|
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-15-004-027-001/296
(HIMATPURA)
|
2615004000NRG23080720220115762
|
08/07/2022
|
Gurjant Singh
|
2615004WL003992
|
Gurjant Singh
|
00048
|
BKID0006317
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317793
|
|
GURJANT SINGH SO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-027-001/110
(HIMATPURA)
|
2615004000NRG23080720220115732
|
08/07/2022
|
HARBANS KAUR
|
2615004WL003992
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317815
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-027-001/235
(HIMATPURA)
|
2615004000NRG23080720220115734
|
08/07/2022
|
Chand singh
|
2615004WL003992
|
Chand singh
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317751
|
|
CHAND SINGH SO MILKHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-027-001/238
(HIMATPURA)
|
2615004000NRG23080720220115735
|
08/07/2022
|
SUKHDEV KAUR
|
2615004WL003992
|
SUKHDEV KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317808
|
|
SUKHDEV KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-027-001/243
(HIMATPURA)
|
2615004000NRG23080720220115736
|
08/07/2022
|
MUKHTIAR KAUR
|
2615004WL003992
|
MUKHTIAR KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317814
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-027-001/245
(HIMATPURA)
|
2615004000NRG23080720220115737
|
08/07/2022
|
Roop singh
|
2615004WL003992
|
Roop singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317733
|
|
ROOP SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-027-001/247
(HIMATPURA)
|
2615004000NRG23080720220115738
|
08/07/2022
|
MANJIT KAUR
|
2615004WL003992
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317812
|
|
MANJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-027-001/250
(HIMATPURA)
|
2615004000NRG23080720220115739
|
08/07/2022
|
JAL KAUR
|
2615004WL003992
|
JAL KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317805
|
|
JAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-027-001/251
(HIMATPURA)
|
2615004000NRG23080720220115740
|
08/07/2022
|
HARBANS KAUR
|
2615004WL003992
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317728
|
|
HARBANS KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-027-001/257
(HIMATPURA)
|
2615004000NRG23080720220115741
|
08/07/2022
|
Piara singh
|
2615004WL003992
|
Piara singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317732
|
|
PIARA SINGH SO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-027-001/257
(HIMATPURA)
|
2615004000NRG23080720220115742
|
08/07/2022
|
SHINDER KAUR
|
2615004WL003992
|
SHINDER KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317720
|
|
SHINDER KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-027-001/259
(HIMATPURA)
|
2615004000NRG23080720220115743
|
08/07/2022
|
MANPREET KAUR
|
2615004WL003992
|
MANPREET KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032317729
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-027-001/260
(HIMATPURA)
|
2615004000NRG23080720220115744
|
08/07/2022
|
MOHINDER SINGH
|
2615004WL003992
|
MOHINDER SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317784
|
|
MOHINDER SINGH SO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-027-001/266
(HIMATPURA)
|
2615004000NRG23080720220115746
|
08/07/2022
|
JASVEER KAUR
|
2615004WL003992
|
JASVEER KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317731
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-027-001/269
(HIMATPURA)
|
2615004000NRG23080720220115747
|
08/07/2022
|
Jarnail kaur
|
2615004WL003992
|
Jarnail kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317730
|
|
JARNAIL KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-027-001/276
(HIMATPURA)
|
2615004000NRG23080720220115748
|
08/07/2022
|
Paramjeet Kaur
|
2615004WL003992
|
Paramjeet Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317738
|
|
PARAMJEET KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-027-001/28
(HIMATPURA)
|
2615004000NRG23080720220115749
|
08/07/2022
|
GURCHARN SINGH
|
2615004WL003992
|
GURCHARN SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317723
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-027-001/280
(HIMATPURA)
|
2615004000NRG23080720220115751
|
08/07/2022
|
Gurcharan Singh
|
2615004WL003992
|
Gurcharan Singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317809
|
|
GURCHARAN SINGH SO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-027-001/281
(HIMATPURA)
|
2615004000NRG23080720220115753
|
08/07/2022
|
BHAJAN KAUR
|
2615004WL003992
|
BHAJAN KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317735
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-027-001/283
(HIMATPURA)
|
2615004000NRG23080720220115754
|
08/07/2022
|
CHARNJEET KAUR
|
2615004WL003992
|
CHARNJEET KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317807
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-027-001/286
(HIMATPURA)
|
2615004000NRG23080720220115755
|
08/07/2022
|
GULJAR KOUR
|
2615004WL003992
|
GULJAR KOUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032317740
|
|
GULJAR KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-027-001/287
(HIMATPURA)
|
2615004000NRG23080720220115756
|
08/07/2022
|
AMARJEET KOUR
|
2615004WL003992
|
AMARJEET KOUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317741
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-027-001/288
(HIMATPURA)
|
2615004000NRG23080720220115757
|
08/07/2022
|
AJMAIR KAUR
|
2615004WL003992
|
AJMAIR KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317745
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-027-001/292
(HIMATPURA)
|
2615004000NRG23080720220115759
|
08/07/2022
|
GURCHARN KAUR
|
2615004WL003992
|
GURCHARN KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317737
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-027-001/295
(HIMATPURA)
|
2615004000NRG23080720220115760
|
08/07/2022
|
Darshan kaur
|
2615004WL003992
|
Darshan kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317747
|
|
DARSHAN KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-027-001/313
(HIMATPURA)
|
2615004000NRG23080720220115766
|
08/07/2022
|
Rani
|
2615004WL003992
|
Rani
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317816
|
|
RANI WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-027-001/325
(HIMATPURA)
|
2615004000NRG23080720220115767
|
08/07/2022
|
Surjeet Kaur
|
2615004WL003992
|
Surjeet Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317811
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-027-001/329
(HIMATPURA)
|
2615004000NRG23080720220115768
|
08/07/2022
|
SARBJEET KAUR
|
2615004WL003992
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317742
|
|
SARABJIT KAUR WO NEELU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-027-001/33
(HIMATPURA)
|
2615004000NRG23080720220115769
|
08/07/2022
|
KHARAK SINGH
|
2615004WL003992
|
KHARAK SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317755
|
|
KHARAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-027-001/331
(HIMATPURA)
|
2615004000NRG23080720220115770
|
08/07/2022
|
HARDEEP KAUR
|
2615004WL003992
|
HARDEEP KAUR
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032317743
|
|
HARDEEP KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-027-001/334
(HIMATPURA)
|
2615004000NRG23080720220115771
|
08/07/2022
|
SURJEET KAUR
|
2615004WL003992
|
SURJEET KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032317756
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-027-001/337
(HIMATPURA)
|
2615004000NRG23080720220115772
|
08/07/2022
|
Mahinder Kaur
|
2615004WL003992
|
Mahinder Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317764
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-027-001/34
(HIMATPURA)
|
2615004000NRG23080720220115773
|
08/07/2022
|
BABU SINGH
|
2615004WL003992
|
BABU SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317774
|
|
BABU SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-027-001/34
(HIMATPURA)
|
2615004000NRG23080720220115774
|
08/07/2022
|
MANJIT KAUR
|
2615004WL003992
|
MANJIT KAUR
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032317817
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-027-001/340
(HIMATPURA)
|
2615004000NRG23080720220115776
|
08/07/2022
|
Manjeet Kaur
|
2615004WL003992
|
Manjeet Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317792
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-027-001/340
(HIMATPURA)
|
2615004000NRG23080720220115775
|
08/07/2022
|
RAM LAL
|
2615004WL003992
|
RAM LAL
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317773
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-027-001/346
(HIMATPURA)
|
2615004000NRG23080720220115777
|
08/07/2022
|
Binder Kaur
|
2615004WL003992
|
Binder Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317791
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-027-001/349
(HIMATPURA)
|
2615004000NRG23080720220115778
|
08/07/2022
|
M ANJEET KAUR
|
2615004WL003992
|
M ANJEET KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317746
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-027-001/352
(HIMATPURA)
|
2615004000NRG23080720220115779
|
08/07/2022
|
GURDEV KAUR
|
2615004WL003992
|
GURDEV KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317748
|
|
GURDEV KAUR WO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-027-001/353
(HIMATPURA)
|
2615004000NRG23080720220115780
|
08/07/2022
|
KARMJEET KAUR
|
2615004WL003992
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317786
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-027-001/354
(HIMATPURA)
|
2615004000NRG23080720220115781
|
08/07/2022
|
SARBJEET KAUR
|
2615004WL003992
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317736
|
|
SARABJEET KAUR WO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-027-001/355
(HIMATPURA)
|
2615004000NRG23080720220115782
|
08/07/2022
|
KARMJEET KAUR
|
2615004WL003992
|
KARMJEET KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317744
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-027-001/357
(HIMATPURA)
|
2615004000NRG23080720220115783
|
08/07/2022
|
AMARJIT KAUR
|
2615004WL003992
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317754
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-027-001/364
(HIMATPURA)
|
2615004000NRG23080720220115784
|
08/07/2022
|
CHARNO
|
2615004WL003992
|
CHARNO
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032317759
|
|
CHARNO
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-027-001/367
(HIMATPURA)
|
2615004000NRG23080720220115785
|
08/07/2022
|
Shinderpal kaur
|
2615004WL003992
|
Shinderpal kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317752
|
|
CHHINDER KAUR WO CHAMKOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-027-001/373
(HIMATPURA)
|
2615004000NRG23080720220115786
|
08/07/2022
|
SUKHWINDER KAUR
|
2615004WL003992
|
SUKHWINDER KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317757
|
|
SUKHWINDER KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-027-001/374
(HIMATPURA)
|
2615004000NRG23080720220115787
|
08/07/2022
|
VEERPAL KAUR
|
2615004WL003992
|
VEERPAL KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317739
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-027-001/375
(HIMATPURA)
|
2615004000NRG23080720220115788
|
08/07/2022
|
KAMALJIT KAUR
|
2615004WL003992
|
KAMALJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317727
|
|
KAMALJEET KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-027-001/377
(HIMATPURA)
|
2615004000NRG23080720220115789
|
08/07/2022
|
Dalip singh
|
2615004WL003992
|
Dalip singh
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317753
|
|
DALIP KAUR W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-027-001/378
(HIMATPURA)
|
2615004000NRG23080720220115791
|
08/07/2022
|
SUKHWINDER KAUR
|
2615004WL003992
|
SUKHWINDER KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317813
|
|
SUKHJINDER KAUR PLA-15664 & DSSO MOGA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-027-001/379
(HIMATPURA)
|
2615004000NRG23080720220115792
|
08/07/2022
|
Manjinder kaur
|
2615004WL003992
|
Manjinder kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317810
|
|
MANJINDER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-027-001/38
(HIMATPURA)
|
2615004000NRG23080720220115793
|
08/07/2022
|
SARABJIT KAUR
|
2615004WL003992
|
SARABJIT KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317722
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-027-001/386
(HIMATPURA)
|
2615004000NRG23080720220115794
|
08/07/2022
|
BALJINDER KAUR
|
2615004WL003992
|
BALJINDER KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317789
|
|
BALJINDER KAUR WOBHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-027-001/391
(HIMATPURA)
|
2615004000NRG23080720220115795
|
08/07/2022
|
AMARJIT KAUR
|
2615004WL003992
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317758
|
|
AMARJIT KAUR WO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-027-001/396
(HIMATPURA)
|
2615004000NRG23080720220115796
|
08/07/2022
|
Manjit Kaur
|
2615004WL003992
|
Manjit Kaur
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317772
|
|
MANJIT KAUR WO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-027-001/401
(HIMATPURA)
|
2615004000NRG23080720220115799
|
08/07/2022
|
Kiranpal kaur
|
2615004WL003992
|
Kiranpal kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317760
|
|
KIRANPAL KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-027-001/410
(HIMATPURA)
|
2615004000NRG23080720220115802
|
08/07/2022
|
AMARJIT KAUR
|
2615004WL003992
|
AMARJIT KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317766
|
|
AMARJEET KAUR WO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-027-001/416
(HIMATPURA)
|
2615004000NRG23080720220115803
|
08/07/2022
|
GURMEET SINGH
|
2615004WL003992
|
GURMEET SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317765
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-027-001/416
(HIMATPURA)
|
2615004000NRG23080720220115804
|
08/07/2022
|
RAMANDEEP KAUR
|
2615004WL003992
|
RAMANDEEP KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317770
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-027-001/419
(HIMATPURA)
|
2615004000NRG23080720220115805
|
08/07/2022
|
JASMAIL SINGH
|
2615004WL003992
|
JASMAIL SINGH
|
00349
|
PSIB0000586
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032317785
|
|
JASMEL SINGH SO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-027-001/421
(HIMATPURA)
|
2615004000NRG23080720220115806
|
08/07/2022
|
GULAB KAUR
|
2615004WL003992
|
GULAB KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317767
|
|
GULAB KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-027-001/422
(HIMATPURA)
|
2615004000NRG23080720220115807
|
08/07/2022
|
SARBJEET KAUR
|
2615004WL003992
|
SARBJEET KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317761
|
|
SARABJEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-027-001/437
(HIMATPURA)
|
2615004000NRG23080720220115811
|
08/07/2022
|
MARHO KAUR
|
2615004WL003992
|
MARHO KAUR
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032317788
|
|
MARHO KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-027-001/47
(HIMATPURA)
|
2615004000NRG23080720220115816
|
08/07/2022
|
SANDEEP KAUR
|
2615004WL003992
|
SANDEEP KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317818
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-027-001/471
(HIMATPURA)
|
2615004000NRG23080720220115817
|
08/07/2022
|
GURCHARAN KAUR
|
2615004WL003992
|
GURCHARAN KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317768
|
|
GURCHARAN KAUR WO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-027-001/474
(HIMATPURA)
|
2615004000NRG23080720220115819
|
08/07/2022
|
MOHINDER KAUR
|
2615004WL003992
|
MOHINDER KAUR
|
00349
|
PSIB0000586
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317806
|
|
MOHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-027-001/474
(HIMATPURA)
|
2615004000NRG23080720220115818
|
08/07/2022
|
SUKHDEV SINGH
|
2615004WL003992
|
SUKHDEV SINGH
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317719
|
|
SUKHDEV SINGH SO RALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-027-001/475
(HIMATPURA)
|
2615004000NRG23080720220115821
|
08/07/2022
|
BHAJAN KAUR
|
2615004WL003992
|
BHAJAN KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317769
|
|
BHAJAN KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-027-001/478
(HIMATPURA)
|
2615004000NRG23080720220115822
|
08/07/2022
|
DARSHAN SINGH
|
2615004WL003992
|
DARSHAN SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317787
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-027-001/485
(HIMATPURA)
|
2615004000NRG23080720220115824
|
08/07/2022
|
Simarjeet Kaur
|
2615004WL003992
|
Simarjeet Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317771
|
|
SIMARJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-027-001/487
(HIMATPURA)
|
2615004000NRG23080720220115825
|
08/07/2022
|
Balveer Kaur
|
2615004WL003992
|
Balveer Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317777
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-027-001/494
(HIMATPURA)
|
2615004000NRG23080720220115826
|
08/07/2022
|
SUKHDAV KAUR
|
2615004WL003992
|
SUKHDAV KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317763
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-027-001/495
(HIMATPURA)
|
2615004000NRG23080720220115827
|
08/07/2022
|
Gurnam Singh
|
2615004WL003992
|
Gurnam Singh
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032317780
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-027-001/495
(HIMATPURA)
|
2615004000NRG23080720220115828
|
08/07/2022
|
Shinder Kaur
|
2615004WL003992
|
Shinder Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032317750
|
|
SHINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-027-001/501
(HIMATPURA)
|
2615004000NRG23080720220115830
|
08/07/2022
|
Charan Kaur
|
2615004WL003992
|
Charan Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317721
|
|
CHARAN KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-027-001/504
(HIMATPURA)
|
2615004000NRG23080720220115831
|
08/07/2022
|
Kuldeep Singh
|
2615004WL003992
|
Kuldeep Singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317724
|
|
KULDEEP SINGH SO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-027-001/506
(HIMATPURA)
|
2615004000NRG23080720220115833
|
08/07/2022
|
Gurmail Kaur
|
2615004WL003992
|
Gurmail Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317734
|
|
GURMAIL KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-027-001/507
(HIMATPURA)
|
2615004000NRG23080720220115834
|
08/07/2022
|
Jasvir Kaur
|
2615004WL003992
|
Jasvir Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317778
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-027-001/508
(HIMATPURA)
|
2615004000NRG23080720220115835
|
08/07/2022
|
Amarjit Kaur
|
2615004WL003992
|
Amarjit Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032317781
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-027-001/515
(HIMATPURA)
|
2615004000NRG23080720220115837
|
08/07/2022
|
Dial kaur
|
2615004WL003992
|
Dial kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317749
|
|
DIAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-027-001/533
(HIMATPURA)
|
2615004000NRG23080720220115838
|
08/07/2022
|
Manjit Kaur
|
2615004WL003992
|
Manjit Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317790
|
|
MANJIT KAUR WO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-027-001/537
(HIMATPURA)
|
2615004000NRG23080720220115839
|
08/07/2022
|
Sarabjit Kaur
|
2615004WL003992
|
Sarabjit Kaur
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317783
|
|
SARABJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-027-001/567
(HIMATPURA)
|
2615004000NRG23080720220115843
|
08/07/2022
|
Palo Kaur
|
2615004WL003992
|
Palo Kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317782
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-027-001/568
(HIMATPURA)
|
2615004000NRG23080720220115844
|
08/07/2022
|
Ranjit Kaur
|
2615004WL003992
|
Ranjit Kaur
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032317779
|
|
RANJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-027-001/606
(HIMATPURA)
|
2615004000NRG23080720220115849
|
08/07/2022
|
Bhan Singh
|
2615004WL003992
|
Bhan Singh
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317775
|
|
BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-027-001/82
(HIMATPURA)
|
2615004000NRG23080720220115873
|
08/07/2022
|
HARBANS KAUR
|
2615004WL003992
|
HARBANS KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317725
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-027-001/92
(HIMATPURA)
|
2615004000NRG23080720220115892
|
08/07/2022
|
BANT KAUR
|
2615004WL003992
|
BANT KAUR
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317726
|
|
BANT KAUR.WO.GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122388
|
122388
|
|
|
|
|
|
|
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-027-001/149
(HIMATPURA)
|
2615004000NRG23080720220115733
|
08/07/2022
|
Hari singh
|
2615004WL003992
|
Hari singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317798
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-027-001/263
(HIMATPURA)
|
2615004000NRG23080720220115745
|
08/07/2022
|
CHARNJIT KAUR
|
2615004WL003992
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317800
|
|
CHARANJEET KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-027-001/377
(HIMATPURA)
|
2615004000NRG23080720220115790
|
08/07/2022
|
Dalip kaur
|
2615004WL003992
|
Dalip kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317794
|
|
DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-027-001/403
(HIMATPURA)
|
2615004000NRG23080720220115800
|
08/07/2022
|
KIRPAL SINGH
|
2615004WL003992
|
KIRPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317762
|
|
KIRPAL SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-027-001/427
(HIMATPURA)
|
2615004000NRG23080720220115808
|
08/07/2022
|
Ranjeet Kaur
|
2615004WL003992
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317804
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-027-001/464
(HIMATPURA)
|
2615004000NRG23080720220115814
|
08/07/2022
|
KRISHANA DEVI
|
2615004WL003992
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317797
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-027-001/475
(HIMATPURA)
|
2615004000NRG23080720220115820
|
08/07/2022
|
BUTA SINGH
|
2615004WL003992
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317801
|
|
BUTA SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-027-001/50
(HIMATPURA)
|
2615004000NRG23080720220115829
|
08/07/2022
|
Paramjit Kaur
|
2615004WL003992
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317795
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-027-001/603
(HIMATPURA)
|
2615004000NRG23080720220115848
|
08/07/2022
|
Gurmeet Kaur
|
2615004WL003992
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032317799
|
|
GURMEET KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-027-001/63
(HIMATPURA)
|
2615004000NRG23080720220115851
|
08/07/2022
|
Sukhdev Kaur
|
2615004WL003992
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317803
|
|
SUKHDEV KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-027-001/63
(HIMATPURA)
|
2615004000NRG23080720220115850
|
08/07/2022
|
SUKHDEV SINGH
|
2615004WL003992
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317796
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-027-001/85
(HIMATPURA)
|
2615004000NRG23080720220115878
|
08/07/2022
|
RANI
|
2615004WL003992
|
RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032317802
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-027-001/430
(HIMATPURA)
|
2615004000NRG23080720220115810
|
08/07/2022
|
Bupinder Kaur
|
2615004WL003992
|
Bupinder Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032317776
|
|
BHUPINDER KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144948
|
144948
|
|
|
|
|
|
|
|