|
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-15-004-012-001/119
(KHAI)
|
2615004000NRG23240520220022964
|
24/05/2022
|
HARJEET KAUR
|
2615004WL001150
|
HARJEET KAUR
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670038949
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-012-001/130
(KHAI)
|
2615004000NRG23240520220022971
|
24/05/2022
|
Sarbjit Kaur
|
2615004WL001150
|
Sarbjit Kaur
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670038948
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-012-001/38
(KHAI)
|
2615004000NRG23240520220023023
|
24/05/2022
|
Harpal Kaur
|
2615004WL001150
|
Harpal Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670038950
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-012-001/40
(KHAI)
|
2615004000NRG23240520220023025
|
24/05/2022
|
KAMALJIT KAUR
|
2615004WL001150
|
KAMALJIT KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670038918
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-012-001/48
(KHAI)
|
2615004000NRG23240520220023028
|
24/05/2022
|
RAJ KAUR
|
2615004WL001150
|
RAJ KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670038951
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-012-001/80
(KHAI)
|
2615004000NRG23240520220023043
|
24/05/2022
|
Harnek Singh
|
2615004WL001150
|
Harnek Singh
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670038952
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-012-001/162
(KHAI)
|
2615004000NRG23240520220022987
|
24/05/2022
|
Sarbjit kaur
|
2615004WL001150
|
Sarbjit kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670038917
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-012-001/1
(KHAI)
|
2615004000NRG23240520220022954
|
24/05/2022
|
GURPREET KAUR
|
2615004WL001150
|
GURPREET KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670038961
|
|
GURPRIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-012-001/100
(KHAI)
|
2615004000NRG23240520220022956
|
24/05/2022
|
Kulwinder kaur
|
2615004WL001150
|
Kulwinder kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670038956
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-012-001/101
(KHAI)
|
2615004000NRG23240520220022957
|
24/05/2022
|
Jasvir kaur
|
2615004WL001150
|
Jasvir kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670038977
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-012-001/102
(KHAI)
|
2615004000NRG23240520220022958
|
24/05/2022
|
KULDEEP KAUR
|
2615004WL001150
|
KULDEEP KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670038975
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-012-001/106
(KHAI)
|
2615004000NRG23240520220022959
|
24/05/2022
|
GURMEET KAUR
|
2615004WL001150
|
GURMEET KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670038919
|
|
GURMIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-012-001/116
(KHAI)
|
2615004000NRG23240520220022963
|
24/05/2022
|
Harpal Kaur
|
2615004WL001150
|
Harpal Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670038954
|
|
HARPAL KAUR WO BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-012-001/120
(KHAI)
|
2615004000NRG23240520220022965
|
24/05/2022
|
INDERJIT KAUR
|
2615004WL001150
|
INDERJIT KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670038959
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-012-001/121
(KHAI)
|
2615004000NRG23240520220022966
|
24/05/2022
|
GURMEET KAUR
|
2615004WL001150
|
GURMEET KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670038920
|
|
GURMIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-012-001/123
(KHAI)
|
2615004000NRG23240520220022967
|
24/05/2022
|
SUKHDEEP KAUR
|
2615004WL001150
|
SUKHDEEP KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670038958
|
|
SUKHDEEP KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-012-001/125
(KHAI)
|
2615004000NRG23240520220022968
|
24/05/2022
|
Veerpal Kaur
|
2615004WL001150
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670038921
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-012-001/128
(KHAI)
|
2615004000NRG23240520220022969
|
24/05/2022
|
SWARN KAUR
|
2615004WL001150
|
SWARN KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670038963
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-012-001/129
(KHAI)
|
2615004000NRG23240520220022970
|
24/05/2022
|
Gurmail Kaur
|
2615004WL001150
|
Gurmail Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670038962
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-012-001/131
(KHAI)
|
2615004000NRG23240520220022972
|
24/05/2022
|
Jaswinder Kaur
|
2615004WL001150
|
Jaswinder Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670038926
|
|
JASWINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-012-001/134
(KHAI)
|
2615004000NRG23240520220022973
|
24/05/2022
|
Amarjit Kaur
|
2615004WL001150
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670038945
|
|
AMARJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-012-001/139
(KHAI)
|
2615004000NRG23240520220022974
|
24/05/2022
|
AMARJEET KAUR
|
2615004WL001150
|
AMARJEET KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
29/05/2022
|
|
1670038929
|
|
AMARJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-012-001/14
(KHAI)
|
2615004000NRG23240520220022975
|
24/05/2022
|
SUKHDEV KAUR
|
2615004WL001150
|
SUKHDEV KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670038928
|
|
SUKHDEV KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-012-001/140
(KHAI)
|
2615004000NRG23240520220022976
|
24/05/2022
|
Mandeep kaur
|
2615004WL001150
|
Mandeep kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670038927
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-012-001/141
(KHAI)
|
2615004000NRG23240520220022977
|
24/05/2022
|
Swarn Kaur
|
2615004WL001150
|
Swarn Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670038931
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-012-001/146
(KHAI)
|
2615004000NRG23240520220022979
|
24/05/2022
|
Kulwinder Kaur
|
2615004WL001150
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670038933
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-012-001/148
(KHAI)
|
2615004000NRG23240520220022980
|
24/05/2022
|
Bhajan Kaur
|
2615004WL001150
|
Bhajan Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670038934
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-012-001/149
(KHAI)
|
2615004000NRG23240520220022981
|
24/05/2022
|
RAJWINDER KAUR
|
2615004WL001150
|
RAJWINDER KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670038935
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-012-001/15
(KHAI)
|
2615004000NRG23240520220022982
|
24/05/2022
|
Joginder Kaur
|
2615004WL001150
|
Joginder Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670038967
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-012-001/155
(KHAI)
|
2615004000NRG23240520220022983
|
24/05/2022
|
PARKASH SINGH
|
2615004WL001150
|
PARKASH SINGH
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
29/05/2022
|
|
1670038937
|
|
PARKASH SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-012-001/156
(KHAI)
|
2615004000NRG23240520220022984
|
24/05/2022
|
Charan Kaur
|
2615004WL001150
|
Charan Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670038938
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-012-001/16
(KHAI)
|
2615004000NRG23240520220022985
|
24/05/2022
|
Sarbjit Kaur
|
2615004WL001150
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670038980
|
|
SARABJEET KAUR WO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-012-001/165
(KHAI)
|
2615004000NRG23240520220022988
|
24/05/2022
|
Baljit Kaur
|
2615004WL001150
|
Baljit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670038943
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-012-001/17
(KHAI)
|
2615004000NRG23240520220022991
|
24/05/2022
|
JASWINDER KAUR
|
2615004WL001150
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670038974
|
|
JASWINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-012-001/18
(KHAI)
|
2615004000NRG23240520220022994
|
24/05/2022
|
JASPAL KAUR
|
2615004WL001150
|
JASPAL KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670038979
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-012-001/19
(KHAI)
|
2615004000NRG23240520220022995
|
24/05/2022
|
Kuldeep Kaur
|
2615004WL001150
|
Kuldeep Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670038925
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-012-001/20
(KHAI)
|
2615004000NRG23240520220022998
|
24/05/2022
|
Nasib kaur
|
2615004WL001150
|
Nasib kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670038970
|
|
NASIB KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-012-001/23
(KHAI)
|
2615004000NRG23240520220023013
|
24/05/2022
|
Surjit Singh
|
2615004WL001150
|
Surjit Singh
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670038946
|
|
SURJIT SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-012-001/23
(KHAI)
|
2615004000NRG23240520220023014
|
24/05/2022
|
TEJ KAUR
|
2615004WL001150
|
TEJ KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670038968
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-012-001/24
(KHAI)
|
2615004000NRG23240520220023015
|
24/05/2022
|
KARMJIT KAUR
|
2615004WL001150
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670038976
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-012-001/27
(KHAI)
|
2615004000NRG23240520220023017
|
24/05/2022
|
Manjit kaur
|
2615004WL001150
|
Manjit kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670038947
|
|
MANJIT KAUR WO PARGAT SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-012-001/27
(KHAI)
|
2615004000NRG23240520220023016
|
24/05/2022
|
PARGAT SINGH
|
2615004WL001150
|
PARGAT SINGH
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670038971
|
|
PARGAT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-012-001/28
(KHAI)
|
2615004000NRG23240520220023018
|
24/05/2022
|
Baljit Kaur
|
2615004WL001150
|
Baljit Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670038972
|
|
BALJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-012-001/29
(KHAI)
|
2615004000NRG23240520220023019
|
24/05/2022
|
MANJEET KAUR
|
2615004WL001150
|
MANJEET KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670038939
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-012-001/31
(KHAI)
|
2615004000NRG23240520220023020
|
24/05/2022
|
Malkiat Kaur
|
2615004WL001150
|
Malkiat Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670038936
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-012-001/32
(KHAI)
|
2615004000NRG23240520220023021
|
24/05/2022
|
DALIP KAUR
|
2615004WL001150
|
DALIP KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670038930
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-012-001/34
(KHAI)
|
2615004000NRG23240520220023022
|
24/05/2022
|
PARAMJEET KAUR
|
2615004WL001150
|
PARAMJEET KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670038942
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-012-001/4
(KHAI)
|
2615004000NRG23240520220023024
|
24/05/2022
|
PAL SINGH
|
2615004WL001150
|
PAL SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670038965
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-012-001/43
(KHAI)
|
2615004000NRG23240520220023026
|
24/05/2022
|
Kulwant Kaur
|
2615004WL001150
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670038924
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-012-001/5
(KHAI)
|
2615004000NRG23240520220023029
|
24/05/2022
|
Piyara Singh
|
2615004WL001150
|
Piyara Singh
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670038957
|
|
PIARA SINGH S/O SHER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-012-001/52
(KHAI)
|
2615004000NRG23240520220023030
|
24/05/2022
|
GURMAIL SINGH
|
2615004WL001150
|
GURMAIL SINGH
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670038923
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-012-001/53
(KHAI)
|
2615004000NRG23240520220023031
|
24/05/2022
|
Jasveer Kaur
|
2615004WL001150
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670038981
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-012-001/60
(KHAI)
|
2615004000NRG23240520220023032
|
24/05/2022
|
Kaura Singh
|
2615004WL001150
|
Kaura Singh
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670038941
|
|
KAURA SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-012-001/62
(KHAI)
|
2615004000NRG23240520220023033
|
24/05/2022
|
PARAMJIT KAUR
|
2615004WL001150
|
PARAMJIT KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670038969
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-012-001/64
(KHAI)
|
2615004000NRG23240520220023034
|
24/05/2022
|
Dalip Singh
|
2615004WL001150
|
Dalip Singh
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670038982
|
|
DALIP SINGH S/O JANGIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-012-001/67
(KHAI)
|
2615004000NRG23240520220023035
|
24/05/2022
|
Nika Singh
|
2615004WL001150
|
Nika Singh
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670038964
|
|
NIKAR SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-012-001/69
(KHAI)
|
2615004000NRG23240520220023036
|
24/05/2022
|
CHARANJEET KAUR
|
2615004WL001150
|
CHARANJEET KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670038955
|
|
CHARANJEET KAUR ALISE RACHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-012-001/7
(KHAI)
|
2615004000NRG23240520220023037
|
24/05/2022
|
VEERPAL KAUR
|
2615004WL001150
|
VEERPAL KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670038922
|
|
VEERPAL KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-012-001/70
(KHAI)
|
2615004000NRG23240520220023038
|
24/05/2022
|
Kulwinder Kaur
|
2615004WL001150
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670038932
|
|
KULWINDER KAUR WO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-012-001/76
(KHAI)
|
2615004000NRG23240520220023040
|
24/05/2022
|
Charnjit kaur
|
2615004WL001150
|
Charnjit kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670038978
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-012-001/77
(KHAI)
|
2615004000NRG23240520220023041
|
24/05/2022
|
SUKHDEV KAUR
|
2615004WL001150
|
SUKHDEV KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670038973
|
|
SUKHDEV KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-012-001/80
(KHAI)
|
2615004000NRG23240520220023044
|
24/05/2022
|
Hardeep Kaur
|
2615004WL001150
|
Hardeep Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670038944
|
|
HARDEEP KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-012-001/86
(KHAI)
|
2615004000NRG23240520220023045
|
24/05/2022
|
JASWINDER KAUR
|
2615004WL001150
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670038960
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-012-001/91
(KHAI)
|
2615004000NRG23240520220023046
|
24/05/2022
|
Rani Kaur
|
2615004WL001150
|
Rani Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670038966
|
|
GURPREET SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-012-001/98
(KHAI)
|
2615004000NRG23240520220023047
|
24/05/2022
|
SIMRANJEET KAUR
|
2615004WL001150
|
SIMRANJEET KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Rejected
|
28/05/2022
|
|
1670038940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-012-001/176
(KHAI)
|
2615004000NRG23240520220022993
|
24/05/2022
|
Ranjeet Kaur
|
2615004WL001150
|
Ranjeet Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670038953
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68244
|
68244
|
|
|
|
|
|
|
|