|
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-15-004-035-001/109
(GAZIANA)
|
2615004000NRG23090620220063341
|
09/06/2022
|
CHARNJIT KAUR
|
2615004WL002121
|
CHARNJIT KAUR
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340135
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-035-001/193
(GAZIANA)
|
2615004000NRG23090620220063378
|
09/06/2022
|
Kamaljit Kaur
|
2615004WL002121
|
Kamaljit Kaur
|
00114
|
UTIB0SMCB01
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291340134
|
|
KAMALJIT KAUR W/O SWARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-035-001/194
(GAZIANA)
|
2615004000NRG23090620220063379
|
09/06/2022
|
Ranjit Kaur
|
2615004WL002121
|
Ranjit Kaur
|
00152
|
HDFC0001483
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340141
|
|
SNEHA UG RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-035-001/103
(GAZIANA)
|
2615004000NRG23090620220063338
|
09/06/2022
|
Karmjit Kaur
|
2615004WL002121
|
Karmjit Kaur
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340138
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-035-001/199
(GAZIANA)
|
2615004000NRG23090620220063381
|
09/06/2022
|
Amandeep KAur
|
2615004WL002121
|
Amandeep KAur
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340137
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-035-001/204
(GAZIANA)
|
2615004000NRG23090620220063383
|
09/06/2022
|
Karmjit Kaur
|
2615004WL002121
|
Karmjit Kaur
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340136
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-035-001/100
(GAZIANA)
|
2615004000NRG23090620220063336
|
09/06/2022
|
CHARNJIT KAUR
|
2615004WL002121
|
CHARNJIT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340103
|
|
NACHHATAR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-035-001/101
(GAZIANA)
|
2615004000NRG23090620220063337
|
09/06/2022
|
MELA SINGH
|
2615004WL002121
|
MELA SINGH
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340110
|
|
MELA SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-035-001/105
(GAZIANA)
|
2615004000NRG23090620220063339
|
09/06/2022
|
Karmjit Kaur
|
2615004WL002121
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340108
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-035-001/106
(GAZIANA)
|
2615004000NRG23090620220063340
|
09/06/2022
|
MUKHTIAR SINGH
|
2615004WL002121
|
MUKHTIAR SINGH
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340104
|
|
MUKHTIAR SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-035-001/111
(GAZIANA)
|
2615004000NRG23090620220063342
|
09/06/2022
|
KULWINDER KAUR
|
2615004WL002121
|
KULWINDER KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340107
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-035-001/112
(GAZIANA)
|
2615004000NRG23090620220063343
|
09/06/2022
|
Manjeet Kaur
|
2615004WL002121
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291340121
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-035-001/115
(GAZIANA)
|
2615004000NRG23090620220063345
|
09/06/2022
|
Amarjit Kaur
|
2615004WL002121
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340106
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-035-001/116
(GAZIANA)
|
2615004000NRG23090620220063346
|
09/06/2022
|
LAKHWINDER KAUR
|
2615004WL002121
|
LAKHWINDER KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340112
|
|
LAKHWINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-035-001/118
(GAZIANA)
|
2615004000NRG23090620220063347
|
09/06/2022
|
JAGTAR SINGH
|
2615004WL002121
|
JAGTAR SINGH
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340111
|
|
JAGTAR SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-035-001/119
(GAZIANA)
|
2615004000NRG23090620220063348
|
09/06/2022
|
AMANDEEP KAUR
|
2615004WL002121
|
AMANDEEP KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291340118
|
|
AMANDEEP KAUR WO TARSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-035-001/12
(GAZIANA)
|
2615004000NRG23090620220063349
|
09/06/2022
|
charanjeet kaur
|
2615004WL002121
|
charanjeet kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340130
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-035-001/124
(GAZIANA)
|
2615004000NRG23090620220063350
|
09/06/2022
|
Gurmeet kaur
|
2615004WL002121
|
Gurmeet kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291340131
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-035-001/125
(GAZIANA)
|
2615004000NRG23090620220063351
|
09/06/2022
|
Malkeet kaur
|
2615004WL002121
|
Malkeet kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340125
|
|
MALKIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-035-001/130
(GAZIANA)
|
2615004000NRG23090620220063352
|
09/06/2022
|
Sarbjeet Kaur
|
2615004WL002121
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340115
|
|
SARABJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-035-001/136
(GAZIANA)
|
2615004000NRG23090620220063355
|
09/06/2022
|
SANDEEP KAUR
|
2615004WL002121
|
SANDEEP KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340116
|
|
SANDEEP KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-035-001/137
(GAZIANA)
|
2615004000NRG23090620220063356
|
09/06/2022
|
Veerpal kaur
|
2615004WL002121
|
Veerpal kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340113
|
|
BEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-035-001/14
(GAZIANA)
|
2615004000NRG23090620220063357
|
09/06/2022
|
JASWANT SINGH
|
2615004WL002121
|
JASWANT SINGH
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340096
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-035-001/140
(GAZIANA)
|
2615004000NRG23090620220063358
|
09/06/2022
|
Rani kaur
|
2615004WL002121
|
Rani kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340093
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-035-001/141
(GAZIANA)
|
2615004000NRG23090620220063359
|
09/06/2022
|
Charanjeet kaur
|
2615004WL002121
|
Charanjeet kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291340114
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-035-001/144
(GAZIANA)
|
2615004000NRG23090620220063360
|
09/06/2022
|
Simaranjeet kaur
|
2615004WL002121
|
Simaranjeet kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340132
|
|
SIMARJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-035-001/152
(GAZIANA)
|
2615004000NRG23090620220063363
|
09/06/2022
|
Manjeet kaur
|
2615004WL002121
|
Manjeet kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340105
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-035-001/161
(GAZIANA)
|
2615004000NRG23090620220063366
|
09/06/2022
|
SARBJEET KAUR
|
2615004WL002121
|
SARBJEET KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340117
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-035-001/162
(GAZIANA)
|
2615004000NRG23090620220063367
|
09/06/2022
|
Amandeep Kaur
|
2615004WL002121
|
Amandeep Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340119
|
|
AMANDEEP KAUR WO BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-035-001/169
(GAZIANA)
|
2615004000NRG23090620220063369
|
09/06/2022
|
JASWINDER KAUR
|
2615004WL002121
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291340120
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-035-001/17
(GAZIANA)
|
2615004000NRG23090620220063370
|
09/06/2022
|
JAGRAJ SINGH
|
2615004WL002121
|
JAGRAJ SINGH
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340098
|
|
JAGRAJ SINGH SO HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-035-001/179
(GAZIANA)
|
2615004000NRG23090620220063372
|
09/06/2022
|
Amandeep Kaur
|
2615004WL002121
|
Amandeep Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340124
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-035-001/180
(GAZIANA)
|
2615004000NRG23090620220063373
|
09/06/2022
|
Bimal Kaur
|
2615004WL002121
|
Bimal Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340126
|
|
BIMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-035-001/181
(GAZIANA)
|
2615004000NRG23090620220063374
|
09/06/2022
|
Amar Kaur
|
2615004WL002121
|
Amar Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340090
|
|
AMAR KAUR WO WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-035-001/19
(GAZIANA)
|
2615004000NRG23090620220063375
|
09/06/2022
|
PARAMJIT KAUR
|
2615004WL002121
|
PARAMJIT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340095
|
|
PARAMJIT KAUR WO RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-035-001/190
(GAZIANA)
|
2615004000NRG23090620220063376
|
09/06/2022
|
Preet Kaur
|
2615004WL002121
|
Preet Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291340129
|
|
PREET KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-035-001/198
(GAZIANA)
|
2615004000NRG23090620220063380
|
09/06/2022
|
Bhola Singh
|
2615004WL002121
|
Bhola Singh
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340128
|
|
BHOLA SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-035-001/2
(GAZIANA)
|
2615004000NRG23090620220063382
|
09/06/2022
|
Gurjant Singh
|
2615004WL002121
|
Gurjant Singh
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340101
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-035-001/205
(GAZIANA)
|
2615004000NRG23090620220063384
|
09/06/2022
|
Pardeep Kaur
|
2615004WL002121
|
Pardeep Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340133
|
|
PARDEEP KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-035-001/21
(GAZIANA)
|
2615004000NRG23090620220063386
|
09/06/2022
|
Gurdas Singh
|
2615004WL002121
|
Gurdas Singh
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340127
|
|
GURDAS SINGH S/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-035-001/21
(GAZIANA)
|
2615004000NRG23090620220063385
|
09/06/2022
|
MANPREET KAUR
|
2615004WL002121
|
MANPREET KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340122
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-035-001/22
(GAZIANA)
|
2615004000NRG23090620220063392
|
09/06/2022
|
MANJIT KAUR
|
2615004WL002121
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340100
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-035-001/23
(GAZIANA)
|
2615004000NRG23090620220063397
|
09/06/2022
|
AMARJIT KAUR
|
2615004WL002121
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340094
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-035-001/24
(GAZIANA)
|
2615004000NRG23090620220063401
|
09/06/2022
|
MANJIT KAUR
|
2615004WL002121
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340092
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-035-001/3
(GAZIANA)
|
2615004000NRG23090620220063404
|
09/06/2022
|
BALJIT KAUR
|
2615004WL002121
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340102
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-035-001/4
(GAZIANA)
|
2615004000NRG23090620220063407
|
09/06/2022
|
SWARANJIT SINGH
|
2615004WL002121
|
SWARANJIT SINGH
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340091
|
|
SAUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-035-001/42
(GAZIANA)
|
2615004000NRG23090620220063408
|
09/06/2022
|
PRAVEEN KAUR
|
2615004WL002121
|
PRAVEEN KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340099
|
|
PRAVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-035-001/43
(GAZIANA)
|
2615004000NRG23090620220063409
|
09/06/2022
|
Karmjit Kaur
|
2615004WL002121
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340097
|
|
KARAMJIT KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-035-001/44
(GAZIANA)
|
2615004000NRG23090620220063410
|
09/06/2022
|
Bhola Singh
|
2615004WL002121
|
Bhola Singh
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291340123
|
|
BHOLA SINGH SO HARNAIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-035-001/52
(GAZIANA)
|
2615004000NRG23090620220063411
|
09/06/2022
|
MANJIT KAUR
|
2615004WL002121
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291340109
|
|
MANJEET KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-035-001/16
(GAZIANA)
|
2615004000NRG23090620220063365
|
09/06/2022
|
KARMJIT KAUR
|
2615004WL002121
|
KARMJIT KAUR
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340139
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-035-001/25
(GAZIANA)
|
2615004000NRG23090620220063403
|
09/06/2022
|
Kulwinder Kaur
|
2615004WL002121
|
Kulwinder Kaur
|
00354
|
PUNB0730600
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340142
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-035-001/113
(GAZIANA)
|
2615004000NRG23090620220063344
|
09/06/2022
|
Gurmit Kaur
|
2615004WL002121
|
Gurmit Kaur
|
00415
|
SBIN0050352
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291340140
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|