|
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-15-004-020-001/114
(BADHNI KHURD)
|
2615004000NRG23210720220124162
|
21/07/2022
|
JASWINDER KAUR
|
2615004WL004521
|
JASWINDER KAUR
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284890
|
|
JASWINDER KAUR W/O JALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-020-001/122
(BADHNI KHURD)
|
2615004000NRG23210720220124164
|
21/07/2022
|
BALJINDER KAUR
|
2615004WL004521
|
BALJINDER KAUR
|
00354
|
PUNB0054500
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365284926
|
|
BALJINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-020-001/122
(BADHNI KHURD)
|
2615004000NRG23210720220124163
|
21/07/2022
|
DARSHAN SINGH
|
2615004WL004521
|
DARSHAN SINGH
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284920
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-020-001/13
(BADHNI KHURD)
|
2615004000NRG23210720220124165
|
21/07/2022
|
JASVIR KAUR
|
2615004WL004521
|
JASVIR KAUR
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284905
|
|
JASVEER KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-020-001/14
(BADHNI KHURD)
|
2615004000NRG23210720220124166
|
21/07/2022
|
Amarjit Kaur
|
2615004WL004521
|
Amarjit Kaur
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284894
|
|
AMARJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-020-001/141
(BADHNI KHURD)
|
2615004000NRG23210720220124168
|
21/07/2022
|
SANDEEP KAUR
|
2615004WL004521
|
SANDEEP KAUR
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284909
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-020-001/146
(BADHNI KHURD)
|
2615004000NRG23210720220124169
|
21/07/2022
|
VEER SINGH
|
2615004WL004521
|
VEER SINGH
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284880
|
|
VEER SINGH SO JOGINDE SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-020-001/154
(BADHNI KHURD)
|
2615004000NRG23210720220124170
|
21/07/2022
|
JAGDEV SINGH
|
2615004WL004521
|
JAGDEV SINGH
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284888
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-020-001/162
(BADHNI KHURD)
|
2615004000NRG23210720220124171
|
21/07/2022
|
JARNAIL KAUR
|
2615004WL004521
|
JARNAIL KAUR
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284881
|
|
JARNAIL KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-020-001/165
(BADHNI KHURD)
|
2615004000NRG23210720220124172
|
21/07/2022
|
NASIB KAUR
|
2615004WL004521
|
NASIB KAUR
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284916
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-020-001/166
(BADHNI KHURD)
|
2615004000NRG23210720220124173
|
21/07/2022
|
RINKU KAUR
|
2615004WL004521
|
RINKU KAUR
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284930
|
|
RINKU KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-020-001/17
(BADHNI KHURD)
|
2615004000NRG23210720220124174
|
21/07/2022
|
KAMALJIT KAUR
|
2615004WL004521
|
KAMALJIT KAUR
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284917
|
|
KAMALJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-020-001/18
(BADHNI KHURD)
|
2615004000NRG23210720220124176
|
21/07/2022
|
RANI KAUR
|
2615004WL004521
|
RANI KAUR
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284889
|
|
RANI W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-020-001/181
(BADHNI KHURD)
|
2615004000NRG23210720220124177
|
21/07/2022
|
NIDER SINGH
|
2615004WL004521
|
NIDER SINGH
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284924
|
|
NINDER SINGH S/O HUSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-020-001/182
(BADHNI KHURD)
|
2615004000NRG23210720220124179
|
21/07/2022
|
RAMANDEEP KAUR
|
2615004WL004521
|
RAMANDEEP KAUR
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284911
|
|
RAMANDEEP KAUR W/O NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-020-001/187
(BADHNI KHURD)
|
2615004000NRG23210720220124180
|
21/07/2022
|
HARPREET KAUR
|
2615004WL004521
|
HARPREET KAUR
|
00354
|
PUNB0054500
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365284921
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-020-001/198
(BADHNI KHURD)
|
2615004000NRG23210720220124181
|
21/07/2022
|
Ajit Kaur
|
2615004WL004521
|
Ajit Kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284927
|
|
AJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-020-001/199
(BADHNI KHURD)
|
2615004000NRG23210720220124182
|
21/07/2022
|
BEANT KAUR
|
2615004WL004521
|
BEANT KAUR
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284925
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-020-001/20
(BADHNI KHURD)
|
2615004000NRG23210720220124183
|
21/07/2022
|
sukhwinder kaur
|
2615004WL004521
|
sukhwinder kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284875
|
|
SUKHWINDER KAUR W/O TEJA ISNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-020-001/205
(BADHNI KHURD)
|
2615004000NRG23210720220124184
|
21/07/2022
|
Mandeep Kaur
|
2615004WL004521
|
Mandeep Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284929
|
|
MANDEEP KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-020-001/207
(BADHNI KHURD)
|
2615004000NRG23210720220124186
|
21/07/2022
|
Swaran kaur
|
2615004WL004521
|
Swaran kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284910
|
|
SWARAN KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-020-001/21
(BADHNI KHURD)
|
2615004000NRG23210720220124187
|
21/07/2022
|
niranjan singh
|
2615004WL004521
|
niranjan singh
|
00354
|
PUNB0054500
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365284913
|
|
NARANJAN SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-020-001/22
(BADHNI KHURD)
|
2615004000NRG23210720220124189
|
21/07/2022
|
harjinder kaur
|
2615004WL004521
|
harjinder kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284906
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-020-001/23
(BADHNI KHURD)
|
2615004000NRG23210720220124190
|
21/07/2022
|
BALJINDER KAUR
|
2615004WL004521
|
BALJINDER KAUR
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284908
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-020-001/26
(BADHNI KHURD)
|
2615004000NRG23210720220124191
|
21/07/2022
|
ranjeet kaur
|
2615004WL004521
|
ranjeet kaur
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284876
|
|
RANJEET AKUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-020-001/3
(BADHNI KHURD)
|
2615004000NRG23210720220124192
|
21/07/2022
|
CHARNJIT KAUR
|
2615004WL004521
|
CHARNJIT KAUR
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284878
|
|
CHARANJIT KAUR HO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-020-001/32
(BADHNI KHURD)
|
2615004000NRG23210720220124193
|
21/07/2022
|
angrej kaur
|
2615004WL004521
|
angrej kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284899
|
|
ANGREJ KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-020-001/37
(BADHNI KHURD)
|
2615004000NRG23210720220124195
|
21/07/2022
|
parmjit kaur
|
2615004WL004521
|
parmjit kaur
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284903
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-020-001/4
(BADHNI KHURD)
|
2615004000NRG23210720220124196
|
21/07/2022
|
RAJWINDER KAUR
|
2615004WL004521
|
RAJWINDER KAUR
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284891
|
|
RAJWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-020-001/40
(BADHNI KHURD)
|
2615004000NRG23210720220124198
|
21/07/2022
|
baldev kaur
|
2615004WL004521
|
baldev kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284898
|
|
BALDEV KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-020-001/40
(BADHNI KHURD)
|
2615004000NRG23210720220124197
|
21/07/2022
|
surjit singh
|
2615004WL004521
|
surjit singh
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284885
|
|
SURJIT SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-020-001/41
(BADHNI KHURD)
|
2615004000NRG23210720220124199
|
21/07/2022
|
baljit kaur
|
2615004WL004521
|
baljit kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284919
|
|
BALJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-020-001/41
(BADHNI KHURD)
|
2615004000NRG23210720220124200
|
21/07/2022
|
manpreet singh
|
2615004WL004521
|
manpreet singh
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284918
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-020-001/42
(BADHNI KHURD)
|
2615004000NRG23210720220124201
|
21/07/2022
|
Manjit Kaur
|
2615004WL004521
|
Manjit Kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284877
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-020-001/45
(BADHNI KHURD)
|
2615004000NRG23210720220124202
|
21/07/2022
|
sukhpal kaur
|
2615004WL004521
|
sukhpal kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Rejected
|
27/07/2022
|
|
3365284900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-020-001/47
(BADHNI KHURD)
|
2615004000NRG23210720220124203
|
21/07/2022
|
baljit kaur
|
2615004WL004521
|
baljit kaur
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284883
|
|
BALJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-020-001/50
(BADHNI KHURD)
|
2615004000NRG23210720220124204
|
21/07/2022
|
manjit kaur
|
2615004WL004521
|
manjit kaur
|
00354
|
PUNB0054500
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365284914
|
|
MANJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-020-001/51
(BADHNI KHURD)
|
2615004000NRG23210720220124205
|
21/07/2022
|
Baldev Singh
|
2615004WL004521
|
Baldev Singh
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284884
|
|
BALDEV SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-020-001/52
(BADHNI KHURD)
|
2615004000NRG23210720220124206
|
21/07/2022
|
mohan singh
|
2615004WL004521
|
mohan singh
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284874
|
|
MOHAN SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-020-001/53
(BADHNI KHURD)
|
2615004000NRG23210720220124207
|
21/07/2022
|
gian singh
|
2615004WL004521
|
gian singh
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284922
|
|
GIAN SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-020-001/53
(BADHNI KHURD)
|
2615004000NRG23210720220124208
|
21/07/2022
|
kuldeep kaur
|
2615004WL004521
|
kuldeep kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284896
|
|
KULDEEP KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-020-001/55
(BADHNI KHURD)
|
2615004000NRG23210720220124209
|
21/07/2022
|
manjit kaur
|
2615004WL004521
|
manjit kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284892
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-020-001/58
(BADHNI KHURD)
|
2615004000NRG23210720220124210
|
21/07/2022
|
jaswinder kaur
|
2615004WL004521
|
jaswinder kaur
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284882
|
|
JASWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-020-001/59
(BADHNI KHURD)
|
2615004000NRG23210720220124211
|
21/07/2022
|
parmjit kaur
|
2615004WL004521
|
parmjit kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284901
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-020-001/60
(BADHNI KHURD)
|
2615004000NRG23210720220124212
|
21/07/2022
|
amarjit kaur
|
2615004WL004521
|
amarjit kaur
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284893
|
|
AMARJEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-020-001/63
(BADHNI KHURD)
|
2615004000NRG23210720220124213
|
21/07/2022
|
pritam singh
|
2615004WL004521
|
pritam singh
|
00354
|
PUNB0054500
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365284902
|
|
PRITAM SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-020-001/69
(BADHNI KHURD)
|
2615004000NRG23210720220124214
|
21/07/2022
|
charnjit kaur
|
2615004WL004521
|
charnjit kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284879
|
|
CHARANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-020-001/70
(BADHNI KHURD)
|
2615004000NRG23210720220124215
|
21/07/2022
|
mandeep kaur
|
2615004WL004521
|
mandeep kaur
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284886
|
|
MANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-020-001/72
(BADHNI KHURD)
|
2615004000NRG23210720220124216
|
21/07/2022
|
MANJIT KAUR
|
2615004WL004521
|
MANJIT KAUR
|
00354
|
PUNB0054500
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365284912
|
|
MANJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-020-001/77
(BADHNI KHURD)
|
2615004000NRG23210720220124218
|
21/07/2022
|
mahinder kaur
|
2615004WL004521
|
mahinder kaur
|
00354
|
PUNB0054500
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365284915
|
|
MOHINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-020-001/78
(BADHNI KHURD)
|
2615004000NRG23210720220124219
|
21/07/2022
|
PAL SINGH
|
2615004WL004521
|
PAL SINGH
|
00354
|
PUNB0054500
|
1128
|
1128
|
Rejected
|
27/07/2022
|
|
3365284928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-020-001/80
(BADHNI KHURD)
|
2615004000NRG23210720220124220
|
21/07/2022
|
baldev kaur
|
2615004WL004521
|
baldev kaur
|
00354
|
PUNB0054500
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365284887
|
|
BALDEV KAUR W/OGURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-020-001/87
(BADHNI KHURD)
|
2615004000NRG23210720220124221
|
21/07/2022
|
surjeet singh
|
2615004WL004521
|
surjeet singh
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284907
|
|
SURJEET SINGH SO SAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-020-001/90
(BADHNI KHURD)
|
2615004000NRG23210720220124222
|
21/07/2022
|
bindu rani
|
2615004WL004521
|
bindu rani
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284923
|
|
MRS BINDU RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-020-001/93
(BADHNI KHURD)
|
2615004000NRG23210720220124223
|
21/07/2022
|
amar singh
|
2615004WL004521
|
amar singh
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365284895
|
|
AMAR SINGH S/O BACHHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-020-001/93
(BADHNI KHURD)
|
2615004000NRG23210720220124224
|
21/07/2022
|
manjeet kaur
|
2615004WL004521
|
manjeet kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284904
|
|
MANJEET KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-020-001/94
(BADHNI KHURD)
|
2615004000NRG23210720220124225
|
21/07/2022
|
kulwant kaur
|
2615004WL004521
|
kulwant kaur
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365284897
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-020-001/181
(BADHNI KHURD)
|
2615004000NRG23210720220124178
|
21/07/2022
|
KANTA RANI
|
2615004WL004521
|
KANTA RANI
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365284931
|
|
KRANTI KUMARI U/G SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-020-001/76
(BADHNI KHURD)
|
2615004000NRG23210720220124217
|
21/07/2022
|
Charanjeet kaur
|
2615004WL004521
|
Charanjeet kaur
|
00415
|
SBIN0050695
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365284932
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72192
|
72192
|
|
|
|
|
|
|
|