|
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-15-004-019-001/526
(RAUKE KALAN)
|
2615004000NRG23110620220067646
|
11/06/2022
|
AMANDEEP KOUR
|
2615004WL002207
|
AMANDEEP KOUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395735
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/527
(RAUKE KALAN)
|
2615004000NRG23110620220067647
|
11/06/2022
|
Karamjit Kaur
|
2615004WL002207
|
Karamjit Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395687
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/535
(RAUKE KALAN)
|
2615004000NRG23110620220067648
|
11/06/2022
|
LAKHVIR KOUR
|
2615004WL002207
|
LAKHVIR KOUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395727
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/536
(RAUKE KALAN)
|
2615004000NRG23110620220067649
|
11/06/2022
|
KARMJEET KAUR
|
2615004WL002207
|
KARMJEET KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395707
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/537
(RAUKE KALAN)
|
2615004000NRG23110620220067650
|
11/06/2022
|
MANPREET KOUR
|
2615004WL002207
|
MANPREET KOUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395688
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/538
(RAUKE KALAN)
|
2615004000NRG23110620220067651
|
11/06/2022
|
JASVINDER KOUR
|
2615004WL002207
|
JASVINDER KOUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395720
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/545
(RAUKE KALAN)
|
2615004000NRG23110620220067652
|
11/06/2022
|
PALVINDER KAUR
|
2615004WL002207
|
PALVINDER KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395730
|
|
PALVINDER KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/547
(RAUKE KALAN)
|
2615004000NRG23110620220067653
|
11/06/2022
|
KULVINDER KOUR
|
2615004WL002207
|
KULVINDER KOUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395736
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/553
(RAUKE KALAN)
|
2615004000NRG23110620220067654
|
11/06/2022
|
KAMALJIT KAUR
|
2615004WL002207
|
KAMALJIT KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395708
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/554
(RAUKE KALAN)
|
2615004000NRG23110620220067655
|
11/06/2022
|
CHARN KAUR
|
2615004WL002207
|
CHARN KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395728
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/557
(RAUKE KALAN)
|
2615004000NRG23110620220067656
|
11/06/2022
|
JASVEER KAUR
|
2615004WL002207
|
JASVEER KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395741
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/561
(RAUKE KALAN)
|
2615004000NRG23110620220067657
|
11/06/2022
|
Angrej Kaur
|
2615004WL002207
|
Angrej Kaur
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395738
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/563
(RAUKE KALAN)
|
2615004000NRG23110620220067659
|
11/06/2022
|
SOMA
|
2615004WL002207
|
SOMA
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395729
|
|
SOMA W/O AMARJIT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/568
(RAUKE KALAN)
|
2615004000NRG23110620220067660
|
11/06/2022
|
SUKHDEV KAUR
|
2615004WL002207
|
SUKHDEV KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395740
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/573
(RAUKE KALAN)
|
2615004000NRG23110620220067662
|
11/06/2022
|
SARABJIT KAUR
|
2615004WL002207
|
SARABJIT KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395684
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/573
(RAUKE KALAN)
|
2615004000NRG23110620220067661
|
11/06/2022
|
SOHAN SINGH
|
2615004WL002207
|
SOHAN SINGH
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320395683
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/601
(RAUKE KALAN)
|
2615004000NRG23110620220067663
|
11/06/2022
|
Manjit Kaur
|
2615004WL002207
|
Manjit Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395713
|
|
MANJIT KAUR W-O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/605
(RAUKE KALAN)
|
2615004000NRG23110620220067664
|
11/06/2022
|
SINDER KAUR
|
2615004WL002207
|
SINDER KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395734
|
|
CHHINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/609
(RAUKE KALAN)
|
2615004000NRG23110620220067665
|
11/06/2022
|
RANJEET KAUR
|
2615004WL002207
|
RANJEET KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320395732
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/611
(RAUKE KALAN)
|
2615004000NRG23110620220067666
|
11/06/2022
|
RANI KAUR
|
2615004WL002207
|
RANI KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395733
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/613
(RAUKE KALAN)
|
2615004000NRG23110620220067667
|
11/06/2022
|
SINDER KAUR
|
2615004WL002207
|
SINDER KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395737
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-019-001/614
(RAUKE KALAN)
|
2615004000NRG23110620220067668
|
11/06/2022
|
CHARNJEET KAUR
|
2615004WL002207
|
CHARNJEET KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395680
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-019-001/615
(RAUKE KALAN)
|
2615004000NRG23110620220067669
|
11/06/2022
|
Sukhmander Singh
|
2615004WL002207
|
Sukhmander Singh
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320395715
|
|
SUKHMANDER SINGH S-O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-019-001/621
(RAUKE KALAN)
|
2615004000NRG23110620220067673
|
11/06/2022
|
BALJEET KAUR
|
2615004WL002207
|
BALJEET KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395731
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-019-001/621
(RAUKE KALAN)
|
2615004000NRG23110620220067672
|
11/06/2022
|
RESHAM SINGH
|
2615004WL002207
|
RESHAM SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395692
|
|
RESHAM SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-019-001/629
(RAUKE KALAN)
|
2615004000NRG23110620220067674
|
11/06/2022
|
AMANDEEP KOUR
|
2615004WL002207
|
AMANDEEP KOUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395739
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-019-001/634
(RAUKE KALAN)
|
2615004000NRG23110620220067675
|
11/06/2022
|
SARBJEETKAUR
|
2615004WL002207
|
SARBJEETKAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395681
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-019-001/635
(RAUKE KALAN)
|
2615004000NRG23110620220067676
|
11/06/2022
|
KARMJIT KAUR
|
2615004WL002207
|
KARMJIT KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395682
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-019-001/650
(RAUKE KALAN)
|
2615004000NRG23110620220067677
|
11/06/2022
|
JASWINDER KAUR
|
2615004WL002207
|
JASWINDER KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395685
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-019-001/651
(RAUKE KALAN)
|
2615004000NRG23110620220067678
|
11/06/2022
|
KARAMJEET KAUR
|
2615004WL002207
|
KARAMJEET KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395705
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-019-001/653
(RAUKE KALAN)
|
2615004000NRG23110620220067679
|
11/06/2022
|
JASPAL KAUR
|
2615004WL002207
|
JASPAL KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395690
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-019-001/656
(RAUKE KALAN)
|
2615004000NRG23110620220067680
|
11/06/2022
|
SUKHWINDER KAUR
|
2615004WL002207
|
SUKHWINDER KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395719
|
|
SUKHWINDER KAUR W/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-019-001/661
(RAUKE KALAN)
|
2615004000NRG23110620220067681
|
11/06/2022
|
BHOLI KAUR
|
2615004WL002207
|
BHOLI KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395722
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-019-001/662
(RAUKE KALAN)
|
2615004000NRG23110620220067683
|
11/06/2022
|
SHINDERPAL KAUR
|
2615004WL002207
|
SHINDERPAL KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395704
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-019-001/662
(RAUKE KALAN)
|
2615004000NRG23110620220067682
|
11/06/2022
|
SOM RAJ
|
2615004WL002207
|
SOM RAJ
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395703
|
|
SOM RAJ
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-019-001/663
(RAUKE KALAN)
|
2615004000NRG23110620220067684
|
11/06/2022
|
BALJINDER KAUR
|
2615004WL002207
|
BALJINDER KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395702
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-019-001/669
(RAUKE KALAN)
|
2615004000NRG23110620220067685
|
11/06/2022
|
SURJIT KAUR
|
2615004WL002207
|
SURJIT KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395721
|
|
SURJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-019-001/670
(RAUKE KALAN)
|
2615004000NRG23110620220067686
|
11/06/2022
|
GURMEET KAUR
|
2615004WL002207
|
GURMEET KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395686
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-019-001/673
(RAUKE KALAN)
|
2615004000NRG23110620220067687
|
11/06/2022
|
PREETEM KAUR
|
2615004WL002207
|
PREETEM KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395689
|
|
PREETEM KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-019-001/676
(RAUKE KALAN)
|
2615004000NRG23110620220067689
|
11/06/2022
|
SANDEEP KAUR
|
2615004WL002207
|
SANDEEP KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395723
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-019-001/679
(RAUKE KALAN)
|
2615004000NRG23110620220067690
|
11/06/2022
|
KULWINDER KAUR
|
2615004WL002207
|
KULWINDER KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395706
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-019-001/683
(RAUKE KALAN)
|
2615004000NRG23110620220067691
|
11/06/2022
|
Sukhdev Singh
|
2615004WL002207
|
Sukhdev Singh
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395714
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-019-001/684
(RAUKE KALAN)
|
2615004000NRG23110620220067692
|
11/06/2022
|
GURMAIL KAUR
|
2615004WL002207
|
GURMAIL KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395693
|
|
GURMAIL KAUR W/O KARTAR SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-019-001/686
(RAUKE KALAN)
|
2615004000NRG23110620220067693
|
11/06/2022
|
RIMPY KAUR
|
2615004WL002207
|
RIMPY KAUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320395724
|
|
RIMPY KAUR W/O PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-019-001/699
(RAUKE KALAN)
|
2615004000NRG23110620220067695
|
11/06/2022
|
Sandeep Kaur
|
2615004WL002207
|
Sandeep Kaur
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395701
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-019-001/702
(RAUKE KALAN)
|
2615004000NRG23110620220067696
|
11/06/2022
|
Sawaranjit Kaur
|
2615004WL002207
|
Sawaranjit Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395700
|
|
SAWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-019-001/713
(RAUKE KALAN)
|
2615004000NRG23110620220067698
|
11/06/2022
|
Sukhwinder Kaur
|
2615004WL002207
|
Sukhwinder Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395726
|
|
SUKHWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-019-001/714
(RAUKE KALAN)
|
2615004000NRG23110620220067699
|
11/06/2022
|
Sukhjit Kaur
|
2615004WL002207
|
Sukhjit Kaur
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395691
|
|
SUKHJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-019-001/720
(RAUKE KALAN)
|
2615004000NRG23110620220067700
|
11/06/2022
|
Parmjit Kaur
|
2615004WL002207
|
Parmjit Kaur
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320395696
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-019-001/721
(RAUKE KALAN)
|
2615004000NRG23110620220067701
|
11/06/2022
|
Ninderpal Kaur
|
2615004WL002207
|
Ninderpal Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395695
|
|
NINDERPAL KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-019-001/731
(RAUKE KALAN)
|
2615004000NRG23110620220067703
|
11/06/2022
|
Jaswinder Kaur
|
2615004WL002207
|
Jaswinder Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395716
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-019-001/753
(RAUKE KALAN)
|
2615004000NRG23110620220067704
|
11/06/2022
|
Paramjit Kaur
|
2615004WL002207
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
1128
|
1128
|
Rejected
|
17/06/2022
|
|
2320395717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-019-001/776
(RAUKE KALAN)
|
2615004000NRG23110620220067705
|
11/06/2022
|
Veerpal Kaur
|
2615004WL002207
|
Veerpal Kaur
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395697
|
|
VEERPAL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-019-001/780
(RAUKE KALAN)
|
2615004000NRG23110620220067708
|
11/06/2022
|
Kamaljit Kaur
|
2615004WL002207
|
Kamaljit Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395712
|
|
KAMALJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-019-001/782
(RAUKE KALAN)
|
2615004000NRG23110620220067709
|
11/06/2022
|
Binder Kaur
|
2615004WL002207
|
Binder Kaur
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320395694
|
|
BINDER KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-019-001/789
(RAUKE KALAN)
|
2615004000NRG23110620220067710
|
11/06/2022
|
Kamaljeet Kaur
|
2615004WL002207
|
Kamaljeet Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395698
|
|
KAMALJEET KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-019-001/792
(RAUKE KALAN)
|
2615004000NRG23110620220067711
|
11/06/2022
|
Amandeep Kaur
|
2615004WL002207
|
Amandeep Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395725
|
|
AMANDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-019-001/815
(RAUKE KALAN)
|
2615004000NRG23110620220067712
|
11/06/2022
|
Kamalpreet Kaur
|
2615004WL002207
|
Kamalpreet Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Rejected
|
17/06/2022
|
|
2320395709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-019-001/818
(RAUKE KALAN)
|
2615004000NRG23110620220067713
|
11/06/2022
|
Amarjit Kaur
|
2615004WL002207
|
Amarjit Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395711
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-019-001/824
(RAUKE KALAN)
|
2615004000NRG23110620220067714
|
11/06/2022
|
Sarabjeet Kaur
|
2615004WL002207
|
Sarabjeet Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395710
|
|
SARABJEET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-019-001/825
(RAUKE KALAN)
|
2615004000NRG23110620220067715
|
11/06/2022
|
Amandeep Kaur
|
2615004WL002207
|
Amandeep Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395718
|
|
AMANDEEP KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-019-001/827
(RAUKE KALAN)
|
2615004000NRG23110620220067716
|
11/06/2022
|
Veerpal Kaur
|
2615004WL002207
|
Veerpal Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395699
|
|
VEERPAL KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72192
|
72192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72192
|
72192
|
|
|
|
|
|
|
|