|
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-15-004-032-001/287
(DHURKOT RANSIH)
|
2615004000NRG22020220220242781
|
03/06/2022
|
Amarjeet Kaur
|
2615004WL013087
|
Amarjeet Kaur
|
00078
|
CNRB0005887
|
1614
|
1614
|
Processed
|
09/06/2022
|
|
2124818942
|
|
AmarjeetKaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/287
(DHURKOT RANSIH)
|
2615004000NRG22250520220266035
|
03/06/2022
|
Amarjeet Kaur
|
2615004WL0014502
|
Amarjeet Kaur
|
00078
|
CNRB0005887
|
269
|
269
|
Processed
|
09/06/2022
|
|
2124818941
|
|
AmarjeetKaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/402
(DHURKOT RANSIH)
|
2615004000NRG22250520220266038
|
03/06/2022
|
Kulwinder Kaur
|
2615004WL0014502
|
Kulwinder Kaur
|
00078
|
CNRB0005887
|
1345
|
1345
|
Processed
|
09/06/2022
|
|
2124818940
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-007-001/130
(BEER ROUKE)
|
2615004000NRG22201220210183267
|
03/06/2022
|
Gurdav Kaur
|
2615004WL010401
|
Gurdav Kaur
|
00354
|
PUNB0032910
|
269
|
269
|
Processed
|
09/06/2022
|
|
2124818950
|
|
GurdavKaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-007-001/130
(BEER ROUKE)
|
2615004000NRG22071020210119876
|
03/06/2022
|
Gurdav Kaur
|
2615004WL006509
|
Gurdav Kaur
|
00354
|
PUNB0032910
|
807
|
807
|
Processed
|
09/06/2022
|
|
2124818947
|
|
GurdavKaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-007-001/130
(BEER ROUKE)
|
2615004000NRG22050120220209953
|
03/06/2022
|
Gurdav Kaur
|
2615004WL011487
|
Gurdav Kaur
|
00354
|
PUNB0032910
|
1345
|
1345
|
Processed
|
09/06/2022
|
|
2124818945
|
|
GurdavKaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-007-001/130
(BEER ROUKE)
|
2615004000NRG22050120220209954
|
03/06/2022
|
Gurdav Kaur
|
2615004WL011487
|
Gurdav Kaur
|
00354
|
PUNB0032910
|
1614
|
1614
|
Processed
|
09/06/2022
|
|
2124818946
|
|
GurdavKaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-007-001/130
(BEER ROUKE)
|
2615004000NRG22091220210171995
|
03/06/2022
|
Gurdav Kaur
|
2615004WL009730
|
Gurdav Kaur
|
00354
|
PUNB0032910
|
269
|
269
|
Processed
|
09/06/2022
|
|
2124818949
|
|
GurdavKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-007-001/130
(BEER ROUKE)
|
2615004000NRG22071020210119878
|
03/06/2022
|
Gurdav Kaur
|
2615004WL006509
|
Gurdav Kaur
|
00354
|
PUNB0032910
|
1345
|
1345
|
Processed
|
09/06/2022
|
|
2124818948
|
|
GurdavKaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-007-001/153
(BEER ROUKE)
|
2615004000NRG22071020210119875
|
03/06/2022
|
Maghar Singh
|
2615004WL006509
|
Maghar Singh
|
00354
|
PUNB0032910
|
1345
|
1345
|
Processed
|
09/06/2022
|
|
2124818951
|
|
MagharSingh
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-032-001/346
(DHURKOT RANSIH)
|
2615004000NRG22071020210119886
|
03/06/2022
|
Gian Kaur
|
2615004WL006511
|
Gian Kaur
|
00354
|
PUNB0032910
|
1076
|
1076
|
Processed
|
09/06/2022
|
|
2124818944
|
|
GianKaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-032-001/346
(DHURKOT RANSIH)
|
2615004000NRG22020220220242783
|
03/06/2022
|
Gian Kaur
|
2615004WL013087
|
Gian Kaur
|
00354
|
PUNB0032910
|
538
|
538
|
Processed
|
09/06/2022
|
|
2124818943
|
|
GianKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8608
|
8608
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-032-001/106
(DHURKOT RANSIH)
|
2615004000NRG22020220220242775
|
03/06/2022
|
PAL KAUR
|
2615004WL013087
|
PAL KAUR
|
00415
|
SBIN0011908
|
1345
|
1345
|
Processed
|
09/06/2022
|
|
2124818953
|
|
MRS PAL KAUR
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-032-001/106
(DHURKOT RANSIH)
|
2615004000NRG22250520220266031
|
03/06/2022
|
PAL KAUR
|
2615004WL0014502
|
PAL KAUR
|
00415
|
SBIN0011908
|
1345
|
1345
|
Processed
|
09/06/2022
|
|
2124818954
|
|
MRS PAL KAUR
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-032-001/106
(DHURKOT RANSIH)
|
2615004000NRG22130120220222517
|
03/06/2022
|
PAL KAUR
|
2615004WL012096
|
PAL KAUR
|
00415
|
SBIN0011908
|
807
|
807
|
Processed
|
09/06/2022
|
|
2124818955
|
|
MRS PAL KAUR
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-032-001/126
(DHURKOT RANSIH)
|
2615004000NRG22130120220222518
|
03/06/2022
|
BHOGA SINGH
|
2615004WL012096
|
BHOGA SINGH
|
00415
|
SBIN0011908
|
1614
|
1614
|
Processed
|
09/06/2022
|
|
2124818956
|
|
MR BOGHA SINGH
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-032-001/126
(DHURKOT RANSIH)
|
2615004000NRG22250520220266032
|
03/06/2022
|
BHOGA SINGH
|
2615004WL0014502
|
BHOGA SINGH
|
00415
|
SBIN0011908
|
1345
|
1345
|
Processed
|
09/06/2022
|
|
2124818957
|
|
MR BOGHA SINGH
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-032-001/126
(DHURKOT RANSIH)
|
2615004000NRG22020220220242776
|
03/06/2022
|
BHOGA SINGH
|
2615004WL013087
|
BHOGA SINGH
|
00415
|
SBIN0011908
|
807
|
807
|
Processed
|
09/06/2022
|
|
2124818958
|
|
MR BOGHA SINGH
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-032-001/154
(DHURKOT RANSIH)
|
2615004000NRG22020220220242777
|
03/06/2022
|
MALKIAT KAUR
|
2615004WL013087
|
MALKIAT KAUR
|
00415
|
SBIN0011908
|
1345
|
1345
|
Rejected
|
10/06/2022
|
|
N0622004C0AAB
|
Account closed
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-032-001/386
(DHURKOT RANSIH)
|
2615004000NRG22020220220242784
|
03/06/2022
|
Binder Kaur
|
2615004WL013087
|
Binder Kaur
|
00415
|
SBIN0011908
|
1345
|
1345
|
Rejected
|
10/06/2022
|
|
N0622004C0AB2
|
Account closed
|
|
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-032-001/386
(DHURKOT RANSIH)
|
2615004000NRG22130120220222514
|
03/06/2022
|
Binder Kaur
|
2615004WL012096
|
Binder Kaur
|
00415
|
SBIN0011908
|
1076
|
1076
|
Rejected
|
10/06/2022
|
|
N0622004C0AB3
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11029
|
11029
|
|
|
|
|
|
|
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-007-001/179
(BEER ROUKE)
|
2615004000NRG22201220210183268
|
03/06/2022
|
Daljit Kaur
|
2615004WL010401
|
Daljit Kaur
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
09/06/2022
|
|
2124818979
|
|
MRS DILJIT KAUR
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-007-001/179
(BEER ROUKE)
|
2615004000NRG22050120220209955
|
03/06/2022
|
Daljit Kaur
|
2615004WL011487
|
Daljit Kaur
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
09/06/2022
|
|
2124818977
|
|
MRS DILJIT KAUR
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-007-001/179
(BEER ROUKE)
|
2615004000NRG22050120220209956
|
03/06/2022
|
Daljit Kaur
|
2615004WL011487
|
Daljit Kaur
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
09/06/2022
|
|
2124818978
|
|
MRS DILJIT KAUR
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-007-001/179
(BEER ROUKE)
|
2615004000NRG22071020210119877
|
03/06/2022
|
Daljit Kaur
|
2615004WL006509
|
Daljit Kaur
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
09/06/2022
|
|
2124818982
|
|
MRS DILJIT KAUR
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-007-001/179
(BEER ROUKE)
|
2615004000NRG22071020210119879
|
03/06/2022
|
Daljit Kaur
|
2615004WL006509
|
Daljit Kaur
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
09/06/2022
|
|
2124818981
|
|
MRS DILJIT KAUR
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-007-001/179
(BEER ROUKE)
|
2615004000NRG22091220210171996
|
03/06/2022
|
Daljit Kaur
|
2615004WL009730
|
Daljit Kaur
|
00415
|
SBIN0050352
|
1076
|
1076
|
Processed
|
09/06/2022
|
|
2124818980
|
|
MRS DILJIT KAUR
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-032-001/154
(DHURKOT RANSIH)
|
2615004000NRG22130120220222519
|
03/06/2022
|
Malkit Kaur
|
2615004WL012096
|
Malkit Kaur
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
09/06/2022
|
|
2124819004
|
|
NO NAME
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-032-001/174
(DHURKOT RANSIH)
|
2615004000NRG22130120220222527
|
03/06/2022
|
Charnjit kaur
|
2615004WL012096
|
Charnjit kaur
|
00415
|
SBIN0050352
|
807
|
807
|
Processed
|
09/06/2022
|
|
2124819000
|
|
MR CHARANJIT KAUR
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-032-001/174
(DHURKOT RANSIH)
|
2615004000NRG22130120220222496
|
03/06/2022
|
Charnjit kaur
|
2615004WL012096
|
Charnjit kaur
|
00415
|
SBIN0050352
|
1076
|
1076
|
Processed
|
09/06/2022
|
|
2124819001
|
|
MR CHARANJIT KAUR
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-032-001/174
(DHURKOT RANSIH)
|
2615004000NRG22020220220242778
|
03/06/2022
|
Charnjit kaur
|
2615004WL013087
|
Charnjit kaur
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
09/06/2022
|
|
2124818999
|
|
MR CHARANJIT KAUR
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-032-001/178
(DHURKOT RANSIH)
|
2615004000NRG22130120220222528
|
03/06/2022
|
Darshan Singh
|
2615004WL012096
|
Darshan Singh
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
09/06/2022
|
|
2124818996
|
|
MR DARSHAN SINGH
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-032-001/180
(DHURKOT RANSIH)
|
2615004000NRG22130120220222529
|
03/06/2022
|
Harpal Kaur
|
2615004WL012096
|
Harpal Kaur
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
09/06/2022
|
|
2124818969
|
|
MRS HARPAL KAUR
|
()
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-032-001/180
(DHURKOT RANSIH)
|
2615004000NRG22250520220266033
|
03/06/2022
|
Harpal Kaur
|
2615004WL0014502
|
Harpal Kaur
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
09/06/2022
|
|
2124818967
|
|
MRS HARPAL KAUR
|
()
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-032-001/180
(DHURKOT RANSIH)
|
2615004000NRG22020220220242779
|
03/06/2022
|
Harpal Kaur
|
2615004WL013087
|
Harpal Kaur
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
09/06/2022
|
|
2124818966
|
|
MRS HARPAL KAUR
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-032-001/180
(DHURKOT RANSIH)
|
2615004000NRG22130120220222497
|
03/06/2022
|
Harpal Kaur
|
2615004WL012096
|
Harpal Kaur
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
09/06/2022
|
|
2124818968
|
|
MRS HARPAL KAUR
|
()
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-032-001/232
(DHURKOT RANSIH)
|
2615004000NRG22130120220222498
|
03/06/2022
|
Pritam Kaur
|
2615004WL012096
|
Pritam Kaur
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
09/06/2022
|
|
2124819002
|
|
MR PRITAM KAUR DSSO
|
()
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-032-001/232
(DHURKOT RANSIH)
|
2615004000NRG22130120220222525
|
03/06/2022
|
Pritam Kaur
|
2615004WL012096
|
Pritam Kaur
|
00415
|
SBIN0050352
|
1076
|
1076
|
Processed
|
09/06/2022
|
|
2124819003
|
|
MR PRITAM KAUR DSSO
|
()
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-032-001/250
(DHURKOT RANSIH)
|
2615004000NRG22130120220222526
|
03/06/2022
|
Shinder Pal Kaur
|
2615004WL012096
|
Shinder Pal Kaur
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
09/06/2022
|
|
2124818995
|
|
SHINDER PAL KAUR
|
()
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-032-001/250
(DHURKOT RANSIH)
|
2615004000NRG22250520220266034
|
03/06/2022
|
Shinder Pal Kaur
|
2615004WL0014502
|
Shinder Pal Kaur
|
00415
|
SBIN0050352
|
538
|
538
|
Processed
|
09/06/2022
|
|
2124818993
|
|
SHINDER PAL KAUR
|
()
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-032-001/250
(DHURKOT RANSIH)
|
2615004000NRG22130120220222499
|
03/06/2022
|
Shinder Pal Kaur
|
2615004WL012096
|
Shinder Pal Kaur
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
09/06/2022
|
|
2124818994
|
|
SHINDER PAL KAUR
|
()
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-032-001/250
(DHURKOT RANSIH)
|
2615004000NRG22020220220242780
|
03/06/2022
|
Shinder Pal Kaur
|
2615004WL013087
|
Shinder Pal Kaur
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
09/06/2022
|
|
2124818992
|
|
SHINDER PAL KAUR
|
()
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-032-001/265
(DHURKOT RANSIH)
|
2615004000NRG22130120220222500
|
03/06/2022
|
Jora Gir
|
2615004WL012096
|
Jora Gir
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
09/06/2022
|
|
2124818961
|
|
MR JOG SINGH
|
()
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-032-001/265
(DHURKOT RANSIH)
|
2615004000NRG22130120220222520
|
03/06/2022
|
Jora Gir
|
2615004WL012096
|
Jora Gir
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
09/06/2022
|
|
2124818962
|
|
MR JOG SINGH
|
()
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-032-001/293
(DHURKOT RANSIH)
|
2615004000NRG22130120220222522
|
03/06/2022
|
Mohinder Kaur
|
2615004WL012096
|
Mohinder Kaur
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
09/06/2022
|
|
2124818974
|
|
MRS MOHINDER KAUR WO MUNSHI SINGH
|
()
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-032-001/293
(DHURKOT RANSIH)
|
2615004000NRG22020220220242782
|
03/06/2022
|
Mohinder Kaur
|
2615004WL013087
|
Mohinder Kaur
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
09/06/2022
|
|
2124818973
|
|
MRS MOHINDER KAUR WO MUNSHI SINGH
|
()
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-032-001/299
(DHURKOT RANSIH)
|
2615004000NRG22250520220266036
|
03/06/2022
|
Gurmel Kaur
|
2615004WL0014502
|
Gurmel Kaur
|
00415
|
SBIN0050352
|
538
|
538
|
Rejected
|
10/06/2022
|
|
N0622004C0ACD
|
No Such Account
|
|
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-032-001/323
(DHURKOT RANSIH)
|
2615004000NRG22250520220266037
|
03/06/2022
|
Baboo Singh
|
2615004WL0014502
|
Baboo Singh
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
09/06/2022
|
|
2124818983
|
|
MR BABU SINGH
|
()
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-032-001/323
(DHURKOT RANSIH)
|
2615004000NRG22130120220222524
|
03/06/2022
|
Baboo Singh
|
2615004WL012096
|
Baboo Singh
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
09/06/2022
|
|
2124818984
|
|
MR BABU SINGH
|
()
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-032-001/323
(DHURKOT RANSIH)
|
2615004000NRG22130120220222501
|
03/06/2022
|
Baboo Singh
|
2615004WL012096
|
Baboo Singh
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
09/06/2022
|
|
2124818985
|
|
MR BABU SINGH
|
()
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-032-001/416
(DHURKOT RANSIH)
|
2615004000NRG22130120220222508
|
03/06/2022
|
Nasib Kaur
|
2615004WL012096
|
Nasib Kaur
|
00415
|
SBIN0050352
|
1345
|
1345
|
Rejected
|
10/06/2022
|
|
N0622004C0AD0
|
Account closed
|
|
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-032-001/416
(DHURKOT RANSIH)
|
2615004000NRG22020220220242785
|
03/06/2022
|
Nasib Kaur
|
2615004WL013087
|
Nasib Kaur
|
00415
|
SBIN0050352
|
1614
|
1614
|
Rejected
|
10/06/2022
|
|
N0622004C0ACE
|
Account closed
|
|
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-032-001/416
(DHURKOT RANSIH)
|
2615004000NRG22130120220222505
|
03/06/2022
|
Nasib Kaur
|
2615004WL012096
|
Nasib Kaur
|
00415
|
SBIN0050352
|
1345
|
1345
|
Rejected
|
10/06/2022
|
|
N0622004C0ACF
|
Account closed
|
|
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-032-001/416
(DHURKOT RANSIH)
|
2615004000NRG22250520220266039
|
03/06/2022
|
NASIB KAUR
|
2615004WL0014502
|
NASIB KAUR
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
09/06/2022
|
|
2124818998
|
|
MR NASIB KAUR
|
()
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-032-001/5
(DHURKOT RANSIH)
|
2615004000NRG22020220220242786
|
03/06/2022
|
Jangir Kaur
|
2615004WL013087
|
Jangir Kaur
|
00415
|
SBIN0050352
|
538
|
538
|
Processed
|
09/06/2022
|
|
2124818965
|
|
MRS JAGIR KAUR
|
()
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-032-001/5
(DHURKOT RANSIH)
|
2615004000NRG22130120220222509
|
03/06/2022
|
Jangir Kaur
|
2615004WL012096
|
Jangir Kaur
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
09/06/2022
|
|
2124818963
|
|
MRS JAGIR KAUR
|
()
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-032-001/5
(DHURKOT RANSIH)
|
2615004000NRG22130120220222503
|
03/06/2022
|
Jangir Kaur
|
2615004WL012096
|
Jangir Kaur
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
09/06/2022
|
|
2124818964
|
|
MRS JAGIR KAUR
|
()
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-032-001/542
(DHURKOT RANSIH)
|
2615004000NRG22130120220222510
|
03/06/2022
|
Manjit Kaur
|
2615004WL012096
|
Manjit Kaur
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
09/06/2022
|
|
2124818990
|
|
MRS MANJIT KAUR
|
()
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-032-001/542
(DHURKOT RANSIH)
|
2615004000NRG22020220220242787
|
03/06/2022
|
Manjit Kaur
|
2615004WL013087
|
Manjit Kaur
|
00415
|
SBIN0050352
|
538
|
538
|
Processed
|
09/06/2022
|
|
2124818991
|
|
MRS MANJIT KAUR
|
()
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-032-001/64
(DHURKOT RANSIH)
|
2615004000NRG22020220220242788
|
03/06/2022
|
Gurmail Kaur
|
2615004WL013087
|
Gurmail Kaur
|
00415
|
SBIN0050352
|
1614
|
1614
|
Processed
|
09/06/2022
|
|
2124818972
|
|
MRS GURMAIL KAUR WO HARNEK SINGH
|
()
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-032-001/64
(DHURKOT RANSIH)
|
2615004000NRG22130120220222511
|
03/06/2022
|
Gurmail Kaur
|
2615004WL012096
|
Gurmail Kaur
|
00415
|
SBIN0050352
|
1345
|
1345
|
Processed
|
09/06/2022
|
|
2124818970
|
|
MRS GURMAIL KAUR WO HARNEK SINGH
|
()
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-032-001/64
(DHURKOT RANSIH)
|
2615004000NRG22250520220266040
|
03/06/2022
|
Gurmail Kaur
|
2615004WL0014502
|
Gurmail Kaur
|
00415
|
SBIN0050352
|
538
|
538
|
Processed
|
09/06/2022
|
|
2124818971
|
|
MRS GURMAIL KAUR WO HARNEK SINGH
|
()
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-032-001/65
(DHURKOT RANSIH)
|
2615004000NRG22130120220222506
|
03/06/2022
|
Veer Singh
|
2615004WL012096
|
Veer Singh
|
00415
|
SBIN0050352
|
1614
|
1614
|
Rejected
|
10/06/2022
|
|
N0622004C0AC2
|
Account closed
|
|
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-032-001/65
(DHURKOT RANSIH)
|
2615004000NRG22130120220222512
|
03/06/2022
|
Veer Singh
|
2615004WL012096
|
Veer Singh
|
00415
|
SBIN0050352
|
1614
|
1614
|
Rejected
|
10/06/2022
|
|
N0622004C0AC3
|
Account closed
|
|
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-032-001/9
(DHURKOT RANSIH)
|
2615004000NRG22130120220222507
|
03/06/2022
|
Jaswant Kaur
|
2615004WL012096
|
Jaswant Kaur
|
00415
|
SBIN0050352
|
1076
|
1076
|
Processed
|
09/06/2022
|
|
2124818997
|
|
MR JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58911
|
58911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81776
|
81776
|
|
|
|
|
|
|
|