|
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-15-004-014-001/124
(RAUNTA)
|
2615004000NRG23110720220116830
|
11/07/2022
|
RANI
|
2615004WL004055
|
RANI
|
00048
|
BKID0006317
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094392
|
|
RANI W/O RAM KRISHAN
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/345
(RAUNTA)
|
2615004000NRG23110720220116900
|
11/07/2022
|
DARSHAN SINGH
|
2615004WL004055
|
DARSHAN SINGH
|
00048
|
BKID0006317
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094393
|
|
DARSHAN SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/109
(RAUNTA)
|
2615004000NRG23110720220116828
|
11/07/2022
|
GURMEET KAUR
|
2615004WL004055
|
GURMEET KAUR
|
00349
|
PSIB0000577
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094383
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/125
(RAUNTA)
|
2615004000NRG23110720220116831
|
11/07/2022
|
Amarjit Kaur
|
2615004WL004055
|
Amarjit Kaur
|
00349
|
PSIB0000577
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094373
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/126
(RAUNTA)
|
2615004000NRG23110720220116832
|
11/07/2022
|
Lakhvir Kaur
|
2615004WL004055
|
Lakhvir Kaur
|
00349
|
PSIB0000577
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094389
|
|
LAKHVIR KAUR WO PARGAT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-014-001/129
(RAUNTA)
|
2615004000NRG23110720220116834
|
11/07/2022
|
SHINDARPAL KAUR
|
2615004WL004055
|
SHINDARPAL KAUR
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094371
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/13
(RAUNTA)
|
2615004000NRG23110720220116835
|
11/07/2022
|
Danno Kaur
|
2615004WL004055
|
Danno Kaur
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094390
|
|
Dano
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/143
(RAUNTA)
|
2615004000NRG23110720220116840
|
11/07/2022
|
RANI KAUR
|
2615004WL004055
|
RANI KAUR
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094359
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/168
(RAUNTA)
|
2615004000NRG23110720220116844
|
11/07/2022
|
Malkiat Kaur
|
2615004WL004055
|
Malkiat Kaur
|
00349
|
PSIB0000577
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137094374
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-014-001/174
(RAUNTA)
|
2615004000NRG23110720220116846
|
11/07/2022
|
BACHAN KAUR
|
2615004WL004055
|
BACHAN KAUR
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094379
|
|
BACHAN KAUR PL15556 RTI WO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-014-001/190
(RAUNTA)
|
2615004000NRG23110720220116850
|
11/07/2022
|
CHARANJEET KAUR
|
2615004WL004055
|
CHARANJEET KAUR
|
00349
|
PSIB0000577
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094381
|
|
CHARANJEET KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-014-001/192
(RAUNTA)
|
2615004000NRG23110720220116852
|
11/07/2022
|
BALJINDER KAUR
|
2615004WL004055
|
BALJINDER KAUR
|
00349
|
PSIB0000577
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094387
|
|
Baljinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-014-001/195
(RAUNTA)
|
2615004000NRG23110720220116853
|
11/07/2022
|
Karmjit Kaur
|
2615004WL004055
|
Karmjit Kaur
|
00349
|
PSIB0000577
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094372
|
|
KARMJEET KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-014-001/198
(RAUNTA)
|
2615004000NRG23110720220116854
|
11/07/2022
|
SWARNJIT KAUR
|
2615004WL004055
|
SWARNJIT KAUR
|
00349
|
PSIB0000577
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094391
|
|
Sawarnjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-014-001/201
(RAUNTA)
|
2615004000NRG23110720220116857
|
11/07/2022
|
GEETA RANI
|
2615004WL004055
|
GEETA RANI
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094384
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-014-001/204
(RAUNTA)
|
2615004000NRG23110720220116859
|
11/07/2022
|
MANDEEP KAUR
|
2615004WL004055
|
MANDEEP KAUR
|
00349
|
PSIB0000577
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137094367
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-014-001/210
(RAUNTA)
|
2615004000NRG23110720220116863
|
11/07/2022
|
PARMJEET KAUR
|
2615004WL004055
|
PARMJEET KAUR
|
00349
|
PSIB0000577
|
846
|
846
|
Rejected
|
16/07/2022
|
|
3137094375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-014-001/227
(RAUNTA)
|
2615004000NRG23110720220116865
|
11/07/2022
|
MAKHAN SINGH
|
2615004WL004055
|
MAKHAN SINGH
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094358
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-014-001/230
(RAUNTA)
|
2615004000NRG23110720220116867
|
11/07/2022
|
Sukhjit Kaur
|
2615004WL004055
|
Sukhjit Kaur
|
00349
|
PSIB0000577
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094378
|
|
SUKHJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-014-001/234
(RAUNTA)
|
2615004000NRG23110720220116868
|
11/07/2022
|
SHINDER KAUR
|
2615004WL004055
|
SHINDER KAUR
|
00349
|
PSIB0000577
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094388
|
|
CHINDERPAL KAUR W/O GAGI
|
BANK OF INDIA(508505)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-014-001/249
(RAUNTA)
|
2615004000NRG23110720220116870
|
11/07/2022
|
RAJWINDER KAUR
|
2615004WL004055
|
RAJWINDER KAUR
|
00349
|
PSIB0000577
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094355
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-014-001/250
(RAUNTA)
|
2615004000NRG23110720220116871
|
11/07/2022
|
MANDEEP KAUR
|
2615004WL004055
|
MANDEEP KAUR
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094356
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-014-001/251
(RAUNTA)
|
2615004000NRG23110720220116872
|
11/07/2022
|
Paramjit Kaur
|
2615004WL004055
|
Paramjit Kaur
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094385
|
|
PARMJEET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-014-001/253
(RAUNTA)
|
2615004000NRG23110720220116873
|
11/07/2022
|
SWARNJIT KAUR
|
2615004WL004055
|
SWARNJIT KAUR
|
00349
|
PSIB0000577
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094357
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-014-001/281
(RAUNTA)
|
2615004000NRG23110720220116877
|
11/07/2022
|
KULDEEP KAUR
|
2615004WL004055
|
KULDEEP KAUR
|
00349
|
PSIB0000577
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094361
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-014-001/297
(RAUNTA)
|
2615004000NRG23110720220116883
|
11/07/2022
|
KIRANJEET KAUR
|
2615004WL004055
|
KIRANJEET KAUR
|
00349
|
PSIB0000577
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094362
|
|
Kiranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-014-001/298
(RAUNTA)
|
2615004000NRG23110720220116884
|
11/07/2022
|
PARMJEET KAUR
|
2615004WL004055
|
PARMJEET KAUR
|
00349
|
PSIB0000577
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094382
|
|
PARMJIT KAUR W/O PURNA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-014-001/314
(RAUNTA)
|
2615004000NRG23110720220116889
|
11/07/2022
|
Major Singh
|
2615004WL004055
|
Major Singh
|
00349
|
PSIB0000577
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094370
|
|
MEJAR SINGH SO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-014-001/333
(RAUNTA)
|
2615004000NRG23110720220116896
|
11/07/2022
|
KARMJEET KAUR
|
2615004WL004055
|
KARMJEET KAUR
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094376
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-014-001/339
(RAUNTA)
|
2615004000NRG23110720220116899
|
11/07/2022
|
TEJ KAUR
|
2615004WL004055
|
TEJ KAUR
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094377
|
|
Tej kaur
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-014-001/357
(RAUNTA)
|
2615004000NRG23110720220116904
|
11/07/2022
|
PARMJEET KAUR
|
2615004WL004055
|
PARMJEET KAUR
|
00349
|
PSIB0000577
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094366
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-014-001/38
(RAUNTA)
|
2615004000NRG23110720220116909
|
11/07/2022
|
SARBJIT KAUR
|
2615004WL004055
|
SARBJIT KAUR
|
00349
|
PSIB0000577
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137094386
|
|
Sarbjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-014-001/384
(RAUNTA)
|
2615004000NRG23110720220116911
|
11/07/2022
|
Karmjit Kaur
|
2615004WL004055
|
Karmjit Kaur
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094364
|
|
KARAMJEET KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-014-001/391
(RAUNTA)
|
2615004000NRG23110720220116913
|
11/07/2022
|
MANJIT KAUR
|
2615004WL004055
|
MANJIT KAUR
|
00349
|
PSIB0000577
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137094369
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-014-001/394
(RAUNTA)
|
2615004000NRG23110720220116914
|
11/07/2022
|
MUKHTAIR KAUR
|
2615004WL004055
|
MUKHTAIR KAUR
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094360
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-014-001/398
(RAUNTA)
|
2615004000NRG23110720220116915
|
11/07/2022
|
SINDERPAL KAUR
|
2615004WL004055
|
SINDERPAL KAUR
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094368
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-014-001/436
(RAUNTA)
|
2615004000NRG23110720220116918
|
11/07/2022
|
JANTE
|
2615004WL004055
|
JANTE
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094365
|
|
JANTE
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-014-001/500
(RAUNTA)
|
2615004000NRG23110720220116920
|
11/07/2022
|
Hari Chand
|
2615004WL004055
|
Hari Chand
|
00349
|
PSIB0000577
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094363
|
|
HARI CHAND S/O JALOR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-014-001/505
(RAUNTA)
|
2615004000NRG23110720220116921
|
11/07/2022
|
Kulwinder Kaur
|
2615004WL004055
|
Kulwinder Kaur
|
00349
|
PSIB0000577
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094380
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-014-001/127
(RAUNTA)
|
2615004000NRG23110720220116833
|
11/07/2022
|
Sukhmander Singh
|
2615004WL004055
|
Sukhmander Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094399
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-014-001/153
(RAUNTA)
|
2615004000NRG23110720220116843
|
11/07/2022
|
Gurmail Singh
|
2615004WL004055
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094394
|
|
GURMEL SINGH S/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-014-001/294
(RAUNTA)
|
2615004000NRG23110720220116882
|
11/07/2022
|
CHARNJIT KAUR
|
2615004WL004055
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137094400
|
|
CHARNJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-014-001/323
(RAUNTA)
|
2615004000NRG23110720220116892
|
11/07/2022
|
RAJWINDER KAUR
|
2615004WL004055
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094395
|
|
RAJWINDER KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-014-001/325
(RAUNTA)
|
2615004000NRG23110720220116893
|
11/07/2022
|
Keemti Kaur
|
2615004WL004055
|
Keemti Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094401
|
|
KEEMTI KAUR
|
BANK OF BARODA(606985)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-014-001/4
(RAUNTA)
|
2615004000NRG23110720220116916
|
11/07/2022
|
BALDEV SINGH
|
2615004WL004055
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137094396
|
|
BALDEV SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-014-001/46
(RAUNTA)
|
2615004000NRG23110720220116919
|
11/07/2022
|
AVTAR SINGH
|
2615004WL004055
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094398
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-014-001/625
(RAUNTA)
|
2615004000NRG23110720220116924
|
11/07/2022
|
Veerpal Kaur
|
2615004WL004055
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094397
|
|
VEERPAL KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-014-001/1
(RAUNTA)
|
2615004000NRG23110720220116825
|
11/07/2022
|
Nahar Singh
|
2615004WL004055
|
Nahar Singh
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094333
|
|
NAHAR SINGH S/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-014-001/102
(RAUNTA)
|
2615004000NRG23110720220116826
|
11/07/2022
|
CHARNJEET KAUR
|
2615004WL004055
|
CHARNJEET KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094308
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-014-001/103
(RAUNTA)
|
2615004000NRG23110720220116827
|
11/07/2022
|
Malkiat Kaur
|
2615004WL004055
|
Malkiat Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094312
|
|
MALKEET KAUR WO MOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-014-001/119
(RAUNTA)
|
2615004000NRG23110720220116829
|
11/07/2022
|
Sarbjeet Kaur
|
2615004WL004055
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094339
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-014-001/134
(RAUNTA)
|
2615004000NRG23110720220116837
|
11/07/2022
|
NAHAR SINGH
|
2615004WL004055
|
NAHAR SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094348
|
|
NAHAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-014-001/137
(RAUNTA)
|
2615004000NRG23110720220116838
|
11/07/2022
|
Amarjeet Kaur
|
2615004WL004055
|
Amarjeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094337
|
|
AMARJEET KAUR PL152918 RTI WO GAGARH SIN
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-014-001/141
(RAUNTA)
|
2615004000NRG23110720220116839
|
11/07/2022
|
Mukhtiar Kaur
|
2615004WL004055
|
Mukhtiar Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094353
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-014-001/145
(RAUNTA)
|
2615004000NRG23110720220116841
|
11/07/2022
|
HANSO KAUR
|
2615004WL004055
|
HANSO KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137094343
|
|
HANSO
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-014-001/146
(RAUNTA)
|
2615004000NRG23110720220116842
|
11/07/2022
|
Jit Kaur
|
2615004WL004055
|
Jit Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094341
|
|
JIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-014-001/172
(RAUNTA)
|
2615004000NRG23110720220116845
|
11/07/2022
|
Simarjeet Kaur
|
2615004WL004055
|
Simarjeet Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094402
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-014-001/180
(RAUNTA)
|
2615004000NRG23110720220116847
|
11/07/2022
|
Manjinder Kaur
|
2615004WL004055
|
Manjinder Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137094347
|
|
MANJINDER KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-014-001/185
(RAUNTA)
|
2615004000NRG23110720220116848
|
11/07/2022
|
Sarbjeet Kaur
|
2615004WL004055
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094346
|
|
SARBJIT KAUR WO SUKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-014-001/189
(RAUNTA)
|
2615004000NRG23110720220116849
|
11/07/2022
|
Veerpal Kaur
|
2615004WL004055
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094342
|
|
VEERPAL KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-014-001/191
(RAUNTA)
|
2615004000NRG23110720220116851
|
11/07/2022
|
Harbans Kaur
|
2615004WL004055
|
Harbans Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094344
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-014-001/199
(RAUNTA)
|
2615004000NRG23110720220116855
|
11/07/2022
|
Gurmeet Kaur
|
2615004WL004055
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Rejected
|
16/07/2022
|
|
3137094311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-014-001/200
(RAUNTA)
|
2615004000NRG23110720220116856
|
11/07/2022
|
Sinder Kaur
|
2615004WL004055
|
Sinder Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094345
|
|
SHINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-014-001/203
(RAUNTA)
|
2615004000NRG23110720220116858
|
11/07/2022
|
BALVEER KAUR
|
2615004WL004055
|
BALVEER KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094322
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-014-001/206
(RAUNTA)
|
2615004000NRG23110720220116860
|
11/07/2022
|
Bholo Kaur
|
2615004WL004055
|
Bholo Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094307
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-014-001/207
(RAUNTA)
|
2615004000NRG23110720220116861
|
11/07/2022
|
Veerpal Kaur
|
2615004WL004055
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137094306
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-014-001/209
(RAUNTA)
|
2615004000NRG23110720220116862
|
11/07/2022
|
KULWINDER KAUR
|
2615004WL004055
|
KULWINDER KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094338
|
|
KULWINDER KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-014-001/220
(RAUNTA)
|
2615004000NRG23110720220116864
|
11/07/2022
|
Gurmail Singh
|
2615004WL004055
|
Gurmail Singh
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094321
|
|
GURMAIL SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-014-001/228
(RAUNTA)
|
2615004000NRG23110720220116866
|
11/07/2022
|
Sarbjeet Kaur
|
2615004WL004055
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137094331
|
|
SARABJIT KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-014-001/245
(RAUNTA)
|
2615004000NRG23110720220116869
|
11/07/2022
|
Surjit Kaur
|
2615004WL004055
|
Surjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094310
|
|
SURJIT KAUR WO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-014-001/256
(RAUNTA)
|
2615004000NRG23110720220116874
|
11/07/2022
|
Manjeet Kaur
|
2615004WL004055
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094314
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-014-001/257
(RAUNTA)
|
2615004000NRG23110720220116875
|
11/07/2022
|
Baljit Kaur
|
2615004WL004055
|
Baljit Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094313
|
|
BALJEET KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-014-001/263
(RAUNTA)
|
2615004000NRG23110720220116876
|
11/07/2022
|
Baljeet Kaur
|
2615004WL004055
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094340
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-014-001/282
(RAUNTA)
|
2615004000NRG23110720220116878
|
11/07/2022
|
Mohinder Kaur
|
2615004WL004055
|
Mohinder Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094316
|
|
MAHINDER KAUR W/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-014-001/289
(RAUNTA)
|
2615004000NRG23110720220116879
|
11/07/2022
|
PARMJEET KAUR
|
2615004WL004055
|
PARMJEET KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094320
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-014-001/290
(RAUNTA)
|
2615004000NRG23110720220116880
|
11/07/2022
|
Manjeet Kaur
|
2615004WL004055
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094317
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-014-001/293
(RAUNTA)
|
2615004000NRG23110720220116881
|
11/07/2022
|
GURMAIL KAUR
|
2615004WL004055
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094327
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-014-001/302
(RAUNTA)
|
2615004000NRG23110720220116885
|
11/07/2022
|
Charnjit kaur
|
2615004WL004055
|
Charnjit kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094329
|
|
CHARANJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-014-001/310
(RAUNTA)
|
2615004000NRG23110720220116886
|
11/07/2022
|
Karmjeet Kaur
|
2615004WL004055
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094324
|
|
KARAMJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-014-001/312
(RAUNTA)
|
2615004000NRG23110720220116887
|
11/07/2022
|
Gurmeet Kaur
|
2615004WL004055
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094326
|
|
GURMEET KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-014-001/313
(RAUNTA)
|
2615004000NRG23110720220116888
|
11/07/2022
|
Karmjeet Kaur
|
2615004WL004055
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094332
|
|
KARAMJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-014-001/317
(RAUNTA)
|
2615004000NRG23110720220116890
|
11/07/2022
|
Parmjeet Kaur
|
2615004WL004055
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094315
|
|
PARAMJIT KAUR W/O DHIRA SINGH
|
BANK OF INDIA(508505)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-014-001/32
(RAUNTA)
|
2615004000NRG23110720220116891
|
11/07/2022
|
Charnjit kaur
|
2615004WL004055
|
Charnjit kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094309
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-014-001/328
(RAUNTA)
|
2615004000NRG23110720220116894
|
11/07/2022
|
Sarbjeet Kaur
|
2615004WL004055
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094319
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-014-001/330
(RAUNTA)
|
2615004000NRG23110720220116895
|
11/07/2022
|
Rampal Kaur
|
2615004WL004055
|
Rampal Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094318
|
|
RAMPAL KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-014-001/335
(RAUNTA)
|
2615004000NRG23110720220116897
|
11/07/2022
|
Balbeer Kaur
|
2615004WL004055
|
Balbeer Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094323
|
|
BALVEER KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-014-001/336
(RAUNTA)
|
2615004000NRG23110720220116898
|
11/07/2022
|
BALJEET KAUR
|
2615004WL004055
|
BALJEET KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094325
|
|
BALJEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-014-001/347
(RAUNTA)
|
2615004000NRG23110720220116901
|
11/07/2022
|
Rani Kaur
|
2615004WL004055
|
Rani Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094328
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-014-001/352
(RAUNTA)
|
2615004000NRG23110720220116902
|
11/07/2022
|
JASVEER KAUR
|
2615004WL004055
|
JASVEER KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094354
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-014-001/355
(RAUNTA)
|
2615004000NRG23110720220116903
|
11/07/2022
|
PARMJEET KAUR
|
2615004WL004055
|
PARMJEET KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137094330
|
|
PARMJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-014-001/359
(RAUNTA)
|
2615004000NRG23110720220116905
|
11/07/2022
|
Beant Kaur
|
2615004WL004055
|
Beant Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094334
|
|
BEANT KAUR WO SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-014-001/369
(RAUNTA)
|
2615004000NRG23110720220116906
|
11/07/2022
|
Baljeet Kaur
|
2615004WL004055
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137094351
|
|
BALJEET KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-014-001/375
(RAUNTA)
|
2615004000NRG23110720220116907
|
11/07/2022
|
Kulwinder Kaur
|
2615004WL004055
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137094336
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-014-001/377
(RAUNTA)
|
2615004000NRG23110720220116908
|
11/07/2022
|
Jaswinder Kaur
|
2615004WL004055
|
Jaswinder Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137094335
|
|
JASWINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-014-001/381
(RAUNTA)
|
2615004000NRG23110720220116910
|
11/07/2022
|
Parmjeet Kaur
|
2615004WL004055
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094350
|
|
PARAMJIT KAUR PL4361 RTI WO TEHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-014-001/387
(RAUNTA)
|
2615004000NRG23110720220116912
|
11/07/2022
|
Sukhvinder Kaur
|
2615004WL004055
|
Sukhvinder Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137094352
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-014-001/55
(RAUNTA)
|
2615004000NRG23110720220116922
|
11/07/2022
|
BUGGAR SINGH
|
2615004WL004055
|
BUGGAR SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137094349
|
|
BUGGAR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93906
|
93906
|
|
|
|
|
|
|
|