|
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-15-004-035-001/109
(GAZIANA)
|
2615004000NRG23260520220026252
|
26/05/2022
|
CHARNJIT KAUR
|
2615004WL001224
|
CHARNJIT KAUR
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819076359
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-035-001/193
(GAZIANA)
|
2615004000NRG23260520220026287
|
26/05/2022
|
Kamaljit Kaur
|
2615004WL001224
|
Kamaljit Kaur
|
00114
|
UTIB0SMCB01
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819076381
|
|
KAMALJIT KAUR W/O SWARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-035-001/56
(GAZIANA)
|
2615004000NRG23260520220026321
|
26/05/2022
|
Maina Devi
|
2615004WL001224
|
Maina Devi
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076385
|
|
MAINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-035-001/46
(GAZIANA)
|
2615004000NRG23260520220026317
|
26/05/2022
|
TEJA SINGH
|
2615004WL001224
|
TEJA SINGH
|
00152
|
HDFC0001483
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076369
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-035-001/103
(GAZIANA)
|
2615004000NRG23260520220026249
|
26/05/2022
|
Karmjit Kaur
|
2615004WL001224
|
Karmjit Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819076358
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-035-001/177
(GAZIANA)
|
2615004000NRG23260520220026282
|
26/05/2022
|
Harjit Kaur
|
2615004WL001224
|
Harjit Kaur
|
00349
|
PSIB0021285
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819076379
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-035-001/199
(GAZIANA)
|
2615004000NRG23260520220026289
|
26/05/2022
|
Amandeep KAur
|
2615004WL001224
|
Amandeep KAur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076377
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-035-001/204
(GAZIANA)
|
2615004000NRG23260520220026290
|
26/05/2022
|
Karmjit Kaur
|
2615004WL001224
|
Karmjit Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076383
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-035-001/100
(GAZIANA)
|
2615004000NRG23260520220026247
|
26/05/2022
|
CHARNJIT KAUR
|
2615004WL001224
|
CHARNJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819076322
|
|
NACHHATAR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-035-001/101
(GAZIANA)
|
2615004000NRG23260520220026248
|
26/05/2022
|
MELA SINGH
|
2615004WL001224
|
MELA SINGH
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1819076323
|
|
MELA SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-035-001/105
(GAZIANA)
|
2615004000NRG23260520220026250
|
26/05/2022
|
Karmjit Kaur
|
2615004WL001224
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076355
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-035-001/106
(GAZIANA)
|
2615004000NRG23260520220026251
|
26/05/2022
|
MUKHTIAR SINGH
|
2615004WL001224
|
MUKHTIAR SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819076324
|
|
MUKHTIAR SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-035-001/112
(GAZIANA)
|
2615004000NRG23260520220026253
|
26/05/2022
|
Manjeet Kaur
|
2615004WL001224
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819076360
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-035-001/113
(GAZIANA)
|
2615004000NRG23260520220026254
|
26/05/2022
|
Gurmit Kaur
|
2615004WL001224
|
Gurmit Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Rejected
|
02/06/2022
|
|
1819076325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-035-001/116
(GAZIANA)
|
2615004000NRG23260520220026255
|
26/05/2022
|
LAKHWINDER KAUR
|
2615004WL001224
|
LAKHWINDER KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
02/06/2022
|
|
1819076326
|
|
LAKHWINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-035-001/118
(GAZIANA)
|
2615004000NRG23260520220026256
|
26/05/2022
|
JAGTAR SINGH
|
2615004WL001224
|
JAGTAR SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819076327
|
|
JAGTAR SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-035-001/119
(GAZIANA)
|
2615004000NRG23260520220026257
|
26/05/2022
|
AMANDEEP KAUR
|
2615004WL001224
|
AMANDEEP KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819076328
|
|
AMANDEEP KAUR WO TARSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-035-001/12
(GAZIANA)
|
2615004000NRG23260520220026258
|
26/05/2022
|
charanjeet kaur
|
2615004WL001224
|
charanjeet kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076361
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-035-001/124
(GAZIANA)
|
2615004000NRG23260520220026259
|
26/05/2022
|
Gurmeet kaur
|
2615004WL001224
|
Gurmeet kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076362
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-035-001/128
(GAZIANA)
|
2615004000NRG23260520220026260
|
26/05/2022
|
Sarbjeet kaur
|
2615004WL001224
|
Sarbjeet kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
02/06/2022
|
|
1819076363
|
|
SARABJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-035-001/129
(GAZIANA)
|
2615004000NRG23260520220026261
|
26/05/2022
|
Veerpal kaur
|
2615004WL001224
|
Veerpal kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819076329
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-035-001/137
(GAZIANA)
|
2615004000NRG23260520220026264
|
26/05/2022
|
Veerpal kaur
|
2615004WL001224
|
Veerpal kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076330
|
|
BEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-035-001/139
(GAZIANA)
|
2615004000NRG23260520220026265
|
26/05/2022
|
Mangatram
|
2615004WL001224
|
Mangatram
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819076331
|
|
MANGAT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-035-001/14
(GAZIANA)
|
2615004000NRG23260520220026266
|
26/05/2022
|
JASWANT SINGH
|
2615004WL001224
|
JASWANT SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076314
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-035-001/140
(GAZIANA)
|
2615004000NRG23260520220026267
|
26/05/2022
|
Rani kaur
|
2615004WL001224
|
Rani kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076310
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-035-001/141
(GAZIANA)
|
2615004000NRG23260520220026268
|
26/05/2022
|
Charanjeet kaur
|
2615004WL001224
|
Charanjeet kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076332
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-035-001/144
(GAZIANA)
|
2615004000NRG23260520220026269
|
26/05/2022
|
Simaranjeet kaur
|
2615004WL001224
|
Simaranjeet kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819076364
|
|
SIMARJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-035-001/152
(GAZIANA)
|
2615004000NRG23260520220026272
|
26/05/2022
|
Manjeet kaur
|
2615004WL001224
|
Manjeet kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819076333
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-035-001/161
(GAZIANA)
|
2615004000NRG23260520220026275
|
26/05/2022
|
SARBJEET KAUR
|
2615004WL001224
|
SARBJEET KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076334
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-035-001/162
(GAZIANA)
|
2615004000NRG23260520220026276
|
26/05/2022
|
Amandeep Kaur
|
2615004WL001224
|
Amandeep Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819076366
|
|
AMANDEEP KAUR WO BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-035-001/163
(GAZIANA)
|
2615004000NRG23260520220026277
|
26/05/2022
|
Kulwinder Kaur
|
2615004WL001224
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819076335
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-035-001/169
(GAZIANA)
|
2615004000NRG23260520220026279
|
26/05/2022
|
JASWINDER KAUR
|
2615004WL001224
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1819076382
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-035-001/17
(GAZIANA)
|
2615004000NRG23260520220026280
|
26/05/2022
|
JAGRAJ SINGH
|
2615004WL001224
|
JAGRAJ SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819076316
|
|
JAGRAJ SINGH SO HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-035-001/179
(GAZIANA)
|
2615004000NRG23260520220026283
|
26/05/2022
|
Amandeep Kaur
|
2615004WL001224
|
Amandeep Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076374
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-035-001/181
(GAZIANA)
|
2615004000NRG23260520220026284
|
26/05/2022
|
Amar Kaur
|
2615004WL001224
|
Amar Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819076304
|
|
AMAR KAUR WO WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-035-001/19
(GAZIANA)
|
2615004000NRG23260520220026285
|
26/05/2022
|
PARAMJIT KAUR
|
2615004WL001224
|
PARAMJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819076312
|
|
PARAMJIT KAUR WO RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-035-001/198
(GAZIANA)
|
2615004000NRG23260520220026288
|
26/05/2022
|
Bhola Singh
|
2615004WL001224
|
Bhola Singh
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819076378
|
|
BHOLA SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-035-001/205
(GAZIANA)
|
2615004000NRG23260520220026291
|
26/05/2022
|
Pardeep Kaur
|
2615004WL001224
|
Pardeep Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1819076384
|
|
PARDEEP KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-035-001/21
(GAZIANA)
|
2615004000NRG23260520220026293
|
26/05/2022
|
Gurdas Singh
|
2615004WL001224
|
Gurdas Singh
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
02/06/2022
|
|
1819076373
|
|
GURDAS SINGH S/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-035-001/21
(GAZIANA)
|
2615004000NRG23260520220026292
|
26/05/2022
|
MANPREET KAUR
|
2615004WL001224
|
MANPREET KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819076367
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-035-001/22
(GAZIANA)
|
2615004000NRG23260520220026298
|
26/05/2022
|
MANJIT KAUR
|
2615004WL001224
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819076319
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-035-001/23
(GAZIANA)
|
2615004000NRG23260520220026303
|
26/05/2022
|
AMARJIT KAUR
|
2615004WL001224
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076311
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-035-001/3
(GAZIANA)
|
2615004000NRG23260520220026309
|
26/05/2022
|
BALJIT KAUR
|
2615004WL001224
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819076336
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-035-001/36
(GAZIANA)
|
2615004000NRG23260520220026311
|
26/05/2022
|
PARMJIT KAUR
|
2615004WL001224
|
PARMJIT KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
02/06/2022
|
|
1819076375
|
|
PARAMJEET KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-035-001/4
(GAZIANA)
|
2615004000NRG23260520220026312
|
26/05/2022
|
SWARANJIT SINGH
|
2615004WL001224
|
SWARANJIT SINGH
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819076305
|
|
SAUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-035-001/42
(GAZIANA)
|
2615004000NRG23260520220026313
|
26/05/2022
|
PRAVEEN KAUR
|
2615004WL001224
|
PRAVEEN KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076318
|
|
PRAVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-035-001/43
(GAZIANA)
|
2615004000NRG23260520220026314
|
26/05/2022
|
Karmjit Kaur
|
2615004WL001224
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
02/06/2022
|
|
1819076315
|
|
KARAMJIT KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-035-001/44
(GAZIANA)
|
2615004000NRG23260520220026315
|
26/05/2022
|
Jaswinder Kaur
|
2615004WL001224
|
Jaswinder Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819076320
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-035-001/45
(GAZIANA)
|
2615004000NRG23260520220026316
|
26/05/2022
|
Sukhdeep Kaur
|
2615004WL001224
|
Sukhdeep Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1819076380
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-035-001/46
(GAZIANA)
|
2615004000NRG23260520220026318
|
26/05/2022
|
KARTAR KAUR
|
2615004WL001224
|
KARTAR KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076337
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-035-001/50
(GAZIANA)
|
2615004000NRG23260520220026319
|
26/05/2022
|
Gurdav Kaur
|
2615004WL001224
|
Gurdav Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076317
|
|
GURDEV KAUR W/O SOHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-035-001/55
(GAZIANA)
|
2615004000NRG23260520220026320
|
26/05/2022
|
GURDEV KAUR
|
2615004WL001224
|
GURDEV KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819076338
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-035-001/58
(GAZIANA)
|
2615004000NRG23260520220026323
|
26/05/2022
|
INDERJIT KAUR
|
2615004WL001224
|
INDERJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819076321
|
|
INDERJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-035-001/64
(GAZIANA)
|
2615004000NRG23260520220026325
|
26/05/2022
|
NASIB KAUR
|
2615004WL001224
|
NASIB KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819076370
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-035-001/64
(GAZIANA)
|
2615004000NRG23260520220026324
|
26/05/2022
|
ROLDU SINGH
|
2615004WL001224
|
ROLDU SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819076357
|
|
ROLDU SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-035-001/66
(GAZIANA)
|
2615004000NRG23260520220026326
|
26/05/2022
|
JASVEER KAUR
|
2615004WL001224
|
JASVEER KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076339
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-035-001/67
(GAZIANA)
|
2615004000NRG23260520220026327
|
26/05/2022
|
VEERPAL KAUR
|
2615004WL001224
|
VEERPAL KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819076371
|
|
VEERPAL KAUR W/O JASWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-035-001/68
(GAZIANA)
|
2615004000NRG23260520220026328
|
26/05/2022
|
JANGIR KAUR
|
2615004WL001224
|
JANGIR KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819076340
|
|
JAGIR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-035-001/7
(GAZIANA)
|
2615004000NRG23260520220026329
|
26/05/2022
|
Harbans Singh
|
2615004WL001224
|
Harbans Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076341
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-035-001/70
(GAZIANA)
|
2615004000NRG23260520220026330
|
26/05/2022
|
HARBANS SINGH
|
2615004WL001224
|
HARBANS SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819076342
|
|
HARBANS SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-035-001/71
(GAZIANA)
|
2615004000NRG23260520220026332
|
26/05/2022
|
RANI KAUR
|
2615004WL001224
|
RANI KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076343
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-035-001/73
(GAZIANA)
|
2615004000NRG23260520220026333
|
26/05/2022
|
BALJINDER KAUR
|
2615004WL001224
|
BALJINDER KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1819076344
|
|
BALJINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-035-001/76
(GAZIANA)
|
2615004000NRG23260520220026335
|
26/05/2022
|
DARSHAN SINGH
|
2615004WL001224
|
DARSHAN SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819076309
|
|
DARSHAN SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-035-001/78
(GAZIANA)
|
2615004000NRG23260520220026336
|
26/05/2022
|
SIMERNJIT KAUR
|
2615004WL001224
|
SIMERNJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076345
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-035-001/81
(GAZIANA)
|
2615004000NRG23260520220026337
|
26/05/2022
|
Darshan Singh
|
2615004WL001224
|
Darshan Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819076307
|
|
DARSHAN SINGH SO DASAUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-035-001/82
(GAZIANA)
|
2615004000NRG23260520220026338
|
26/05/2022
|
Nachhater Kaur
|
2615004WL001224
|
Nachhater Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1819076306
|
|
NACHHATTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-035-001/83
(GAZIANA)
|
2615004000NRG23260520220026339
|
26/05/2022
|
BHOLI KAUR
|
2615004WL001224
|
BHOLI KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819076346
|
|
AMARJIT KAUR W/O CHAMBA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-035-001/84
(GAZIANA)
|
2615004000NRG23260520220026340
|
26/05/2022
|
SATWINDER KAUR
|
2615004WL001224
|
SATWINDER KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819076347
|
|
SATWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-035-001/86
(GAZIANA)
|
2615004000NRG23260520220026341
|
26/05/2022
|
Chota Singh
|
2615004WL001224
|
Chota Singh
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819076356
|
|
CHOTA SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-035-001/86
(GAZIANA)
|
2615004000NRG23260520220026342
|
26/05/2022
|
HARBANS KAUR
|
2615004WL001224
|
HARBANS KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819076348
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-035-001/88
(GAZIANA)
|
2615004000NRG23260520220026343
|
26/05/2022
|
KARMJIT KAUR
|
2615004WL001224
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819076349
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-035-001/89
(GAZIANA)
|
2615004000NRG23260520220026344
|
26/05/2022
|
GURCHARAN SINGH
|
2615004WL001224
|
GURCHARAN SINGH
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
02/06/2022
|
|
1819076376
|
|
GURCHARAN SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-035-001/89
(GAZIANA)
|
2615004000NRG23260520220026345
|
26/05/2022
|
JASWINDER KAUR
|
2615004WL001224
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1819076350
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-035-001/9
(GAZIANA)
|
2615004000NRG23260520220026347
|
26/05/2022
|
AMARJIT KAUR
|
2615004WL001224
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819076372
|
|
AMARJEET KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-035-001/9
(GAZIANA)
|
2615004000NRG23260520220026346
|
26/05/2022
|
JAGGA SINGH
|
2615004WL001224
|
JAGGA SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076351
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-035-001/90
(GAZIANA)
|
2615004000NRG23260520220026348
|
26/05/2022
|
GURMAIL SINGH
|
2615004WL001224
|
GURMAIL SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076352
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-035-001/91-A
(GAZIANA)
|
2615004000NRG23260520220026349
|
26/05/2022
|
SUKHPREET KAUR
|
2615004WL001224
|
SUKHPREET KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819076353
|
|
SUKHPREET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-035-001/92-A
(GAZIANA)
|
2615004000NRG23260520220026350
|
26/05/2022
|
Baljit Kaur
|
2615004WL001224
|
Baljit Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
02/06/2022
|
|
1819076354
|
|
BALJIT KAUR WO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-035-001/94
(GAZIANA)
|
2615004000NRG23260520220026351
|
26/05/2022
|
MUKHTIAR SINGH
|
2615004WL001224
|
MUKHTIAR SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819076308
|
|
MUKHTIAR SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-035-001/98
(GAZIANA)
|
2615004000NRG23260520220026352
|
26/05/2022
|
GURNAM SINGH
|
2615004WL001224
|
GURNAM SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076313
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92778
|
92778
|
|
|
|
|
|
|
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-035-001/16
(GAZIANA)
|
2615004000NRG23260520220026274
|
26/05/2022
|
KARMJIT KAUR
|
2615004WL001224
|
KARMJIT KAUR
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819076365
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-035-001/25
(GAZIANA)
|
2615004000NRG23260520220026308
|
26/05/2022
|
Kulwinder Kaur
|
2615004WL001224
|
Kulwinder Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1819076368
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105750
|
105750
|
|
|
|
|
|
|
|