|
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-15-004-036-001/10
(DIDARE WALA)
|
2615004000NRG23080620220057122
|
08/06/2022
|
Parmjit Kaur
|
2615004WL001995
|
Parmjit Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778466
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/11
(DIDARE WALA)
|
2615004000NRG23080620220057124
|
08/06/2022
|
BEANT KAUR
|
2615004WL001995
|
BEANT KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778462
|
|
BEANT KAUR WO LAKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-036-001/11
(DIDARE WALA)
|
2615004000NRG23080620220057123
|
08/06/2022
|
LAKHVINDER SINGH
|
2615004WL001995
|
LAKHVINDER SINGH
|
00349
|
PSIB0021044
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778463
|
|
LAKHVINDER SINGH SO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-036-001/13
(DIDARE WALA)
|
2615004000NRG23080620220057125
|
08/06/2022
|
Jaswinder Kaur
|
2615004WL001995
|
Jaswinder Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778459
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-036-001/18
(DIDARE WALA)
|
2615004000NRG23080620220057128
|
08/06/2022
|
GURMAIL SINGH
|
2615004WL001995
|
GURMAIL SINGH
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778484
|
|
GURMEL SINGH SO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-036-001/22-A
(DIDARE WALA)
|
2615004000NRG23080620220057132
|
08/06/2022
|
Amarjit Kaur
|
2615004WL001995
|
Amarjit Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778456
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-036-001/23-A
(DIDARE WALA)
|
2615004000NRG23080620220057133
|
08/06/2022
|
Jasmel Kaur
|
2615004WL001995
|
Jasmel Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778457
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-036-001/26-A
(DIDARE WALA)
|
2615004000NRG23080620220057134
|
08/06/2022
|
Udham Singh
|
2615004WL001995
|
Udham Singh
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778442
|
|
UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-036-001/3
(DIDARE WALA)
|
2615004000NRG23080620220057136
|
08/06/2022
|
MANJIT KAUR
|
2615004WL001995
|
MANJIT KAUR
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778441
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-036-001/31-A
(DIDARE WALA)
|
2615004000NRG23080620220057137
|
08/06/2022
|
Ramanjit Kaur
|
2615004WL001995
|
Ramanjit Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778468
|
|
RAMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-036-001/8
(DIDARE WALA)
|
2615004000NRG23080620220057140
|
08/06/2022
|
HARBANS SINGH
|
2615004WL001995
|
HARBANS SINGH
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778451
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-036-001/9
(DIDARE WALA)
|
2615004000NRG23080620220057142
|
08/06/2022
|
Gagandeep kaur
|
2615004WL001995
|
Gagandeep kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778465
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-037-001/1
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057147
|
08/06/2022
|
Gurpreet Singh
|
2615004WL001995
|
Gurpreet Singh
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778478
|
|
GURPREET SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-037-001/10
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057149
|
08/06/2022
|
MALKIAT KAUR
|
2615004WL001995
|
MALKIAT KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778470
|
|
MALKEET KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-037-001/107
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057152
|
08/06/2022
|
MANPREET KAUR
|
2615004WL001995
|
MANPREET KAUR
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778475
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-037-001/108
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057153
|
08/06/2022
|
VEERPAL KAUR
|
2615004WL001995
|
VEERPAL KAUR
|
00349
|
PSIB0021044
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778454
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-037-001/109
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057154
|
08/06/2022
|
Gurcharn Singh
|
2615004WL001995
|
Gurcharn Singh
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224778482
|
|
GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-037-001/109
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057155
|
08/06/2022
|
JASMAIL KAUR
|
2615004WL001995
|
JASMAIL KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224778452
|
|
JASMEL KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-037-001/110
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057156
|
08/06/2022
|
SARBJIT KAUR
|
2615004WL001995
|
SARBJIT KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778474
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-037-001/114
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057157
|
08/06/2022
|
Paramjit kaur
|
2615004WL001995
|
Paramjit kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778458
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-037-001/116
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057158
|
08/06/2022
|
Ramandeep Kaur
|
2615004WL001995
|
Ramandeep Kaur
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778455
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-037-001/117
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057159
|
08/06/2022
|
KAMJIT KAUR
|
2615004WL001995
|
KAMJIT KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224778479
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-037-001/119
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057160
|
08/06/2022
|
Piara Singh
|
2615004WL001995
|
Piara Singh
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778453
|
|
PIARA SINGH S O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-037-001/122
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057162
|
08/06/2022
|
JASPREET KAUR
|
2615004WL001995
|
JASPREET KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778461
|
|
JASPREET KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-037-001/123
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057163
|
08/06/2022
|
Simran kaur
|
2615004WL001995
|
Simran kaur
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778464
|
|
SIMARN KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-037-001/124
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057164
|
08/06/2022
|
Karamjit Kaur
|
2615004WL001995
|
Karamjit Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778471
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-037-001/125
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057165
|
08/06/2022
|
Gurdeep Singh
|
2615004WL001995
|
Gurdeep Singh
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778467
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-037-001/129
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057168
|
08/06/2022
|
Gurbinder Kaur
|
2615004WL001995
|
Gurbinder Kaur
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778473
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-037-001/137
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057172
|
08/06/2022
|
Mandeep Kaur
|
2615004WL001995
|
Mandeep Kaur
|
00349
|
PSIB0021044
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778472
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-037-001/142
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057175
|
08/06/2022
|
Amarjit Kaur
|
2615004WL001995
|
Amarjit Kaur
|
00349
|
PSIB0021044
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224778476
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-037-001/145
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057176
|
08/06/2022
|
Ramandeep Kaur
|
2615004WL001995
|
Ramandeep Kaur
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778485
|
|
RAMANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-037-001/146
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057177
|
08/06/2022
|
Sukhmander Singh
|
2615004WL001995
|
Sukhmander Singh
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778480
|
|
SUKHMANDER SINGH SO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-037-001/19
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057192
|
08/06/2022
|
SARBJIT KAUR
|
2615004WL001995
|
SARBJIT KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778486
|
|
SARBJEET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-037-001/22
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057195
|
08/06/2022
|
Amanjeet Kaur
|
2615004WL001995
|
Amanjeet Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778481
|
|
AMANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-037-001/22
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057194
|
08/06/2022
|
BALJIT KAUR
|
2615004WL001995
|
BALJIT KAUR
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778445
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-037-001/35
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057202
|
08/06/2022
|
DARSHAN SINGH
|
2615004WL001995
|
DARSHAN SINGH
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778439
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-037-001/38
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057205
|
08/06/2022
|
CHARANJIT KAUR
|
2615004WL001995
|
CHARANJIT KAUR
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778428
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-037-001/4
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057206
|
08/06/2022
|
GURMIT KAUR
|
2615004WL001995
|
GURMIT KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778446
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-037-001/65
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057217
|
08/06/2022
|
Gurjant Singh
|
2615004WL001995
|
Gurjant Singh
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778447
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-037-001/68
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057220
|
08/06/2022
|
Harbhjan Singh
|
2615004WL001995
|
Harbhjan Singh
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778460
|
|
HARBHAJAN SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-037-001/70
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057222
|
08/06/2022
|
AMARJIT SINGH
|
2615004WL001995
|
AMARJIT SINGH
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224778448
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-037-001/73
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057225
|
08/06/2022
|
JASPREET KAUR
|
2615004WL001995
|
JASPREET KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778477
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-037-001/76
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057227
|
08/06/2022
|
SATNAM SINGH
|
2615004WL001995
|
SATNAM SINGH
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778469
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-037-001/92
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057237
|
08/06/2022
|
Hardeep Kaur
|
2615004WL001995
|
Hardeep Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778483
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-037-001/97
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057243
|
08/06/2022
|
GURJEET KAUR
|
2615004WL001995
|
GURJEET KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778450
|
|
GURJIT KAUR W O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-037-001/97
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057242
|
08/06/2022
|
JASWANT SINGH
|
2615004WL001995
|
JASWANT SINGH
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778449
|
|
JASWANT SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-036-001/16
(DIDARE WALA)
|
2615004000NRG23080620220057126
|
08/06/2022
|
Gurjant Singh
|
2615004WL001995
|
Gurjant Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778400
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-037-001/1
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057148
|
08/06/2022
|
JASPAL KAUR
|
2615004WL001995
|
JASPAL KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778403
|
|
JASPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-037-001/131
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057169
|
08/06/2022
|
Rajwinder Kaur
|
2615004WL001995
|
Rajwinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778401
|
|
RAJWINDER KAUR W O MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-037-001/4
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057207
|
08/06/2022
|
Gurcharn Singh
|
2615004WL001995
|
Gurcharn Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778402
|
|
GURCHARAN SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-036-001/16
(DIDARE WALA)
|
2615004000NRG23080620220057127
|
08/06/2022
|
Harvwinder Kaur
|
2615004WL001995
|
Harvwinder Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224778421
|
|
HARBINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-036-001/2
(DIDARE WALA)
|
2615004000NRG23080620220057130
|
08/06/2022
|
CHARANJIT KAUR
|
2615004WL001995
|
CHARANJIT KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778409
|
|
CHARANJIT KAUR WO CHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-036-001/4
(DIDARE WALA)
|
2615004000NRG23080620220057138
|
08/06/2022
|
Baljeet Kaur
|
2615004WL001995
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224778422
|
|
BALJIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-037-001/100
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057150
|
08/06/2022
|
GURMEET KAUR
|
2615004WL001995
|
GURMEET KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778423
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-037-001/102
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057151
|
08/06/2022
|
MANJEET KAUR
|
2615004WL001995
|
MANJEET KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778424
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-037-001/18
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057190
|
08/06/2022
|
GURA SINGH
|
2615004WL001995
|
GURA SINGH
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778425
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-037-001/18
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057191
|
08/06/2022
|
NASIB KAUR
|
2615004WL001995
|
NASIB KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778410
|
|
NASIB KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-037-001/2
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057193
|
08/06/2022
|
SEWAK SINGH
|
2615004WL001995
|
SEWAK SINGH
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224778411
|
|
SEWAK SINGH S O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-037-001/27
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057197
|
08/06/2022
|
GURMAIL SINGH
|
2615004WL001995
|
GURMAIL SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778412
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-037-001/31
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057198
|
08/06/2022
|
KARAMJIT KAUR
|
2615004WL001995
|
KARAMJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778404
|
|
KARAMJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-037-001/32
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057200
|
08/06/2022
|
GURDEEP KAUR
|
2615004WL001995
|
GURDEEP KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778413
|
|
GURDEEP KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-037-001/32
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057199
|
08/06/2022
|
IQBAL SINGH
|
2615004WL001995
|
IQBAL SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778405
|
|
IQBAL SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-037-001/33
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057201
|
08/06/2022
|
MANJIT KAUR
|
2615004WL001995
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224778426
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-037-001/35
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057203
|
08/06/2022
|
Harbans Kaur
|
2615004WL001995
|
Harbans Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224778427
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-037-001/38
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057204
|
08/06/2022
|
KULWANT SINGH
|
2615004WL001995
|
KULWANT SINGH
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224778440
|
|
KULWANT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-037-001/40
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057208
|
08/06/2022
|
BINDER KAUR
|
2615004WL001995
|
BINDER KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778429
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-037-001/41
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057209
|
08/06/2022
|
GURMIT KAUR
|
2615004WL001995
|
GURMIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778414
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-037-001/45
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057210
|
08/06/2022
|
BEANT KAUR
|
2615004WL001995
|
BEANT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778415
|
|
BEANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-037-001/48
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057211
|
08/06/2022
|
BALJEET KAUR
|
2615004WL001995
|
BALJEET KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778406
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-037-001/5
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057212
|
08/06/2022
|
MANJIT SINGH
|
2615004WL001995
|
MANJIT SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778407
|
|
MANJEET SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-037-001/57
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057214
|
08/06/2022
|
SURJIT KAUR
|
2615004WL001995
|
SURJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778416
|
|
SURJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-037-001/60
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057215
|
08/06/2022
|
GURBACHAN SINGH
|
2615004WL001995
|
GURBACHAN SINGH
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778417
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-037-001/61
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057216
|
08/06/2022
|
NASIB KAUR
|
2615004WL001995
|
NASIB KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778418
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-037-001/65
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057218
|
08/06/2022
|
KARMJIT KAUR
|
2615004WL001995
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778430
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-037-001/67
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057219
|
08/06/2022
|
BALJIT SINGH
|
2615004WL001995
|
BALJIT SINGH
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224778444
|
|
BALJEET SINGH SO KAILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-037-001/7
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057221
|
08/06/2022
|
MANJIT KAUR
|
2615004WL001995
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778419
|
|
MANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-037-001/73
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057224
|
08/06/2022
|
Resham Singh
|
2615004WL001995
|
Resham Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778443
|
|
RESHAM SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-037-001/76
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057228
|
08/06/2022
|
HARBANS KAUR
|
2615004WL001995
|
HARBANS KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778431
|
|
HARBANS KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-037-001/77
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057230
|
08/06/2022
|
SUKHPREET KAUR
|
2615004WL001995
|
SUKHPREET KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224778432
|
|
SUKHPREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-037-001/8
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057232
|
08/06/2022
|
JASWINDER KAUR
|
2615004WL001995
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778420
|
|
JASWINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-037-001/8
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057231
|
08/06/2022
|
ROOP SINGH
|
2615004WL001995
|
ROOP SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778408
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-037-001/84
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057235
|
08/06/2022
|
Ranjit Kaur
|
2615004WL001995
|
Ranjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778433
|
|
RANJIT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-037-001/91
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057236
|
08/06/2022
|
Manjit Kaur
|
2615004WL001995
|
Manjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778434
|
|
MANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-037-001/93
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057239
|
08/06/2022
|
MUKAND SINGH
|
2615004WL001995
|
MUKAND SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778435
|
|
MUKAND SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-037-001/94
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057240
|
08/06/2022
|
CHARNJEET KAUR
|
2615004WL001995
|
CHARNJEET KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
12/06/2022
|
|
2224778436
|
|
CHARANJEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-037-001/96
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057241
|
08/06/2022
|
JASPREET KAUR
|
2615004WL001995
|
JASPREET KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778437
|
|
JASPREET KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-037-001/98
(PATTO DIDAR SINGH)
|
2615004000NRG23080620220057244
|
08/06/2022
|
SWARNJEET KAUR
|
2615004WL001995
|
SWARNJEET KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224778438
|
|
SWARNJEET KAUR WO JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128310
|
128310
|
|
|
|
|
|
|
|