|
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-15-004-034-001/100
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005187
|
25/04/2022
|
Parmjit Kaur
|
2615004WL000304
|
Parmjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195847
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/102
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005188
|
25/04/2022
|
Naseb Kaur
|
2615004WL000304
|
Naseb Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088195839
|
|
NASIB KAUR W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/104
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005189
|
25/04/2022
|
Gurmail Kaur
|
2615004WL000304
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195845
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/111
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005191
|
25/04/2022
|
MUKHTIAR KAUR
|
2615004WL000304
|
MUKHTIAR KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Rejected
|
12/05/2022
|
|
1088195857
|
A/c Blocked or Frozen
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/12
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005192
|
25/04/2022
|
Gurmeet Kaur
|
2615004WL000304
|
Gurmeet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195854
|
|
GURMEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/130
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005195
|
25/04/2022
|
RANI KAUR
|
2615004WL000304
|
RANI KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195852
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/136
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005196
|
25/04/2022
|
MANJIT KAUR
|
2615004WL000304
|
MANJIT KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195846
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/147
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005199
|
25/04/2022
|
PARMJIT KAUR
|
2615004WL000304
|
PARMJIT KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195850
|
|
PARAMJIT KAUR W O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/17
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005201
|
25/04/2022
|
Mohinder Kaur
|
2615004WL000304
|
Mohinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195872
|
|
MAHINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/175
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005202
|
25/04/2022
|
Ranjit Singh
|
2615004WL000304
|
Ranjit Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195849
|
|
RANJIT SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/186
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005203
|
25/04/2022
|
PARAMJIT KAUR
|
2615004WL000304
|
PARAMJIT KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195890
|
|
PARAMJIT KAUR W/O PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/189
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005204
|
25/04/2022
|
Baljit Kaur
|
2615004WL000304
|
Baljit Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088195848
|
|
GURJANT SINGH S O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/203
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005205
|
25/04/2022
|
Harjeet kaur
|
2615004WL000304
|
Harjeet kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195904
|
|
HARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/206
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005206
|
25/04/2022
|
Nachhatar Singh
|
2615004WL000304
|
Nachhatar Singh
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088195873
|
|
NACHATTAR SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/213
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005207
|
25/04/2022
|
HARBANS KAUR
|
2615004WL000304
|
HARBANS KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195885
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/227
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005209
|
25/04/2022
|
Jasmel Kaur
|
2615004WL000304
|
Jasmel Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195855
|
|
JASMAIL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/229
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005210
|
25/04/2022
|
Makiat Kaur
|
2615004WL000304
|
Makiat Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195861
|
|
MALKIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/232-A
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005211
|
25/04/2022
|
MANJIT KAUR
|
2615004WL000304
|
MANJIT KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088195869
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/235-A
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005212
|
25/04/2022
|
Gurmail Kaur
|
2615004WL000304
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195859
|
|
GURMAIL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/240
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005213
|
25/04/2022
|
Mangal Singh
|
2615004WL000304
|
Mangal Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195844
|
|
MANGAL SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/243
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005214
|
25/04/2022
|
JASWINDER KAUR
|
2615004WL000304
|
JASWINDER KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195840
|
|
JASWINDER KAUR W O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-034-001/253
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005216
|
25/04/2022
|
SURJIT KAUR
|
2615004WL000304
|
SURJIT KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195841
|
|
SURJITKAURW/OCHANDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-034-001/276
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005218
|
25/04/2022
|
KARM SINGH
|
2615004WL000304
|
KARM SINGH
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195913
|
|
KARAM SINGH SO HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-034-001/279
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005220
|
25/04/2022
|
BHINDER KAUR
|
2615004WL000304
|
BHINDER KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195860
|
|
BHINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-034-001/281
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005222
|
25/04/2022
|
Rani Kaur
|
2615004WL000304
|
Rani Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195897
|
|
RANI KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-034-001/312
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005224
|
25/04/2022
|
Harpreet Kaur
|
2615004WL000304
|
Harpreet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195866
|
|
HARPREET KAUR W O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-034-001/313
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005225
|
25/04/2022
|
Surjit Kaur
|
2615004WL000304
|
Surjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195842
|
|
SURJITKAURW/ODARSHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-034-001/317
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005228
|
25/04/2022
|
KARMJEET KAUR
|
2615004WL000304
|
KARMJEET KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195862
|
|
KARAMJIT KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-034-001/320
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005229
|
25/04/2022
|
Hardeep Kaur
|
2615004WL000304
|
Hardeep Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195888
|
|
JAGSIR SINGH S O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-034-001/327
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005230
|
25/04/2022
|
Rani kaur
|
2615004WL000304
|
Rani kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195899
|
|
KAMALJIT SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-034-001/329
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005231
|
25/04/2022
|
Sarbjeet Kaur
|
2615004WL000304
|
Sarbjeet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195863
|
|
SARABJEET KAUR W O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-034-001/330
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005232
|
25/04/2022
|
SUKJINDER KAUR
|
2615004WL000304
|
SUKJINDER KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195898
|
|
SUKHJINDER KAUR WO DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-034-001/332
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005233
|
25/04/2022
|
Parmjit Kaur
|
2615004WL000304
|
Parmjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195871
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-034-001/337
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005236
|
25/04/2022
|
Charnjit Kaur
|
2615004WL000304
|
Charnjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195901
|
|
CHARANJIT KAUR W O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-034-001/340
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005239
|
25/04/2022
|
HARBANS KAUR
|
2615004WL000304
|
HARBANS KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195900
|
|
HARBANS KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-034-001/342
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005240
|
25/04/2022
|
Manjinder Kaur
|
2615004WL000304
|
Manjinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195867
|
|
MANJINDER KAUR W O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-034-001/343
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005241
|
25/04/2022
|
HARMEET KAUR
|
2615004WL000304
|
HARMEET KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195864
|
|
HARMIT KAUR
|
CANARA BANK(508532)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-034-001/344
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005242
|
25/04/2022
|
Charnjit kaur
|
2615004WL000304
|
Charnjit kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Rejected
|
12/05/2022
|
|
1088195865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-034-001/345
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005243
|
25/04/2022
|
Harbans Kaur
|
2615004WL000304
|
Harbans Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195868
|
|
SHANKAR SINGH S O PARITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-034-001/348
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005245
|
25/04/2022
|
NACHHATAR SINGH
|
2615004WL000304
|
NACHHATAR SINGH
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195878
|
|
NACHATTAR SINGH S/O BHAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-034-001/35
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005246
|
25/04/2022
|
BALJIT KAUR
|
2615004WL000304
|
BALJIT KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195870
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-034-001/358
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005248
|
25/04/2022
|
Manjit Kaur
|
2615004WL000304
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195856
|
|
MANJIT KAUR W O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-034-001/361
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005250
|
25/04/2022
|
KULWANT KAUR
|
2615004WL000304
|
KULWANT KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195903
|
|
KULWANT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-034-001/363
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005251
|
25/04/2022
|
BHURO
|
2615004WL000304
|
BHURO
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195906
|
|
BHURO W O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-034-001/367
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005252
|
25/04/2022
|
PARMJEET KAUR
|
2615004WL000304
|
PARMJEET KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195902
|
|
PARAMJIT KAUR WO BARKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-034-001/369
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005253
|
25/04/2022
|
Manjit Kaur
|
2615004WL000304
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195843
|
|
MANJITKAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-034-001/374
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005254
|
25/04/2022
|
Darshan Singh
|
2615004WL000304
|
Darshan Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195883
|
|
DARSHAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-034-001/395
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005255
|
25/04/2022
|
Jaswinder Kaur
|
2615004WL000304
|
Jaswinder Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088195892
|
|
JASWINDER KAUR W O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-034-001/403
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005256
|
25/04/2022
|
Amarjeet Kaur
|
2615004WL000304
|
Amarjeet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195909
|
|
AMARJEET KAUR WO RANJHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-034-001/405
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005258
|
25/04/2022
|
SURJEET KAUR
|
2615004WL000304
|
SURJEET KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088195881
|
|
SURJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-034-001/407
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005259
|
25/04/2022
|
Malkeet Kaur
|
2615004WL000304
|
Malkeet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195908
|
|
MALKIAT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-034-001/415
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005261
|
25/04/2022
|
HARJINDER KAUR
|
2615004WL000304
|
HARJINDER KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088195907
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-034-001/426
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005262
|
25/04/2022
|
SHINDER KAUR
|
2615004WL000304
|
SHINDER KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088195910
|
|
SINDER KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-034-001/428
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005263
|
25/04/2022
|
Gurpreet Kaur
|
2615004WL000304
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195925
|
|
GURPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-034-001/43
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005264
|
25/04/2022
|
Balvir Singh
|
2615004WL000304
|
Balvir Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195874
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-034-001/435
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005265
|
25/04/2022
|
HARPREET KAUR
|
2615004WL000304
|
HARPREET KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195905
|
|
HARPREET KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-034-001/437
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005266
|
25/04/2022
|
BALJEET KAUR
|
2615004WL000304
|
BALJEET KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195894
|
|
BALJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-034-001/440
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005267
|
25/04/2022
|
Baljeet Kaur
|
2615004WL000304
|
Baljeet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195911
|
|
BALJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-034-001/441
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005268
|
25/04/2022
|
PARMJEET KAUR
|
2615004WL000304
|
PARMJEET KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195858
|
|
PARAMJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-034-001/453
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005271
|
25/04/2022
|
Tej Kaur
|
2615004WL000304
|
Tej Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195895
|
|
TEJ KAUR WO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-034-001/458
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005273
|
25/04/2022
|
Amarjit Kaur
|
2615004WL000304
|
Amarjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195893
|
|
AMARJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-034-001/463
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005274
|
25/04/2022
|
KULWINDER KAUR
|
2615004WL000304
|
KULWINDER KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195924
|
|
KULWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-034-001/489
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005275
|
25/04/2022
|
Sarabjit Kaur
|
2615004WL000304
|
Sarabjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195914
|
|
SARABJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-034-001/493
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005277
|
25/04/2022
|
Veerpal Kaur
|
2615004WL000304
|
Veerpal Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088195918
|
|
VEERPAL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-034-001/502
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005278
|
25/04/2022
|
Jasvir Kaur
|
2615004WL000304
|
Jasvir Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088195886
|
|
JASVIR KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-034-001/503
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005279
|
25/04/2022
|
Balbir Kaur
|
2615004WL000304
|
Balbir Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195875
|
|
BALBIR KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-034-001/511
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005281
|
25/04/2022
|
Kulwinder Kaur
|
2615004WL000304
|
Kulwinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195923
|
|
KULWINDER KAUR W O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-034-001/517
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005282
|
25/04/2022
|
Pal Singh
|
2615004WL000304
|
Pal Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195912
|
|
PAL SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-034-001/521
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005283
|
25/04/2022
|
Veerpal Kaur
|
2615004WL000304
|
Veerpal Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195882
|
|
VEERPAL KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-034-001/523-A
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005285
|
25/04/2022
|
Kulwinder Kaur
|
2615004WL000304
|
Kulwinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195919
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-034-001/535
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005289
|
25/04/2022
|
Amandeep Kaur
|
2615004WL000304
|
Amandeep Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195896
|
|
SHIRA SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-034-001/539
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005290
|
25/04/2022
|
Gurpreet Kaur
|
2615004WL000304
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195926
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-034-001/552
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005292
|
25/04/2022
|
Kulwant Kaur
|
2615004WL000304
|
Kulwant Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195889
|
|
KULWANT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-034-001/567
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005295
|
25/04/2022
|
Manjit Kaur
|
2615004WL000304
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195917
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-034-001/569
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005296
|
25/04/2022
|
Kiranjeet Kaur
|
2615004WL000304
|
Kiranjeet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195927
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-034-001/580
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005297
|
25/04/2022
|
Guljar Kaur
|
2615004WL000304
|
Guljar Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195876
|
|
GULZAR KAUR W O GHAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-034-001/583
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005298
|
25/04/2022
|
PARMJIT KAUR
|
2615004WL000304
|
PARMJIT KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195915
|
|
PARAMJEET KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-034-001/585
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005300
|
25/04/2022
|
Amarjeet Kaur
|
2615004WL000304
|
Amarjeet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195880
|
|
AMARJEET KAUR W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-034-001/586
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005301
|
25/04/2022
|
Simarjit Kaur
|
2615004WL000304
|
Simarjit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195916
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-034-001/594
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005302
|
25/04/2022
|
Veerpal Kaur
|
2615004WL000304
|
Veerpal Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195887
|
|
VEERPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-034-001/619
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005303
|
25/04/2022
|
Hardeep Kaur
|
2615004WL000304
|
Hardeep Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088195891
|
|
HARDEEP KAUR W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-034-001/635
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005304
|
25/04/2022
|
Sarabjit Kaur
|
2615004WL000304
|
Sarabjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195884
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-034-001/639
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005306
|
25/04/2022
|
Kuldeep Kaur
|
2615004WL000304
|
Kuldeep Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195928
|
|
KULDEEP KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-034-001/7
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005313
|
25/04/2022
|
PRAKASH KAUR
|
2615004WL000304
|
PRAKASH KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195853
|
|
PRAKASH KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-034-001/79
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005322
|
25/04/2022
|
Charn Singh
|
2615004WL000304
|
Charn Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195879
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-034-001/86
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005328
|
25/04/2022
|
Karnail Singh
|
2615004WL000304
|
Karnail Singh
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088195851
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-034-001/98
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005330
|
25/04/2022
|
Kuljit Kaur
|
2615004WL000304
|
Kuljit Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088195922
|
|
KULJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-034-001/99
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005331
|
25/04/2022
|
Nand Singh
|
2615004WL000304
|
Nand Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195877
|
|
NAND SINGH S O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131412
|
131412
|
|
|
|
|
|
|
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-034-001/86
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005329
|
25/04/2022
|
PARMJIT KAUR
|
2615004WL000304
|
PARMJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195920
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-034-001/280
(PATTO HIRA SINGH)
|
2615004000NRG23250420220005221
|
25/04/2022
|
Rachpal Kaur
|
2615004WL000304
|
Rachpal Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088195921
|
|
RACHPAL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134796
|
134796
|
|
|
|
|
|
|
|