|
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-15-004-018-001/117
(RANSIH KHURD)
|
2615004000NRG23230520220020782
|
23/05/2022
|
Parveen Kaur
|
2615004WL001079
|
Parveen Kaur
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196567
|
|
ParveenKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-018-001/200
(RANSIH KHURD)
|
2615004000NRG23230520220020813
|
23/05/2022
|
Sandeep Kaur
|
2615004WL001079
|
Sandeep Kaur
|
00078
|
CNRB0005887
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196569
|
|
SandeepKaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-028-001/453
(RANSIH KALAN)
|
2615004000NRG23230520220020992
|
23/05/2022
|
Manjit Kaur
|
2615004WL001079
|
Manjit Kaur
|
00078
|
CNRB0005887
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196568
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-018-001/151
(RANSIH KHURD)
|
2615004000NRG23230520220020798
|
23/05/2022
|
Ranjit Singh
|
2615004WL001079
|
Ranjit Singh
|
00152
|
HDFC0001483
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196649
|
|
RanjitSingh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-028-001/199
(RANSIH KALAN)
|
2615004000NRG23230520220020906
|
23/05/2022
|
Kamal Preet Kaur
|
2615004WL001079
|
Kamal Preet Kaur
|
00152
|
HDFC0001483
|
846
|
846
|
Rejected
|
28/05/2022
|
|
1670196570
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-018-001/105
(RANSIH KHURD)
|
2615004000NRG23230520220020776
|
23/05/2022
|
Nand Kaur
|
2615004WL001079
|
Nand Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196572
|
|
NandKaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-018-001/129
(RANSIH KHURD)
|
2615004000NRG23230520220020787
|
23/05/2022
|
Charanjit Kaur
|
2615004WL001079
|
Charanjit Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196648
|
|
CharanjitKaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-018-001/143
(RANSIH KHURD)
|
2615004000NRG23230520220020792
|
23/05/2022
|
Reenu Bala
|
2615004WL001079
|
Reenu Bala
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196584
|
|
ReenuBala
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-018-001/146
(RANSIH KHURD)
|
2615004000NRG23230520220020793
|
23/05/2022
|
Kamaljit Kaur
|
2615004WL001079
|
Kamaljit Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196647
|
|
KamaljitKaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-018-001/147
(RANSIH KHURD)
|
2615004000NRG23230520220020794
|
23/05/2022
|
Mandeep Kaur
|
2615004WL001079
|
Mandeep Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196573
|
|
MandeepKaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-018-001/161
(RANSIH KHURD)
|
2615004000NRG23230520220020800
|
23/05/2022
|
Sandeep Kaur
|
2615004WL001079
|
Sandeep Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196588
|
|
SandeepKaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-018-001/164
(RANSIH KHURD)
|
2615004000NRG23230520220020801
|
23/05/2022
|
Sarbjit Kaur
|
2615004WL001079
|
Sarbjit Kaur
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670196586
|
|
SarbjitKaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-018-001/165
(RANSIH KHURD)
|
2615004000NRG23230520220020802
|
23/05/2022
|
Manpreet Kaur
|
2615004WL001079
|
Manpreet Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196587
|
|
ManpreetKaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-018-001/166
(RANSIH KHURD)
|
2615004000NRG23230520220020803
|
23/05/2022
|
Sarabjit Kaur
|
2615004WL001079
|
Sarabjit Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196580
|
|
SarabjitKaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-018-001/167
(RANSIH KHURD)
|
2615004000NRG23230520220020804
|
23/05/2022
|
Sandeep Kaur
|
2615004WL001079
|
Sandeep Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196585
|
|
SandeepKaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-018-001/168
(RANSIH KHURD)
|
2615004000NRG23230520220020805
|
23/05/2022
|
Sandeep Kaur
|
2615004WL001079
|
Sandeep Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196583
|
|
SandeepKaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-018-001/180
(RANSIH KHURD)
|
2615004000NRG23230520220020806
|
23/05/2022
|
Baldeep Singh
|
2615004WL001079
|
Baldeep Singh
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196646
|
|
BaldeepSingh
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-018-001/180
(RANSIH KHURD)
|
2615004000NRG23230520220020807
|
23/05/2022
|
Sukhdeep Kaur
|
2615004WL001079
|
Sukhdeep Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196645
|
|
SukhdeepKaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-018-001/19
(RANSIH KHURD)
|
2615004000NRG23230520220020808
|
23/05/2022
|
GURCHARAN SINGH
|
2615004WL001079
|
GURCHARAN SINGH
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196579
|
|
GURCHARANSINGH
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-018-001/197
(RANSIH KHURD)
|
2615004000NRG23230520220020809
|
23/05/2022
|
Sukhdav kaur
|
2615004WL001079
|
Sukhdav kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196578
|
|
Sukhdavkaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-018-001/198
(RANSIH KHURD)
|
2615004000NRG23230520220020810
|
23/05/2022
|
Balvir Singh
|
2615004WL001079
|
Balvir Singh
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196571
|
|
BalvirSingh
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-018-001/20
(RANSIH KHURD)
|
2615004000NRG23230520220020812
|
23/05/2022
|
Sarabjeet Kaur
|
2615004WL001079
|
Sarabjeet Kaur
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670196582
|
|
SarabjeetKaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-018-001/203
(RANSIH KHURD)
|
2615004000NRG23230520220020814
|
23/05/2022
|
Pardeep kaur
|
2615004WL001079
|
Pardeep kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196590
|
|
Pardeepkaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-018-001/206
(RANSIH KHURD)
|
2615004000NRG23230520220020816
|
23/05/2022
|
PARMJIT KAUR
|
2615004WL001079
|
PARMJIT KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196589
|
|
PARMJITKAUR
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-018-001/220
(RANSIH KHURD)
|
2615004000NRG23230520220020820
|
23/05/2022
|
Ramandeep Kaur
|
2615004WL001079
|
Ramandeep Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196644
|
|
RamandeepKaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-018-001/223
(RANSIH KHURD)
|
2615004000NRG23230520220020822
|
23/05/2022
|
Kamlesh Rani
|
2615004WL001079
|
Kamlesh Rani
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196591
|
|
KamleshRani
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-018-001/24
(RANSIH KHURD)
|
2615004000NRG23230520220020824
|
23/05/2022
|
GURMEL KAUR
|
2615004WL001079
|
GURMEL KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196576
|
|
GURMELKAUR
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-018-001/36
(RANSIH KHURD)
|
2615004000NRG23230520220020829
|
23/05/2022
|
BALWINDER KAUR
|
2615004WL001079
|
BALWINDER KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196581
|
|
BALWINDERKAUR
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-018-001/44-A
(RANSIH KHURD)
|
2615004000NRG23230520220020832
|
23/05/2022
|
Sarbjit Kaur
|
2615004WL001079
|
Sarbjit Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196574
|
|
SarbjitKaur
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-018-001/75
(RANSIH KHURD)
|
2615004000NRG23230520220020845
|
23/05/2022
|
JASWINDER KAUR
|
2615004WL001079
|
JASWINDER KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196575
|
|
JASWINDERKAUR
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-018-001/96
(RANSIH KHURD)
|
2615004000NRG23230520220020858
|
23/05/2022
|
KAMALJEET KAUR
|
2615004WL001079
|
KAMALJEET KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196577
|
|
KAMALJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-018-001/204
(RANSIH KHURD)
|
2615004000NRG23230520220020815
|
23/05/2022
|
Sukdeep kaur
|
2615004WL001079
|
Sukdeep kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196592
|
|
Sukdeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-018-001/218
(RANSIH KHURD)
|
2615004000NRG23230520220020819
|
23/05/2022
|
Jasvir kaur
|
2615004WL001079
|
Jasvir kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196593
|
|
Jasvirkaur
|
()
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-028-001/395
(RANSIH KALAN)
|
2615004000NRG23230520220020972
|
23/05/2022
|
Jagsir Singh
|
2615004WL001079
|
Jagsir Singh
|
00354
|
PUNB0032910
|
846
|
846
|
Rejected
|
28/05/2022
|
|
1670196594
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-018-001/209
(RANSIH KHURD)
|
2615004000NRG23230520220020818
|
23/05/2022
|
Kulwant Singh
|
2615004WL001079
|
Kulwant Singh
|
00354
|
PUNB0177410
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196643
|
|
KulwantSingh
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-028-001/428
(RANSIH KALAN)
|
2615004000NRG23230520220020985
|
23/05/2022
|
Baltej Singh
|
2615004WL001079
|
Baltej Singh
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196595
|
|
BaltejSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-018-001/207
(RANSIH KHURD)
|
2615004000NRG23230520220020817
|
23/05/2022
|
JASWINDER KAUR
|
2615004WL001079
|
JASWINDER KAUR
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670196596
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-018-001/148
(RANSIH KHURD)
|
2615004000NRG23230520220020795
|
23/05/2022
|
Sarabjit Kaur
|
2615004WL001079
|
Sarabjit Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196599
|
|
SarabjitKaur
|
()
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-028-001/160
(RANSIH KALAN)
|
2615004000NRG23230520220020889
|
23/05/2022
|
Harbans Kaur
|
2615004WL001079
|
Harbans Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196617
|
|
HarbansKaur
|
()
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-028-001/172
(RANSIH KALAN)
|
2615004000NRG23230520220020896
|
23/05/2022
|
Parmjit Kaur
|
2615004WL001079
|
Parmjit Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196639
|
|
ParmjitKaur
|
()
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-028-001/201
(RANSIH KALAN)
|
2615004000NRG23230520220020909
|
23/05/2022
|
HARWINDER KAUR
|
2615004WL001079
|
HARWINDER KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670196607
|
|
HARWINDERKAUR
|
()
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-028-001/216-A
(RANSIH KALAN)
|
2615004000NRG23230520220020914
|
23/05/2022
|
Rajdeep Kaur
|
2615004WL001079
|
Rajdeep Kaur
|
00354
|
PUNB0344700
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670196606
|
|
RajdeepKaur
|
()
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-028-001/27
(RANSIH KALAN)
|
2615004000NRG23230520220020936
|
23/05/2022
|
Jasveer Kaur
|
2615004WL001079
|
Jasveer Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196640
|
|
JasveerKaur
|
()
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-028-001/271-A
(RANSIH KALAN)
|
2615004000NRG23230520220020937
|
23/05/2022
|
Jaspal Kaur
|
2615004WL001079
|
Jaspal Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196641
|
|
JaspalKaur
|
()
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-028-001/29-A
(RANSIH KALAN)
|
2615004000NRG23230520220020941
|
23/05/2022
|
Sarbjeet Kaur
|
2615004WL001079
|
Sarbjeet Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196642
|
|
SarbjeetKaur
|
()
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-028-001/313
(RANSIH KALAN)
|
2615004000NRG23230520220020945
|
23/05/2022
|
Sukhpreet Kaur
|
2615004WL001079
|
Sukhpreet Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196605
|
|
SukhpreetKaur
|
()
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-028-001/323
(RANSIH KALAN)
|
2615004000NRG23230520220020947
|
23/05/2022
|
Harbans Kaur
|
2615004WL001079
|
Harbans Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196616
|
|
HarbansKaur
|
()
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-028-001/351
(RANSIH KALAN)
|
2615004000NRG23230520220020954
|
23/05/2022
|
Charnjit Kaur
|
2615004WL001079
|
Charnjit Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196604
|
|
CharnjitKaur
|
()
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-028-001/352
(RANSIH KALAN)
|
2615004000NRG23230520220020955
|
23/05/2022
|
Amarjit Kaur
|
2615004WL001079
|
Amarjit Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196622
|
|
AmarjitKaur
|
()
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-028-001/353
(RANSIH KALAN)
|
2615004000NRG23230520220020956
|
23/05/2022
|
Charnjit Kaur
|
2615004WL001079
|
Charnjit Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196612
|
|
CharnjitKaur
|
()
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-028-001/353
(RANSIH KALAN)
|
2615004000NRG23230520220020957
|
23/05/2022
|
Paramjit Singh
|
2615004WL001079
|
Paramjit Singh
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196603
|
|
ParamjitSingh
|
()
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-028-001/364
(RANSIH KALAN)
|
2615004000NRG23230520220020961
|
23/05/2022
|
Amarjit Kaur
|
2615004WL001079
|
Amarjit Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196618
|
|
AmarjitKaur
|
()
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-028-001/373
(RANSIH KALAN)
|
2615004000NRG23230520220020964
|
23/05/2022
|
Kulwant Kaur
|
2615004WL001079
|
Kulwant Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196613
|
|
KulwantKaur
|
()
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-028-001/374
(RANSIH KALAN)
|
2615004000NRG23230520220020965
|
23/05/2022
|
Rimpi Kaur
|
2615004WL001079
|
Rimpi Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196621
|
|
RimpiKaur
|
()
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-028-001/375
(RANSIH KALAN)
|
2615004000NRG23230520220020966
|
23/05/2022
|
Veerpal Kaur
|
2615004WL001079
|
Veerpal Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196626
|
|
VeerpalKaur
|
()
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-028-001/377
(RANSIH KALAN)
|
2615004000NRG23230520220020967
|
23/05/2022
|
Harjinder Kaur
|
2615004WL001079
|
Harjinder Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670196609
|
|
HarjinderKaur
|
()
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-028-001/380
(RANSIH KALAN)
|
2615004000NRG23230520220020969
|
23/05/2022
|
Preet Kaur
|
2615004WL001079
|
Preet Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196624
|
|
PreetKaur
|
()
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-028-001/386
(RANSIH KALAN)
|
2615004000NRG23230520220020970
|
23/05/2022
|
Veerpal Kaur
|
2615004WL001079
|
Veerpal Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196625
|
|
VeerpalKaur
|
()
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-028-001/387
(RANSIH KALAN)
|
2615004000NRG23230520220020971
|
23/05/2022
|
Mohinder Kaur
|
2615004WL001079
|
Mohinder Kaur
|
00354
|
PUNB0344700
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670196608
|
|
MohinderKaur
|
()
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-028-001/401
(RANSIH KALAN)
|
2615004000NRG23230520220020973
|
23/05/2022
|
Rani Kaur
|
2615004WL001079
|
Rani Kaur
|
00354
|
PUNB0344700
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670196627
|
|
RaniKaur
|
()
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-028-001/403
(RANSIH KALAN)
|
2615004000NRG23230520220020974
|
23/05/2022
|
Rani Kaur
|
2615004WL001079
|
Rani Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196619
|
|
RaniKaur
|
()
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-028-001/410
(RANSIH KALAN)
|
2615004000NRG23230520220020975
|
23/05/2022
|
Sukhjeet Kaur
|
2615004WL001079
|
Sukhjeet Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670196623
|
|
SukhjeetKaur
|
()
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-028-001/411
(RANSIH KALAN)
|
2615004000NRG23230520220020976
|
23/05/2022
|
Gurtej Singh
|
2615004WL001079
|
Gurtej Singh
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196598
|
|
GurtejSingh
|
()
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-028-001/417
(RANSIH KALAN)
|
2615004000NRG23230520220020977
|
23/05/2022
|
Jasvir Kaur
|
2615004WL001079
|
Jasvir Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196600
|
|
JasvirKaur
|
()
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-028-001/420
(RANSIH KALAN)
|
2615004000NRG23230520220020979
|
23/05/2022
|
Sukhdarshan Singh
|
2615004WL001079
|
Sukhdarshan Singh
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196611
|
|
SukhdarshanSingh
|
()
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-028-001/420
(RANSIH KALAN)
|
2615004000NRG23230520220020980
|
23/05/2022
|
Sumandeep Kaur
|
2615004WL001079
|
Sumandeep Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196597
|
|
SumandeepKaur
|
()
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-028-001/425
(RANSIH KALAN)
|
2615004000NRG23230520220020981
|
23/05/2022
|
Mandeep Kaur
|
2615004WL001079
|
Mandeep Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196620
|
|
MandeepKaur
|
()
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-028-001/426
(RANSIH KALAN)
|
2615004000NRG23230520220020982
|
23/05/2022
|
Davinder Kaur
|
2615004WL001079
|
Davinder Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196602
|
|
DavinderKaur
|
()
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-028-001/429
(RANSIH KALAN)
|
2615004000NRG23230520220020986
|
23/05/2022
|
Jaspal Kaur
|
2615004WL001079
|
Jaspal Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670196610
|
|
JaspalKaur
|
()
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-028-001/435
(RANSIH KALAN)
|
2615004000NRG23230520220020988
|
23/05/2022
|
Gurpreet Kaur
|
2615004WL001079
|
Gurpreet Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196601
|
|
GurpreetKaur
|
()
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-028-001/45
(RANSIH KALAN)
|
2615004000NRG23230520220020991
|
23/05/2022
|
Gurmail Kaur
|
2615004WL001079
|
Gurmail Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196614
|
|
GurmailKaur
|
()
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-028-001/46-A
(RANSIH KALAN)
|
2615004000NRG23230520220020993
|
23/05/2022
|
Harpal Kaur
|
2615004WL001079
|
Harpal Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196615
|
|
HarpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-028-001/109
(RANSIH KALAN)
|
2615004000NRG23230520220020864
|
23/05/2022
|
BHINDER KAUR
|
2615004WL001079
|
BHINDER KAUR
|
00415
|
SBIN0011908
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670196630
|
|
MRS BHUPINDER KAUR
|
()
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-028-001/114
(RANSIH KALAN)
|
2615004000NRG23230520220020869
|
23/05/2022
|
MANJIT KAUR
|
2615004WL001079
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196637
|
|
MS MANJIT KAUR
|
()
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-028-001/130
(RANSIH KALAN)
|
2615004000NRG23230520220020875
|
23/05/2022
|
MANJIT KAUR
|
2615004WL001079
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196638
|
|
MRS MANJIT KAUR
|
()
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-028-001/55
(RANSIH KALAN)
|
2615004000NRG23230520220020997
|
23/05/2022
|
SWARAN JIT KAUR
|
2615004WL001079
|
SWARAN JIT KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196629
|
|
MRS SWARANJIT KAUR WO GURMEL SINGH
|
()
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-028-001/71
(RANSIH KALAN)
|
2615004000NRG23230520220021008
|
23/05/2022
|
SHINDER KAUR
|
2615004WL001079
|
SHINDER KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196628
|
|
MRS CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-028-001/111
(RANSIH KALAN)
|
2615004000NRG23230520220020867
|
23/05/2022
|
Sukhchain Singh
|
2615004WL001079
|
Sukhchain Singh
|
00415
|
SBIN0050352
|
564
|
564
|
Rejected
|
28/05/2022
|
|
1670196632
|
No Such Account
|
|
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-028-001/187
(RANSIH KALAN)
|
2615004000NRG23230520220020901
|
23/05/2022
|
Balwinder Kaur
|
2615004WL001079
|
Balwinder Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196633
|
|
MRS BALVINDER KAUR
|
()
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-028-001/93
(RANSIH KALAN)
|
2615004000NRG23230520220021016
|
23/05/2022
|
MANJIT KAUR
|
2615004WL001079
|
MANJIT KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670196631
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-018-001/222
(RANSIH KHURD)
|
2615004000NRG23230520220020821
|
23/05/2022
|
Veerpal Kaur
|
2615004WL001079
|
Veerpal Kaur
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670196634
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-028-001/427
(RANSIH KALAN)
|
2615004000NRG23230520220020983
|
23/05/2022
|
Bhupinder Singh
|
2615004WL001079
|
Bhupinder Singh
|
00468
|
UBIN0829269
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670196635
|
|
BhupinderSingh
|
()
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-028-001/427
(RANSIH KALAN)
|
2615004000NRG23230520220020984
|
23/05/2022
|
Rupinder Kaur
|
2615004WL001079
|
Rupinder Kaur
|
00468
|
UBIN0829269
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670196636
|
|
RupinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118158
|
118158
|
|
|
|
|
|
|
|