|
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-15-004-022-001/367
(KHOTE)
|
2615004000NRG23150620220075151
|
15/06/2022
|
Sandeep Singh
|
2615004WL002459
|
Sandeep Singh
|
00168
|
ICIC0003573
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328445
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-022-001/338
(KHOTE)
|
2615004000NRG23150620220075141
|
15/06/2022
|
Sukhmander Kaur
|
2615004WL002459
|
Sukhmander Kaur
|
00176
|
IDIB000M626
|
984
|
984
|
Processed
|
18/06/2022
|
|
2374328529
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-022-001/340
(KHOTE)
|
2615004000NRG23150620220075142
|
15/06/2022
|
Sukhdeep Kaur
|
2615004WL002459
|
Sukhdeep Kaur
|
00176
|
IDIB000M626
|
492
|
492
|
Processed
|
18/06/2022
|
|
2374328532
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-022-001/89
(KHOTE)
|
2615004000NRG23150620220075186
|
15/06/2022
|
Major Singh
|
2615004WL002459
|
Major Singh
|
00349
|
PSIB0000027
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328444
|
|
MEJAR SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-022-001/201
(KHOTE)
|
2615004000NRG23150620220075091
|
15/06/2022
|
HARJINDER KAUR
|
2615004WL002459
|
HARJINDER KAUR
|
00354
|
PUNB0015510
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328452
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-022-001/21
(KHOTE)
|
2615004000NRG23150620220075095
|
15/06/2022
|
RANJIT KAUR
|
2615004WL002459
|
RANJIT KAUR
|
00354
|
PUNB0015510
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328460
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-022-001/229
(KHOTE)
|
2615004000NRG23150620220075101
|
15/06/2022
|
Kulwinder Kaur
|
2615004WL002459
|
Kulwinder Kaur
|
00354
|
PUNB0015510
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328447
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-022-001/271
(KHOTE)
|
2615004000NRG23150620220075115
|
15/06/2022
|
Jasveer Kaur
|
2615004WL002459
|
Jasveer Kaur
|
00354
|
PUNB0015510
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328448
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-022-001/314
(KHOTE)
|
2615004000NRG23150620220075133
|
15/06/2022
|
Harpreet Kaur
|
2615004WL002459
|
Harpreet Kaur
|
00354
|
PUNB0015510
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328450
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-022-001/352
(KHOTE)
|
2615004000NRG23150620220075144
|
15/06/2022
|
BEANT KAUR
|
2615004WL002459
|
BEANT KAUR
|
00354
|
PUNB0015510
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374328463
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-022-001/359
(KHOTE)
|
2615004000NRG23150620220075148
|
15/06/2022
|
MANI KAUR
|
2615004WL002459
|
MANI KAUR
|
00354
|
PUNB0015510
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328464
|
|
MANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG23150620220075178
|
15/06/2022
|
KIRANJIT KAUR
|
2615004WL002459
|
KIRANJIT KAUR
|
00354
|
PUNB0015510
|
246
|
246
|
Rejected
|
18/06/2022
|
|
2374328446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10332
|
10332
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-022-001/135
(KHOTE)
|
2615004000NRG23150620220075072
|
15/06/2022
|
Buta Singh
|
2615004WL002459
|
Buta Singh
|
00354
|
PUNB0730800
|
738
|
738
|
Processed
|
18/06/2022
|
|
2374328493
|
|
BUTA SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-022-001/306
(KHOTE)
|
2615004000NRG23150620220075129
|
15/06/2022
|
Lovpreet Kaur
|
2615004WL002459
|
Lovpreet Kaur
|
00354
|
PUNB0730800
|
984
|
984
|
Processed
|
18/06/2022
|
|
2374328449
|
|
LOVEPREET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-022-001/308
(KHOTE)
|
2615004000NRG23150620220075131
|
15/06/2022
|
RAJWINDER KAUR
|
2615004WL002459
|
RAJWINDER KAUR
|
00354
|
PUNB0730800
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328521
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-022-001/358
(KHOTE)
|
2615004000NRG23150620220075147
|
15/06/2022
|
Jaspreet Kaur
|
2615004WL002459
|
Jaspreet Kaur
|
00354
|
PUNB0730800
|
984
|
984
|
Processed
|
18/06/2022
|
|
2374328534
|
|
JASPREET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-022-001/139
(KHOTE)
|
2615004000NRG23150620220075073
|
15/06/2022
|
GURMAIL KAUR
|
2615004WL002459
|
GURMAIL KAUR
|
00415
|
SBIN0011908
|
246
|
246
|
Processed
|
18/06/2022
|
|
2374328465
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-022-001/142
(KHOTE)
|
2615004000NRG23150620220075074
|
15/06/2022
|
Tej Kaur
|
2615004WL002459
|
Tej Kaur
|
00415
|
SBIN0011908
|
984
|
984
|
Processed
|
18/06/2022
|
|
2374328466
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-022-001/173
(KHOTE)
|
2615004000NRG23150620220075078
|
15/06/2022
|
MAKHAN SINGH
|
2615004WL002459
|
MAKHAN SINGH
|
00415
|
SBIN0011908
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328492
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-022-001/175
(KHOTE)
|
2615004000NRG23150620220075079
|
15/06/2022
|
KULWINDER KAUR
|
2615004WL002459
|
KULWINDER KAUR
|
00415
|
SBIN0011908
|
984
|
984
|
Processed
|
18/06/2022
|
|
2374328468
|
|
KULWINDER KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-022-001/180
(KHOTE)
|
2615004000NRG23150620220075080
|
15/06/2022
|
PARMJIT KAUR
|
2615004WL002459
|
PARMJIT KAUR
|
00415
|
SBIN0011908
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328469
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-022-001/182
(KHOTE)
|
2615004000NRG23150620220075083
|
15/06/2022
|
GURMIT KAUR
|
2615004WL002459
|
GURMIT KAUR
|
00415
|
SBIN0011908
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328470
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-022-001/189
(KHOTE)
|
2615004000NRG23150620220075086
|
15/06/2022
|
GURMIT KAUR
|
2615004WL002459
|
GURMIT KAUR
|
00415
|
SBIN0011908
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328472
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-022-001/192
(KHOTE)
|
2615004000NRG23150620220075087
|
15/06/2022
|
NACCHATTER KAUR
|
2615004WL002459
|
NACCHATTER KAUR
|
00415
|
SBIN0011908
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328473
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-022-001/194
(KHOTE)
|
2615004000NRG23150620220075089
|
15/06/2022
|
VEERPAL KAUR
|
2615004WL002459
|
VEERPAL KAUR
|
00415
|
SBIN0011908
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328497
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-022-001/21
(KHOTE)
|
2615004000NRG23150620220075094
|
15/06/2022
|
SURJIT SINGH
|
2615004WL002459
|
SURJIT SINGH
|
00415
|
SBIN0011908
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328499
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-022-001/221
(KHOTE)
|
2615004000NRG23150620220075097
|
15/06/2022
|
PARMJIT KAUR
|
2615004WL002459
|
PARMJIT KAUR
|
00415
|
SBIN0011908
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328500
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-022-001/224
(KHOTE)
|
2615004000NRG23150620220075099
|
15/06/2022
|
JASPAL KAUR
|
2615004WL002459
|
JASPAL KAUR
|
00415
|
SBIN0011908
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328476
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-022-001/227
(KHOTE)
|
2615004000NRG23150620220075100
|
15/06/2022
|
BALBIR KAUR
|
2615004WL002459
|
BALBIR KAUR
|
00415
|
SBIN0011908
|
738
|
738
|
Processed
|
18/06/2022
|
|
2374328501
|
|
BALVIR KAUR W O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-022-001/241
(KHOTE)
|
2615004000NRG23150620220075105
|
15/06/2022
|
JASMAIL KAUR
|
2615004WL002459
|
JASMAIL KAUR
|
00415
|
SBIN0011908
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328503
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-022-001/244
(KHOTE)
|
2615004000NRG23150620220075107
|
15/06/2022
|
DALIP KAUR
|
2615004WL002459
|
DALIP KAUR
|
00415
|
SBIN0011908
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374328504
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-022-001/253
(KHOTE)
|
2615004000NRG23150620220075109
|
15/06/2022
|
KARNAIL KAUR
|
2615004WL002459
|
KARNAIL KAUR
|
00415
|
SBIN0011908
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374328506
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-022-001/26
(KHOTE)
|
2615004000NRG23150620220075113
|
15/06/2022
|
JASWINDER KAUR
|
2615004WL002459
|
JASWINDER KAUR
|
00415
|
SBIN0011908
|
738
|
738
|
Processed
|
18/06/2022
|
|
2374328454
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-022-001/270
(KHOTE)
|
2615004000NRG23150620220075114
|
15/06/2022
|
MANDEEP KAUR
|
2615004WL002459
|
MANDEEP KAUR
|
00415
|
SBIN0011908
|
984
|
984
|
Processed
|
18/06/2022
|
|
2374328478
|
|
MRS SURJIT KAUR W0 SHKUDDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-022-001/307
(KHOTE)
|
2615004000NRG23150620220075130
|
15/06/2022
|
NASIB KAUR
|
2615004WL002459
|
NASIB KAUR
|
00415
|
SBIN0011908
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374328523
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-022-001/318
(KHOTE)
|
2615004000NRG23150620220075135
|
15/06/2022
|
Shinder Kaur
|
2615004WL002459
|
Shinder Kaur
|
00415
|
SBIN0011908
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328519
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-022-001/36
(KHOTE)
|
2615004000NRG23150620220075149
|
15/06/2022
|
MANJIT KAUR
|
2615004WL002459
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
492
|
492
|
Processed
|
18/06/2022
|
|
2374328511
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-022-001/37
(KHOTE)
|
2615004000NRG23150620220075152
|
15/06/2022
|
JASMAIL KAUR
|
2615004WL002459
|
JASMAIL KAUR
|
00415
|
SBIN0011908
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374328479
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-022-001/40
(KHOTE)
|
2615004000NRG23150620220075157
|
15/06/2022
|
JASWINDER KAUR
|
2615004WL002459
|
JASWINDER KAUR
|
00415
|
SBIN0011908
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328461
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-022-001/59
(KHOTE)
|
2615004000NRG23150620220075172
|
15/06/2022
|
MANJIT KAUR
|
2615004WL002459
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
984
|
984
|
Processed
|
18/06/2022
|
|
2374328485
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-022-001/61
(KHOTE)
|
2615004000NRG23150620220075173
|
15/06/2022
|
SARBJIT KAUR
|
2615004WL002459
|
SARBJIT KAUR
|
00415
|
SBIN0011908
|
492
|
492
|
Processed
|
18/06/2022
|
|
2374328457
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-022-001/67
(KHOTE)
|
2615004000NRG23150620220075176
|
15/06/2022
|
CHARANJIT KAUR
|
2615004WL002459
|
CHARANJIT KAUR
|
00415
|
SBIN0011908
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328486
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-022-001/69
(KHOTE)
|
2615004000NRG23150620220075177
|
15/06/2022
|
RANI KAUR
|
2615004WL002459
|
RANI KAUR
|
00415
|
SBIN0011908
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374328458
|
|
MRS RANI KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-022-001/73
(KHOTE)
|
2615004000NRG23150620220075179
|
15/06/2022
|
KARAMJIT KAUR
|
2615004WL002459
|
KARAMJIT KAUR
|
00415
|
SBIN0011908
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328513
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-022-001/90
(KHOTE)
|
2615004000NRG23150620220075187
|
15/06/2022
|
JAGDISH SINGH
|
2615004WL002459
|
JAGDISH SINGH
|
00415
|
SBIN0011908
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374328490
|
|
JAGDISH SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-022-001/167
(KHOTE)
|
2615004000NRG23150620220075075
|
15/06/2022
|
KULDEEP KAUR
|
2615004WL002459
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374328467
|
|
MR BASANT SINGH S0 SHKARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-022-001/17
(KHOTE)
|
2615004000NRG23150620220075076
|
15/06/2022
|
SURJIT KAUR
|
2615004WL002459
|
SURJIT KAUR
|
00415
|
SBIN0050352
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374328451
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-022-001/173
(KHOTE)
|
2615004000NRG23150620220075077
|
15/06/2022
|
AMARJIT KAUR
|
2615004WL002459
|
AMARJIT KAUR
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328494
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-022-001/181
(KHOTE)
|
2615004000NRG23150620220075082
|
15/06/2022
|
JASPAL KAUR
|
2615004WL002459
|
JASPAL KAUR
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328495
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-022-001/185
(KHOTE)
|
2615004000NRG23150620220075084
|
15/06/2022
|
KAMALJIT KAUR
|
2615004WL002459
|
KAMALJIT KAUR
|
00415
|
SBIN0050352
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374328471
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-022-001/193
(KHOTE)
|
2615004000NRG23150620220075088
|
15/06/2022
|
JASPAL SINGH
|
2615004WL002459
|
JASPAL SINGH
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328496
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-022-001/197
(KHOTE)
|
2615004000NRG23150620220075090
|
15/06/2022
|
BALDEV KAUR
|
2615004WL002459
|
BALDEV KAUR
|
00415
|
SBIN0050352
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374328474
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-022-001/205
(KHOTE)
|
2615004000NRG23150620220075092
|
15/06/2022
|
DARSHAN SINGH
|
2615004WL002459
|
DARSHAN SINGH
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328526
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-022-001/207
(KHOTE)
|
2615004000NRG23150620220075093
|
15/06/2022
|
MOHINDER KAUR
|
2615004WL002459
|
MOHINDER KAUR
|
00415
|
SBIN0050352
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374328498
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-022-001/211
(KHOTE)
|
2615004000NRG23150620220075096
|
15/06/2022
|
Parmjit Kaur
|
2615004WL002459
|
Parmjit Kaur
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328475
|
|
PARMJIT KAUR W/O PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-022-001/224
(KHOTE)
|
2615004000NRG23150620220075098
|
15/06/2022
|
Gurjant Singh
|
2615004WL002459
|
Gurjant Singh
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328491
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-022-001/23
(KHOTE)
|
2615004000NRG23150620220075102
|
15/06/2022
|
Kulwant Kaur
|
2615004WL002459
|
Kulwant Kaur
|
00415
|
SBIN0050352
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374328453
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-022-001/237
(KHOTE)
|
2615004000NRG23150620220075103
|
15/06/2022
|
BASANT KAUR
|
2615004WL002459
|
BASANT KAUR
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328477
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-022-001/240
(KHOTE)
|
2615004000NRG23150620220075104
|
15/06/2022
|
RANJIT KAUR
|
2615004WL002459
|
RANJIT KAUR
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328502
|
|
RANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-022-001/248
(KHOTE)
|
2615004000NRG23150620220075108
|
15/06/2022
|
MANJIT KAUR
|
2615004WL002459
|
MANJIT KAUR
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328505
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-022-001/255
(KHOTE)
|
2615004000NRG23150620220075110
|
15/06/2022
|
KULDEEP KAUR
|
2615004WL002459
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
984
|
984
|
Processed
|
18/06/2022
|
|
2374328516
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-022-001/256
(KHOTE)
|
2615004000NRG23150620220075111
|
15/06/2022
|
NASEEB KAUR
|
2615004WL002459
|
NASEEB KAUR
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328507
|
|
NASIB KAUR W O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-022-001/257
(KHOTE)
|
2615004000NRG23150620220075112
|
15/06/2022
|
Sukhdav Kaur
|
2615004WL002459
|
Sukhdav Kaur
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328530
|
|
MR SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-022-001/274
(KHOTE)
|
2615004000NRG23150620220075116
|
15/06/2022
|
GURMIT KAUR
|
2615004WL002459
|
GURMIT KAUR
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328522
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-022-001/275
(KHOTE)
|
2615004000NRG23150620220075117
|
15/06/2022
|
SANDEEP KAUR
|
2615004WL002459
|
SANDEEP KAUR
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328508
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-022-001/288
(KHOTE)
|
2615004000NRG23150620220075119
|
15/06/2022
|
JASPREET KAUR
|
2615004WL002459
|
JASPREET KAUR
|
00415
|
SBIN0050352
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374328509
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-022-001/290
(KHOTE)
|
2615004000NRG23150620220075121
|
15/06/2022
|
MANJIT KAUR
|
2615004WL002459
|
MANJIT KAUR
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328510
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-022-001/291
(KHOTE)
|
2615004000NRG23150620220075122
|
15/06/2022
|
VEERPAL KAUR
|
2615004WL002459
|
VEERPAL KAUR
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328528
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-022-001/296
(KHOTE)
|
2615004000NRG23150620220075125
|
15/06/2022
|
KULDEEP KAUR
|
2615004WL002459
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
738
|
738
|
Processed
|
18/06/2022
|
|
2374328518
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-022-001/303
(KHOTE)
|
2615004000NRG23150620220075128
|
15/06/2022
|
KARAMJIT KAUR
|
2615004WL002459
|
KARAMJIT KAUR
|
00415
|
SBIN0050352
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374328462
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-022-001/311
(KHOTE)
|
2615004000NRG23150620220075132
|
15/06/2022
|
JASPREET KAUR
|
2615004WL002459
|
JASPREET KAUR
|
00415
|
SBIN0050352
|
1230
|
1230
|
Rejected
|
18/06/2022
|
|
2374328517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-022-001/317
(KHOTE)
|
2615004000NRG23150620220075134
|
15/06/2022
|
MEHAR SINGH
|
2615004WL002459
|
MEHAR SINGH
|
00415
|
SBIN0050352
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374328515
|
|
MEHAR SINGH RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-022-001/326
(KHOTE)
|
2615004000NRG23150620220075136
|
15/06/2022
|
kulwant kaur
|
2615004WL002459
|
kulwant kaur
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328531
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-022-001/327
(KHOTE)
|
2615004000NRG23150620220075137
|
15/06/2022
|
Harjit Kaur
|
2615004WL002459
|
Harjit Kaur
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328527
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-022-001/33
(KHOTE)
|
2615004000NRG23150620220075138
|
15/06/2022
|
HARJINDER KAUR
|
2615004WL002459
|
HARJINDER KAUR
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328525
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-022-001/330
(KHOTE)
|
2615004000NRG23150620220075139
|
15/06/2022
|
Harbans Kaur
|
2615004WL002459
|
Harbans Kaur
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328524
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-022-001/44
(KHOTE)
|
2615004000NRG23150620220075160
|
15/06/2022
|
BALJIT KAUR
|
2615004WL002459
|
BALJIT KAUR
|
00415
|
SBIN0050352
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374328480
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-022-001/47
(KHOTE)
|
2615004000NRG23150620220075162
|
15/06/2022
|
DALIP KAUR
|
2615004WL002459
|
DALIP KAUR
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328481
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-022-001/5
(KHOTE)
|
2615004000NRG23150620220075164
|
15/06/2022
|
AJMER KAUR
|
2615004WL002459
|
AJMER KAUR
|
00415
|
SBIN0050352
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374328482
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-022-001/52
(KHOTE)
|
2615004000NRG23150620220075165
|
15/06/2022
|
NASIB KAUR
|
2615004WL002459
|
NASIB KAUR
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328483
|
|
Nasib Kaur
|
BANK OF BARODA(606985)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-022-001/56
(KHOTE)
|
2615004000NRG23150620220075167
|
15/06/2022
|
GURMEET KAUR
|
2615004WL002459
|
GURMEET KAUR
|
00415
|
SBIN0050352
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374328484
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-022-001/57
(KHOTE)
|
2615004000NRG23150620220075168
|
15/06/2022
|
Mohinder Kaur
|
2615004WL002459
|
Mohinder Kaur
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328455
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-022-001/58
(KHOTE)
|
2615004000NRG23150620220075171
|
15/06/2022
|
SUKHPAL KAUR
|
2615004WL002459
|
SUKHPAL KAUR
|
00415
|
SBIN0050352
|
492
|
492
|
Processed
|
18/06/2022
|
|
2374328456
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-022-001/63
(KHOTE)
|
2615004000NRG23150620220075174
|
15/06/2022
|
Rani Kaur
|
2615004WL002459
|
Rani Kaur
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328533
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-022-001/64
(KHOTE)
|
2615004000NRG23150620220075175
|
15/06/2022
|
KULWANT KAUR
|
2615004WL002459
|
KULWANT KAUR
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328512
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-022-001/74
(KHOTE)
|
2615004000NRG23150620220075180
|
15/06/2022
|
Darshan Singh
|
2615004WL002459
|
Darshan Singh
|
00415
|
SBIN0050352
|
246
|
246
|
Processed
|
18/06/2022
|
|
2374328514
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-022-001/76
(KHOTE)
|
2615004000NRG23150620220075181
|
15/06/2022
|
Gurcharan Kaur
|
2615004WL002459
|
Gurcharan Kaur
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328459
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-022-001/81
(KHOTE)
|
2615004000NRG23150620220075182
|
15/06/2022
|
KULDEEP KAUR
|
2615004WL002459
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328487
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-022-001/83
(KHOTE)
|
2615004000NRG23150620220075183
|
15/06/2022
|
BALJIT KAUR
|
2615004WL002459
|
BALJIT KAUR
|
00415
|
SBIN0050352
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374328488
|
|
MRS BALJIT KAUR W0 SHSUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-022-001/84
(KHOTE)
|
2615004000NRG23150620220075184
|
15/06/2022
|
Hakam Singh
|
2615004WL002459
|
Hakam Singh
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328520
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-022-001/87
(KHOTE)
|
2615004000NRG23150620220075185
|
15/06/2022
|
KULDEEP KAUR
|
2615004WL002459
|
KULDEEP KAUR
|
00415
|
SBIN0050352
|
1476
|
1476
|
Processed
|
18/06/2022
|
|
2374328489
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61008
|
61008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114636
|
114636
|
|
|
|
|
|
|
|