|
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-15-004-026-001/107
(DINA)
|
2615004000NRG23180820220146984
|
18/08/2022
|
SHINDER KAUR
|
2615004WL005751
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795750
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/110
(DINA)
|
2615004000NRG23180820220146985
|
18/08/2022
|
JASWINDER KAUR
|
2615004WL005751
|
JASWINDER KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795784
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/113
(DINA)
|
2615004000NRG23180820220146986
|
18/08/2022
|
SIMRANJIT KAUR
|
2615004WL005751
|
SIMRANJIT KAUR
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230795731
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/115
(DINA)
|
2615004000NRG23180820220146987
|
18/08/2022
|
kulwinder kaur
|
2615004WL005751
|
kulwinder kaur
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230795774
|
|
KULWINDER KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/12
(DINA)
|
2615004000NRG23180820220146988
|
18/08/2022
|
MANJIT SINGH
|
2615004WL005751
|
MANJIT SINGH
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795781
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/122
(DINA)
|
2615004000NRG23180820220146989
|
18/08/2022
|
JANGIR KAUR
|
2615004WL005751
|
JANGIR KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795738
|
|
JANGIR KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/123
(DINA)
|
2615004000NRG23180820220146990
|
18/08/2022
|
BALJEET KAUR
|
2615004WL005751
|
BALJEET KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795724
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/124
(DINA)
|
2615004000NRG23180820220146991
|
18/08/2022
|
LACHHMAN SINGH
|
2615004WL005751
|
LACHHMAN SINGH
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795759
|
|
LACHMAN SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/125
(DINA)
|
2615004000NRG23180820220146992
|
18/08/2022
|
SARBJIT KAUR
|
2615004WL005751
|
SARBJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795745
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-026-001/127
(DINA)
|
2615004000NRG23180820220146993
|
18/08/2022
|
JASPAL KAUR
|
2615004WL005751
|
JASPAL KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795778
|
|
JASPAL KAUR WO AKBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-026-001/129
(DINA)
|
2615004000NRG23180820220146994
|
18/08/2022
|
GURNAM KAUR
|
2615004WL005751
|
GURNAM KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795783
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-026-001/130
(DINA)
|
2615004000NRG23180820220146995
|
18/08/2022
|
AMARJIT KAUR
|
2615004WL005751
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230795734
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-026-001/136
(DINA)
|
2615004000NRG23180820220146996
|
18/08/2022
|
GURMAIL KAUR
|
2615004WL005751
|
GURMAIL KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795767
|
|
GURMEL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-026-001/139
(DINA)
|
2615004000NRG23180820220146997
|
18/08/2022
|
Darshan Singh
|
2615004WL005751
|
Darshan Singh
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795754
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-026-001/140
(DINA)
|
2615004000NRG23180820220146998
|
18/08/2022
|
KARMJIT KAUR
|
2615004WL005751
|
KARMJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795729
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-026-001/145
(DINA)
|
2615004000NRG23180820220146999
|
18/08/2022
|
SUKHVINDER KAUR
|
2615004WL005751
|
SUKHVINDER KAUR
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230795730
|
|
SUKHWINDER KAUR WO TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-026-001/147
(DINA)
|
2615004000NRG23180820220147000
|
18/08/2022
|
JASMAIL KAUR
|
2615004WL005751
|
JASMAIL KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795725
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-026-001/149
(DINA)
|
2615004000NRG23180820220147001
|
18/08/2022
|
SWARNJIT KAUR
|
2615004WL005751
|
SWARNJIT KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795786
|
|
SWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-026-001/154
(DINA)
|
2615004000NRG23180820220147002
|
18/08/2022
|
KARNAIL KAUR
|
2615004WL005751
|
KARNAIL KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795755
|
|
KARNAIL KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-026-001/16
(DINA)
|
2615004000NRG23180820220147003
|
18/08/2022
|
HARPREET KAUR
|
2615004WL005751
|
HARPREET KAUR
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230795727
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-026-001/162
(DINA)
|
2615004000NRG23180820220147004
|
18/08/2022
|
KIRANDEEP KAUR
|
2615004WL005751
|
KIRANDEEP KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795742
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-026-001/17
(DINA)
|
2615004000NRG23180820220147005
|
18/08/2022
|
HARBANS SINGH
|
2615004WL005751
|
HARBANS SINGH
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795765
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-026-001/17
(DINA)
|
2615004000NRG23180820220147006
|
18/08/2022
|
KULDEEP KAUR
|
2615004WL005751
|
KULDEEP KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795763
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-026-001/179
(DINA)
|
2615004000NRG23180820220147007
|
18/08/2022
|
JASPAL KAUR
|
2615004WL005751
|
JASPAL KAUR
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230795743
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-026-001/181
(DINA)
|
2615004000NRG23180820220147008
|
18/08/2022
|
AMARJIT KAUR
|
2615004WL005751
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795785
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-026-001/189
(DINA)
|
2615004000NRG23180820220147009
|
18/08/2022
|
HARBANS KAUR
|
2615004WL005751
|
HARBANS KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795739
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-026-001/195
(DINA)
|
2615004000NRG23180820220147010
|
18/08/2022
|
GURMIT KAUR
|
2615004WL005751
|
GURMIT KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795749
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-026-001/202
(DINA)
|
2615004000NRG23180820220147011
|
18/08/2022
|
JASWINDAR KAUR
|
2615004WL005751
|
JASWINDAR KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795735
|
|
JASWINDER KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-026-001/205
(DINA)
|
2615004000NRG23180820220147012
|
18/08/2022
|
BALJIT KAUR
|
2615004WL005751
|
BALJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795788
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-026-001/208
(DINA)
|
2615004000NRG23180820220147013
|
18/08/2022
|
SHINDER KAUR
|
2615004WL005751
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795746
|
|
SHINDER KAUR WO BHANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-026-001/219
(DINA)
|
2615004000NRG23180820220147015
|
18/08/2022
|
PAL KAUR
|
2615004WL005751
|
PAL KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795752
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-026-001/220
(DINA)
|
2615004000NRG23180820220147017
|
18/08/2022
|
BALJIT KAUR
|
2615004WL005751
|
BALJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795782
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-026-001/223
(DINA)
|
2615004000NRG23180820220147018
|
18/08/2022
|
AMAR KAUR
|
2615004WL005751
|
AMAR KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795741
|
|
AMARJEET KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-026-001/225
(DINA)
|
2615004000NRG23180820220147019
|
18/08/2022
|
JAGTAR SINGH
|
2615004WL005751
|
JAGTAR SINGH
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230795768
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-026-001/225
(DINA)
|
2615004000NRG23180820220147020
|
18/08/2022
|
SARBJIT KAUR
|
2615004WL005751
|
SARBJIT KAUR
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230795753
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-026-001/242
(DINA)
|
2615004000NRG23180820220147021
|
18/08/2022
|
SURJEET KAUR
|
2615004WL005751
|
SURJEET KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795747
|
|
SURJIT KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-026-001/246
(DINA)
|
2615004000NRG23180820220147022
|
18/08/2022
|
IKBAL KAUR
|
2615004WL005751
|
IKBAL KAUR
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230795756
|
|
IQBAL KAUR WO JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-026-001/259
(DINA)
|
2615004000NRG23180820220147023
|
18/08/2022
|
AMAN KAUR
|
2615004WL005751
|
AMAN KAUR
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230795766
|
|
AMAN KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-026-001/267
(DINA)
|
2615004000NRG23180820220147024
|
18/08/2022
|
Ranjit Kaur
|
2615004WL005751
|
Ranjit Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795777
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-026-001/271
(DINA)
|
2615004000NRG23180820220147025
|
18/08/2022
|
SUKHDEV KAUR
|
2615004WL005751
|
SUKHDEV KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795776
|
|
SUKHDEV KAUR WO BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-026-001/29
(DINA)
|
2615004000NRG23180820220147026
|
18/08/2022
|
SHINDER KAUR
|
2615004WL005751
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795787
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-026-001/293
(DINA)
|
2615004000NRG23180820220147027
|
18/08/2022
|
Jasvir Kaur
|
2615004WL005751
|
Jasvir Kaur
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230795764
|
|
JASVIR KAUR WO SUKHMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-026-001/305
(DINA)
|
2615004000NRG23180820220147028
|
18/08/2022
|
Darshan Singh
|
2615004WL005751
|
Darshan Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795779
|
|
DARSHAN SINGH S/O SARBAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-026-001/310
(DINA)
|
2615004000NRG23180820220147030
|
18/08/2022
|
Ranjit Singh
|
2615004WL005751
|
Ranjit Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795773
|
|
RANJIT SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-026-001/312
(DINA)
|
2615004000NRG23180820220147031
|
18/08/2022
|
Swaranjit Kaur
|
2615004WL005751
|
Swaranjit Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795772
|
|
SWARANJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-026-001/317
(DINA)
|
2615004000NRG23180820220147032
|
18/08/2022
|
Lachmi Kaur
|
2615004WL005751
|
Lachmi Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795760
|
|
LASME KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-026-001/32
(DINA)
|
2615004000NRG23180820220147033
|
18/08/2022
|
GURMAIL KAUR
|
2615004WL005751
|
GURMAIL KAUR
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230795736
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-026-001/321
(DINA)
|
2615004000NRG23180820220147034
|
18/08/2022
|
Harbans Kaur
|
2615004WL005751
|
Harbans Kaur
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795780
|
|
HARBANS KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-026-001/326
(DINA)
|
2615004000NRG23180820220147035
|
18/08/2022
|
Ranjit kaur
|
2615004WL005751
|
Ranjit kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795770
|
|
RANJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-026-001/327
(DINA)
|
2615004000NRG23180820220147036
|
18/08/2022
|
Paramjit Kaur
|
2615004WL005751
|
Paramjit Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795769
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-026-001/45
(DINA)
|
2615004000NRG23180820220147051
|
18/08/2022
|
PARMJEET KAUR
|
2615004WL005751
|
PARMJEET KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795744
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-026-001/48
(DINA)
|
2615004000NRG23180820220147052
|
18/08/2022
|
RANI KAUR
|
2615004WL005751
|
RANI KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795732
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-026-001/5
(DINA)
|
2615004000NRG23180820220147053
|
18/08/2022
|
GURPREET KAUR
|
2615004WL005751
|
GURPREET KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795757
|
|
GURPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-026-001/52
(DINA)
|
2615004000NRG23180820220147054
|
18/08/2022
|
JASVIR KAUR
|
2615004WL005751
|
JASVIR KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795728
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-026-001/56
(DINA)
|
2615004000NRG23180820220147055
|
18/08/2022
|
JASVIR KAUR
|
2615004WL005751
|
JASVIR KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795740
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-026-001/59
(DINA)
|
2615004000NRG23180820220147056
|
18/08/2022
|
Avatar Kaur
|
2615004WL005751
|
Avatar Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795771
|
|
AVTAR KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-026-001/62
(DINA)
|
2615004000NRG23180820220147057
|
18/08/2022
|
PARMJEET KAUR
|
2615004WL005751
|
PARMJEET KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795733
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-026-001/70
(DINA)
|
2615004000NRG23180820220147058
|
18/08/2022
|
BHOLI KAUR
|
2615004WL005751
|
BHOLI KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795748
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-026-001/76
(DINA)
|
2615004000NRG23180820220147059
|
18/08/2022
|
SURJIT KAUR
|
2615004WL005751
|
SURJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795762
|
|
SURJIT KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-026-001/85
(DINA)
|
2615004000NRG23180820220147060
|
18/08/2022
|
BINDER KAUR
|
2615004WL005751
|
BINDER KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795726
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-026-001/92
(DINA)
|
2615004000NRG23180820220147061
|
18/08/2022
|
BAKHTOUR SINGH
|
2615004WL005751
|
BAKHTOUR SINGH
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230795737
|
|
BAKHTOUR SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-026-001/92
(DINA)
|
2615004000NRG23180820220147062
|
18/08/2022
|
GURMAIL KAUR
|
2615004WL005751
|
GURMAIL KAUR
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230795775
|
|
GURMEL KAUR W/O BAKHTAUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-026-001/94
(DINA)
|
2615004000NRG23180820220147063
|
18/08/2022
|
HARBANS SINGH
|
2615004WL005751
|
HARBANS SINGH
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795761
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-026-001/94
(DINA)
|
2615004000NRG23180820220147064
|
18/08/2022
|
SIMRANJIT KAUR
|
2615004WL005751
|
SIMRANJIT KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795758
|
|
SIMARJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-026-001/99
(DINA)
|
2615004000NRG23180820220147065
|
18/08/2022
|
BALVEER KAUR
|
2615004WL005751
|
BALVEER KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795751
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84318
|
84318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84318
|
84318
|
|
|
|
|
|
|
|