|
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-15-004-030-001/181
(BILASPUR)
|
2615004000NRG23220620220092185
|
22/06/2022
|
GURPREET KAUR
|
2615004WL003021
|
GURPREET KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559610935
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/214
(BILASPUR)
|
2615004000NRG23220620220092188
|
22/06/2022
|
Mukhtiar Kaur
|
2615004WL003021
|
Mukhtiar Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610941
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/219-A
(BILASPUR)
|
2615004000NRG23220620220092189
|
22/06/2022
|
BIKKAR SINGH
|
2615004WL003021
|
BIKKAR SINGH
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610946
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-030-001/219-A
(BILASPUR)
|
2615004000NRG23220620220092190
|
22/06/2022
|
JOGINDER KAUR
|
2615004WL003021
|
JOGINDER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610942
|
|
JOGINDER KAUR W/O BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-030-001/221
(BILASPUR)
|
2615004000NRG23220620220092193
|
22/06/2022
|
JASVEER KAUR
|
2615004WL003021
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610944
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-030-001/221
(BILASPUR)
|
2615004000NRG23220620220092192
|
22/06/2022
|
SUKHMANDER SINGH
|
2615004WL003021
|
SUKHMANDER SINGH
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610969
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-030-001/225
(BILASPUR)
|
2615004000NRG23220620220092195
|
22/06/2022
|
JASVEER KAUR
|
2615004WL003021
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610930
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-030-001/233-A
(BILASPUR)
|
2615004000NRG23220620220092196
|
22/06/2022
|
Gurmeet Kaur
|
2615004WL003021
|
Gurmeet Kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559610959
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-030-001/246
(BILASPUR)
|
2615004000NRG23220620220092199
|
22/06/2022
|
DARSHAN KAUR
|
2615004WL003021
|
DARSHAN KAUR
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559610967
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-030-001/249
(BILASPUR)
|
2615004000NRG23220620220092200
|
22/06/2022
|
RAMANDEEP KAUR
|
2615004WL003021
|
RAMANDEEP KAUR
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559610953
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-030-001/251
(BILASPUR)
|
2615004000NRG23220620220092201
|
22/06/2022
|
KARMJIT KAUR
|
2615004WL003021
|
KARMJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610951
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-030-001/258
(BILASPUR)
|
2615004000NRG23220620220092202
|
22/06/2022
|
GURDEV KAUR
|
2615004WL003021
|
GURDEV KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610955
|
|
GURDEV KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-030-001/261
(BILASPUR)
|
2615004000NRG23220620220092204
|
22/06/2022
|
CHARNJEET KAUR
|
2615004WL003021
|
CHARNJEET KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559610957
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-030-001/261
(BILASPUR)
|
2615004000NRG23220620220092203
|
22/06/2022
|
JEET SINGH
|
2615004WL003021
|
JEET SINGH
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610931
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-030-001/262
(BILASPUR)
|
2615004000NRG23220620220092206
|
22/06/2022
|
Kulwant Kaur
|
2615004WL003021
|
Kulwant Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610962
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-030-001/262
(BILASPUR)
|
2615004000NRG23220620220092205
|
22/06/2022
|
Pritam Singh
|
2615004WL003021
|
Pritam Singh
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610938
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-030-001/274
(BILASPUR)
|
2615004000NRG23220620220092207
|
22/06/2022
|
Gurmail Kaur
|
2615004WL003021
|
Gurmail Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610974
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-030-001/274
(BILASPUR)
|
2615004000NRG23220620220092208
|
22/06/2022
|
Lakhvir Singh
|
2615004WL003021
|
Lakhvir Singh
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610968
|
|
LAKHVIR SINGH U/G GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-030-001/277
(BILASPUR)
|
2615004000NRG23220620220092210
|
22/06/2022
|
GHANIA LAL
|
2615004WL003021
|
GHANIA LAL
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610932
|
|
GHANIYA LAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-030-001/277
(BILASPUR)
|
2615004000NRG23220620220092209
|
22/06/2022
|
SANTI DEVI
|
2615004WL003021
|
SANTI DEVI
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610954
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-030-001/279
(BILASPUR)
|
2615004000NRG23220620220092211
|
22/06/2022
|
JAGGA SINGH
|
2615004WL003021
|
JAGGA SINGH
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610952
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-030-001/303
(BILASPUR)
|
2615004000NRG23220620220092213
|
22/06/2022
|
RAJWIDER KAUR
|
2615004WL003021
|
RAJWIDER KAUR
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559610966
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-030-001/324
(BILASPUR)
|
2615004000NRG23220620220092214
|
22/06/2022
|
KARMJEET KAUR
|
2615004WL003021
|
KARMJEET KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610960
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-030-001/326
(BILASPUR)
|
2615004000NRG23220620220092215
|
22/06/2022
|
SINDER KAUR
|
2615004WL003021
|
SINDER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610987
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-030-001/390-A
(BILASPUR)
|
2615004000NRG23220620220092217
|
22/06/2022
|
Charanjit Kaur
|
2615004WL003021
|
Charanjit Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610947
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-030-001/428
(BILASPUR)
|
2615004000NRG23220620220092218
|
22/06/2022
|
REETU RANI
|
2615004WL003021
|
REETU RANI
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610939
|
|
REETU RANI
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-030-001/450
(BILASPUR)
|
2615004000NRG23220620220092220
|
22/06/2022
|
MAHINDER KAUR
|
2615004WL003021
|
MAHINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610964
|
|
MAHINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-030-001/469
(BILASPUR)
|
2615004000NRG23220620220092223
|
22/06/2022
|
JASPAL KAUR
|
2615004WL003021
|
JASPAL KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559610956
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-030-001/472
(BILASPUR)
|
2615004000NRG23220620220092225
|
22/06/2022
|
CHARNJEET KAUR
|
2615004WL003021
|
CHARNJEET KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610945
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-030-001/476
(BILASPUR)
|
2615004000NRG23220620220092226
|
22/06/2022
|
SUKHWINDER KAUR
|
2615004WL003021
|
SUKHWINDER KAUR
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559610950
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-030-001/478
(BILASPUR)
|
2615004000NRG23220620220092227
|
22/06/2022
|
Rani
|
2615004WL003021
|
Rani
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610973
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-030-001/479
(BILASPUR)
|
2615004000NRG23220620220092228
|
22/06/2022
|
Kuldeep Kaur
|
2615004WL003021
|
Kuldeep Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610972
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-030-001/481
(BILASPUR)
|
2615004000NRG23220620220092229
|
22/06/2022
|
Paramjit Kaur
|
2615004WL003021
|
Paramjit Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610933
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-030-001/482
(BILASPUR)
|
2615004000NRG23220620220092230
|
22/06/2022
|
Rani Kaur
|
2615004WL003021
|
Rani Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610963
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-030-001/490
(BILASPUR)
|
2615004000NRG23220620220092232
|
22/06/2022
|
Jasvir Kaur
|
2615004WL003021
|
Jasvir Kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559610961
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-030-001/491
(BILASPUR)
|
2615004000NRG23220620220092234
|
22/06/2022
|
Baljinder Kaur
|
2615004WL003021
|
Baljinder Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610970
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-030-001/491
(BILASPUR)
|
2615004000NRG23220620220092233
|
22/06/2022
|
Harbans Singh
|
2615004WL003021
|
Harbans Singh
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610934
|
|
HARBANS SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-030-001/507
(BILASPUR)
|
2615004000NRG23220620220092239
|
22/06/2022
|
Manjinder Kaur
|
2615004WL003021
|
Manjinder Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610971
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-030-001/514
(BILASPUR)
|
2615004000NRG23220620220092243
|
22/06/2022
|
Paramjit Kaur
|
2615004WL003021
|
Paramjit Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610949
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-030-001/516
(BILASPUR)
|
2615004000NRG23220620220092244
|
22/06/2022
|
Jaswinder Kaur
|
2615004WL003021
|
Jaswinder Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610965
|
|
JASWINDER KAUR WO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-030-001/518
(BILASPUR)
|
2615004000NRG23220620220092246
|
22/06/2022
|
Dalip Kaur
|
2615004WL003021
|
Dalip Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610940
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-030-001/525
(BILASPUR)
|
2615004000NRG23220620220092248
|
22/06/2022
|
Charan Singh
|
2615004WL003021
|
Charan Singh
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610948
|
|
CHARAN SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-040-001/123
(BILASPUR LEHENDA)
|
2615004000NRG23220620220092275
|
22/06/2022
|
HARBANS SINGH
|
2615004WL003021
|
HARBANS SINGH
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610943
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-040-001/123
(BILASPUR LEHENDA)
|
2615004000NRG23220620220092276
|
22/06/2022
|
JASWINDER KAUR
|
2615004WL003021
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610958
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-040-001/524
(BILASPUR LEHENDA)
|
2615004000NRG23220620220092277
|
22/06/2022
|
Rajkiran Kaur
|
2615004WL003021
|
Rajkiran Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610936
|
|
RAJKIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-040-001/54
(BILASPUR LEHENDA)
|
2615004000NRG23220620220092278
|
22/06/2022
|
GURMEET KAUR
|
2615004WL003021
|
GURMEET KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610937
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-030-001/115-B
(BILASPUR)
|
2615004000NRG23220620220092184
|
22/06/2022
|
ROSHNA DEVI
|
2615004WL003021
|
ROSHNA DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559610976
|
|
ROSHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-030-001/225
(BILASPUR)
|
2615004000NRG23220620220092194
|
22/06/2022
|
Pal Singh
|
2615004WL003021
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610983
|
|
PAL SINGH S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-030-001/279
(BILASPUR)
|
2615004000NRG23220620220092212
|
22/06/2022
|
Surjit kaur
|
2615004WL003021
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610985
|
|
SURJEET KAUR W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-030-001/465
(BILASPUR)
|
2615004000NRG23220620220092221
|
22/06/2022
|
CHAND SINGH
|
2615004WL003021
|
CHAND SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610980
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-030-001/470
(BILASPUR)
|
2615004000NRG23220620220092224
|
22/06/2022
|
PARAMJIT KAUR
|
2615004WL003021
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559610975
|
|
PARAMJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-030-001/508
(BILASPUR)
|
2615004000NRG23220620220092240
|
22/06/2022
|
Kamaljeet Kaur
|
2615004WL003021
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610982
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-030-001/513
(BILASPUR)
|
2615004000NRG23220620220092241
|
22/06/2022
|
Jagsir Singh
|
2615004WL003021
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559610984
|
|
JAGSIR SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-030-001/517
(BILASPUR)
|
2615004000NRG23220620220092245
|
22/06/2022
|
Sarabjit Kaur
|
2615004WL003021
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610981
|
|
SARABJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-030-001/525
(BILASPUR)
|
2615004000NRG23220620220092249
|
22/06/2022
|
Gurmeet Kaur
|
2615004WL003021
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610977
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-030-001/531
(BILASPUR)
|
2615004000NRG23220620220092251
|
22/06/2022
|
Sandeep Kaur
|
2615004WL003021
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559610978
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-030-001/533
(BILASPUR)
|
2615004000NRG23220620220092252
|
22/06/2022
|
Charnjit Kaur
|
2615004WL003021
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610979
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-030-001/466
(BILASPUR)
|
2615004000NRG23220620220092222
|
22/06/2022
|
ATAMA SINGH
|
2615004WL003021
|
ATAMA SINGH
|
142001
|
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610986
|
|
ATMA SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68244
|
68244
|
|
|
|
|
|
|
|