|
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-15-004-034-001/102
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094725
|
23/06/2022
|
Naseb Kaur
|
2615004WL003086
|
Naseb Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305062
|
|
NASIB KAUR W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/111
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094727
|
23/06/2022
|
Mukhtiar Kaur
|
2615004WL003086
|
Mukhtiar Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562305003
|
|
MUKHTIAR KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/150
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094729
|
23/06/2022
|
Manjeet Kaur
|
2615004WL003086
|
Manjeet Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562305056
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/151
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094730
|
23/06/2022
|
Karmjit Kaur
|
2615004WL003086
|
Karmjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305004
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/189
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094732
|
23/06/2022
|
Baljit Kaur
|
2615004WL003086
|
Baljit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305059
|
|
GURJANT SINGH S O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/2
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094733
|
23/06/2022
|
Manjinder Kaur
|
2615004WL003086
|
Manjinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305044
|
|
MANJINDER KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/206
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094734
|
23/06/2022
|
Nachhatar Singh
|
2615004WL003086
|
Nachhatar Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305053
|
|
NACHATTAR SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/207
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094735
|
23/06/2022
|
Tej Kaur
|
2615004WL003086
|
Tej Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305057
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/208
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094736
|
23/06/2022
|
Nasib Kaur
|
2615004WL003086
|
Nasib Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305058
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/212
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094737
|
23/06/2022
|
Manpreet Kaur
|
2615004WL003086
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562305055
|
|
MANPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/213
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094738
|
23/06/2022
|
HARBANS KAUR
|
2615004WL003086
|
HARBANS KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305021
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/231-A
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094740
|
23/06/2022
|
Sarbjit Kaur
|
2615004WL003086
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562305016
|
|
SARABJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/232-A
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094741
|
23/06/2022
|
MANJIT KAUR
|
2615004WL003086
|
MANJIT KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562305017
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/253
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094742
|
23/06/2022
|
SURJIT KAUR
|
2615004WL003086
|
SURJIT KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305002
|
|
SURJITKAURW/OCHANDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/269
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094743
|
23/06/2022
|
KANTO KAUR
|
2615004WL003086
|
KANTO KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305005
|
|
KANTO WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/277
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094746
|
23/06/2022
|
MANDEEP KAUR
|
2615004WL003086
|
MANDEEP KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562305008
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/279
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094747
|
23/06/2022
|
BHINDER KAUR
|
2615004WL003086
|
BHINDER KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305009
|
|
BHINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/281
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094749
|
23/06/2022
|
Rani Kaur
|
2615004WL003086
|
Rani Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305027
|
|
RANI KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/312
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094750
|
23/06/2022
|
Harpreet Kaur
|
2615004WL003086
|
Harpreet Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305013
|
|
HARPREET KAUR W O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/317
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094752
|
23/06/2022
|
KARMJEET KAUR
|
2615004WL003086
|
KARMJEET KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305010
|
|
KARAMJIT KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/318
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094753
|
23/06/2022
|
SARBJEET KAUR
|
2615004WL003086
|
SARBJEET KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305011
|
|
SARABBJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-034-001/327
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094754
|
23/06/2022
|
Rani kaur
|
2615004WL003086
|
Rani kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305029
|
|
KAMALJIT SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-034-001/329
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094755
|
23/06/2022
|
Sarbjeet Kaur
|
2615004WL003086
|
Sarbjeet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305012
|
|
SARABJEET KAUR W O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-034-001/330
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094756
|
23/06/2022
|
SUKJINDER KAUR
|
2615004WL003086
|
SUKJINDER KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305028
|
|
SUKHJINDER KAUR WO DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-034-001/331
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094757
|
23/06/2022
|
Sarbjeet Kaur
|
2615004WL003086
|
Sarbjeet Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305018
|
|
SARABJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-034-001/332
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094758
|
23/06/2022
|
Buta Singh
|
2615004WL003086
|
Buta Singh
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305046
|
|
BUTA SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-034-001/332
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094759
|
23/06/2022
|
Parmjit Kaur
|
2615004WL003086
|
Parmjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305020
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-034-001/337
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094760
|
23/06/2022
|
Charnjit Kaur
|
2615004WL003086
|
Charnjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305031
|
|
CHARANJIT KAUR W O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-034-001/340
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094761
|
23/06/2022
|
HARBANS KAUR
|
2615004WL003086
|
HARBANS KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305030
|
|
HARBANS KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-034-001/342
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094762
|
23/06/2022
|
Manjinder Kaur
|
2615004WL003086
|
Manjinder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305014
|
|
MANJINDER KAUR W O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-034-001/35
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094763
|
23/06/2022
|
BALJIT KAUR
|
2615004WL003086
|
BALJIT KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305019
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-034-001/358
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094765
|
23/06/2022
|
Manjit Kaur
|
2615004WL003086
|
Manjit Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305054
|
|
MANJIT KAUR W O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-034-001/363
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094767
|
23/06/2022
|
BHURO
|
2615004WL003086
|
BHURO
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305036
|
|
BHURO W O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-034-001/367
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094768
|
23/06/2022
|
PARMJEET KAUR
|
2615004WL003086
|
PARMJEET KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305032
|
|
PARAMJIT KAUR WO BARKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-034-001/368
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094769
|
23/06/2022
|
Sewak Singh
|
2615004WL003086
|
Sewak Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305035
|
|
SEWAK SINGH S O GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-034-001/387
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094770
|
23/06/2022
|
Kuldeep Kaur
|
2615004WL003086
|
Kuldeep Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305007
|
|
KULDEEP KAUR W O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-034-001/391
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094771
|
23/06/2022
|
Ranjit Kaur
|
2615004WL003086
|
Ranjit Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305060
|
|
RANJITB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-034-001/395
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094772
|
23/06/2022
|
Jaswinder Kaur
|
2615004WL003086
|
Jaswinder Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305026
|
|
JASWINDER KAUR W O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-034-001/402
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094773
|
23/06/2022
|
AMRITPAL KAUR
|
2615004WL003086
|
AMRITPAL KAUR
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305038
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-034-001/407
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094774
|
23/06/2022
|
Malkeet Kaur
|
2615004WL003086
|
Malkeet Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562305037
|
|
MALKIAT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-034-001/421
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094775
|
23/06/2022
|
BALJEET KAUR
|
2615004WL003086
|
BALJEET KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305024
|
|
BALJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-034-001/428
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094776
|
23/06/2022
|
Gurpreet Kaur
|
2615004WL003086
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305039
|
|
GURPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-034-001/444
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094777
|
23/06/2022
|
JASBEER KAUR
|
2615004WL003086
|
JASBEER KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305034
|
|
JASBEER KAUR WO VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-034-001/447
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094779
|
23/06/2022
|
JASPAL KAUR
|
2615004WL003086
|
JASPAL KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305033
|
|
JASPAL KAUR W O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-034-001/458
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094780
|
23/06/2022
|
Amarjit Kaur
|
2615004WL003086
|
Amarjit Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305049
|
|
AMARJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-034-001/489
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094782
|
23/06/2022
|
Sarabjit Kaur
|
2615004WL003086
|
Sarabjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305041
|
|
SARABJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-034-001/517
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094783
|
23/06/2022
|
Pal Singh
|
2615004WL003086
|
Pal Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305040
|
|
PAL SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-034-001/539
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094785
|
23/06/2022
|
Gurpreet Kaur
|
2615004WL003086
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305048
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-034-001/554
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094788
|
23/06/2022
|
Kuldeep Kaur
|
2615004WL003086
|
Kuldeep Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305042
|
|
KULDEEP KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-034-001/583
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094791
|
23/06/2022
|
PARMJIT KAUR
|
2615004WL003086
|
PARMJIT KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305043
|
|
PARAMJEET KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-034-001/586
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094792
|
23/06/2022
|
Simarjit Kaur
|
2615004WL003086
|
Simarjit Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305045
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-034-001/594
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094793
|
23/06/2022
|
Veerpal Kaur
|
2615004WL003086
|
Veerpal Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305050
|
|
VEERPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-034-001/598
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094794
|
23/06/2022
|
Baljit Kaur
|
2615004WL003086
|
Baljit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305015
|
|
BALJIT KAUR W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-034-001/604
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094795
|
23/06/2022
|
Joginder Kaur
|
2615004WL003086
|
Joginder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562305023
|
|
JOGINDER KAUR W O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-034-001/605
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094796
|
23/06/2022
|
Jasvir Kaur
|
2615004WL003086
|
Jasvir Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305052
|
|
MANJIT KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-034-001/619
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094798
|
23/06/2022
|
Hardeep Kaur
|
2615004WL003086
|
Hardeep Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305025
|
|
HARDEEP KAUR W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-034-001/624
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094799
|
23/06/2022
|
Ranjit Kaur
|
2615004WL003086
|
Ranjit Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562305061
|
|
RANJITKAURW/OSURJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-034-001/627
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094800
|
23/06/2022
|
Veerpal Kaur
|
2615004WL003086
|
Veerpal Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305051
|
|
VEERPAL KAUR DO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-034-001/641
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094802
|
23/06/2022
|
Charn Kaur
|
2615004WL003086
|
Charn Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305022
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-034-001/66
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094803
|
23/06/2022
|
Jora Singh
|
2615004WL003086
|
Jora Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562305006
|
|
JORA SINGH S O PHAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73320
|
73320
|
|
|
|
|
|
|
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-034-001/280
(PATTO HIRA SINGH)
|
2615004000NRG23230620220094748
|
23/06/2022
|
RACHHPAL KAUR
|
2615004WL003086
|
RACHHPAL KAUR
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562305047
|
|
RACHPAL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73884
|
73884
|
|
|
|
|
|
|
|