|
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-15-004-003-001/129
(RAMA)
|
2615004000NRG23020620220041967
|
03/06/2022
|
JASVEER SINGH
|
2615004WL001669
|
JASVEER SINGH
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857465
|
|
JASBIR SINGH S/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-003-001/165
(RAMA)
|
2615004000NRG23020620220041998
|
03/06/2022
|
AMARJIT KAUR
|
2615004WL001669
|
AMARJIT KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857466
|
|
AMARJIT KAUR WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-003-001/18
(RAMA)
|
2615004000NRG23020620220042005
|
03/06/2022
|
LAXMAN SINGH
|
2615004WL001669
|
LAXMAN SINGH
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857379
|
|
LAXMAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-003-001/193
(RAMA)
|
2615004000NRG23020620220042011
|
03/06/2022
|
Mohinder kaur
|
2615004WL001669
|
Mohinder kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857378
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-003-001/28
(RAMA)
|
2615004000NRG23020620220042024
|
03/06/2022
|
Charanjit kaur
|
2615004WL001669
|
Charanjit kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857467
|
|
CHARANJIT.KAUR WO GURDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-003-001/85
(RAMA)
|
2615004000NRG23020620220042070
|
03/06/2022
|
JASVEER KAUR
|
2615004WL001669
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857468
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-003-001/101
(RAMA)
|
2615004000NRG23020620220041950
|
03/06/2022
|
KULWINDER KAUR
|
2615004WL001669
|
KULWINDER KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857408
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-003-001/104
(RAMA)
|
2615004000NRG23020620220041952
|
03/06/2022
|
DALJEET KAUR
|
2615004WL001669
|
DALJEET KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857397
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-003-001/105
(RAMA)
|
2615004000NRG23020620220041953
|
03/06/2022
|
SARBJIT KAUR
|
2615004WL001669
|
SARBJIT KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857452
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-003-001/107
(RAMA)
|
2615004000NRG23020620220041954
|
03/06/2022
|
CHARNJIT KAUR
|
2615004WL001669
|
CHARNJIT KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857388
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-003-001/109
(RAMA)
|
2615004000NRG23020620220041955
|
03/06/2022
|
NASIB KAUR
|
2615004WL001669
|
NASIB KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857443
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-003-001/11
(RAMA)
|
2615004000NRG23020620220041956
|
03/06/2022
|
KULDEEP KAUR
|
2615004WL001669
|
KULDEEP KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857410
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-003-001/112
(RAMA)
|
2615004000NRG23020620220041957
|
03/06/2022
|
Sukhdev kaur
|
2615004WL001669
|
Sukhdev kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857407
|
|
SUKHDEV KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-003-001/114
(RAMA)
|
2615004000NRG23020620220041958
|
03/06/2022
|
SUKHMINDER SINGH
|
2615004WL001669
|
SUKHMINDER SINGH
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857429
|
|
SUKHMANDER SINGH SO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-003-001/124
(RAMA)
|
2615004000NRG23020620220041962
|
03/06/2022
|
GURMIT KAUR
|
2615004WL001669
|
GURMIT KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857393
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-003-001/125
(RAMA)
|
2615004000NRG23020620220041964
|
03/06/2022
|
RANI
|
2615004WL001669
|
RANI
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857450
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-003-001/127
(RAMA)
|
2615004000NRG23020620220041966
|
03/06/2022
|
JASVEER KAUR
|
2615004WL001669
|
JASVEER KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857436
|
|
JASVEER KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-003-001/129
(RAMA)
|
2615004000NRG23020620220041968
|
03/06/2022
|
KARMJIT KAUR
|
2615004WL001669
|
KARMJIT KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857405
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-003-001/13
(RAMA)
|
2615004000NRG23020620220041969
|
03/06/2022
|
MOHINDER KAUR
|
2615004WL001669
|
MOHINDER KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857428
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-003-001/130
(RAMA)
|
2615004000NRG23020620220041970
|
03/06/2022
|
KULWINDER KAUR
|
2615004WL001669
|
KULWINDER KAUR
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124857384
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-003-001/131
(RAMA)
|
2615004000NRG23020620220041971
|
03/06/2022
|
GURMIT KAUR
|
2615004WL001669
|
GURMIT KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857431
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-003-001/134
(RAMA)
|
2615004000NRG23020620220041973
|
03/06/2022
|
HARJINDER KAUR
|
2615004WL001669
|
HARJINDER KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857449
|
|
HARJINDER KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-003-001/137
(RAMA)
|
2615004000NRG23020620220041975
|
03/06/2022
|
Karamjit Kaur
|
2615004WL001669
|
Karamjit Kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857392
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-003-001/138
(RAMA)
|
2615004000NRG23020620220041976
|
03/06/2022
|
Paramjit Kaur
|
2615004WL001669
|
Paramjit Kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857445
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-003-001/139
(RAMA)
|
2615004000NRG23020620220041977
|
03/06/2022
|
Balveer singh
|
2615004WL001669
|
Balveer singh
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124857446
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-003-001/139
(RAMA)
|
2615004000NRG23020620220041978
|
03/06/2022
|
PARMJIT KAUR
|
2615004WL001669
|
PARMJIT KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857455
|
|
PARAMJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-003-001/142
(RAMA)
|
2615004000NRG23020620220041982
|
03/06/2022
|
HARBANS KAUR
|
2615004WL001669
|
HARBANS KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857434
|
|
HARBANS KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-003-001/143
(RAMA)
|
2615004000NRG23020620220041983
|
03/06/2022
|
RESHAM SINGH
|
2615004WL001669
|
RESHAM SINGH
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857382
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-003-001/144
(RAMA)
|
2615004000NRG23020620220041984
|
03/06/2022
|
Sukhdav singh
|
2615004WL001669
|
Sukhdav singh
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857441
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-003-001/145
(RAMA)
|
2615004000NRG23020620220041985
|
03/06/2022
|
KULWINDER KAUR
|
2615004WL001669
|
KULWINDER KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857422
|
|
KULWINER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-003-001/147
(RAMA)
|
2615004000NRG23020620220041986
|
03/06/2022
|
Baljinder kaur
|
2615004WL001669
|
Baljinder kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857398
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-003-001/156
(RAMA)
|
2615004000NRG23020620220041990
|
03/06/2022
|
GURTEJ SINGH
|
2615004WL001669
|
GURTEJ SINGH
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857423
|
|
GURTEJ SINGH S/O DHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-003-001/157
(RAMA)
|
2615004000NRG23020620220041991
|
03/06/2022
|
RANJIT SINGH
|
2615004WL001669
|
RANJIT SINGH
|
00349
|
PSIB0020954
|
564
|
564
|
Processed
|
08/06/2022
|
|
2124857457
|
|
RANJIT SINGH SO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-003-001/159
(RAMA)
|
2615004000NRG23020620220041993
|
03/06/2022
|
JASVIR KAUR
|
2615004WL001669
|
JASVIR KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124857433
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-003-001/160
(RAMA)
|
2615004000NRG23020620220041995
|
03/06/2022
|
MUKHTIAR SINGH
|
2615004WL001669
|
MUKHTIAR SINGH
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857380
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-003-001/161
(RAMA)
|
2615004000NRG23020620220041996
|
03/06/2022
|
AMRITPAL KAUR
|
2615004WL001669
|
AMRITPAL KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857399
|
|
AMRITPAL KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-003-001/164
(RAMA)
|
2615004000NRG23020620220041997
|
03/06/2022
|
BALBIR SINGH
|
2615004WL001669
|
BALBIR SINGH
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857413
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-003-001/166
(RAMA)
|
2615004000NRG23020620220042000
|
03/06/2022
|
KULWANT KAUR
|
2615004WL001669
|
KULWANT KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857390
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-003-001/166
(RAMA)
|
2615004000NRG23020620220041999
|
03/06/2022
|
VISAKHA SINGH
|
2615004WL001669
|
VISAKHA SINGH
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857464
|
|
VISHAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-003-001/17
(RAMA)
|
2615004000NRG23020620220042001
|
03/06/2022
|
Balwinder kaur
|
2615004WL001669
|
Balwinder kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857409
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-003-001/173
(RAMA)
|
2615004000NRG23020620220042002
|
03/06/2022
|
Balbir kaur
|
2615004WL001669
|
Balbir kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857406
|
|
BALVIR KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-003-001/179
(RAMA)
|
2615004000NRG23020620220042004
|
03/06/2022
|
Gurmail singh
|
2615004WL001669
|
Gurmail singh
|
00349
|
PSIB0020954
|
564
|
564
|
Processed
|
08/06/2022
|
|
2124857404
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-003-001/180
(RAMA)
|
2615004000NRG23020620220042006
|
03/06/2022
|
Sadhu Singh
|
2615004WL001669
|
Sadhu Singh
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857461
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-003-001/188
(RAMA)
|
2615004000NRG23020620220042008
|
03/06/2022
|
JAGRAJ SINGH
|
2615004WL001669
|
JAGRAJ SINGH
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857426
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-003-001/192
(RAMA)
|
2615004000NRG23020620220042010
|
03/06/2022
|
PARAMJIT KAUR
|
2615004WL001669
|
PARAMJIT KAUR
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124857454
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-003-001/195
(RAMA)
|
2615004000NRG23020620220042012
|
03/06/2022
|
Bhupinder kaur
|
2615004WL001669
|
Bhupinder kaur
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857463
|
|
BUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-003-001/198
(RAMA)
|
2615004000NRG23020620220042013
|
03/06/2022
|
MANJIT KAUR
|
2615004WL001669
|
MANJIT KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857444
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-003-001/200
(RAMA)
|
2615004000NRG23020620220042015
|
03/06/2022
|
Karamjeet kaur
|
2615004WL001669
|
Karamjeet kaur
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857451
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-003-001/23
(RAMA)
|
2615004000NRG23020620220042016
|
03/06/2022
|
KULWANT KAUR
|
2615004WL001669
|
KULWANT KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124857402
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-003-001/24
(RAMA)
|
2615004000NRG23020620220042018
|
03/06/2022
|
SINDER KAUR
|
2615004WL001669
|
SINDER KAUR
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124857387
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-003-001/25
(RAMA)
|
2615004000NRG23020620220042020
|
03/06/2022
|
Amarjit kaur
|
2615004WL001669
|
Amarjit kaur
|
00349
|
PSIB0020954
|
282
|
282
|
Processed
|
08/06/2022
|
|
2124857458
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-003-001/26
(RAMA)
|
2615004000NRG23020620220042021
|
03/06/2022
|
RANI
|
2615004WL001669
|
RANI
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857414
|
|
RANI KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-003-001/27
(RAMA)
|
2615004000NRG23020620220042022
|
03/06/2022
|
PARAMJIT KAUR
|
2615004WL001669
|
PARAMJIT KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857386
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-003-001/28
(RAMA)
|
2615004000NRG23020620220042023
|
03/06/2022
|
Gurdial singh
|
2615004WL001669
|
Gurdial singh
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124857447
|
|
GURDYAL SINGH SO SUCH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-003-001/29
(RAMA)
|
2615004000NRG23020620220042026
|
03/06/2022
|
PARAMJIT KAUR
|
2615004WL001669
|
PARAMJIT KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857419
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-003-001/30
(RAMA)
|
2615004000NRG23020620220042027
|
03/06/2022
|
CHARANO
|
2615004WL001669
|
CHARANO
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857403
|
|
CHARNO W/O BHANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-003-001/300
(RAMA)
|
2615004000NRG23020620220042028
|
03/06/2022
|
MALKIT KAUR
|
2615004WL001669
|
MALKIT KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857432
|
|
MALKIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-003-001/31
(RAMA)
|
2615004000NRG23020620220042029
|
03/06/2022
|
NAIB SINGH
|
2615004WL001669
|
NAIB SINGH
|
00349
|
PSIB0020954
|
564
|
564
|
Processed
|
08/06/2022
|
|
2124857385
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-003-001/34
(RAMA)
|
2615004000NRG23020620220042030
|
03/06/2022
|
Jagroop singh
|
2615004WL001669
|
Jagroop singh
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857460
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-003-001/34
(RAMA)
|
2615004000NRG23020620220042031
|
03/06/2022
|
MANJIT KAUR
|
2615004WL001669
|
MANJIT KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857456
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-003-001/36
(RAMA)
|
2615004000NRG23020620220042032
|
03/06/2022
|
PARAMJIT KAUR
|
2615004WL001669
|
PARAMJIT KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857430
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-003-001/37
(RAMA)
|
2615004000NRG23020620220042033
|
03/06/2022
|
JASPRIT KAUR
|
2615004WL001669
|
JASPRIT KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857401
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-003-001/38
(RAMA)
|
2615004000NRG23020620220042034
|
03/06/2022
|
BINDER KAUR
|
2615004WL001669
|
BINDER KAUR
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124857440
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-003-001/40
(RAMA)
|
2615004000NRG23020620220042037
|
03/06/2022
|
KULDEEP KAUR
|
2615004WL001669
|
KULDEEP KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857439
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-003-001/41
(RAMA)
|
2615004000NRG23020620220042038
|
03/06/2022
|
JASPREET KAUR
|
2615004WL001669
|
JASPREET KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857442
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-003-001/42
(RAMA)
|
2615004000NRG23020620220042039
|
03/06/2022
|
KARAMJIT KAUR
|
2615004WL001669
|
KARAMJIT KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857412
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-003-001/43
(RAMA)
|
2615004000NRG23020620220042040
|
03/06/2022
|
GURMEET KAUR
|
2615004WL001669
|
GURMEET KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857411
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-003-001/50
(RAMA)
|
2615004000NRG23020620220042045
|
03/06/2022
|
MANDEEP KAUR
|
2615004WL001669
|
MANDEEP KAUR
|
00349
|
PSIB0020954
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124857420
|
|
MANDEEP KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-003-001/51
(RAMA)
|
2615004000NRG23020620220042046
|
03/06/2022
|
AMANDEEP KAUR
|
2615004WL001669
|
AMANDEEP KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857418
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-003-001/52
(RAMA)
|
2615004000NRG23020620220042047
|
03/06/2022
|
BALJIT KAUR
|
2615004WL001669
|
BALJIT KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857417
|
|
BALJIT KAUR W/O VIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-003-001/55
(RAMA)
|
2615004000NRG23020620220042048
|
03/06/2022
|
MANJIT KAUR
|
2615004WL001669
|
MANJIT KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124857453
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-003-001/56
(RAMA)
|
2615004000NRG23020620220042049
|
03/06/2022
|
SARABJIT KAUR
|
2615004WL001669
|
SARABJIT KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857459
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-003-001/57
(RAMA)
|
2615004000NRG23020620220042050
|
03/06/2022
|
SURJIT KAUR
|
2615004WL001669
|
SURJIT KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857415
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-003-001/58
(RAMA)
|
2615004000NRG23020620220042051
|
03/06/2022
|
KARAMJIT KAUR
|
2615004WL001669
|
KARAMJIT KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857437
|
|
KARAMJIT KAUR W/O IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-003-001/59
(RAMA)
|
2615004000NRG23020620220042052
|
03/06/2022
|
KARAMJIT KAUR
|
2615004WL001669
|
KARAMJIT KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857400
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-003-001/6
(RAMA)
|
2615004000NRG23020620220042053
|
03/06/2022
|
JINDER KAUR
|
2615004WL001669
|
JINDER KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857462
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-003-001/64
(RAMA)
|
2615004000NRG23020620220042054
|
03/06/2022
|
MANJIT KAUR
|
2615004WL001669
|
MANJIT KAUR
|
00349
|
PSIB0020954
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124857396
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-003-001/65
(RAMA)
|
2615004000NRG23020620220042055
|
03/06/2022
|
KULDEEP KAUR
|
2615004WL001669
|
KULDEEP KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857438
|
|
KULDEEP KAUR W/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-003-001/66
(RAMA)
|
2615004000NRG23020620220042056
|
03/06/2022
|
GURMIT KAUR
|
2615004WL001669
|
GURMIT KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857435
|
|
GURMIT KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-003-001/68
(RAMA)
|
2615004000NRG23020620220042057
|
03/06/2022
|
MANJIT KAUR
|
2615004WL001669
|
MANJIT KAUR
|
00349
|
PSIB0020954
|
282
|
282
|
Processed
|
08/06/2022
|
|
2124857448
|
|
MANJIT KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-003-001/70
(RAMA)
|
2615004000NRG23020620220042059
|
03/06/2022
|
SIMARJIT KAUR
|
2615004WL001669
|
SIMARJIT KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124857425
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-003-001/71
(RAMA)
|
2615004000NRG23020620220042060
|
03/06/2022
|
JASMAIL KAUR
|
2615004WL001669
|
JASMAIL KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857416
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-003-001/75
(RAMA)
|
2615004000NRG23020620220042063
|
03/06/2022
|
BANT SINGH
|
2615004WL001669
|
BANT SINGH
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857394
|
|
BANT SINGH & PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-003-001/75
(RAMA)
|
2615004000NRG23020620220042064
|
03/06/2022
|
PARKASH KAUR
|
2615004WL001669
|
PARKASH KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857395
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-003-001/76
(RAMA)
|
2615004000NRG23020620220042065
|
03/06/2022
|
BALVEER KAUR
|
2615004WL001669
|
BALVEER KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857427
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-003-001/77
(RAMA)
|
2615004000NRG23020620220042066
|
03/06/2022
|
MOHINDER KAUR
|
2615004WL001669
|
MOHINDER KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857381
|
|
MOHINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-003-001/78
(RAMA)
|
2615004000NRG23020620220042067
|
03/06/2022
|
NASIB KAUR
|
2615004WL001669
|
NASIB KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857424
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-003-001/8
(RAMA)
|
2615004000NRG23020620220042068
|
03/06/2022
|
RANI
|
2615004WL001669
|
RANI
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857421
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-003-001/86
(RAMA)
|
2615004000NRG23020620220042071
|
03/06/2022
|
LAKHMINDER SINGH
|
2615004WL001669
|
LAKHMINDER SINGH
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857391
|
|
LAKHMINDER SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-003-001/87
(RAMA)
|
2615004000NRG23020620220042073
|
03/06/2022
|
SARBJIT KAUR
|
2615004WL001669
|
SARBJIT KAUR
|
00349
|
PSIB0020954
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124857383
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-003-001/99
(RAMA)
|
2615004000NRG23020620220042075
|
03/06/2022
|
KARMJIT KAUR
|
2615004WL001669
|
KARMJIT KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124857389
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122670
|
122670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132540
|
132540
|
|
|
|
|
|
|
|