Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:12:04 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_140323APB_FTO_113089
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-15-004-018-001/145
(RANSIH KHURD) 		2615004000NRG23140320230281550 14/03/2023 Jaswinder Kaur 2615004WL012677 Jaswinder Kaur 00078 CNRB0002116 1128 1128 Processed 03/04/2023 0495502727 JASWINDER KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
2 NIHAL SINGH WALA PB-15-004-018-001/163
(RANSIH KHURD) 		2615004000NRG23140320230281559 14/03/2023 Ramandeep Kaur 2615004WL012677 Ramandeep Kaur 00078 CNRB0005887 1692 1692 Processed 03/04/2023 0495502728 RAMANDEEP KAUR CANARA BANK(508532)
3 NIHAL SINGH WALA PB-15-004-018-001/163
(RANSIH KHURD) 		2615004000NRG23140320230281560 14/03/2023 Ramandeep Kaur 2615004WL012677 Ramandeep Kaur 00078 CNRB0005887 1128 1128 Processed 03/04/2023 0495502729 RAMANDEEP KAUR CANARA BANK(508532)
SubTotal 2820 2820
4 NIHAL SINGH WALA PB-15-004-018-001/107
(RANSIH KHURD) 		2615004000NRG23140320230281529 14/03/2023 Tersem Singh 2615004WL012677 Tersem Singh 00114 UTIB0SMCB01 1128 1128 Processed 03/04/2023 0495502710 TERSEM SINGH PUNJAB NATIONAL BANK(508568)
5 NIHAL SINGH WALA PB-15-004-018-001/107
(RANSIH KHURD) 		2615004000NRG23140320230281531 14/03/2023 Tersem Singh 2615004WL012677 Tersem Singh 00114 UTIB0SMCB01 1692 1692 Processed 03/04/2023 0495502711 TERSEM SINGH PUNJAB NATIONAL BANK(508568)
6 NIHAL SINGH WALA PB-15-004-018-001/162
(RANSIH KHURD) 		2615004000NRG23140320230281557 14/03/2023 Parveen Kaur 2615004WL012677 Parveen Kaur 00114 UTIB0SMCB01 1128 1128 Processed 03/04/2023 0495502712 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
7 NIHAL SINGH WALA PB-15-004-018-001/162
(RANSIH KHURD) 		2615004000NRG23140320230281558 14/03/2023 Parveen Kaur 2615004WL012677 Parveen Kaur 00114 UTIB0SMCB01 1692 1692 Processed 03/04/2023 0495502713 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
8 NIHAL SINGH WALA PB-15-004-018-001/100
(RANSIH KHURD) 		2615004000NRG23140320230281525 14/03/2023 Rajni Kaur 2615004WL012677 Rajni Kaur 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502686 RAJNI KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
9 NIHAL SINGH WALA PB-15-004-018-001/103
(RANSIH KHURD) 		2615004000NRG23140320230281526 14/03/2023 Sukhdeep Kaur 2615004WL012677 Sukhdeep Kaur 00349 PSIB0000027 1128 1128 Processed 03/04/2023 0495502685 SUKHDEEP KAUR ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-018-001/106
(RANSIH KHURD) 		2615004000NRG23140320230281527 14/03/2023 Karamjit Kuar 2615004WL012677 Karamjit Kuar 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502668 KARAMJIT KAUR HDFC BANK LTD(607152)
11 NIHAL SINGH WALA PB-15-004-018-001/106
(RANSIH KHURD) 		2615004000NRG23140320230281528 14/03/2023 Karamjit Kuar 2615004WL012677 Karamjit Kuar 00349 PSIB0000027 564 564 Processed 03/04/2023 0495502669 KARAMJIT KAUR HDFC BANK LTD(607152)
12 NIHAL SINGH WALA PB-15-004-018-001/107
(RANSIH KHURD) 		2615004000NRG23140320230281532 14/03/2023 Sukhpreet Kaur 2615004WL012677 Sukhpreet Kaur 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502680 SUKHPREET KAUR ICICI BANK LTD(508534)
13 NIHAL SINGH WALA PB-15-004-018-001/107
(RANSIH KHURD) 		2615004000NRG23140320230281530 14/03/2023 Sukhpreet Kaur 2615004WL012677 Sukhpreet Kaur 00349 PSIB0000027 1128 1128 Processed 03/04/2023 0495502679 SUKHPREET KAUR ICICI BANK LTD(508534)
14 NIHAL SINGH WALA PB-15-004-018-001/108
(RANSIH KHURD) 		2615004000NRG23140320230281533 14/03/2023 Amandeep Kaur 2615004WL012677 Amandeep Kaur 00349 PSIB0000027 282 282 Processed 03/04/2023 0495502626 AMNDEEP KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
15 NIHAL SINGH WALA PB-15-004-018-001/109
(RANSIH KHURD) 		2615004000NRG23140320230281534 14/03/2023 Manjit Kaur 2615004WL012677 Manjit Kaur 00349 PSIB0000027 282 282 Processed 03/04/2023 0495502683 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
16 NIHAL SINGH WALA PB-15-004-018-001/109
(RANSIH KHURD) 		2615004000NRG23140320230281535 14/03/2023 Manjit Kaur 2615004WL012677 Manjit Kaur 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502684 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
17 NIHAL SINGH WALA PB-15-004-018-001/110
(RANSIH KHURD) 		2615004000NRG23140320230281536 14/03/2023 Charanjit Kaur 2615004WL012677 Charanjit Kaur 00349 PSIB0000027 1410 1410 Processed 03/04/2023 0495502674 CHARANJIT KAUR ICICI BANK LTD(508534)
18 NIHAL SINGH WALA PB-15-004-018-001/110
(RANSIH KHURD) 		2615004000NRG23140320230281537 14/03/2023 Charanjit Kaur 2615004WL012677 Charanjit Kaur 00349 PSIB0000027 1410 1410 Processed 03/04/2023 0495502675 CHARANJIT KAUR ICICI BANK LTD(508534)
19 NIHAL SINGH WALA PB-15-004-018-001/115
(RANSIH KHURD) 		2615004000NRG23140320230281538 14/03/2023 Sukhmander Kaur 2615004WL012677 Sukhmander Kaur 00349 PSIB0000027 564 564 Processed 03/04/2023 0495502658 SUKHMANDER KAUR ICICI BANK LTD(508534)
20 NIHAL SINGH WALA PB-15-004-018-001/118
(RANSIH KHURD) 		2615004000NRG23140320230281541 14/03/2023 Shinderpal Kaur 2615004WL012677 Shinderpal Kaur 00349 PSIB0000027 282 282 Processed 03/04/2023 0495502664 SHINDERPAL KAUR ICICI BANK LTD(508534)
21 NIHAL SINGH WALA PB-15-004-018-001/118
(RANSIH KHURD) 		2615004000NRG23140320230281542 14/03/2023 Shinderpal Kaur 2615004WL012677 Shinderpal Kaur 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502665 SHINDERPAL KAUR ICICI BANK LTD(508534)
22 NIHAL SINGH WALA PB-15-004-018-001/122
(RANSIH KHURD) 		2615004000NRG23140320230281544 14/03/2023 Gurmit Kaur 2615004WL012677 Gurmit Kaur 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502627 GURMIT KAUR ICICI BANK LTD(508534)
23 NIHAL SINGH WALA PB-15-004-018-001/122
(RANSIH KHURD) 		2615004000NRG23140320230281545 14/03/2023 Gurmit Kaur 2615004WL012677 Gurmit Kaur 00349 PSIB0000027 564 564 Processed 03/04/2023 0495502628 GURMIT KAUR ICICI BANK LTD(508534)
24 NIHAL SINGH WALA PB-15-004-018-001/14
(RANSIH KHURD) 		2615004000NRG23140320230281546 14/03/2023 Harjinder Kaur 2615004WL012677 Harjinder Kaur 00349 PSIB0000027 1128 1128 Processed 03/04/2023 0495502704 HARJINDER KAUR ICICI BANK LTD(508534)
25 NIHAL SINGH WALA PB-15-004-018-001/14
(RANSIH KHURD) 		2615004000NRG23140320230281547 14/03/2023 Harjinder Kaur 2615004WL012677 Harjinder Kaur 00349 PSIB0000027 1128 1128 Processed 03/04/2023 0495502705 HARJINDER KAUR ICICI BANK LTD(508534)
26 NIHAL SINGH WALA PB-15-004-018-001/140
(RANSIH KHURD) 		2615004000NRG23140320230281548 14/03/2023 Chhindo Kaur 2615004WL012677 Chhindo Kaur 00349 PSIB0000027 564 564 Processed 03/04/2023 0495502678 CHHINDO KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
27 NIHAL SINGH WALA PB-15-004-018-001/143
(RANSIH KHURD) 		2615004000NRG23140320230281549 14/03/2023 Reenu Bala 2615004WL012677 Reenu Bala 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502690 Reenu Bala PUNJAB & SIND BANK(607087)
28 NIHAL SINGH WALA PB-15-004-018-001/16
(RANSIH KHURD) 		2615004000NRG23140320230281553 14/03/2023 Parmjit Kaur 2615004WL012677 Parmjit Kaur 00349 PSIB0000027 1128 1128 Processed 03/04/2023 0495502646 PARMJIT KAUR ICICI BANK LTD(508534)
29 NIHAL SINGH WALA PB-15-004-018-001/16
(RANSIH KHURD) 		2615004000NRG23140320230281554 14/03/2023 Parmjit Kaur 2615004WL012677 Parmjit Kaur 00349 PSIB0000027 1410 1410 Processed 03/04/2023 0495502647 PARMJIT KAUR ICICI BANK LTD(508534)
30 NIHAL SINGH WALA PB-15-004-018-001/161
(RANSIH KHURD) 		2615004000NRG23140320230281555 14/03/2023 Sandeep Kaur 2615004WL012677 Sandeep Kaur 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502694 SUMANDEEP KAUR PUNJAB & SIND BANK(607087)
31 NIHAL SINGH WALA PB-15-004-018-001/161
(RANSIH KHURD) 		2615004000NRG23140320230281556 14/03/2023 Sandeep Kaur 2615004WL012677 Sandeep Kaur 00349 PSIB0000027 1410 1410 Processed 03/04/2023 0495502695 SUMANDEEP KAUR PUNJAB & SIND BANK(607087)
32 NIHAL SINGH WALA PB-15-004-018-001/164
(RANSIH KHURD) 		2615004000NRG23140320230281561 14/03/2023 Sarbjit Kaur 2615004WL012677 Sarbjit Kaur 00349 PSIB0000027 1410 1410 Processed 03/04/2023 0495502692 SARABJIT KAUR PUNJAB & SIND BANK(607087)
33 NIHAL SINGH WALA PB-15-004-018-001/164
(RANSIH KHURD) 		2615004000NRG23140320230281562 14/03/2023 Sarbjit Kaur 2615004WL012677 Sarbjit Kaur 00349 PSIB0000027 1410 1410 Processed 03/04/2023 0495502693 SARABJIT KAUR PUNJAB & SIND BANK(607087)
34 NIHAL SINGH WALA PB-15-004-018-001/167
(RANSIH KHURD) 		2615004000NRG23140320230281563 14/03/2023 Sandeep Kaur 2615004WL012677 Sandeep Kaur 00349 PSIB0000027 1410 1410 Processed 03/04/2023 0495502691 Sandeep Kaur PUNJAB & SIND BANK(607087)
35 NIHAL SINGH WALA PB-15-004-018-001/168
(RANSIH KHURD) 		2615004000NRG23140320230281564 14/03/2023 Sandeep Kaur 2615004WL012677 Sandeep Kaur 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502688 SANDEEP KAUR ICICI BANK LTD(508534)
36 NIHAL SINGH WALA PB-15-004-018-001/168
(RANSIH KHURD) 		2615004000NRG23140320230281565 14/03/2023 Sandeep Kaur 2615004WL012677 Sandeep Kaur 00349 PSIB0000027 846 846 Processed 03/04/2023 0495502689 SANDEEP KAUR ICICI BANK LTD(508534)
37 NIHAL SINGH WALA PB-15-004-018-001/173
(RANSIH KHURD) 		2615004000NRG23140320230281566 14/03/2023 Veerpal Kaur 2615004WL012677 Veerpal Kaur 00349 PSIB0000027 1410 1410 Processed 03/04/2023 0495502696 VEERPAL KAUR ICICI BANK LTD(508534)
38 NIHAL SINGH WALA PB-15-004-018-001/173
(RANSIH KHURD) 		2615004000NRG23140320230281567 14/03/2023 Veerpal Kaur 2615004WL012677 Veerpal Kaur 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502697 VEERPAL KAUR ICICI BANK LTD(508534)
39 NIHAL SINGH WALA PB-15-004-018-001/197
(RANSIH KHURD) 		2615004000NRG23140320230281570 14/03/2023 Sukhdav kaur 2615004WL012677 Sukhdav kaur 00349 PSIB0000027 1410 1410 Processed 03/04/2023 0495502652 SUKHDEV KAUR ICICI BANK LTD(508534)
40 NIHAL SINGH WALA PB-15-004-018-001/198
(RANSIH KHURD) 		2615004000NRG23140320230281571 14/03/2023 Balvir Singh 2615004WL012677 Balvir Singh 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502624 BALVIR SINGH PUNJAB & SIND BANK(607087)
41 NIHAL SINGH WALA PB-15-004-018-001/198
(RANSIH KHURD) 		2615004000NRG23140320230281572 14/03/2023 Balvir Singh 2615004WL012677 Balvir Singh 00349 PSIB0000027 846 846 Processed 03/04/2023 0495502625 BALVIR SINGH PUNJAB & SIND BANK(607087)
42 NIHAL SINGH WALA PB-15-004-018-001/20
(RANSIH KHURD) 		2615004000NRG23140320230281573 14/03/2023 Sarabjeet Kaur 2615004WL012677 Sarabjeet Kaur 00349 PSIB0000027 282 282 Processed 03/04/2023 0495502687 SARABJEET KAUR HDFC BANK LTD(607152)
43 NIHAL SINGH WALA PB-15-004-018-001/22
(RANSIH KHURD) 		2615004000NRG23140320230281576 14/03/2023 Shinder Kaur 2615004WL012677 Shinder Kaur 00349 PSIB0000027 282 282 Processed 03/04/2023 0495502661 SHINDER KAUR ICICI BANK LTD(508534)
44 NIHAL SINGH WALA PB-15-004-018-001/22
(RANSIH KHURD) 		2615004000NRG23140320230281577 14/03/2023 Shinder Kaur 2615004WL012677 Shinder Kaur 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502662 SHINDER KAUR ICICI BANK LTD(508534)
45 NIHAL SINGH WALA PB-15-004-018-001/220
(RANSIH KHURD) 		2615004000NRG23140320230281578 14/03/2023 Ramandeep Kaur 2615004WL012677 Ramandeep Kaur 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502698 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
46 NIHAL SINGH WALA PB-15-004-018-001/220
(RANSIH KHURD) 		2615004000NRG23140320230281579 14/03/2023 Ramandeep Kaur 2615004WL012677 Ramandeep Kaur 00349 PSIB0000027 1128 1128 Processed 03/04/2023 0495502699 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
47 NIHAL SINGH WALA PB-15-004-018-001/229
(RANSIH KHURD) 		2615004000NRG23140320230281584 14/03/2023 Sukhpreet Kaur 2615004WL012677 Sukhpreet Kaur 00349 PSIB0000027 282 282 Processed 03/04/2023 0495502706 SUKHPREET KAUR ICICI BANK LTD(508534)
48 NIHAL SINGH WALA PB-15-004-018-001/229
(RANSIH KHURD) 		2615004000NRG23140320230281585 14/03/2023 Sukhpreet Kaur 2615004WL012677 Sukhpreet Kaur 00349 PSIB0000027 1410 1410 Processed 03/04/2023 0495502707 SUKHPREET KAUR ICICI BANK LTD(508534)
49 NIHAL SINGH WALA PB-15-004-018-001/24
(RANSIH KHURD) 		2615004000NRG23140320230281586 14/03/2023 baljeet singh 2615004WL012677 baljeet singh 00349 PSIB0000027 846 846 Processed 03/04/2023 0495502631 BALJEET SINGH ICICI BANK LTD(508534)
50 NIHAL SINGH WALA PB-15-004-018-001/24
(RANSIH KHURD) 		2615004000NRG23140320230281587 14/03/2023 GURMEL KAUR 2615004WL012677 GURMEL KAUR 00349 PSIB0000027 282 282 Processed 03/04/2023 0495502645 GURMEL KAUR PUNJAB & SIND BANK(607087)
51 NIHAL SINGH WALA PB-15-004-018-001/25
(RANSIH KHURD) 		2615004000NRG23140320230281588 14/03/2023 mukhtyar singh 2615004WL012677 mukhtyar singh 00349 PSIB0000027 1410 1410 Processed 03/04/2023 0495502640 MUKHTIAR SINGH ICICI BANK LTD(508534)
52 NIHAL SINGH WALA PB-15-004-018-001/25
(RANSIH KHURD) 		2615004000NRG23140320230281589 14/03/2023 mukhtyar singh 2615004WL012677 mukhtyar singh 00349 PSIB0000027 1128 1128 Processed 03/04/2023 0495502641 MUKHTIAR SINGH ICICI BANK LTD(508534)
53 NIHAL SINGH WALA PB-15-004-018-001/26
(RANSIH KHURD) 		2615004000NRG23140320230281590 14/03/2023 parmjeet kaur 2615004WL012677 parmjeet kaur 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502648 PARMJEET KAUR ICICI BANK LTD(508534)
54 NIHAL SINGH WALA PB-15-004-018-001/26
(RANSIH KHURD) 		2615004000NRG23140320230281591 14/03/2023 parmjeet kaur 2615004WL012677 parmjeet kaur 00349 PSIB0000027 1410 1410 Processed 03/04/2023 0495502649 PARMJEET KAUR ICICI BANK LTD(508534)
55 NIHAL SINGH WALA PB-15-004-018-001/27
(RANSIH KHURD) 		2615004000NRG23140320230281592 14/03/2023 Jaspreet Kaur 2615004WL012677 Jaspreet Kaur 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502663 JASPREET KAUR ICICI BANK LTD(508534)
56 NIHAL SINGH WALA PB-15-004-018-001/282
(RANSIH KHURD) 		2615004000NRG23140320230281593 14/03/2023 Jaswinder kaur 2615004WL012677 Jaswinder kaur 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502702 JASWINDER KAUR PUNJAB & SIND BANK(607087)
57 NIHAL SINGH WALA PB-15-004-018-001/282
(RANSIH KHURD) 		2615004000NRG23140320230281594 14/03/2023 Jaswinder kaur 2615004WL012677 Jaswinder kaur 00349 PSIB0000027 1128 1128 Processed 03/04/2023 0495502703 JASWINDER KAUR PUNJAB & SIND BANK(607087)
58 NIHAL SINGH WALA PB-15-004-018-001/285
(RANSIH KHURD) 		2615004000NRG23140320230281595 14/03/2023 Kuldeep kaur 2615004WL012677 Kuldeep kaur 00349 PSIB0000027 564 564 Processed 03/04/2023 0495502700 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
59 NIHAL SINGH WALA PB-15-004-018-001/285
(RANSIH KHURD) 		2615004000NRG23140320230281596 14/03/2023 Kuldeep kaur 2615004WL012677 Kuldeep kaur 00349 PSIB0000027 1128 1128 Processed 03/04/2023 0495502701 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
60 NIHAL SINGH WALA PB-15-004-018-001/29
(RANSIH KHURD) 		2615004000NRG23140320230281597 14/03/2023 Dyal Singh 2615004WL012677 Dyal Singh 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502653 DIYAL SINGH ICICI BANK LTD(508534)
61 NIHAL SINGH WALA PB-15-004-018-001/29
(RANSIH KHURD) 		2615004000NRG23140320230281598 14/03/2023 Dyal Singh 2615004WL012677 Dyal Singh 00349 PSIB0000027 1128 1128 Processed 03/04/2023 0495502654 DIYAL SINGH ICICI BANK LTD(508534)
62 NIHAL SINGH WALA PB-15-004-018-001/45
(RANSIH KHURD) 		2615004000NRG23140320230281601 14/03/2023 BALJIT KAUR 2615004WL012677 BALJIT KAUR 00349 PSIB0000027 1410 1410 Processed 03/04/2023 0495502638 BALJIT KAUR ICICI BANK LTD(508534)
63 NIHAL SINGH WALA PB-15-004-018-001/45
(RANSIH KHURD) 		2615004000NRG23140320230281602 14/03/2023 BALJIT KAUR 2615004WL012677 BALJIT KAUR 00349 PSIB0000027 1410 1410 Processed 03/04/2023 0495502639 BALJIT KAUR ICICI BANK LTD(508534)
64 NIHAL SINGH WALA PB-15-004-018-001/46
(RANSIH KHURD) 		2615004000NRG23140320230281603 14/03/2023 KULDEEP KAUR 2615004WL012677 KULDEEP KAUR 00349 PSIB0000027 1128 1128 Processed 03/04/2023 0495502643 KULDEEP KAUR ICICI BANK LTD(508534)
65 NIHAL SINGH WALA PB-15-004-018-001/46
(RANSIH KHURD) 		2615004000NRG23140320230281604 14/03/2023 KULDEEP KAUR 2615004WL012677 KULDEEP KAUR 00349 PSIB0000027 1410 1410 Processed 03/04/2023 0495502644 KULDEEP KAUR ICICI BANK LTD(508534)
66 NIHAL SINGH WALA PB-15-004-018-001/51
(RANSIH KHURD) 		2615004000NRG23140320230281607 14/03/2023 BASANT SINGH 2615004WL012677 BASANT SINGH 00349 PSIB0000027 282 282 Processed 03/04/2023 0495502659 BASANT SINGH ICICI BANK LTD(508534)
67 NIHAL SINGH WALA PB-15-004-018-001/51
(RANSIH KHURD) 		2615004000NRG23140320230281608 14/03/2023 BASANT SINGH 2615004WL012677 BASANT SINGH 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502660 BASANT SINGH ICICI BANK LTD(508534)
68 NIHAL SINGH WALA PB-15-004-018-001/55
(RANSIH KHURD) 		2615004000NRG23140320230281609 14/03/2023 GURMIT KAUR 2615004WL012677 GURMIT KAUR 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502629 GURMIT KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
69 NIHAL SINGH WALA PB-15-004-018-001/55
(RANSIH KHURD) 		2615004000NRG23140320230281610 14/03/2023 GURMIT KAUR 2615004WL012677 GURMIT KAUR 00349 PSIB0000027 1410 1410 Processed 03/04/2023 0495502630 GURMIT KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
70 NIHAL SINGH WALA PB-15-004-018-001/57
(RANSIH KHURD) 		2615004000NRG23140320230281611 14/03/2023 SUKHWINDER KAUR 2615004WL012677 SUKHWINDER KAUR 00349 PSIB0000027 846 846 Processed 03/04/2023 0495502666 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
71 NIHAL SINGH WALA PB-15-004-018-001/57
(RANSIH KHURD) 		2615004000NRG23140320230281612 14/03/2023 SUKHWINDER KAUR 2615004WL012677 SUKHWINDER KAUR 00349 PSIB0000027 1128 1128 Processed 03/04/2023 0495502667 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
72 NIHAL SINGH WALA PB-15-004-018-001/64
(RANSIH KHURD) 		2615004000NRG23140320230281613 14/03/2023 MUKHTIAR KAUR 2615004WL012677 MUKHTIAR KAUR 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502622 MUKHTIAR KAUR ICICI BANK LTD(508534)
73 NIHAL SINGH WALA PB-15-004-018-001/64
(RANSIH KHURD) 		2615004000NRG23140320230281614 14/03/2023 MUKHTIAR KAUR 2615004WL012677 MUKHTIAR KAUR 00349 PSIB0000027 1128 1128 Processed 03/04/2023 0495502623 MUKHTIAR KAUR ICICI BANK LTD(508534)
74 NIHAL SINGH WALA PB-15-004-018-001/68
(RANSIH KHURD) 		2615004000NRG23140320230281615 14/03/2023 AMARJIT KAUR 2615004WL012677 AMARJIT KAUR 00349 PSIB0000027 1410 1410 Processed 03/04/2023 0495502656 AMARJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
75 NIHAL SINGH WALA PB-15-004-018-001/68
(RANSIH KHURD) 		2615004000NRG23140320230281616 14/03/2023 AMARJIT KAUR 2615004WL012677 AMARJIT KAUR 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502657 AMARJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
76 NIHAL SINGH WALA PB-15-004-018-001/7
(RANSIH KHURD) 		2615004000NRG23140320230281617 14/03/2023 manjit kaur 2615004WL012677 manjit kaur 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502670 MANJIT KAUR SO BHAKTOR SINGH PUNJAB & SIND BANK(607087)
77 NIHAL SINGH WALA PB-15-004-018-001/7
(RANSIH KHURD) 		2615004000NRG23140320230281618 14/03/2023 manjit kaur 2615004WL012677 manjit kaur 00349 PSIB0000027 1128 1128 Processed 03/04/2023 0495502671 MANJIT KAUR SO BHAKTOR SINGH PUNJAB & SIND BANK(607087)
78 NIHAL SINGH WALA PB-15-004-018-001/72
(RANSIH KHURD) 		2615004000NRG23140320230281619 14/03/2023 BHAJAN KAUR 2615004WL012677 BHAJAN KAUR 00349 PSIB0000027 1128 1128 Processed 03/04/2023 0495502634 BHAJAN KAUR ICICI BANK LTD(508534)
79 NIHAL SINGH WALA PB-15-004-018-001/75
(RANSIH KHURD) 		2615004000NRG23140320230281620 14/03/2023 JASWINDER KAUR 2615004WL012677 JASWINDER KAUR 00349 PSIB0000027 1128 1128 Processed 03/04/2023 0495502637 JASWINDER KAUR ICICI BANK LTD(508534)
80 NIHAL SINGH WALA PB-15-004-018-001/76
(RANSIH KHURD) 		2615004000NRG23140320230281621 14/03/2023 GURDEV KAUR 2615004WL012677 GURDEV KAUR 00349 PSIB0000027 1128 1128 Processed 03/04/2023 0495502642 GURDEV KAUR ICICI BANK LTD(508534)
81 NIHAL SINGH WALA PB-15-004-018-001/8
(RANSIH KHURD) 		2615004000NRG23140320230281622 14/03/2023 Jasveer Kaur 2615004WL012677 Jasveer Kaur 00349 PSIB0000027 846 846 Processed 03/04/2023 0495502672 JASVEER KAUR ICICI BANK LTD(508534)
82 NIHAL SINGH WALA PB-15-004-018-001/8
(RANSIH KHURD) 		2615004000NRG23140320230281623 14/03/2023 Jasveer Kaur 2615004WL012677 Jasveer Kaur 00349 PSIB0000027 846 846 Processed 03/04/2023 0495502673 JASVEER KAUR ICICI BANK LTD(508534)
83 NIHAL SINGH WALA PB-15-004-018-001/81
(RANSIH KHURD) 		2615004000NRG23140320230281624 14/03/2023 SHINDER KAUR 2615004WL012677 SHINDER KAUR 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502635 CHHINDER KAUR ICICI BANK LTD(508534)
84 NIHAL SINGH WALA PB-15-004-018-001/81
(RANSIH KHURD) 		2615004000NRG23140320230281625 14/03/2023 SHINDER KAUR 2615004WL012677 SHINDER KAUR 00349 PSIB0000027 1410 1410 Processed 03/04/2023 0495502636 CHHINDER KAUR ICICI BANK LTD(508534)
85 NIHAL SINGH WALA PB-15-004-018-001/84
(RANSIH KHURD) 		2615004000NRG23140320230281626 14/03/2023 MANPREET KAUR 2615004WL012677 MANPREET KAUR 00349 PSIB0000027 846 846 Processed 03/04/2023 0495502632 MANPREET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
86 NIHAL SINGH WALA PB-15-004-018-001/84
(RANSIH KHURD) 		2615004000NRG23140320230281627 14/03/2023 MANPREET KAUR 2615004WL012677 MANPREET KAUR 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502633 MANPREET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
87 NIHAL SINGH WALA PB-15-004-018-001/88
(RANSIH KHURD) 		2615004000NRG23140320230281628 14/03/2023 BALVINDER KAUR 2615004WL012677 BALVINDER KAUR 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502681 BALVINDER KAUR ICICI BANK LTD(508534)
88 NIHAL SINGH WALA PB-15-004-018-001/88
(RANSIH KHURD) 		2615004000NRG23140320230281629 14/03/2023 BALVINDER KAUR 2615004WL012677 BALVINDER KAUR 00349 PSIB0000027 1410 1410 Processed 03/04/2023 0495502682 BALVINDER KAUR ICICI BANK LTD(508534)
89 NIHAL SINGH WALA PB-15-004-018-001/95
(RANSIH KHURD) 		2615004000NRG23140320230281630 14/03/2023 KULDEEP KAUR 2615004WL012677 KULDEEP KAUR 00349 PSIB0000027 1410 1410 Processed 03/04/2023 0495502655 KULDEEP KAUR ICICI BANK LTD(508534)
90 NIHAL SINGH WALA PB-15-004-018-001/96
(RANSIH KHURD) 		2615004000NRG23140320230281631 14/03/2023 KAMALJEET KAUR 2615004WL012677 KAMALJEET KAUR 00349 PSIB0000027 1128 1128 Processed 03/04/2023 0495502650 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
91 NIHAL SINGH WALA PB-15-004-018-001/96
(RANSIH KHURD) 		2615004000NRG23140320230281632 14/03/2023 KAMALJEET KAUR 2615004WL012677 KAMALJEET KAUR 00349 PSIB0000027 1410 1410 Processed 03/04/2023 0495502651 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
92 NIHAL SINGH WALA PB-15-004-018-001/98
(RANSIH KHURD) 		2615004000NRG23140320230281633 14/03/2023 Aman Kaur 2615004WL012677 Aman Kaur 00349 PSIB0000027 564 564 Processed 03/04/2023 0495502676 AMAN KAUR ICICI BANK LTD(508534)
93 NIHAL SINGH WALA PB-15-004-018-001/98
(RANSIH KHURD) 		2615004000NRG23140320230281634 14/03/2023 Aman Kaur 2615004WL012677 Aman Kaur 00349 PSIB0000027 1692 1692 Processed 03/04/2023 0495502677 AMAN KAUR ICICI BANK LTD(508534)
SubTotal 105468 105468
94 NIHAL SINGH WALA PB-15-004-018-001/218
(RANSIH KHURD) 		2615004000NRG23140320230281574 14/03/2023 Jasvir kaur 2615004WL012677 Jasvir kaur 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0495502708 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
95 NIHAL SINGH WALA PB-15-004-018-001/218
(RANSIH KHURD) 		2615004000NRG23140320230281575 14/03/2023 Jasvir kaur 2615004WL012677 Jasvir kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0495502709 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
96 NIHAL SINGH WALA PB-15-004-018-001/12
(RANSIH KHURD) 		2615004000NRG23140320230281543 14/03/2023 SHINGARA SINGH 2615004WL012677 SHINGARA SINGH 00354 PUNB0344700 1692 1692 Processed 03/04/2023 0495502720 SHINGARA SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
97 NIHAL SINGH WALA PB-15-004-018-001/15
(RANSIH KHURD) 		2615004000NRG23140320230281551 14/03/2023 CHARANJIT KAUR 2615004WL012677 CHARANJIT KAUR 00354 PUNB0344700 1410 1410 Processed 03/04/2023 0495502721 CHARANJIT KAUR ICICI BANK LTD(508534)
98 NIHAL SINGH WALA PB-15-004-018-001/15
(RANSIH KHURD) 		2615004000NRG23140320230281552 14/03/2023 CHARANJIT KAUR 2615004WL012677 CHARANJIT KAUR 00354 PUNB0344700 1410 1410 Processed 03/04/2023 0495502722 CHARANJIT KAUR ICICI BANK LTD(508534)
99 NIHAL SINGH WALA PB-15-004-018-001/195
(RANSIH KHURD) 		2615004000NRG23140320230281568 14/03/2023 Harpreet Kaur 2615004WL012677 Harpreet Kaur 00354 PUNB0344700 1692 1692 Processed 03/04/2023 0495502723 HARPREET KAUR U/G HARTEJ SINGH UCO BANK(607066)
100 NIHAL SINGH WALA PB-15-004-018-001/195
(RANSIH KHURD) 		2615004000NRG23140320230281569 14/03/2023 Harpreet Kaur 2615004WL012677 Harpreet Kaur 00354 PUNB0344700 1410 1410 Processed 03/04/2023 0495502724 HARPREET KAUR U/G HARTEJ SINGH UCO BANK(607066)
101 NIHAL SINGH WALA PB-15-004-018-001/224
(RANSIH KHURD) 		2615004000NRG23140320230281582 14/03/2023 Sukhdeep Kaur 2615004WL012677 Sukhdeep Kaur 00354 PUNB0344700 1410 1410 Processed 03/04/2023 0495502725 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
102 NIHAL SINGH WALA PB-15-004-018-001/224
(RANSIH KHURD) 		2615004000NRG23140320230281583 14/03/2023 Sukhdeep Kaur 2615004WL012677 Sukhdeep Kaur 00354 PUNB0344700 1128 1128 Processed 03/04/2023 0495502726 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
103 NIHAL SINGH WALA PB-15-004-018-001/32
(RANSIH KHURD) 		2615004000NRG23140320230281599 14/03/2023 Gurcharan Kaur 2615004WL012677 Gurcharan Kaur 00354 PUNB0344700 846 846 Processed 03/04/2023 0495502718 GURCHARAN KAUR W/O BAKHSIH SINGH PUNJAB NATIONAL BANK(508568)
104 NIHAL SINGH WALA PB-15-004-018-001/32
(RANSIH KHURD) 		2615004000NRG23140320230281600 14/03/2023 Gurcharan Kaur 2615004WL012677 Gurcharan Kaur 00354 PUNB0344700 1692 1692 Processed 03/04/2023 0495502719 GURCHARAN KAUR W/O BAKHSIH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
105 NIHAL SINGH WALA PB-15-004-018-001/50
(RANSIH KHURD) 		2615004000NRG23140320230281605 14/03/2023 Sawaran Kaur 2615004WL012677 Sawaran Kaur 00415 SBIN0050352 1692 1692 Processed 03/04/2023 0495502716 SWARAN KAUR ICICI BANK LTD(508534)
106 NIHAL SINGH WALA PB-15-004-018-001/50
(RANSIH KHURD) 		2615004000NRG23140320230281606 14/03/2023 Sawaran Kaur 2615004WL012677 Sawaran Kaur 00415 SBIN0050352 1410 1410 Processed 03/04/2023 0495502717 SWARAN KAUR ICICI BANK LTD(508534)
SubTotal 3102 3102
107 NIHAL SINGH WALA PB-15-004-018-001/222
(RANSIH KHURD) 		2615004000NRG23140320230281580 14/03/2023 Veerpal Kaur 2615004WL012677 Veerpal Kaur 00468 UBIN0829251 1128 1128 Processed 03/04/2023 0495502714 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 NIHAL SINGH WALA PB-15-004-018-001/222
(RANSIH KHURD) 		2615004000NRG23140320230281581 14/03/2023 Veerpal Kaur 2615004WL012677 Veerpal Kaur 00468 UBIN0829251 1410 1410 Processed 03/04/2023 0495502715 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2538 2538
Total 135924 135924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIHAL SINGH WALA PB2615004_140323APB_FTO_113089 Canara Bank CNRB0002116 MOGA 1128
2 NIHAL SINGH WALA PB2615004_140323APB_FTO_113089 Canara Bank CNRB0005887 NIHAL SINGHWAL 2820
3 NIHAL SINGH WALA PB2615004_140323APB_FTO_113089 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 5640
4 NIHAL SINGH WALA PB2615004_140323APB_FTO_113089 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 105468
5 NIHAL SINGH WALA PB2615004_140323APB_FTO_113089 Punjab National Bank PUNB0032910 Nihal Singh Wala 2538
6 NIHAL SINGH WALA PB2615004_140323APB_FTO_113089 Punjab National Bank PUNB0344700 NIHALSINGH WALA 12690
7 NIHAL SINGH WALA PB2615004_140323APB_FTO_113089 State Bank of India SBIN0050352 NIHALSINGHWALA 3102
8 NIHAL SINGH WALA PB2615004_140323APB_FTO_113089 Union Bank of India UBIN0829251 BHAGIKE 2538

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