|
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-15-004-025-001/10
(BARE WALA)
|
2615004000NRG23160620220079009
|
16/06/2022
|
NASIB KAUR
|
2615004WL002596
|
NASIB KAUR
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942527
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-025-001/105
(BARE WALA)
|
2615004000NRG23160620220079011
|
16/06/2022
|
JASPREET KAUR
|
2615004WL002596
|
JASPREET KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513942546
|
|
JASHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-025-001/109
(BARE WALA)
|
2615004000NRG23160620220079012
|
16/06/2022
|
Sukhjit Kaur
|
2615004WL002596
|
Sukhjit Kaur
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942532
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-025-001/113
(BARE WALA)
|
2615004000NRG23160620220079013
|
16/06/2022
|
Ramte
|
2615004WL002596
|
Ramte
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513942545
|
|
RAMTE
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-025-001/12
(BARE WALA)
|
2615004000NRG23160620220079015
|
16/06/2022
|
MANDEEP KAUR
|
2615004WL002596
|
MANDEEP KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513942530
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-025-001/18
(BARE WALA)
|
2615004000NRG23160620220079029
|
16/06/2022
|
Lakhvir Singh
|
2615004WL002596
|
Lakhvir Singh
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942547
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-025-001/21
(BARE WALA)
|
2615004000NRG23160620220079032
|
16/06/2022
|
RANI KAUR
|
2615004WL002596
|
RANI KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513942520
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-025-001/22
(BARE WALA)
|
2615004000NRG23160620220079033
|
16/06/2022
|
PARMJEET KAUR
|
2615004WL002596
|
PARMJEET KAUR
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942535
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-025-001/24
(BARE WALA)
|
2615004000NRG23160620220079035
|
16/06/2022
|
BALJIT KAUR
|
2615004WL002596
|
BALJIT KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513942531
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-025-001/25
(BARE WALA)
|
2615004000NRG23160620220079036
|
16/06/2022
|
MANDEEP KAUR
|
2615004WL002596
|
MANDEEP KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513942540
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-025-001/29
(BARE WALA)
|
2615004000NRG23160620220079038
|
16/06/2022
|
BINDER KAUR
|
2615004WL002596
|
BINDER KAUR
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942523
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-025-001/29
(BARE WALA)
|
2615004000NRG23160620220079037
|
16/06/2022
|
Dev Singh
|
2615004WL002596
|
Dev Singh
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942524
|
|
DEV SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-025-001/32
(BARE WALA)
|
2615004000NRG23160620220079040
|
16/06/2022
|
kuldeep Kaur
|
2615004WL002596
|
kuldeep Kaur
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513942534
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-025-001/47
(BARE WALA)
|
2615004000NRG23160620220079047
|
16/06/2022
|
KARMJIT KAUR
|
2615004WL002596
|
KARMJIT KAUR
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942537
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-025-001/48
(BARE WALA)
|
2615004000NRG23160620220079048
|
16/06/2022
|
KARMJIT KAUR
|
2615004WL002596
|
KARMJIT KAUR
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942525
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-025-001/54
(BARE WALA)
|
2615004000NRG23160620220079052
|
16/06/2022
|
GURCHARN KAUR
|
2615004WL002596
|
GURCHARN KAUR
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942528
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-025-001/6
(BARE WALA)
|
2615004000NRG23160620220079055
|
16/06/2022
|
Manjeet Kaur
|
2615004WL002596
|
Manjeet Kaur
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942521
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-025-001/60
(BARE WALA)
|
2615004000NRG23160620220079056
|
16/06/2022
|
PARAMJIT KAUR
|
2615004WL002596
|
PARAMJIT KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513942529
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-025-001/61
(BARE WALA)
|
2615004000NRG23160620220079057
|
16/06/2022
|
CHARNJIT KAUR
|
2615004WL002596
|
CHARNJIT KAUR
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942539
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-025-001/63
(BARE WALA)
|
2615004000NRG23160620220079060
|
16/06/2022
|
JASVEER KAUR
|
2615004WL002596
|
JASVEER KAUR
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942522
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-025-001/64
(BARE WALA)
|
2615004000NRG23160620220079061
|
16/06/2022
|
Baljit Kaur
|
2615004WL002596
|
Baljit Kaur
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942538
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-025-001/67
(BARE WALA)
|
2615004000NRG23160620220079063
|
16/06/2022
|
Gurmeet Kaur
|
2615004WL002596
|
Gurmeet Kaur
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942541
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-025-001/67
(BARE WALA)
|
2615004000NRG23160620220079062
|
16/06/2022
|
RAM SINGH
|
2615004WL002596
|
RAM SINGH
|
00349
|
PSIB0021044
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513942533
|
|
RAM SINGH SO NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-025-001/82
(BARE WALA)
|
2615004000NRG23160620220079068
|
16/06/2022
|
Gurmit Kaur
|
2615004WL002596
|
Gurmit Kaur
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942526
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-025-001/83
(BARE WALA)
|
2615004000NRG23160620220079069
|
16/06/2022
|
KARMJIT SINGH
|
2615004WL002596
|
KARMJIT SINGH
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942542
|
|
KARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-025-001/87
(BARE WALA)
|
2615004000NRG23160620220079070
|
16/06/2022
|
DALJIT KAUR
|
2615004WL002596
|
DALJIT KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513942544
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-025-001/94
(BARE WALA)
|
2615004000NRG23160620220079075
|
16/06/2022
|
Balwinder Kaur
|
2615004WL002596
|
Balwinder Kaur
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942536
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-025-001/94
(BARE WALA)
|
2615004000NRG23160620220079074
|
16/06/2022
|
Harbans Singh
|
2615004WL002596
|
Harbans Singh
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942543
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-025-001/103
(BARE WALA)
|
2615004000NRG23160620220079010
|
16/06/2022
|
Ranjit Singh
|
2615004WL002596
|
Ranjit Singh
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942519
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-025-001/13
(BARE WALA)
|
2615004000NRG23160620220079016
|
16/06/2022
|
Nirnajan Singh
|
2615004WL002596
|
Nirnajan Singh
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513942514
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-025-001/14
(BARE WALA)
|
2615004000NRG23160620220079019
|
16/06/2022
|
Sarbjit Kaur
|
2615004WL002596
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942512
|
|
SARBJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-025-001/17
(BARE WALA)
|
2615004000NRG23160620220079027
|
16/06/2022
|
GURJIT KAUR
|
2615004WL002596
|
GURJIT KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942510
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-025-001/18
(BARE WALA)
|
2615004000NRG23160620220079030
|
16/06/2022
|
PARMJIT KAUR
|
2615004WL002596
|
PARMJIT KAUR
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513942502
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-025-001/2
(BARE WALA)
|
2615004000NRG23160620220079031
|
16/06/2022
|
Jarnail Singh
|
2615004WL002596
|
Jarnail Singh
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942551
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-025-001/23
(BARE WALA)
|
2615004000NRG23160620220079034
|
16/06/2022
|
KULDEEP KAUR
|
2615004WL002596
|
KULDEEP KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942501
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-025-001/3
(BARE WALA)
|
2615004000NRG23160620220079039
|
16/06/2022
|
KARTAR KAUR
|
2615004WL002596
|
KARTAR KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942552
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-025-001/33
(BARE WALA)
|
2615004000NRG23160620220079041
|
16/06/2022
|
MANDEEP KAUR
|
2615004WL002596
|
MANDEEP KAUR
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513942507
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-025-001/35
(BARE WALA)
|
2615004000NRG23160620220079042
|
16/06/2022
|
MANJIT KAUR
|
2615004WL002596
|
MANJIT KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942497
|
|
MANJIT KAUR WO LATE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-025-001/36
(BARE WALA)
|
2615004000NRG23160620220079043
|
16/06/2022
|
Sai Mohmad
|
2615004WL002596
|
Sai Mohmad
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513942503
|
|
MR SAI MOHHMAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-025-001/38
(BARE WALA)
|
2615004000NRG23160620220079044
|
16/06/2022
|
RANI KAUR
|
2615004WL002596
|
RANI KAUR
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513942498
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-025-001/42
(BARE WALA)
|
2615004000NRG23160620220079045
|
16/06/2022
|
Manpreet Kaur
|
2615004WL002596
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942549
|
|
MANPREET KAUR WO UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-025-001/45
(BARE WALA)
|
2615004000NRG23160620220079046
|
16/06/2022
|
Manjit Kaur
|
2615004WL002596
|
Manjit Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942553
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-025-001/52
(BARE WALA)
|
2615004000NRG23160620220079049
|
16/06/2022
|
Baldev Kaur
|
2615004WL002596
|
Baldev Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942496
|
|
BALDEV KAUR W O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-025-001/53
(BARE WALA)
|
2615004000NRG23160620220079050
|
16/06/2022
|
Kulwant Singh
|
2615004WL002596
|
Kulwant Singh
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513942499
|
|
KULWANT SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-025-001/53
(BARE WALA)
|
2615004000NRG23160620220079051
|
16/06/2022
|
MANDEEP KAUR
|
2615004WL002596
|
MANDEEP KAUR
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513942500
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-025-001/56
(BARE WALA)
|
2615004000NRG23160620220079053
|
16/06/2022
|
Harbans Kaur
|
2615004WL002596
|
Harbans Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942518
|
|
HARBANS KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-025-001/62
(BARE WALA)
|
2615004000NRG23160620220079058
|
16/06/2022
|
SARBJIT KAUR
|
2615004WL002596
|
SARBJIT KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942550
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-025-001/77
(BARE WALA)
|
2615004000NRG23160620220079064
|
16/06/2022
|
Kamalpreet Kaur
|
2615004WL002596
|
Kamalpreet Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513942516
|
|
KAMALPREET KAUR W O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-025-001/78
(BARE WALA)
|
2615004000NRG23160620220079065
|
16/06/2022
|
BIBI RAJWINDER
|
2615004WL002596
|
BIBI RAJWINDER
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942506
|
|
BIBI RAJWINDER
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-025-001/80
(BARE WALA)
|
2615004000NRG23160620220079066
|
16/06/2022
|
Karmjjit Kaur
|
2615004WL002596
|
Karmjjit Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942504
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-025-001/81
(BARE WALA)
|
2615004000NRG23160620220079067
|
16/06/2022
|
Kulwinder Kaur
|
2615004WL002596
|
Kulwinder Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513942505
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-025-001/89
(BARE WALA)
|
2615004000NRG23160620220079071
|
16/06/2022
|
PARMJEET KAUR
|
2615004WL002596
|
PARMJEET KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942513
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-025-001/91
(BARE WALA)
|
2615004000NRG23160620220079072
|
16/06/2022
|
Kulwant Kaur
|
2615004WL002596
|
Kulwant Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942508
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-025-001/92
(BARE WALA)
|
2615004000NRG23160620220079073
|
16/06/2022
|
Manjit Kaur
|
2615004WL002596
|
Manjit Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942517
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-025-001/97
(BARE WALA)
|
2615004000NRG23160620220079076
|
16/06/2022
|
Gurmail Kaur
|
2615004WL002596
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513942509
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-025-001/98
(BARE WALA)
|
2615004000NRG23160620220079077
|
16/06/2022
|
JASWINDER KAUR
|
2615004WL002596
|
JASWINDER KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942511
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-025-001/99
(BARE WALA)
|
2615004000NRG23160620220079078
|
16/06/2022
|
Sazia
|
2615004WL002596
|
Sazia
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942515
|
|
SAZIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-025-001/63
(BARE WALA)
|
2615004000NRG23160620220079059
|
16/06/2022
|
Raghuveer Singh
|
2615004WL002596
|
Raghuveer Singh
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513942548
|
|
RAGHVIR SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42582
|
42582
|
|
|
|
|
|
|
|