|
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-15-004-024-001/1109
(RANIANA)
|
2615004000NRG23170620220082284
|
17/06/2022
|
Amarjit Singh
|
2615004WL002700
|
Amarjit Singh
|
00051
|
MAHB0001297
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513743428
|
|
AmarjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1200
(RANIANA)
|
2615004000NRG23170620220082315
|
17/06/2022
|
Gurtej Singh
|
2615004WL002700
|
Gurtej Singh
|
00078
|
CNRB0005887
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743421
|
|
GurtejSingh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1201
(RANIANA)
|
2615004000NRG23170620220082316
|
17/06/2022
|
Akashdeep Singh
|
2615004WL002700
|
Akashdeep Singh
|
00078
|
CNRB0005887
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743422
|
|
AkashdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/373
(RANIANA)
|
2615004000NRG23170620220082395
|
17/06/2022
|
Jaspreet Kaur
|
2615004WL002700
|
Jaspreet Kaur
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513743420
|
|
JaspreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1167
(RANIANA)
|
2615004000NRG23170620220082303
|
17/06/2022
|
Sandeep kaur
|
2615004WL002700
|
Sandeep kaur
|
00152
|
HDFC0002793
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743423
|
|
Sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1124
(RANIANA)
|
2615004000NRG23170620220082287
|
17/06/2022
|
Ranbir Singh
|
2615004WL002700
|
Ranbir Singh
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743424
|
|
RanbirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1164
(RANIANA)
|
2615004000NRG23170620220082302
|
17/06/2022
|
Balwinder singh
|
2615004WL002700
|
Balwinder singh
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743425
|
|
Balwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1223
(RANIANA)
|
2615004000NRG23170620220082327
|
17/06/2022
|
Jasbir kaur
|
2615004WL002700
|
Jasbir kaur
|
00177
|
IOBA0000390
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743427
|
|
Jasbirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1199
(RANIANA)
|
2615004000NRG23170620220082312
|
17/06/2022
|
Boota singh
|
2615004WL002700
|
Boota singh
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743429
|
|
Bootasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1163
(RANIANA)
|
2615004000NRG23170620220082301
|
17/06/2022
|
Jasvir kaur
|
2615004WL002700
|
Jasvir kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743430
|
|
Jasvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1057
(RANIANA)
|
2615004000NRG23170620220082274
|
17/06/2022
|
Gurpreet Singh
|
2615004WL002700
|
Gurpreet Singh
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743437
|
|
GurpreetSingh
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1057
(RANIANA)
|
2615004000NRG23170620220082275
|
17/06/2022
|
Veerpal Kaur
|
2615004WL002700
|
Veerpal Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743432
|
|
VeerpalKaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1087
(RANIANA)
|
2615004000NRG23170620220082279
|
17/06/2022
|
Kamaljit Kaur
|
2615004WL002700
|
Kamaljit Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743433
|
|
KamaljitKaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-024-001/115
(RANIANA)
|
2615004000NRG23170620220082293
|
17/06/2022
|
Jaswinder Kaur
|
2615004WL002700
|
Jaswinder Kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743434
|
|
JaswinderKaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-024-001/676
(RANIANA)
|
2615004000NRG23170620220082482
|
17/06/2022
|
Karmjeet Kaur
|
2615004WL002700
|
Karmjeet Kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743435
|
|
KarmjeetKaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-024-001/697
(RANIANA)
|
2615004000NRG23170620220082489
|
17/06/2022
|
KULDEEP SINGH
|
2615004WL002700
|
KULDEEP SINGH
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743431
|
|
KULDEEPSINGH
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-024-001/712
(RANIANA)
|
2615004000NRG23170620220082495
|
17/06/2022
|
Sukhminder Kaur
|
2615004WL002700
|
Sukhminder Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743436
|
|
SukhminderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1004
(RANIANA)
|
2615004000NRG23170620220082258
|
17/06/2022
|
Amar Kaur
|
2615004WL002700
|
Amar Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513743448
|
|
AmarKaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-024-001/101
(RANIANA)
|
2615004000NRG23170620220082260
|
17/06/2022
|
Kuldeep Kaur
|
2615004WL002700
|
Kuldeep Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743461
|
|
KuldeepKaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1021
(RANIANA)
|
2615004000NRG23170620220082264
|
17/06/2022
|
Darshan Singh
|
2615004WL002700
|
Darshan Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743450
|
|
DarshanSingh
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1030
(RANIANA)
|
2615004000NRG23170620220082266
|
17/06/2022
|
Naib Singh
|
2615004WL002700
|
Naib Singh
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513743449
|
|
NaibSingh
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1042
(RANIANA)
|
2615004000NRG23170620220082268
|
17/06/2022
|
Surjeet Kaur
|
2615004WL002700
|
Surjeet Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743485
|
|
SurjeetKaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1090
(RANIANA)
|
2615004000NRG23170620220082281
|
17/06/2022
|
Amandeep Kaur
|
2615004WL002700
|
Amandeep Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513743486
|
|
AmandeepKaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1124
(RANIANA)
|
2615004000NRG23170620220082288
|
17/06/2022
|
NAVJOT KAUR
|
2615004WL002700
|
NAVJOT KAUR
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743484
|
|
NAVJOTKAUR
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1131
(RANIANA)
|
2615004000NRG23170620220082290
|
17/06/2022
|
Gurmit Kaur
|
2615004WL002700
|
Gurmit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743453
|
|
GurmitKaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1162
(RANIANA)
|
2615004000NRG23170620220082300
|
17/06/2022
|
Sandeep kaur
|
2615004WL002700
|
Sandeep kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743451
|
|
Sandeepkaur
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-024-001/120
(RANIANA)
|
2615004000NRG23170620220082314
|
17/06/2022
|
Shiinder Kaur
|
2615004WL002700
|
Shiinder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743445
|
|
ShiinderKaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1203
(RANIANA)
|
2615004000NRG23170620220082317
|
17/06/2022
|
Gurjit kaur
|
2615004WL002700
|
Gurjit kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743478
|
|
Gurjitkaur
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1206
(RANIANA)
|
2615004000NRG23170620220082318
|
17/06/2022
|
Rani kaur
|
2615004WL002700
|
Rani kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743488
|
|
Ranikaur
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1212
(RANIANA)
|
2615004000NRG23170620220082319
|
17/06/2022
|
Pooja
|
2615004WL002700
|
Pooja
|
00354
|
PUNB0145510
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513743487
|
|
Pooja
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1216
(RANIANA)
|
2615004000NRG23170620220082320
|
17/06/2022
|
Parmjit Kaur
|
2615004WL002700
|
Parmjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743455
|
|
ParmjitKaur
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1217
(RANIANA)
|
2615004000NRG23170620220082322
|
17/06/2022
|
Sukhwinder kaur
|
2615004WL002700
|
Sukhwinder kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743479
|
|
Sukhwinderkaur
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1224
(RANIANA)
|
2615004000NRG23170620220082328
|
17/06/2022
|
Ajaib Singh
|
2615004WL002700
|
Ajaib Singh
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513743452
|
|
AjaibSingh
|
()
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-024-001/2
(RANIANA)
|
2615004000NRG23170620220082344
|
17/06/2022
|
SWARN KAUR
|
2615004WL002700
|
SWARN KAUR
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513743441
|
|
SWARNKAUR
|
()
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-024-001/202
(RANIANA)
|
2615004000NRG23170620220082346
|
17/06/2022
|
Balwinder Singh
|
2615004WL002700
|
Balwinder Singh
|
00354
|
PUNB0145510
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513743458
|
|
BalwinderSingh
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-024-001/287
(RANIANA)
|
2615004000NRG23170620220082367
|
17/06/2022
|
MANJIT KAUR
|
2615004WL002700
|
MANJIT KAUR
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743456
|
|
MANJITKAUR
|
()
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-024-001/346
(RANIANA)
|
2615004000NRG23170620220082382
|
17/06/2022
|
Mohinder Kaur
|
2615004WL002700
|
Mohinder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743482
|
|
MohinderKaur
|
()
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-024-001/352
(RANIANA)
|
2615004000NRG23170620220082384
|
17/06/2022
|
Jasveer Kaur
|
2615004WL002700
|
Jasveer Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743438
|
|
JasveerKaur
|
()
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-024-001/367
(RANIANA)
|
2615004000NRG23170620220082392
|
17/06/2022
|
Charn Kaur
|
2615004WL002700
|
Charn Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743465
|
|
CharnKaur
|
()
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-024-001/459
(RANIANA)
|
2615004000NRG23170620220082412
|
17/06/2022
|
SHINDER KAUR
|
2615004WL002700
|
SHINDER KAUR
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743460
|
|
SHINDERKAUR
|
()
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-024-001/510
(RANIANA)
|
2615004000NRG23170620220082433
|
17/06/2022
|
HARDEV SINGH
|
2615004WL002700
|
HARDEV SINGH
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743459
|
|
HARDEVSINGH
|
()
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-024-001/537
(RANIANA)
|
2615004000NRG23170620220082444
|
17/06/2022
|
Gurdeep Kaur
|
2615004WL002700
|
Gurdeep Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743457
|
|
GurdeepKaur
|
()
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-024-001/567
(RANIANA)
|
2615004000NRG23170620220082450
|
17/06/2022
|
Balbir Kaur
|
2615004WL002700
|
Balbir Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Rejected
|
27/06/2022
|
|
2513743439
|
No Such Account
|
|
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-024-001/594
(RANIANA)
|
2615004000NRG23170620220082457
|
17/06/2022
|
JASWINDER KAUR
|
2615004WL002700
|
JASWINDER KAUR
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513743444
|
|
JASWINDERKAUR
|
()
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-024-001/612
(RANIANA)
|
2615004000NRG23170620220082460
|
17/06/2022
|
PARAMJIT KAUR
|
2615004WL002700
|
PARAMJIT KAUR
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743467
|
|
PARAMJITKAUR
|
()
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-024-001/640-A
(RANIANA)
|
2615004000NRG23170620220082465
|
17/06/2022
|
PRITEM SINGH
|
2615004WL002700
|
PRITEM SINGH
|
00354
|
PUNB0145510
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2513743489
|
No Such Account
|
|
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-024-001/643
(RANIANA)
|
2615004000NRG23170620220082467
|
17/06/2022
|
Gurdial Singh
|
2615004WL002700
|
Gurdial Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743440
|
|
GurdialSingh
|
()
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-024-001/644
(RANIANA)
|
2615004000NRG23170620220082469
|
17/06/2022
|
Bholi Kaur
|
2615004WL002700
|
Bholi Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743466
|
|
BholiKaur
|
()
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-024-001/659
(RANIANA)
|
2615004000NRG23170620220082473
|
17/06/2022
|
Harwinder Kaur
|
2615004WL002700
|
Harwinder Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513743462
|
|
HarwinderKaur
|
()
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-024-001/671
(RANIANA)
|
2615004000NRG23170620220082479
|
17/06/2022
|
Chamkaur Singh
|
2615004WL002700
|
Chamkaur Singh
|
00354
|
PUNB0145510
|
282
|
282
|
Rejected
|
27/06/2022
|
|
2513743481
|
No Such Account
|
|
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-024-001/684
(RANIANA)
|
2615004000NRG23170620220082486
|
17/06/2022
|
Shinder Kaur
|
2615004WL002700
|
Shinder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743442
|
|
ShinderKaur
|
()
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-024-001/703
(RANIANA)
|
2615004000NRG23170620220082491
|
17/06/2022
|
SUKHDIP KAUR
|
2615004WL002700
|
SUKHDIP KAUR
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743463
|
|
SUKHDIPKAUR
|
()
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-024-001/704-A
(RANIANA)
|
2615004000NRG23170620220082492
|
17/06/2022
|
Jeetwinder kaur
|
2615004WL002700
|
Jeetwinder kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513743443
|
|
Jeetwinderkaur
|
()
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-024-001/71
(RANIANA)
|
2615004000NRG23170620220082493
|
17/06/2022
|
Kuldeep Kaur
|
2615004WL002700
|
Kuldeep Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743474
|
|
KuldeepKaur
|
()
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-024-001/8
(RANIANA)
|
2615004000NRG23170620220082522
|
17/06/2022
|
Shinder Kaur
|
2615004WL002700
|
Shinder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743464
|
|
ShinderKaur
|
()
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-024-001/829-A
(RANIANA)
|
2615004000NRG23170620220082536
|
17/06/2022
|
Banso
|
2615004WL002700
|
Banso
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743469
|
|
Banso
|
()
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-024-001/836
(RANIANA)
|
2615004000NRG23170620220082539
|
17/06/2022
|
Roop Rani
|
2615004WL002700
|
Roop Rani
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513743476
|
|
RoopRani
|
()
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-024-001/842
(RANIANA)
|
2615004000NRG23170620220082548
|
17/06/2022
|
Nasib Kaur
|
2615004WL002700
|
Nasib Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513743468
|
|
NasibKaur
|
()
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-024-001/867
(RANIANA)
|
2615004000NRG23170620220082552
|
17/06/2022
|
Amar Kaur
|
2615004WL002700
|
Amar Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743472
|
|
AmarKaur
|
()
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-024-001/883
(RANIANA)
|
2615004000NRG23170620220082555
|
17/06/2022
|
Aamardeep kaur
|
2615004WL002700
|
Aamardeep kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513743473
|
|
Aamardeepkaur
|
()
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-024-001/894
(RANIANA)
|
2615004000NRG23170620220082559
|
17/06/2022
|
Bhupinder Kaur
|
2615004WL002700
|
Bhupinder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743477
|
|
BhupinderKaur
|
()
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-024-001/900
(RANIANA)
|
2615004000NRG23170620220082560
|
17/06/2022
|
Charnjeet Kaur
|
2615004WL002700
|
Charnjeet Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743470
|
|
CharnjeetKaur
|
()
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-024-001/926
(RANIANA)
|
2615004000NRG23170620220082566
|
17/06/2022
|
Veerpal Kaur
|
2615004WL002700
|
Veerpal Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513743471
|
|
VeerpalKaur
|
()
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-024-001/949
(RANIANA)
|
2615004000NRG23170620220082573
|
17/06/2022
|
Sukh Kaur
|
2615004WL002700
|
Sukh Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743454
|
|
SukhKaur
|
()
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-024-001/956
(RANIANA)
|
2615004000NRG23170620220082578
|
17/06/2022
|
Sarbjeet Kaur
|
2615004WL002700
|
Sarbjeet Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743480
|
|
SarbjeetKaur
|
()
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-024-001/976
(RANIANA)
|
2615004000NRG23170620220082583
|
17/06/2022
|
Ranjit Kaur
|
2615004WL002700
|
Ranjit Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513743483
|
|
RanjitKaur
|
()
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-024-001/977
(RANIANA)
|
2615004000NRG23170620220082584
|
17/06/2022
|
SUKHDAV SINGH
|
2615004WL002700
|
SUKHDAV SINGH
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513743475
|
|
SUKHDAVSINGH
|
()
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-024-001/997
(RANIANA)
|
2615004000NRG23170620220082592
|
17/06/2022
|
Maya Kaur
|
2615004WL002700
|
Maya Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743446
|
|
MayaKaur
|
()
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-024-001/999
(RANIANA)
|
2615004000NRG23170620220082593
|
17/06/2022
|
Jasveer Kaur
|
2615004WL002700
|
Jasveer Kaur
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513743447
|
|
JasveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68526
|
68526
|
|
|
|
|
|
|
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1043
(RANIANA)
|
2615004000NRG23170620220082269
|
17/06/2022
|
Rajdeep Kaur
|
2615004WL002700
|
Rajdeep Kaur
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743509
|
|
RajdeepKaur
|
()
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1049
(RANIANA)
|
2615004000NRG23170620220082272
|
17/06/2022
|
Parmjit kaur
|
2615004WL002700
|
Parmjit kaur
|
00354
|
PUNB0226610
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2513743501
|
No Such Account
|
|
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1153
(RANIANA)
|
2615004000NRG23170620220082294
|
17/06/2022
|
Sandeep kaur
|
2615004WL002700
|
Sandeep kaur
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743503
|
|
Sandeepkaur
|
()
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1158
(RANIANA)
|
2615004000NRG23170620220082296
|
17/06/2022
|
Pavanpreet kaur
|
2615004WL002700
|
Pavanpreet kaur
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743508
|
|
Pavanpreetkaur
|
()
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1162
(RANIANA)
|
2615004000NRG23170620220082299
|
17/06/2022
|
Kuldeep SINGH
|
2615004WL002700
|
Kuldeep SINGH
|
00354
|
PUNB0226610
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513743494
|
|
KuldeepSINGH
|
()
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1175
(RANIANA)
|
2615004000NRG23170620220082306
|
17/06/2022
|
Gurdial Kaur
|
2615004WL002700
|
Gurdial Kaur
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743510
|
|
GurdialKaur
|
()
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1181
(RANIANA)
|
2615004000NRG23170620220082307
|
17/06/2022
|
Manpreet Kaur
|
2615004WL002700
|
Manpreet Kaur
|
00354
|
PUNB0226610
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513743506
|
|
ManpreetKaur
|
()
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-024-001/130
(RANIANA)
|
2615004000NRG23170620220082332
|
17/06/2022
|
Jasmail Kaur
|
2615004WL002700
|
Jasmail Kaur
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743493
|
|
JasmailKaur
|
()
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-024-001/2
(RANIANA)
|
2615004000NRG23170620220082343
|
17/06/2022
|
Amar Singh
|
2615004WL002700
|
Amar Singh
|
00354
|
PUNB0226610
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513743492
|
|
AmarSingh
|
()
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-024-001/242
(RANIANA)
|
2615004000NRG23170620220082356
|
17/06/2022
|
Shinderpal Singh
|
2615004WL002700
|
Shinderpal Singh
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743504
|
|
ShinderpalSingh
|
()
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-024-001/309
(RANIANA)
|
2615004000NRG23170620220082370
|
17/06/2022
|
Bhagwan Kaur
|
2615004WL002700
|
Bhagwan Kaur
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743505
|
|
BhagwanKaur
|
()
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-024-001/394
(RANIANA)
|
2615004000NRG23170620220082397
|
17/06/2022
|
SHINDER KAUR
|
2615004WL002700
|
SHINDER KAUR
|
00354
|
PUNB0226610
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513743507
|
|
SHINDERKAUR
|
()
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-024-001/510
(RANIANA)
|
2615004000NRG23170620220082434
|
17/06/2022
|
Jasveer Kaur
|
2615004WL002700
|
Jasveer Kaur
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743495
|
|
JasveerKaur
|
()
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-024-001/730
(RANIANA)
|
2615004000NRG23170620220082500
|
17/06/2022
|
Joginder Kaur
|
2615004WL002700
|
Joginder Kaur
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743490
|
|
JoginderKaur
|
()
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-024-001/765
(RANIANA)
|
2615004000NRG23170620220082508
|
17/06/2022
|
Tej Kaur
|
2615004WL002700
|
Tej Kaur
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743491
|
|
TejKaur
|
()
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-024-001/768
(RANIANA)
|
2615004000NRG23170620220082511
|
17/06/2022
|
Harman Kaur
|
2615004WL002700
|
Harman Kaur
|
00354
|
PUNB0226610
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2513743496
|
No Such Account
|
|
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-024-001/782
(RANIANA)
|
2615004000NRG23170620220082514
|
17/06/2022
|
Manjit kaur
|
2615004WL002700
|
Manjit kaur
|
00354
|
PUNB0226610
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2513743500
|
No Such Account
|
|
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-024-001/792
(RANIANA)
|
2615004000NRG23170620220082519
|
17/06/2022
|
Gurdeep Kaur
|
2615004WL002700
|
Gurdeep Kaur
|
00354
|
PUNB0226610
|
282
|
282
|
Rejected
|
27/06/2022
|
|
2513743497
|
No Such Account
|
|
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-024-001/814
(RANIANA)
|
2615004000NRG23170620220082528
|
17/06/2022
|
Gurdev Kaur
|
2615004WL002700
|
Gurdev Kaur
|
00354
|
PUNB0226610
|
846
|
846
|
Rejected
|
27/06/2022
|
|
2513743498
|
No Such Account
|
|
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-024-001/850
(RANIANA)
|
2615004000NRG23170620220082551
|
17/06/2022
|
Ajmer Kaur
|
2615004WL002700
|
Ajmer Kaur
|
00354
|
PUNB0226610
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
2513743499
|
No Such Account
|
|
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-024-001/964
(RANIANA)
|
2615004000NRG23170620220082579
|
17/06/2022
|
Parmjeet Kaur
|
2615004WL002700
|
Parmjeet Kaur
|
00354
|
PUNB0226610
|
282
|
282
|
Rejected
|
27/06/2022
|
|
2513743502
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-024-001/750
(RANIANA)
|
2615004000NRG23170620220082504
|
17/06/2022
|
Harman Kaur
|
2615004WL002700
|
Harman Kaur
|
00354
|
PUNB0731800
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743511
|
|
HarmanKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1196
(RANIANA)
|
2615004000NRG23170620220082309
|
17/06/2022
|
Sandeep kaur
|
2615004WL002700
|
Sandeep kaur
|
00415
|
SBIN0013686
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743515
|
|
MISS KHUSHPREET KAUR
|
()
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1197
(RANIANA)
|
2615004000NRG23170620220082310
|
17/06/2022
|
Jagtar singh
|
2615004WL002700
|
Jagtar singh
|
00415
|
SBIN0013686
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743512
|
|
MR JAGTAR SINGH
|
()
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1197
(RANIANA)
|
2615004000NRG23170620220082311
|
17/06/2022
|
Sandeep kaur
|
2615004WL002700
|
Sandeep kaur
|
00415
|
SBIN0013686
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743514
|
|
MRS SANDEEP KAUR DO SEWAK SINGH
|
()
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1217
(RANIANA)
|
2615004000NRG23170620220082321
|
17/06/2022
|
Jaswinder singh
|
2615004WL002700
|
Jaswinder singh
|
00415
|
SBIN0013686
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743513
|
|
MR JASWINDER SINGH SO MALKIT SINGH
|
()
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1218
(RANIANA)
|
2615004000NRG23170620220082323
|
17/06/2022
|
Amandeep kaur
|
2615004WL002700
|
Amandeep kaur
|
00415
|
SBIN0013686
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743516
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-024-001/759
(RANIANA)
|
2615004000NRG23170620220082506
|
17/06/2022
|
VEERPAL KAUR
|
2615004WL002700
|
VEERPAL KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743517
|
|
MR ANMOLDEEP SINGH UNG VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1045
(RANIANA)
|
2615004000NRG23170620220082270
|
17/06/2022
|
PARMINDER KAUR
|
2615004WL002700
|
PARMINDER KAUR
|
00415
|
SBIN0050695
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743519
|
|
MRS PARMINDER KAUR
|
()
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1049
(RANIANA)
|
2615004000NRG23170620220082271
|
17/06/2022
|
Jeewan Singh
|
2615004WL002700
|
Jeewan Singh
|
00415
|
SBIN0050695
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743522
|
|
MRS PARAMJIT KAUR
|
()
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1060
(RANIANA)
|
2615004000NRG23170620220082276
|
17/06/2022
|
Kulwinder Kaur
|
2615004WL002700
|
Kulwinder Kaur
|
00415
|
SBIN0050695
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513743520
|
|
MR AMRITPAL SINGH UNG KULWINDER KAUR
|
()
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1062
(RANIANA)
|
2615004000NRG23170620220082277
|
17/06/2022
|
Ramandeep Kaur
|
2615004WL002700
|
Ramandeep Kaur
|
00415
|
SBIN0050695
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513743518
|
|
MRS RAMANDEEP KAUR
|
()
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1092
(RANIANA)
|
2615004000NRG23170620220082282
|
17/06/2022
|
Sukhpreet Kaur
|
2615004WL002700
|
Sukhpreet Kaur
|
00415
|
SBIN0050695
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743521
|
|
MRS SUKHPREET KAUR WO HARDEV SINGH
|
()
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1148
(RANIANA)
|
2615004000NRG23170620220082291
|
17/06/2022
|
Baldev Singh
|
2615004WL002700
|
Baldev Singh
|
00415
|
SBIN0050695
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743525
|
|
MR BALDEV SINGH
|
()
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1159
(RANIANA)
|
2615004000NRG23170620220082297
|
17/06/2022
|
Jangir singh
|
2615004WL002700
|
Jangir singh
|
00415
|
SBIN0050695
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743524
|
|
MR LACHHMAN SINGH
|
()
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1196
(RANIANA)
|
2615004000NRG23170620220082308
|
17/06/2022
|
Avtar singh
|
2615004WL002700
|
Avtar singh
|
00415
|
SBIN0050695
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743523
|
|
MR AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1222
(RANIANA)
|
2615004000NRG23170620220082326
|
17/06/2022
|
Vikram singh
|
2615004WL002700
|
Vikram singh
|
00553
|
INDB0000520
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743426
|
|
Vikramsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141000
|
141000
|
|
|
|
|
|
|
|