
GURDEV KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-010-001/71
(BURJ HAMIRA)
|
2615004000NRG24301120230238562
|
30/11/2023
|
Parmjit Kaur
|
2615004WL009427
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998577570
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-010-001/75
(BURJ HAMIRA)
|
2615004000NRG24301120230238563
|
30/11/2023
|
Hardeep Kaur
|
2615004WL009427
|
Hardeep Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998577591
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-010-001/78
(BURJ HAMIRA)
|
2615004000NRG24301120230238564
|
30/11/2023
|
Kulwant Kaur
|
2615004WL009427
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998577586
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-010-001/79
(BURJ HAMIRA)
|
2615004000NRG24301120230238565
|
30/11/2023
|
Shinderpal Kaur
|
2615004WL009427
|
Shinderpal Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998577587
|
|
SINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-010-001/83
(BURJ HAMIRA)
|
2615004000NRG24301120230238566
|
30/11/2023
|
Kamaljit Kaur
|
2615004WL009427
|
Kamaljit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998577588
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-010-001/84
(BURJ HAMIRA)
|
2615004000NRG24301120230238567
|
30/11/2023
|
Balraj Singh
|
2615004WL009427
|
Balraj Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998577610
|
|
BALRAJ SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-010-001/89
(BURJ HAMIRA)
|
2615004000NRG24301120230238568
|
30/11/2023
|
Binder Kaur
|
2615004WL009427
|
Binder Kaur
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998577604
|
|
GINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-010-001/94
(BURJ HAMIRA)
|
2615004000NRG24301120230238569
|
30/11/2023
|
Jasveer Kaur
|
2615004WL009427
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998577595
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75144
|
75144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87264
|
87264
|
|
|
|
|
|
|
|