Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:29:48 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_011222APB_FTO_85560
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-15-004-001-001/102
(LOPON) 		2615004000NRG23011220220215751 01/12/2022 Sarbjeet kaur 2615004WL009701 Sarbjeet kaur 00354 PUNB0007210 1410 1410 Processed 09/12/2022 7027588529 SARBJEET KAUR ICICI BANK LTD(508534)
2 NIHAL SINGH WALA PB-15-004-001-001/108
(LOPON) 		2615004000NRG23011220220215752 01/12/2022 Charnjeet Kaur 2615004WL009701 Charnjeet Kaur 00354 PUNB0007210 282 282 Processed 09/12/2022 7027588533 CHRANJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
3 NIHAL SINGH WALA PB-15-004-001-001/141
(LOPON) 		2615004000NRG23011220220215754 01/12/2022 Inderjeet kaur 2615004WL009701 Inderjeet kaur 00354 PUNB0007210 1692 1692 Processed 09/12/2022 7027588532 INDERJIT KAUR W O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
4 NIHAL SINGH WALA PB-15-004-001-001/145
(LOPON) 		2615004000NRG23011220220215756 01/12/2022 Hardip Kaur 2615004WL009701 Hardip Kaur 00354 PUNB0007210 1692 1692 Processed 09/12/2022 7027588569 HARDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
5 NIHAL SINGH WALA PB-15-004-001-001/155
(LOPON) 		2615004000NRG23011220220215758 01/12/2022 Dalip Kaur 2615004WL009701 Dalip Kaur 00354 PUNB0007210 1410 1410 Processed 09/12/2022 7027588545 DALEEP KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
6 NIHAL SINGH WALA PB-15-004-001-001/157
(LOPON) 		2615004000NRG23011220220215760 01/12/2022 Gurjit Kaur 2615004WL009701 Gurjit Kaur 00354 PUNB0007210 1410 1410 Processed 09/12/2022 7027588581 GURJIT KAUR HDFC BANK LTD(607152)
7 NIHAL SINGH WALA PB-15-004-001-001/181
(LOPON) 		2615004000NRG23011220220215762 01/12/2022 karnail singh 2615004WL009701 karnail singh 00354 PUNB0007210 1692 1692 Processed 09/12/2022 7027588522 KARNAIL SINGH S/O CHHOTA PUNJAB NATIONAL BANK(508568)
8 NIHAL SINGH WALA PB-15-004-001-001/181
(LOPON) 		2615004000NRG23011220220215763 01/12/2022 RANI KAUR 2615004WL009701 RANI KAUR 00354 PUNB0007210 1410 1410 Processed 09/12/2022 7027588527 RANI KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
9 NIHAL SINGH WALA PB-15-004-001-001/183
(LOPON) 		2615004000NRG23011220220215764 01/12/2022 HARJINDER SINGH 2615004WL009701 HARJINDER SINGH 00354 PUNB0007210 1128 1128 Processed 09/12/2022 7027588525 HARJINDER SINGH S/O AJIT PUNJAB NATIONAL BANK(508568)
10 NIHAL SINGH WALA PB-15-004-001-001/197
(LOPON) 		2615004000NRG23011220220215766 01/12/2022 Baljit Kaur 2615004WL009701 Baljit Kaur 00354 PUNB0007210 1128 1128 Processed 09/12/2022 7027588526 BALJIT KAUR ICICI BANK LTD(508534)
11 NIHAL SINGH WALA PB-15-004-001-001/2
(LOPON) 		2615004000NRG23011220220215767 01/12/2022 Rani Kaur 2615004WL009701 Rani Kaur 00354 PUNB0007210 1128 1128 Processed 09/12/2022 7027588546 RANI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
12 NIHAL SINGH WALA PB-15-004-001-001/212
(LOPON) 		2615004000NRG23011220220215768 01/12/2022 Surjit Kaur 2615004WL009701 Surjit Kaur 00354 PUNB0007210 1128 1128 Processed 09/12/2022 7027588528 SURJIT KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
13 NIHAL SINGH WALA PB-15-004-001-001/242
(LOPON) 		2615004000NRG23011220220215770 01/12/2022 Parmjit Kaur 2615004WL009701 Parmjit Kaur 00354 PUNB0007210 1410 1410 Processed 09/12/2022 7027588548 PARMJIT KAUR ICICI BANK LTD(508534)
14 NIHAL SINGH WALA PB-15-004-001-001/246
(LOPON) 		2615004000NRG23011220220215771 01/12/2022 Sukhdev Kaur 2615004WL009701 Sukhdev Kaur 00354 PUNB0007210 846 846 Processed 09/12/2022 7027588524 SUKHDAV KAUR ICICI BANK LTD(508534)
15 NIHAL SINGH WALA PB-15-004-001-001/255
(LOPON) 		2615004000NRG23011220220215774 01/12/2022 Kulwinder kaur 2615004WL009701 Kulwinder kaur 00354 PUNB0007210 1692 1692 Processed 09/12/2022 7027588537 KULWINDER KAUR ICICI BANK LTD(508534)
16 NIHAL SINGH WALA PB-15-004-001-001/257
(LOPON) 		2615004000NRG23011220220215775 01/12/2022 Gurmail Singh 2615004WL009701 Gurmail Singh 00354 PUNB0007210 1410 1410 Processed 09/12/2022 7027588574 GURMEL SINGH SO SARVAN SINGH PUNJAB NATIONAL BANK(508568)
17 NIHAL SINGH WALA PB-15-004-001-001/259
(LOPON) 		2615004000NRG23011220220215777 01/12/2022 HARPREET KAUR 2615004WL009701 HARPREET KAUR 00354 PUNB0007210 282 282 Processed 09/12/2022 7027588538 HARPREET KAUR ICICI BANK LTD(508534)
18 NIHAL SINGH WALA PB-15-004-001-001/261
(LOPON) 		2615004000NRG23011220220215778 01/12/2022 Jaswinder Kaur 2615004WL009701 Jaswinder Kaur 00354 PUNB0007210 1410 1410 Processed 09/12/2022 7027588580 JASWINDER KAUR ICICI BANK LTD(508534)
19 NIHAL SINGH WALA PB-15-004-001-001/269
(LOPON) 		2615004000NRG23011220220215779 01/12/2022 Karmjit Kaur 2615004WL009701 Karmjit Kaur 00354 PUNB0007210 1692 1692 Processed 09/12/2022 7027588554 KARMJIT KAUR ICICI BANK LTD(508534)
20 NIHAL SINGH WALA PB-15-004-001-001/271
(LOPON) 		2615004000NRG23011220220215780 01/12/2022 Kulwinder Kaur 2615004WL009701 Kulwinder Kaur 00354 PUNB0007210 1410 1410 Processed 09/12/2022 7027588591 KULWINDER KAUR ICICI BANK LTD(508534)
21 NIHAL SINGH WALA PB-15-004-001-001/291
(LOPON) 		2615004000NRG23011220220215782 01/12/2022 Rani Kaur 2615004WL009701 Rani Kaur 00354 PUNB0007210 1410 1410 Processed 09/12/2022 7027588564 RANI KAUR ICICI BANK LTD(508534)
22 NIHAL SINGH WALA PB-15-004-001-001/292
(LOPON) 		2615004000NRG23011220220215784 01/12/2022 SATNAM SINGH 2615004WL009701 SATNAM SINGH 00354 PUNB0007210 1128 1128 Processed 09/12/2022 7027588577 SATNAM SINGH ICICI BANK LTD(508534)
23 NIHAL SINGH WALA PB-15-004-001-001/31
(LOPON) 		2615004000NRG23011220220215785 01/12/2022 Harbans Kaur 2615004WL009701 Harbans Kaur 00354 PUNB0007210 1410 1410 Processed 09/12/2022 7027588543 HARBANS KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
24 NIHAL SINGH WALA PB-15-004-001-001/345
(LOPON) 		2615004000NRG23011220220215786 01/12/2022 Amarjit Kaur 2615004WL009701 Amarjit Kaur 00354 PUNB0007210 846 846 Processed 09/12/2022 7027588544 AMARJIT KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
25 NIHAL SINGH WALA PB-15-004-001-001/353
(LOPON) 		2615004000NRG23011220220215787 01/12/2022 Raj Kaur 2615004WL009701 Raj Kaur 00354 PUNB0007210 846 846 Processed 09/12/2022 7027588541 RAJ KAUR PUNJAB NATIONAL BANK(508568)
26 NIHAL SINGH WALA PB-15-004-001-001/354
(LOPON) 		2615004000NRG23011220220215788 01/12/2022 SUDAGAR SINGH 2615004WL009701 SUDAGAR SINGH 00354 PUNB0007210 846 846 Processed 09/12/2022 7027588550 SUDAGAR SINGH SO DEVI DITTA PUNJAB NATIONAL BANK(508568)
27 NIHAL SINGH WALA PB-15-004-001-001/360
(LOPON) 		2615004000NRG23011220220215789 01/12/2022 Kamaljit Kaur 2615004WL009701 Kamaljit Kaur 00354 PUNB0007210 1692 1692 Processed 09/12/2022 7027588536 KAMALJIT KAUR ICICI BANK LTD(508534)
28 NIHAL SINGH WALA PB-15-004-001-001/363
(LOPON) 		2615004000NRG23011220220215790 01/12/2022 Jasveer Kaur 2615004WL009701 Jasveer Kaur 00354 PUNB0007210 1410 1410 Processed 09/12/2022 7027588539 JASVIR KAUR WO NIRBHEY SINGH PUNJAB NATIONAL BANK(508568)
29 NIHAL SINGH WALA PB-15-004-001-001/376
(LOPON) 		2615004000NRG23011220220215791 01/12/2022 Sukhpreet Kaur 2615004WL009701 Sukhpreet Kaur 00354 PUNB0007210 1128 1128 Processed 09/12/2022 7027588573 SUKHPREET KAUR WO HARWINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
30 NIHAL SINGH WALA PB-15-004-001-001/39
(LOPON) 		2615004000NRG23011220220215792 01/12/2022 Manjit Kaur 2615004WL009701 Manjit Kaur 00354 PUNB0007210 1410 1410 Processed 09/12/2022 7027588547 MANJIT KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
31 NIHAL SINGH WALA PB-15-004-001-001/393
(LOPON) 		2615004000NRG23011220220215793 01/12/2022 BHOLI KAUR 2615004WL009701 BHOLI KAUR 00354 PUNB0007210 1410 1410 Processed 09/12/2022 7027588531 BHOLI KAUR GILL PUNJAB NATIONAL BANK(508568)
32 NIHAL SINGH WALA PB-15-004-001-001/410
(LOPON) 		2615004000NRG23011220220215797 01/12/2022 Harbans Kaur 2615004WL009701 Harbans Kaur 00354 PUNB0007210 1410 1410 Processed 09/12/2022 7027588557 HARBANS KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
33 NIHAL SINGH WALA PB-15-004-001-001/415
(LOPON) 		2615004000NRG23011220220215798 01/12/2022 Gurpal Singh 2615004WL009701 Gurpal Singh 00354 PUNB0007210 282 282 Processed 09/12/2022 7027588565 GURPAL SINGH ICICI BANK LTD(508534)
34 NIHAL SINGH WALA PB-15-004-001-001/415
(LOPON) 		2615004000NRG23011220220215799 01/12/2022 Gurpreet Kaur 2615004WL009701 Gurpreet Kaur 00354 PUNB0007210 564 564 Processed 09/12/2022 7027588553 GURPREET KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
35 NIHAL SINGH WALA PB-15-004-001-001/417
(LOPON) 		2615004000NRG23011220220215800 01/12/2022 SWARN KAUR 2615004WL009701 SWARN KAUR 00354 PUNB0007210 564 564 Processed 09/12/2022 7027588585 SAWARAN KAUR ICICI BANK LTD(508534)
36 NIHAL SINGH WALA PB-15-004-001-001/420
(LOPON) 		2615004000NRG23011220220215801 01/12/2022 Gurcharan Kaur 2615004WL009701 Gurcharan Kaur 00354 PUNB0007210 282 282 Processed 09/12/2022 7027588583 GURCHARN KAUR W/O CHAMKOR SINGH PUNJAB NATIONAL BANK(508568)
37 NIHAL SINGH WALA PB-15-004-001-001/429
(LOPON) 		2615004000NRG23011220220215803 01/12/2022 Veerpal Kaur 2615004WL009701 Veerpal Kaur 00354 PUNB0007210 1410 1410 Processed 09/12/2022 7027588542 VEERPAL KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
38 NIHAL SINGH WALA PB-15-004-001-001/430
(LOPON) 		2615004000NRG23011220220215804 01/12/2022 Kulwinder Kaur 2615004WL009701 Kulwinder Kaur 00354 PUNB0007210 1128 1128 Processed 09/12/2022 7027588540 KULWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
39 NIHAL SINGH WALA PB-15-004-001-001/452
(LOPON) 		2615004000NRG23011220220215807 01/12/2022 Shinder Kaur 2615004WL009701 Shinder Kaur 00354 PUNB0007210 1410 1410 Processed 09/12/2022 7027588579 SINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
40 NIHAL SINGH WALA PB-15-004-001-001/457
(LOPON) 		2615004000NRG23011220220215809 01/12/2022 Gurmeet Kaur 2615004WL009701 Gurmeet Kaur 00354 PUNB0007210 846 846 Processed 09/12/2022 7027588567 GURMIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
41 NIHAL SINGH WALA PB-15-004-001-001/460
(LOPON) 		2615004000NRG23011220220215810 01/12/2022 Sarbjeet Kaur 2615004WL009701 Sarbjeet Kaur 00354 PUNB0007210 846 846 Processed 09/12/2022 7027588551 SARABJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
42 NIHAL SINGH WALA PB-15-004-001-001/464
(LOPON) 		2615004000NRG23011220220215811 01/12/2022 MANJEET KAUR 2615004WL009701 MANJEET KAUR 00354 PUNB0007210 846 846 Processed 09/12/2022 7027588584 MANJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
43 NIHAL SINGH WALA PB-15-004-001-001/478
(LOPON) 		2615004000NRG23011220220215812 01/12/2022 PARMJIT KOUR 2615004WL009701 PARMJIT KOUR 00354 PUNB0007210 564 564 Processed 09/12/2022 7027588555 PARMJIT KAUR ICICI BANK LTD(508534)
44 NIHAL SINGH WALA PB-15-004-001-001/516
(LOPON) 		2615004000NRG23011220220215813 01/12/2022 Sukhwinder Kaur 2615004WL009701 Sukhwinder Kaur 00354 PUNB0007210 1410 1410 Processed 09/12/2022 7027588558 SUKHVINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
45 NIHAL SINGH WALA PB-15-004-001-001/521
(LOPON) 		2615004000NRG23011220220215814 01/12/2022 Parmjit Kaur 2615004WL009701 Parmjit Kaur 00354 PUNB0007210 564 564 Processed 09/12/2022 7027588590 PARAMJIT KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
46 NIHAL SINGH WALA PB-15-004-001-001/527
(LOPON) 		2615004000NRG23011220220215815 01/12/2022 Gurdev Kaur 2615004WL009701 Gurdev Kaur 00354 PUNB0007210 1692 1692 Processed 09/12/2022 7027588556 GURDEV KAURWO GURBAKHSH SINGH' PUNJAB NATIONAL BANK(508568)
47 NIHAL SINGH WALA PB-15-004-001-001/531
(LOPON) 		2615004000NRG23011220220215817 01/12/2022 Angrej Kaur 2615004WL009701 Angrej Kaur 00354 PUNB0007210 1128 1128 Processed 09/12/2022 7027588549 ANGREJ KAUR W/O LASHIMAN SINGH PUNJAB NATIONAL BANK(508568)
48 NIHAL SINGH WALA PB-15-004-001-001/544
(LOPON) 		2615004000NRG23011220220215818 01/12/2022 Lakhvir Kaur 2615004WL009701 Lakhvir Kaur 00354 PUNB0007210 1128 1128 Processed 09/12/2022 7027588563 LAKHVIR KAUR HDFC BANK LTD(607152)
49 NIHAL SINGH WALA PB-15-004-001-001/547
(LOPON) 		2615004000NRG23011220220215819 01/12/2022 Kuldeep Kaur 2615004WL009701 Kuldeep Kaur 00354 PUNB0007210 846 846 Processed 09/12/2022 7027588561 KULDEEP KAUR ICICI BANK LTD(508534)
50 NIHAL SINGH WALA PB-15-004-001-001/549
(LOPON) 		2615004000NRG23011220220215820 01/12/2022 Kiranjeet Kaur 2615004WL009701 Kiranjeet Kaur 00354 PUNB0007210 846 846 Processed 09/12/2022 7027588560 RAMANDEEP KAUR W/O KULVEERSINGH PUNJAB NATIONAL BANK(508568)
51 NIHAL SINGH WALA PB-15-004-001-001/555
(LOPON) 		2615004000NRG23011220220215821 01/12/2022 PARMJEET KAUR 2615004WL009701 PARMJEET KAUR 00354 PUNB0007210 1410 1410 Processed 09/12/2022 7027588562 PARAMJIT KAUR W/O SEVAK SINGH PUNJAB NATIONAL BANK(508568)
52 NIHAL SINGH WALA PB-15-004-001-001/58
(LOPON) 		2615004000NRG23011220220215823 01/12/2022 Karmjit Kaur 2615004WL009701 Karmjit Kaur 00354 PUNB0007210 282 282 Processed 09/12/2022 7027588530 KARMJIT KAUR ICICI BANK LTD(508534)
53 NIHAL SINGH WALA PB-15-004-001-001/614
(LOPON) 		2615004000NRG23011220220215824 01/12/2022 Jaswant Kaur 2615004WL009701 Jaswant Kaur 00354 PUNB0007210 1410 1410 Processed 09/12/2022 7027588572 JASWANT KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
54 NIHAL SINGH WALA PB-15-004-001-001/657
(LOPON) 		2615004000NRG23011220220215826 01/12/2022 GURMEET KAUR 2615004WL009701 GURMEET KAUR 00354 PUNB0007210 282 282 Processed 09/12/2022 7027588587 GURMEET KAUR HDFC BANK LTD(607152)
55 NIHAL SINGH WALA PB-15-004-001-001/66
(LOPON) 		2615004000NRG23011220220215827 01/12/2022 Harwinder kaur 2615004WL009701 Harwinder kaur 00354 PUNB0007210 846 846 Processed 09/12/2022 7027588552 MRS KULDEEP KAUR HARWINDER KAUR STATE BANK OF INDIA(508548)
56 NIHAL SINGH WALA PB-15-004-001-001/683
(LOPON) 		2615004000NRG23011220220215828 01/12/2022 Ramandeep Kaur 2615004WL009701 Ramandeep Kaur 00354 PUNB0007210 1410 1410 Processed 09/12/2022 7027588588 RAMANDEEP KAUR ICICI BANK LTD(508534)
57 NIHAL SINGH WALA PB-15-004-001-001/688
(LOPON) 		2615004000NRG23011220220215829 01/12/2022 Parkash Kaur 2615004WL009701 Parkash Kaur 00354 PUNB0007210 1410 1410 Processed 09/12/2022 7027588559 PARKASH KAUR WO YODH SINGH PUNJAB NATIONAL BANK(508568)
58 NIHAL SINGH WALA PB-15-004-001-001/75
(LOPON) 		2615004000NRG23011220220215831 01/12/2022 Parkash Kaur 2615004WL009701 Parkash Kaur 00354 PUNB0007210 846 846 Processed 09/12/2022 7027588523 PARKASH KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
59 NIHAL SINGH WALA PB-15-004-001-001/82
(LOPON) 		2615004000NRG23011220220215840 01/12/2022 Jagroop Singh 2615004WL009701 Jagroop Singh 00354 PUNB0007210 1410 1410 Processed 09/12/2022 7027588589 JAGROOP SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
60 NIHAL SINGH WALA PB-15-004-001-001/92
(LOPON) 		2615004000NRG23011220220215845 01/12/2022 Malkit Singh 2615004WL009701 Malkit Singh 00354 PUNB0007210 1128 1128 Processed 09/12/2022 7027588568 MALKIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
61 NIHAL SINGH WALA PB-15-004-039-001/109
(MALLIANA) 		2615004000NRG23011220220215847 01/12/2022 Gurmeet Kaur 2615004WL009701 Gurmeet Kaur 00354 PUNB0007210 282 282 Processed 09/12/2022 7027588535 GURMIT KAUR ICICI BANK LTD(508534)
62 NIHAL SINGH WALA PB-15-004-039-001/125
(MALLIANA) 		2615004000NRG23011220220215848 01/12/2022 Kulwant Kaur 2615004WL009701 Kulwant Kaur 00354 PUNB0007210 282 282 Processed 09/12/2022 7027588570 KULWANT KAUR ICICI BANK LTD(508534)
63 NIHAL SINGH WALA PB-15-004-039-001/168
(MALLIANA) 		2615004000NRG23011220220215849 01/12/2022 Manjeet Kaur 2615004WL009701 Manjeet Kaur 00354 PUNB0007210 846 846 Processed 09/12/2022 7027588575 MANJIT KAUR ICICI BANK LTD(508534)
64 NIHAL SINGH WALA PB-15-004-039-001/17-A
(MALLIANA) 		2615004000NRG23011220220215850 01/12/2022 Gurmeet Kaur 2615004WL009701 Gurmeet Kaur 00354 PUNB0007210 1128 1128 Processed 09/12/2022 7027588576 GURMEET KAUR W/O SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
65 NIHAL SINGH WALA PB-15-004-039-001/229
(MALLIANA) 		2615004000NRG23011220220215851 01/12/2022 Jaswinder Singh 2615004WL009701 Jaswinder Singh 00354 PUNB0007210 564 564 Processed 09/12/2022 7027588582 JASVINDER SINGH S/O PARKAS SINGH PUNJAB NATIONAL BANK(508568)
66 NIHAL SINGH WALA PB-15-004-039-001/244
(MALLIANA) 		2615004000NRG23011220220215854 01/12/2022 Paramjit Kaur 2615004WL009701 Paramjit Kaur 00354 PUNB0007210 846 846 Processed 09/12/2022 7027588586 PARMJIT KAUR ICICI BANK LTD(508534)
67 NIHAL SINGH WALA PB-15-004-039-001/279
(MALLIANA) 		2615004000NRG23011220220215856 01/12/2022 Paramjeet Kaur 2615004WL009701 Paramjeet Kaur 00354 PUNB0007210 282 282 Processed 09/12/2022 7027588578 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
68 NIHAL SINGH WALA PB-15-004-039-001/57
(MALLIANA) 		2615004000NRG23011220220215859 01/12/2022 Mohinder Kaur 2615004WL009701 Mohinder Kaur 00354 PUNB0007210 846 846 Processed 09/12/2022 7027588534 MINDER KAUR ICICI BANK LTD(508534)
69 NIHAL SINGH WALA PB-15-004-039-001/74
(MALLIANA) 		2615004000NRG23011220220215860 01/12/2022 Sukhpal Kaur 2615004WL009701 Sukhpal Kaur 00354 PUNB0007210 1128 1128 Processed 09/12/2022 7027588571 SUKHPAL KAUR WO SUKHJIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 73602 73602
70 NIHAL SINGH WALA PB-15-004-039-001/54
(MALLIANA) 		2615004000NRG23011220220215858 01/12/2022 Charnjit Singh 2615004WL009701 Charnjit Singh 00354 PUNB0054500 564 564 Processed 09/12/2022 7027588592 CHARANJIT SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
71 NIHAL SINGH WALA PB-15-004-001-001/156
(LOPON) 		2615004000NRG23011220220215759 01/12/2022 Sukhdev kaur 2615004WL009701 Sukhdev kaur 00354 PUNB0730600 1692 1692 Processed 09/12/2022 7027588594 SUKHDEV KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
72 NIHAL SINGH WALA PB-15-004-001-001/253
(LOPON) 		2615004000NRG23011220220215773 01/12/2022 Dilbar Kaur 2615004WL009701 Dilbar Kaur 00354 PUNB0730600 1128 1128 Processed 09/12/2022 7027588595 DILABUR KAUR ICICI BANK LTD(508534)
73 NIHAL SINGH WALA PB-15-004-001-001/257
(LOPON) 		2615004000NRG23011220220215776 01/12/2022 Harbans Kaur 2615004WL009701 Harbans Kaur 00354 PUNB0730600 1410 1410 Rejected 09/12/2022 7027588566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 NIHAL SINGH WALA PB-15-004-001-001/432
(LOPON) 		2615004000NRG23011220220215805 01/12/2022 Balvir Kaur 2615004WL009701 Balvir Kaur 00354 PUNB0730600 1692 1692 Processed 09/12/2022 7027588593 BALVIR KAUR WO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
75 NIHAL SINGH WALA PB-15-004-001-001/45
(LOPON) 		2615004000NRG23011220220215806 01/12/2022 Charanjit Kaur 2615004WL009701 Charanjit Kaur 00354 PUNB0730600 1128 1128 Processed 09/12/2022 7027588596 CHARANJIT KAUR WO PARITAM SINGH PUNJAB NATIONAL BANK(508568)
76 NIHAL SINGH WALA PB-15-004-039-001/229
(MALLIANA) 		2615004000NRG23011220220215852 01/12/2022 Baljinder Kaur 2615004WL009701 Baljinder Kaur 00354 PUNB0730600 846 846 Processed 09/12/2022 7027588597 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
Total 82062 82062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIHAL SINGH WALA PB2615004_011222APB_FTO_85560 Punjab National Bank PUNB0007210 Lopo 73602
2 NIHAL SINGH WALA PB2615004_011222APB_FTO_85560 Punjab National Bank PUNB0054500 BADHNI KALAN 564
3 NIHAL SINGH WALA PB2615004_011222APB_FTO_85560 Punjab National Bank PUNB0730600 LOPON 7896

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