|
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)
|
2615004000NRG23200520220019330
|
20/05/2022
|
SHINDER KAUR
|
2615004WL001033
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933639
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/108
(DINA)
|
2615004000NRG23200520220019331
|
20/05/2022
|
MNPREET KAUR
|
2615004WL001033
|
MNPREET KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586933661
|
|
MNPREET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/109
(DINA)
|
2615004000NRG23200520220019332
|
20/05/2022
|
BHOLA SINGH
|
2615004WL001033
|
BHOLA SINGH
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933653
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/110
(DINA)
|
2615004000NRG23200520220019333
|
20/05/2022
|
JASWINDER KAUR
|
2615004WL001033
|
JASWINDER KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586933593
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/111
(DINA)
|
2615004000NRG23200520220019334
|
20/05/2022
|
GURDEV KAUR
|
2615004WL001033
|
GURDEV KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586933618
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/113
(DINA)
|
2615004000NRG23200520220019335
|
20/05/2022
|
SIMRANJIT KAUR
|
2615004WL001033
|
SIMRANJIT KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933607
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/115
(DINA)
|
2615004000NRG23200520220019336
|
20/05/2022
|
kulwinder kaur
|
2615004WL001033
|
kulwinder kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933677
|
|
KULWINDER KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/119
(DINA)
|
2615004000NRG23200520220019337
|
20/05/2022
|
KARMJIT KAUR
|
2615004WL001033
|
KARMJIT KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933683
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-026-001/12
(DINA)
|
2615004000NRG23200520220019338
|
20/05/2022
|
CHHINDER KAUR
|
2615004WL001033
|
CHHINDER KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933628
|
|
CHHINDER KAUR WO GURNAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-026-001/122
(DINA)
|
2615004000NRG23200520220019339
|
20/05/2022
|
JANGIR KAUR
|
2615004WL001033
|
JANGIR KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933617
|
|
JANGIR KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-026-001/123
(DINA)
|
2615004000NRG23200520220019340
|
20/05/2022
|
BALJEET KAUR
|
2615004WL001033
|
BALJEET KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933600
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-026-001/127
(DINA)
|
2615004000NRG23200520220019341
|
20/05/2022
|
JASPAL KAUR
|
2615004WL001033
|
JASPAL KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586933682
|
|
JASPAL KAUR WO AKBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-026-001/128
(DINA)
|
2615004000NRG23200520220019342
|
20/05/2022
|
BALJIT KAUR
|
2615004WL001033
|
BALJIT KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586933647
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-026-001/129
(DINA)
|
2615004000NRG23200520220019343
|
20/05/2022
|
GURNAM KAUR
|
2615004WL001033
|
GURNAM KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933592
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-026-001/130
(DINA)
|
2615004000NRG23200520220019344
|
20/05/2022
|
AMARJIT KAUR
|
2615004WL001033
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586933612
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-026-001/136
(DINA)
|
2615004000NRG23200520220019345
|
20/05/2022
|
GURMAIL KAUR
|
2615004WL001033
|
GURMAIL KAUR
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586933667
|
|
GURMEL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-026-001/139
(DINA)
|
2615004000NRG23200520220019346
|
20/05/2022
|
Darshan Singh
|
2615004WL001033
|
Darshan Singh
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933645
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-026-001/140
(DINA)
|
2615004000NRG23200520220019347
|
20/05/2022
|
KARMJIT KAUR
|
2615004WL001033
|
KARMJIT KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933603
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-026-001/145
(DINA)
|
2615004000NRG23200520220019348
|
20/05/2022
|
SUKHVINDER KAUR
|
2615004WL001033
|
SUKHVINDER KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933606
|
|
SUKHWINDER KAUR WO TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-026-001/146
(DINA)
|
2615004000NRG23200520220019349
|
20/05/2022
|
AMARJIT KAUR
|
2615004WL001033
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586933609
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-026-001/147
(DINA)
|
2615004000NRG23200520220019350
|
20/05/2022
|
JASMAIL KAUR
|
2615004WL001033
|
JASMAIL KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933601
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-026-001/149
(DINA)
|
2615004000NRG23200520220019351
|
20/05/2022
|
SWARNJIT KAUR
|
2615004WL001033
|
SWARNJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933595
|
|
SWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-026-001/153
(DINA)
|
2615004000NRG23200520220019352
|
20/05/2022
|
AMARJIT KAUR
|
2615004WL001033
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586933631
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-026-001/154
(DINA)
|
2615004000NRG23200520220019353
|
20/05/2022
|
KARNAIL KAUR
|
2615004WL001033
|
KARNAIL KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586933646
|
|
KARNAIL KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-026-001/163
(DINA)
|
2615004000NRG23200520220019354
|
20/05/2022
|
GURMIT KAUR
|
2615004WL001033
|
GURMIT KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933648
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-026-001/165
(DINA)
|
2615004000NRG23200520220019355
|
20/05/2022
|
MANJIT KAUR
|
2615004WL001033
|
MANJIT KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933630
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-026-001/168
(DINA)
|
2615004000NRG23200520220019356
|
20/05/2022
|
PARMJIT KAUR
|
2615004WL001033
|
PARMJIT KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933627
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-026-001/17
(DINA)
|
2615004000NRG23200520220019357
|
20/05/2022
|
HARBANS SINGH
|
2615004WL001033
|
HARBANS SINGH
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933664
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-026-001/17
(DINA)
|
2615004000NRG23200520220019358
|
20/05/2022
|
KULDEEP KAUR
|
2615004WL001033
|
KULDEEP KAUR
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586933659
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-026-001/171
(DINA)
|
2615004000NRG23200520220019359
|
20/05/2022
|
Manjit Kaur
|
2615004WL001033
|
Manjit Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1586933674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-026-001/172
(DINA)
|
2615004000NRG23200520220019360
|
20/05/2022
|
KULWANT KAUR
|
2615004WL001033
|
KULWANT KAUR
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586933632
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-026-001/173
(DINA)
|
2615004000NRG23200520220019361
|
20/05/2022
|
KARMJIT KAUR
|
2615004WL001033
|
KARMJIT KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933590
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-026-001/177
(DINA)
|
2615004000NRG23200520220019362
|
20/05/2022
|
HARBANS KAUR
|
2615004WL001033
|
HARBANS KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933640
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-026-001/178
(DINA)
|
2615004000NRG23200520220019363
|
20/05/2022
|
BIRPAL KAUR
|
2615004WL001033
|
BIRPAL KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586933625
|
|
BIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-026-001/179
(DINA)
|
2615004000NRG23200520220019364
|
20/05/2022
|
JASPAL KAUR
|
2615004WL001033
|
JASPAL KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933629
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-026-001/181
(DINA)
|
2615004000NRG23200520220019365
|
20/05/2022
|
AMARJIT KAUR
|
2615004WL001033
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933594
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-026-001/188
(DINA)
|
2615004000NRG23200520220019366
|
20/05/2022
|
PARMJIT KAUR
|
2615004WL001033
|
PARMJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933634
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-026-001/189
(DINA)
|
2615004000NRG23200520220019367
|
20/05/2022
|
HARBANS KAUR
|
2615004WL001033
|
HARBANS KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933621
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-026-001/195
(DINA)
|
2615004000NRG23200520220019368
|
20/05/2022
|
GURMIT KAUR
|
2615004WL001033
|
GURMIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933638
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-026-001/198
(DINA)
|
2615004000NRG23200520220019369
|
20/05/2022
|
PARMJIT KAUR
|
2615004WL001033
|
PARMJIT KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933641
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-026-001/202
(DINA)
|
2615004000NRG23200520220019370
|
20/05/2022
|
JASWINDAR KAUR
|
2615004WL001033
|
JASWINDAR KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933614
|
|
JASWINDER KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-026-001/205
(DINA)
|
2615004000NRG23200520220019371
|
20/05/2022
|
BALJIT KAUR
|
2615004WL001033
|
BALJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933599
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-026-001/206
(DINA)
|
2615004000NRG23200520220019372
|
20/05/2022
|
KAMALJEET KAUR
|
2615004WL001033
|
KAMALJEET KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933669
|
|
KAMALJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-026-001/207
(DINA)
|
2615004000NRG23200520220019373
|
20/05/2022
|
JASVEER KAUR
|
2615004WL001033
|
JASVEER KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933672
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-026-001/208
(DINA)
|
2615004000NRG23200520220019374
|
20/05/2022
|
SHINDER KAUR
|
2615004WL001033
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933633
|
|
SHINDER KAUR WO BHANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-026-001/212
(DINA)
|
2615004000NRG23200520220019376
|
20/05/2022
|
CHARANJIT KAUR
|
2615004WL001033
|
CHARANJIT KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933680
|
|
CHARANJIT KAUR WO JAGMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-026-001/219
(DINA)
|
2615004000NRG23200520220019378
|
20/05/2022
|
GURSEWAK SINGH
|
2615004WL001033
|
GURSEWAK SINGH
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586933643
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-026-001/219
(DINA)
|
2615004000NRG23200520220019379
|
20/05/2022
|
PAL KAUR
|
2615004WL001033
|
PAL KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933644
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-026-001/220
(DINA)
|
2615004000NRG23200520220019381
|
20/05/2022
|
BALJIT KAUR
|
2615004WL001033
|
BALJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933591
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-026-001/223
(DINA)
|
2615004000NRG23200520220019382
|
20/05/2022
|
AMAR KAUR
|
2615004WL001033
|
AMAR KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933626
|
|
AMARJEET KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-026-001/230
(DINA)
|
2615004000NRG23200520220019383
|
20/05/2022
|
RANI KAUR
|
2615004WL001033
|
RANI KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933619
|
|
RANI KAUR & BAKHTAUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-026-001/231
(DINA)
|
2615004000NRG23200520220019384
|
20/05/2022
|
GURPREET KAUR
|
2615004WL001033
|
GURPREET KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933660
|
|
GURPREET KAUR WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-026-001/236
(DINA)
|
2615004000NRG23200520220019385
|
20/05/2022
|
Shinder Kaur
|
2615004WL001033
|
Shinder Kaur
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586933662
|
|
SHINDER KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-026-001/241
(DINA)
|
2615004000NRG23200520220019386
|
20/05/2022
|
TEZ KAUR
|
2615004WL001033
|
TEZ KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933613
|
|
TEJ KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-026-001/242
(DINA)
|
2615004000NRG23200520220019387
|
20/05/2022
|
SURJEET KAUR
|
2615004WL001033
|
SURJEET KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933635
|
|
SURJIT KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-026-001/251
(DINA)
|
2615004000NRG23200520220019388
|
20/05/2022
|
CHARNJEET KAUR
|
2615004WL001033
|
CHARNJEET KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933608
|
|
CHARANJEET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-026-001/255
(DINA)
|
2615004000NRG23200520220019389
|
20/05/2022
|
Harpreet Kaur
|
2615004WL001033
|
Harpreet Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933605
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-026-001/263
(DINA)
|
2615004000NRG23200520220019391
|
20/05/2022
|
SIMARJEET KAUR
|
2615004WL001033
|
SIMARJEET KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933596
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-026-001/264
(DINA)
|
2615004000NRG23200520220019392
|
20/05/2022
|
SWARNJEET KAUR
|
2615004WL001033
|
SWARNJEET KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933597
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-026-001/267
(DINA)
|
2615004000NRG23200520220019393
|
20/05/2022
|
Ranjit Kaur
|
2615004WL001033
|
Ranjit Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933681
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-026-001/271
(DINA)
|
2615004000NRG23200520220019394
|
20/05/2022
|
SUKHDEV KAUR
|
2615004WL001033
|
SUKHDEV KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933679
|
|
SUKHDEV KAUR WO BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-026-001/275
(DINA)
|
2615004000NRG23200520220019395
|
20/05/2022
|
GURMEET KAUR
|
2615004WL001033
|
GURMEET KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933620
|
|
GURMEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-026-001/286
(DINA)
|
2615004000NRG23200520220019397
|
20/05/2022
|
binder kaur
|
2615004WL001033
|
binder kaur
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586933656
|
|
BINDER KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-026-001/287
(DINA)
|
2615004000NRG23200520220019398
|
20/05/2022
|
KARMJEET KAUR
|
2615004WL001033
|
KARMJEET KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933655
|
|
KARAMJEET KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-026-001/289
(DINA)
|
2615004000NRG23200520220019399
|
20/05/2022
|
Teja Singh
|
2615004WL001033
|
Teja Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933658
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-026-001/29
(DINA)
|
2615004000NRG23200520220019400
|
20/05/2022
|
SHINDER KAUR
|
2615004WL001033
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933598
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-026-001/291
(DINA)
|
2615004000NRG23200520220019401
|
20/05/2022
|
Gurdeep Kaur
|
2615004WL001033
|
Gurdeep Kaur
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586933654
|
|
GURDEEP SINGH WO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-026-001/293
(DINA)
|
2615004000NRG23200520220019402
|
20/05/2022
|
Jasvir Kaur
|
2615004WL001033
|
Jasvir Kaur
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586933663
|
|
JASVIR KAUR WO SUKHMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-026-001/294
(DINA)
|
2615004000NRG23200520220019403
|
20/05/2022
|
KARAMJEET KAUR
|
2615004WL001033
|
KARAMJEET KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586933636
|
|
PARAMJIT KAUR W/O GORA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-026-001/3
(DINA)
|
2615004000NRG23200520220019404
|
20/05/2022
|
JASMAIL KAUR
|
2615004WL001033
|
JASMAIL KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933624
|
|
JASMEL KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-026-001/305
(DINA)
|
2615004000NRG23200520220019405
|
20/05/2022
|
Darshan Singh
|
2615004WL001033
|
Darshan Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933686
|
|
DARSHAN SINGH S/O SARBAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-026-001/306
(DINA)
|
2615004000NRG23200520220019406
|
20/05/2022
|
Sukhdev Singh
|
2615004WL001033
|
Sukhdev Singh
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586933684
|
|
SUKHDEV SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-026-001/308
(DINA)
|
2615004000NRG23200520220019407
|
20/05/2022
|
Balwinder Kaur
|
2615004WL001033
|
Balwinder Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933673
|
|
BALWINDER KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-026-001/311
(DINA)
|
2615004000NRG23200520220019408
|
20/05/2022
|
Ranjeet Kaur
|
2615004WL001033
|
Ranjeet Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933685
|
|
RANJEET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-026-001/312
(DINA)
|
2615004000NRG23200520220019409
|
20/05/2022
|
Swaranjit Kaur
|
2615004WL001033
|
Swaranjit Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933676
|
|
SWARANJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-026-001/317
(DINA)
|
2615004000NRG23200520220019410
|
20/05/2022
|
Lachmi Kaur
|
2615004WL001033
|
Lachmi Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933652
|
|
LASME KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-026-001/319
(DINA)
|
2615004000NRG23200520220019411
|
20/05/2022
|
Veerpal Kaur
|
2615004WL001033
|
Veerpal Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933668
|
|
VEERPAL KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-026-001/321
(DINA)
|
2615004000NRG23200520220019412
|
20/05/2022
|
Harbans Kaur
|
2615004WL001033
|
Harbans Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933687
|
|
HARBANS KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-026-001/323
(DINA)
|
2615004000NRG23200520220019413
|
20/05/2022
|
Resham kaur
|
2615004WL001033
|
Resham kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933688
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-026-001/326
(DINA)
|
2615004000NRG23200520220019414
|
20/05/2022
|
Ranjit kaur
|
2615004WL001033
|
Ranjit kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933671
|
|
RANJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-026-001/335
(DINA)
|
2615004000NRG23200520220019416
|
20/05/2022
|
Gurmeet Kaur
|
2615004WL001033
|
Gurmeet Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933666
|
|
GURMEET KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-026-001/336
(DINA)
|
2615004000NRG23200520220019417
|
20/05/2022
|
Kiranjit Kaur
|
2615004WL001033
|
Kiranjit Kaur
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586933670
|
|
KIRANJIT KAUR WO TARA SINGFH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-026-001/48
(DINA)
|
2615004000NRG23200520220019435
|
20/05/2022
|
RANI KAUR
|
2615004WL001033
|
RANI KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933610
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-026-001/5
(DINA)
|
2615004000NRG23200520220019437
|
20/05/2022
|
GURPREET KAUR
|
2615004WL001033
|
GURPREET KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586933649
|
|
GURPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-026-001/56
(DINA)
|
2615004000NRG23200520220019439
|
20/05/2022
|
HARMESH SINGH
|
2615004WL001033
|
HARMESH SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933665
|
|
HARMESH SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-026-001/56
(DINA)
|
2615004000NRG23200520220019440
|
20/05/2022
|
JASVIR KAUR
|
2615004WL001033
|
JASVIR KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933622
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-026-001/6
(DINA)
|
2615004000NRG23200520220019441
|
20/05/2022
|
GURMAIL KAUR
|
2615004WL001033
|
GURMAIL KAUR
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586933616
|
|
GURMAIL KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-026-001/7
(DINA)
|
2615004000NRG23200520220019443
|
20/05/2022
|
Gurmail Singh
|
2615004WL001033
|
Gurmail Singh
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586933675
|
|
GURMAIL SINGH SO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-026-001/7
(DINA)
|
2615004000NRG23200520220019444
|
20/05/2022
|
KULWINDER KAUR
|
2615004WL001033
|
KULWINDER KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586933623
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-026-001/70
(DINA)
|
2615004000NRG23200520220019445
|
20/05/2022
|
BHOLI KAUR
|
2615004WL001033
|
BHOLI KAUR
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586933637
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-026-001/72
(DINA)
|
2615004000NRG23200520220019446
|
20/05/2022
|
SUKHCHAN SINGH
|
2615004WL001033
|
SUKHCHAN SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933611
|
|
SUKHCHAN SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-026-001/73
(DINA)
|
2615004000NRG23200520220019447
|
20/05/2022
|
AMARJIT KAUR
|
2615004WL001033
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933615
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-026-001/76
(DINA)
|
2615004000NRG23200520220019448
|
20/05/2022
|
SURJIT KAUR
|
2615004WL001033
|
SURJIT KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933657
|
|
SURJIT KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-026-001/84
(DINA)
|
2615004000NRG23200520220019450
|
20/05/2022
|
KULDEEP KAUR
|
2615004WL001033
|
KULDEEP KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933604
|
|
KULDEEP KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-026-001/85
(DINA)
|
2615004000NRG23200520220019451
|
20/05/2022
|
BINDER KAUR
|
2615004WL001033
|
BINDER KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933602
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-026-001/91
(DINA)
|
2615004000NRG23200520220019452
|
20/05/2022
|
GURMIT KAUR
|
2615004WL001033
|
GURMIT KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933651
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-026-001/92
(DINA)
|
2615004000NRG23200520220019453
|
20/05/2022
|
GURMAIL KAUR
|
2615004WL001033
|
GURMAIL KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586933678
|
|
GURMEL KAUR W/O BAKHTAUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-026-001/94
(DINA)
|
2615004000NRG23200520220019454
|
20/05/2022
|
SIMRANJIT KAUR
|
2615004WL001033
|
SIMRANJIT KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933650
|
|
SIMARJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-026-001/99
(DINA)
|
2615004000NRG23200520220019455
|
20/05/2022
|
BALVEER KAUR
|
2615004WL001033
|
BALVEER KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586933642
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136488
|
136488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136488
|
136488
|
|
|
|
|
|
|
|