|
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-15-004-017-001/219
(BAUDE)
|
2615004000NRG23130720220118469
|
13/07/2022
|
Roop Singh
|
2615004WL004155
|
Roop Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304834928
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-017-001/96
(BAUDE)
|
2615004000NRG23130720220118505
|
13/07/2022
|
PARMJIT KAUR
|
2615004WL004155
|
PARMJIT KAUR
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304834929
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-017-001/76
(BAUDE)
|
2615004000NRG23130720220118495
|
13/07/2022
|
Mukhtiar Kaur
|
2615004WL004155
|
Mukhtiar Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834930
|
|
MUKHTIAR KAUR W/O JARNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-017-001/101
(BAUDE)
|
2615004000NRG23130720220118439
|
13/07/2022
|
Jasveer Kaur
|
2615004WL004155
|
Jasveer Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304834947
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-017-001/102
(BAUDE)
|
2615004000NRG23130720220118440
|
13/07/2022
|
GURMAIL KAUR
|
2615004WL004155
|
GURMAIL KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304834962
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-017-001/103
(BAUDE)
|
2615004000NRG23130720220118441
|
13/07/2022
|
MANDEEP KAUR
|
2615004WL004155
|
MANDEEP KAUR
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304834952
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-017-001/105
(BAUDE)
|
2615004000NRG23130720220118442
|
13/07/2022
|
Parmjit Kaur
|
2615004WL004155
|
Parmjit Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304834953
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-017-001/106
(BAUDE)
|
2615004000NRG23130720220118443
|
13/07/2022
|
Bant Singh
|
2615004WL004155
|
Bant Singh
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304834944
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-017-001/108
(BAUDE)
|
2615004000NRG23130720220118444
|
13/07/2022
|
Karnial Kaur
|
2615004WL004155
|
Karnial Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304834951
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-017-001/109
(BAUDE)
|
2615004000NRG23130720220118445
|
13/07/2022
|
Gurmail Kaur
|
2615004WL004155
|
Gurmail Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304834941
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-017-001/118
(BAUDE)
|
2615004000NRG23130720220118446
|
13/07/2022
|
Surjit Kaur
|
2615004WL004155
|
Surjit Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304834966
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-017-001/123
(BAUDE)
|
2615004000NRG23130720220118447
|
13/07/2022
|
JAGRAJ SINGH
|
2615004WL004155
|
JAGRAJ SINGH
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304834949
|
|
JAGRAJ SINGH SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-017-001/123
(BAUDE)
|
2615004000NRG23130720220118448
|
13/07/2022
|
JASWINDER KAUR
|
2615004WL004155
|
JASWINDER KAUR
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834948
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-017-001/124
(BAUDE)
|
2615004000NRG23130720220118449
|
13/07/2022
|
KARMJIT KAUR
|
2615004WL004155
|
KARMJIT KAUR
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834954
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-017-001/135
(BAUDE)
|
2615004000NRG23130720220118450
|
13/07/2022
|
Karamjit Kaur
|
2615004WL004155
|
Karamjit Kaur
|
00354
|
PUNB0177410
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304834982
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-017-001/141
(BAUDE)
|
2615004000NRG23130720220118451
|
13/07/2022
|
KULDEEP KAUR
|
2615004WL004155
|
KULDEEP KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304834965
|
|
KULDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-017-001/147
(BAUDE)
|
2615004000NRG23130720220118452
|
13/07/2022
|
Jasveer Kaur
|
2615004WL004155
|
Jasveer Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304834981
|
|
JASVIR KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-017-001/150
(BAUDE)
|
2615004000NRG23130720220118453
|
13/07/2022
|
HARBANSH KAUR
|
2615004WL004155
|
HARBANSH KAUR
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834940
|
|
HARBANS KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-017-001/151
(BAUDE)
|
2615004000NRG23130720220118454
|
13/07/2022
|
Mall Singh
|
2615004WL004155
|
Mall Singh
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304834967
|
|
MAL SINGH SO JITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-017-001/154
(BAUDE)
|
2615004000NRG23130720220118455
|
13/07/2022
|
BASANT SINGH
|
2615004WL004155
|
BASANT SINGH
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834957
|
|
JASPAL KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-017-001/156
(BAUDE)
|
2615004000NRG23130720220118457
|
13/07/2022
|
SUNEETA DEVI
|
2615004WL004155
|
SUNEETA DEVI
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304834931
|
|
SUNITA DEVI WO RAKESH KUMAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-017-001/17
(BAUDE)
|
2615004000NRG23130720220118459
|
13/07/2022
|
Parmjit Kaur
|
2615004WL004155
|
Parmjit Kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304834933
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-017-001/171
(BAUDE)
|
2615004000NRG23130720220118460
|
13/07/2022
|
VERPAL KAUR
|
2615004WL004155
|
VERPAL KAUR
|
00354
|
PUNB0177410
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304834955
|
|
VIRPAL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-017-001/176
(BAUDE)
|
2615004000NRG23130720220118461
|
13/07/2022
|
Rano
|
2615004WL004155
|
Rano
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304834961
|
|
RANA DEVI WO RAM SUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-017-001/185
(BAUDE)
|
2615004000NRG23130720220118463
|
13/07/2022
|
KARAMJIT KAUR
|
2615004WL004155
|
KARAMJIT KAUR
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304834987
|
|
KARAMJIT KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-017-001/189
(BAUDE)
|
2615004000NRG23130720220118464
|
13/07/2022
|
Jasveer Kaur
|
2615004WL004155
|
Jasveer Kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304834979
|
|
JASVIR KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-017-001/191
(BAUDE)
|
2615004000NRG23130720220118465
|
13/07/2022
|
Parkash Kaur
|
2615004WL004155
|
Parkash Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834985
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-017-001/192
(BAUDE)
|
2615004000NRG23130720220118466
|
13/07/2022
|
INDERJIT KAUR
|
2615004WL004155
|
INDERJIT KAUR
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834986
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-017-001/196
(BAUDE)
|
2615004000NRG23130720220118467
|
13/07/2022
|
Karamjit Kaur
|
2615004WL004155
|
Karamjit Kaur
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304834974
|
|
KARAMJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-017-001/20
(BAUDE)
|
2615004000NRG23130720220118468
|
13/07/2022
|
SUKHMANDER SINGH
|
2615004WL004155
|
SUKHMANDER SINGH
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834945
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-017-001/222
(BAUDE)
|
2615004000NRG23130720220118470
|
13/07/2022
|
JASPREET KAUR
|
2615004WL004155
|
JASPREET KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304834971
|
|
JASPREET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-017-001/229
(BAUDE)
|
2615004000NRG23130720220118471
|
13/07/2022
|
Amandeep Kaur
|
2615004WL004155
|
Amandeep Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304834983
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-017-001/230
(BAUDE)
|
2615004000NRG23130720220118472
|
13/07/2022
|
Balbir Kaur
|
2615004WL004155
|
Balbir Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304834973
|
|
BALBIR KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-017-001/234
(BAUDE)
|
2615004000NRG23130720220118473
|
13/07/2022
|
Kiranpal Kaur
|
2615004WL004155
|
Kiranpal Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834968
|
|
KIRAN PAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-017-001/235
(BAUDE)
|
2615004000NRG23130720220118474
|
13/07/2022
|
Pinderpal kaur
|
2615004WL004155
|
Pinderpal kaur
|
00354
|
PUNB0177410
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304834969
|
|
PINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-017-001/241
(BAUDE)
|
2615004000NRG23130720220118475
|
13/07/2022
|
Harjinder Kaur
|
2615004WL004155
|
Harjinder Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304834972
|
|
HARJINDER KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-017-001/246
(BAUDE)
|
2615004000NRG23130720220118476
|
13/07/2022
|
Baljeet Kaur
|
2615004WL004155
|
Baljeet Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834977
|
|
BALJEET KAUR W/O AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-017-001/248
(BAUDE)
|
2615004000NRG23130720220118477
|
13/07/2022
|
Balvir Kaur
|
2615004WL004155
|
Balvir Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304834978
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-017-001/250
(BAUDE)
|
2615004000NRG23130720220118478
|
13/07/2022
|
Kamaljeet Kaur
|
2615004WL004155
|
Kamaljeet Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304834976
|
|
KAMALJEET KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-017-001/32
(BAUDE)
|
2615004000NRG23130720220118486
|
13/07/2022
|
Inderjeet kaur
|
2615004WL004155
|
Inderjeet kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304834975
|
|
INDERJEET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-017-001/45
(BAUDE)
|
2615004000NRG23130720220118487
|
13/07/2022
|
SURJIT KAUR
|
2615004WL004155
|
SURJIT KAUR
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834934
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-017-001/47
(BAUDE)
|
2615004000NRG23130720220118489
|
13/07/2022
|
NASIB KAUR
|
2615004WL004155
|
NASIB KAUR
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304834946
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-017-001/47
(BAUDE)
|
2615004000NRG23130720220118488
|
13/07/2022
|
RANJIT SINGH
|
2615004WL004155
|
RANJIT SINGH
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304834980
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-017-001/59
(BAUDE)
|
2615004000NRG23130720220118490
|
13/07/2022
|
DALJIT KAUR
|
2615004WL004155
|
DALJIT KAUR
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304834939
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-017-001/6
(BAUDE)
|
2615004000NRG23130720220118491
|
13/07/2022
|
Harjinder Kaur
|
2615004WL004155
|
Harjinder Kaur
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304834970
|
|
HARJINDER KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-017-001/65
(BAUDE)
|
2615004000NRG23130720220118492
|
13/07/2022
|
KULWANT KAUR
|
2615004WL004155
|
KULWANT KAUR
|
00354
|
PUNB0177410
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304834950
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-017-001/66
(BAUDE)
|
2615004000NRG23130720220118493
|
13/07/2022
|
GURMEET KAUR
|
2615004WL004155
|
GURMEET KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304834964
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-017-001/74
(BAUDE)
|
2615004000NRG23130720220118494
|
13/07/2022
|
GURVINDER KAUR
|
2615004WL004155
|
GURVINDER KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304834932
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-017-001/79
(BAUDE)
|
2615004000NRG23130720220118496
|
13/07/2022
|
SANDEEP KAUR
|
2615004WL004155
|
SANDEEP KAUR
|
00354
|
PUNB0177410
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304834938
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-017-001/84
(BAUDE)
|
2615004000NRG23130720220118497
|
13/07/2022
|
DARSHAN SINGH
|
2615004WL004155
|
DARSHAN SINGH
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834960
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-017-001/84
(BAUDE)
|
2615004000NRG23130720220118498
|
13/07/2022
|
MOHINDER KAUR
|
2615004WL004155
|
MOHINDER KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304834958
|
|
MOHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-017-001/86
(BAUDE)
|
2615004000NRG23130720220118499
|
13/07/2022
|
SAWARNJIT KAUR
|
2615004WL004155
|
SAWARNJIT KAUR
|
00354
|
PUNB0177410
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304834959
|
|
SAWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-017-001/87
(BAUDE)
|
2615004000NRG23130720220118500
|
13/07/2022
|
SWARNJIT KAUR
|
2615004WL004155
|
SWARNJIT KAUR
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304834956
|
|
SWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-017-001/92
(BAUDE)
|
2615004000NRG23130720220118501
|
13/07/2022
|
KARMJIT KAUR
|
2615004WL004155
|
KARMJIT KAUR
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304834942
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-017-001/93
(BAUDE)
|
2615004000NRG23130720220118502
|
13/07/2022
|
PARMJIT KAUR
|
2615004WL004155
|
PARMJIT KAUR
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304834937
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-017-001/94
(BAUDE)
|
2615004000NRG23130720220118503
|
13/07/2022
|
SUKHDEV KAUR
|
2615004WL004155
|
SUKHDEV KAUR
|
00354
|
PUNB0177410
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304834963
|
|
SUKHDEV KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-017-001/95
(BAUDE)
|
2615004000NRG23130720220118504
|
13/07/2022
|
MAJOR SINGH
|
2615004WL004155
|
MAJOR SINGH
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834936
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-017-001/98
(BAUDE)
|
2615004000NRG23130720220118506
|
13/07/2022
|
BALJIT KAUR
|
2615004WL004155
|
BALJIT KAUR
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834943
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-017-001/99
(BAUDE)
|
2615004000NRG23130720220118507
|
13/07/2022
|
Baldev Kaur
|
2615004WL004155
|
Baldev Kaur
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304834935
|
|
BALDEV KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-017-001/164
(BAUDE)
|
2615004000NRG23130720220118458
|
13/07/2022
|
GURMEET KAUR
|
2615004WL004155
|
GURMEET KAUR
|
00415
|
SBIN0013686
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834984
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72756
|
72756
|
|
|
|
|
|
|
|