|
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-15-004-008-001/252
(NANGAL)
|
2615004000NRG23201220220239547
|
23/12/2022
|
Rajveer kaur
|
2615004WL010670
|
Rajveer kaur
|
00048
|
BKID0006317
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279629
|
|
RAJVEER KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-008-001/263
(NANGAL)
|
2615004000NRG23201220220239549
|
23/12/2022
|
Sarbjit Kaur
|
2615004WL010670
|
Sarbjit Kaur
|
00048
|
BKID0006317
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279630
|
|
SARBJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-008-001/381
(NANGAL)
|
2615004000NRG23201220220239562
|
23/12/2022
|
Baldev Kaur
|
2615004WL010670
|
Baldev Kaur
|
00349
|
PSIB0000027
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279632
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-008-001/383
(NANGAL)
|
2615004000NRG23201220220239563
|
23/12/2022
|
Baljeet Kaur
|
2615004WL010670
|
Baljeet Kaur
|
00349
|
PSIB0000027
|
564
|
564
|
Processed
|
31/12/2022
|
|
7515279633
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-008-001/108
(NANGAL)
|
2615004000NRG23201220220239507
|
23/12/2022
|
Manjeet Singh
|
2615004WL010670
|
Manjeet Singh
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279635
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-008-001/100
(NANGAL)
|
2615004000NRG23201220220239505
|
23/12/2022
|
PARAMJIT KAUR
|
2615004WL010670
|
PARAMJIT KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279610
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-008-001/101
(NANGAL)
|
2615004000NRG23201220220239506
|
23/12/2022
|
MANJIT KAUR
|
2615004WL010670
|
MANJIT KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279615
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-008-001/108
(NANGAL)
|
2615004000NRG23201220220239508
|
23/12/2022
|
JASWANT KAUR
|
2615004WL010670
|
JASWANT KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279606
|
|
JASWANT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-008-001/109
(NANGAL)
|
2615004000NRG23201220220239509
|
23/12/2022
|
Jarnail Singh
|
2615004WL010670
|
Jarnail Singh
|
00354
|
PUNB0344700
|
282
|
282
|
Rejected
|
30/12/2022
|
|
7515279590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-008-001/127
(NANGAL)
|
2615004000NRG23201220220239511
|
23/12/2022
|
HARJINDER KAUR
|
2615004WL010670
|
HARJINDER KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279611
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-008-001/137
(NANGAL)
|
2615004000NRG23201220220239517
|
23/12/2022
|
PARMJEET KAUR
|
2615004WL010670
|
PARMJEET KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279607
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-008-001/142
(NANGAL)
|
2615004000NRG23201220220239518
|
23/12/2022
|
Manjit Kaur
|
2615004WL010670
|
Manjit Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279609
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-008-001/147
(NANGAL)
|
2615004000NRG23201220220239520
|
23/12/2022
|
DARSHAN SINGH
|
2615004WL010670
|
DARSHAN SINGH
|
00354
|
PUNB0344700
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515279594
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-008-001/151
(NANGAL)
|
2615004000NRG23201220220239521
|
23/12/2022
|
buta singh
|
2615004WL010670
|
buta singh
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279591
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-008-001/152
(NANGAL)
|
2615004000NRG23201220220239522
|
23/12/2022
|
joginder singh
|
2615004WL010670
|
joginder singh
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279599
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-008-001/175-A
(NANGAL)
|
2615004000NRG23201220220239530
|
23/12/2022
|
Kulwant kaur
|
2615004WL010670
|
Kulwant kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279604
|
|
KULWANT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-008-001/181
(NANGAL)
|
2615004000NRG23201220220239532
|
23/12/2022
|
AMARJIT KAUR
|
2615004WL010670
|
AMARJIT KAUR
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279618
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-008-001/185
(NANGAL)
|
2615004000NRG23201220220239534
|
23/12/2022
|
BALJIT KAUR
|
2615004WL010670
|
BALJIT KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279592
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-008-001/189
(NANGAL)
|
2615004000NRG23201220220239536
|
23/12/2022
|
JASWINDER KAUR
|
2615004WL010670
|
JASWINDER KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279600
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-008-001/196
(NANGAL)
|
2615004000NRG23201220220239537
|
23/12/2022
|
bALWINDER SINGH
|
2615004WL010670
|
bALWINDER SINGH
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279602
|
|
BALWINDER SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-008-001/205
(NANGAL)
|
2615004000NRG23201220220239538
|
23/12/2022
|
Jaswinder Kaur
|
2615004WL010670
|
Jaswinder Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279603
|
|
JASWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-008-001/206
(NANGAL)
|
2615004000NRG23201220220239539
|
23/12/2022
|
MANDER SINGH
|
2615004WL010670
|
MANDER SINGH
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279624
|
|
SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-008-001/207
(NANGAL)
|
2615004000NRG23201220220239540
|
23/12/2022
|
RAMANDEEP KAUR
|
2615004WL010670
|
RAMANDEEP KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279625
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-008-001/210
(NANGAL)
|
2615004000NRG23201220220239541
|
23/12/2022
|
Charnjeet kaur
|
2615004WL010670
|
Charnjeet kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279605
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-008-001/214
(NANGAL)
|
2615004000NRG23201220220239542
|
23/12/2022
|
BIMLA KAUR
|
2615004WL010670
|
BIMLA KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279626
|
|
BIMAL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-008-001/228
(NANGAL)
|
2615004000NRG23201220220239543
|
23/12/2022
|
AMANDEEP KAUR
|
2615004WL010670
|
AMANDEEP KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279597
|
|
AMANDEEP KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-008-001/231
(NANGAL)
|
2615004000NRG23201220220239544
|
23/12/2022
|
SARBJIT KAUR
|
2615004WL010670
|
SARBJIT KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279620
|
|
SARBJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-008-001/244
(NANGAL)
|
2615004000NRG23201220220239546
|
23/12/2022
|
CHARNJIT KAUR
|
2615004WL010670
|
CHARNJIT KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279608
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-008-001/259-A
(NANGAL)
|
2615004000NRG23201220220239548
|
23/12/2022
|
Kiran Kaur
|
2615004WL010670
|
Kiran Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279616
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-008-001/271
(NANGAL)
|
2615004000NRG23201220220239551
|
23/12/2022
|
Sukhdev Kaur
|
2615004WL010670
|
Sukhdev Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279613
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-008-001/273
(NANGAL)
|
2615004000NRG23201220220239552
|
23/12/2022
|
Harjinder Kaur
|
2615004WL010670
|
Harjinder Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279622
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-008-001/275
(NANGAL)
|
2615004000NRG23201220220239553
|
23/12/2022
|
Sarbjit Kaur
|
2615004WL010670
|
Sarbjit Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279623
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-008-001/276
(NANGAL)
|
2615004000NRG23201220220239554
|
23/12/2022
|
Sukhdeep kaur
|
2615004WL010670
|
Sukhdeep kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279617
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-008-001/291
(NANGAL)
|
2615004000NRG23201220220239555
|
23/12/2022
|
Sarbjit Kaur
|
2615004WL010670
|
Sarbjit Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279614
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-008-001/300
(NANGAL)
|
2615004000NRG23201220220239557
|
23/12/2022
|
Pawandeep Kaur
|
2615004WL010670
|
Pawandeep Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279612
|
|
PAWANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-008-001/307
(NANGAL)
|
2615004000NRG23201220220239558
|
23/12/2022
|
Nirmal Singh
|
2615004WL010670
|
Nirmal Singh
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279595
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-008-001/308
(NANGAL)
|
2615004000NRG23201220220239559
|
23/12/2022
|
Baljit Kaur
|
2615004WL010670
|
Baljit Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279598
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-008-001/384
(NANGAL)
|
2615004000NRG23201220220239564
|
23/12/2022
|
Ranjit Singh
|
2615004WL010670
|
Ranjit Singh
|
00354
|
PUNB0344700
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515279619
|
|
RANJIT SINGH S/O GURDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-008-001/387
(NANGAL)
|
2615004000NRG23201220220239565
|
23/12/2022
|
Hardeep Kaur
|
2615004WL010670
|
Hardeep Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279627
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-008-001/391
(NANGAL)
|
2615004000NRG23201220220239567
|
23/12/2022
|
Balwinder kaur
|
2615004WL010670
|
Balwinder kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279634
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-008-001/392
(NANGAL)
|
2615004000NRG23201220220239568
|
23/12/2022
|
Amrik Singh
|
2615004WL010670
|
Amrik Singh
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279589
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-008-001/61
(NANGAL)
|
2615004000NRG23201220220239580
|
23/12/2022
|
SARABJIT KAUR
|
2615004WL010670
|
SARABJIT KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279596
|
|
SARABJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-008-001/75
(NANGAL)
|
2615004000NRG23201220220239586
|
23/12/2022
|
SINDER KAUR
|
2615004WL010670
|
SINDER KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279601
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-008-001/91
(NANGAL)
|
2615004000NRG23201220220239591
|
23/12/2022
|
PARMJIT KAUR
|
2615004WL010670
|
PARMJIT KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279621
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-008-001/95
(NANGAL)
|
2615004000NRG23201220220239593
|
23/12/2022
|
BALVIR KAUR
|
2615004WL010670
|
BALVIR KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279628
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-008-001/123
(NANGAL)
|
2615004000NRG23201220220239510
|
23/12/2022
|
Harjinder Kaur
|
2615004WL010670
|
Harjinder Kaur
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279588
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-008-001/128
(NANGAL)
|
2615004000NRG23201220220239512
|
23/12/2022
|
GURDEEP KAUR
|
2615004WL010670
|
GURDEEP KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279637
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-008-001/129
(NANGAL)
|
2615004000NRG23201220220239513
|
23/12/2022
|
KULJEET KAUR
|
2615004WL010670
|
KULJEET KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279649
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-008-001/130
(NANGAL)
|
2615004000NRG23201220220239514
|
23/12/2022
|
PRITAM KAUR
|
2615004WL010670
|
PRITAM KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279657
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-008-001/135
(NANGAL)
|
2615004000NRG23201220220239515
|
23/12/2022
|
KAMALJIT KAUR
|
2615004WL010670
|
KAMALJIT KAUR
|
00415
|
SBIN0011908
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515279651
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-008-001/143
(NANGAL)
|
2615004000NRG23201220220239519
|
23/12/2022
|
PARMJEET KAUR
|
2615004WL010670
|
PARMJEET KAUR
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279667
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-008-001/152
(NANGAL)
|
2615004000NRG23201220220239523
|
23/12/2022
|
GURMAIL KAUR
|
2615004WL010670
|
GURMAIL KAUR
|
00415
|
SBIN0011908
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515279660
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-008-001/155
(NANGAL)
|
2615004000NRG23201220220239524
|
23/12/2022
|
GURDEV KAUR
|
2615004WL010670
|
GURDEV KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279642
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-008-001/156
(NANGAL)
|
2615004000NRG23201220220239525
|
23/12/2022
|
AMARJEET KAUR
|
2615004WL010670
|
AMARJEET KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279663
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-008-001/163
(NANGAL)
|
2615004000NRG23201220220239526
|
23/12/2022
|
AMANDEEP KAUR
|
2615004WL010670
|
AMANDEEP KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279664
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-008-001/168
(NANGAL)
|
2615004000NRG23201220220239527
|
23/12/2022
|
RANJEET KAUR
|
2615004WL010670
|
RANJEET KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279661
|
|
RANJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-008-001/170
(NANGAL)
|
2615004000NRG23201220220239528
|
23/12/2022
|
KARMJEET KAUR
|
2615004WL010670
|
KARMJEET KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279662
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-008-001/173
(NANGAL)
|
2615004000NRG23201220220239529
|
23/12/2022
|
PRITAM SINGH
|
2615004WL010670
|
PRITAM SINGH
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279585
|
|
PREETAM SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-008-001/179
(NANGAL)
|
2615004000NRG23201220220239531
|
23/12/2022
|
JASVEER KAUR
|
2615004WL010670
|
JASVEER KAUR
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279583
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-008-001/182
(NANGAL)
|
2615004000NRG23201220220239533
|
23/12/2022
|
AMANPREET KAUR
|
2615004WL010670
|
AMANPREET KAUR
|
00415
|
SBIN0011908
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515279666
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-008-001/186
(NANGAL)
|
2615004000NRG23201220220239535
|
23/12/2022
|
SIMRANJIT KAUR
|
2615004WL010670
|
SIMRANJIT KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279582
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-008-001/243
(NANGAL)
|
2615004000NRG23201220220239545
|
23/12/2022
|
MANJIT KAUR
|
2615004WL010670
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279659
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-008-001/36
(NANGAL)
|
2615004000NRG23201220220239560
|
23/12/2022
|
MANJIT KAUR
|
2615004WL010670
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279584
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-008-001/43
(NANGAL)
|
2615004000NRG23201220220239570
|
23/12/2022
|
NASEEB KAUR
|
2615004WL010670
|
NASEEB KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279636
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-008-001/44
(NANGAL)
|
2615004000NRG23201220220239571
|
23/12/2022
|
MALKIT KAUR
|
2615004WL010670
|
MALKIT KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279641
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-008-001/48
(NANGAL)
|
2615004000NRG23201220220239572
|
23/12/2022
|
BINDER SINGH
|
2615004WL010670
|
BINDER SINGH
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279639
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-008-001/52
(NANGAL)
|
2615004000NRG23201220220239574
|
23/12/2022
|
MANPRIT KAUR
|
2615004WL010670
|
MANPRIT KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279650
|
|
MANPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-008-001/53
(NANGAL)
|
2615004000NRG23201220220239576
|
23/12/2022
|
JASWINDER KAUR
|
2615004WL010670
|
JASWINDER KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279665
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-008-001/53
(NANGAL)
|
2615004000NRG23201220220239575
|
23/12/2022
|
RAJA SINGH
|
2615004WL010670
|
RAJA SINGH
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279654
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-008-001/55
(NANGAL)
|
2615004000NRG23201220220239577
|
23/12/2022
|
MANJIT KAUR
|
2615004WL010670
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279593
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-008-001/60
(NANGAL)
|
2615004000NRG23201220220239579
|
23/12/2022
|
JASPAL KAUR
|
2615004WL010670
|
JASPAL KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279586
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-008-001/62
(NANGAL)
|
2615004000NRG23201220220239581
|
23/12/2022
|
KULWANT KAUR
|
2615004WL010670
|
KULWANT KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279648
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-008-001/66
(NANGAL)
|
2615004000NRG23201220220239582
|
23/12/2022
|
JASVIR KAUR
|
2615004WL010670
|
JASVIR KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279652
|
|
JASVIR KAUR W/O LACHHMAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-008-001/69
(NANGAL)
|
2615004000NRG23201220220239583
|
23/12/2022
|
MALKIT SINGH
|
2615004WL010670
|
MALKIT SINGH
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279644
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-008-001/71
(NANGAL)
|
2615004000NRG23201220220239584
|
23/12/2022
|
RAJA SINGH
|
2615004WL010670
|
RAJA SINGH
|
00415
|
SBIN0011908
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279638
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-008-001/74
(NANGAL)
|
2615004000NRG23201220220239585
|
23/12/2022
|
RANI KAUR
|
2615004WL010670
|
RANI KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279645
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-008-001/79
(NANGAL)
|
2615004000NRG23201220220239587
|
23/12/2022
|
BALJINDER KAUR
|
2615004WL010670
|
BALJINDER KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279646
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-008-001/80
(NANGAL)
|
2615004000NRG23201220220239588
|
23/12/2022
|
JASWINDER KAUR
|
2615004WL010670
|
JASWINDER KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279658
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-008-001/85
(NANGAL)
|
2615004000NRG23201220220239589
|
23/12/2022
|
CHARANJIT KAUR
|
2615004WL010670
|
CHARANJIT KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279587
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-008-001/92
(NANGAL)
|
2615004000NRG23201220220239592
|
23/12/2022
|
KARMJIT KAUR
|
2615004WL010670
|
KARMJIT KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279653
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-008-001/98
(NANGAL)
|
2615004000NRG23201220220239594
|
23/12/2022
|
DALJIT KAUR
|
2615004WL010670
|
DALJIT KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279643
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-008-001/378
(NANGAL)
|
2615004000NRG23201220220239561
|
23/12/2022
|
Jaswinder Kaur
|
2615004WL010670
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279631
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-008-001/136
(NANGAL)
|
2615004000NRG23201220220239516
|
23/12/2022
|
SURJIT KAUR
|
2615004WL010670
|
SURJIT KAUR
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279640
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-008-001/50
(NANGAL)
|
2615004000NRG23201220220239573
|
23/12/2022
|
SINDER KAUR
|
2615004WL010670
|
SINDER KAUR
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279647
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-008-001/59
(NANGAL)
|
2615004000NRG23201220220239578
|
23/12/2022
|
SUKHDEEP KAUR
|
2615004WL010670
|
SUKHDEEP KAUR
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515279655
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-008-001/89
(NANGAL)
|
2615004000NRG23201220220239590
|
23/12/2022
|
SURJIT KAUR
|
2615004WL010670
|
SURJIT KAUR
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515279656
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|