|
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-15-004-036-001/10
(DIDARE WALA)
|
2615004000NRG23260520220026557
|
26/05/2022
|
Parmjit Kaur
|
2615004WL001228
|
Parmjit Kaur
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079369
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/11
(DIDARE WALA)
|
2615004000NRG23260520220026558
|
26/05/2022
|
BEANT KAUR
|
2615004WL001228
|
BEANT KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079351
|
|
BEANT KAUR WO LAKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-036-001/13
(DIDARE WALA)
|
2615004000NRG23260520220026559
|
26/05/2022
|
Jaswinder Kaur
|
2615004WL001228
|
Jaswinder Kaur
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079348
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-036-001/18
(DIDARE WALA)
|
2615004000NRG23260520220026561
|
26/05/2022
|
GURMAIL SINGH
|
2615004WL001228
|
GURMAIL SINGH
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079357
|
|
GURMEL SINGH SO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-036-001/22-A
(DIDARE WALA)
|
2615004000NRG23260520220026565
|
26/05/2022
|
Amarjit Kaur
|
2615004WL001228
|
Amarjit Kaur
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079346
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-036-001/23-A
(DIDARE WALA)
|
2615004000NRG23260520220026566
|
26/05/2022
|
Jasmel Kaur
|
2615004WL001228
|
Jasmel Kaur
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079347
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-036-001/26-A
(DIDARE WALA)
|
2615004000NRG23260520220026567
|
26/05/2022
|
Udham Singh
|
2615004WL001228
|
Udham Singh
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079350
|
|
UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-036-001/3
(DIDARE WALA)
|
2615004000NRG23260520220026569
|
26/05/2022
|
MANJIT KAUR
|
2615004WL001228
|
MANJIT KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079349
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-036-001/31-A
(DIDARE WALA)
|
2615004000NRG23260520220026570
|
26/05/2022
|
Ramanjit Kaur
|
2615004WL001228
|
Ramanjit Kaur
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079371
|
|
RAMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-036-001/9
(DIDARE WALA)
|
2615004000NRG23260520220026574
|
26/05/2022
|
Gagandeep kaur
|
2615004WL001228
|
Gagandeep kaur
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079368
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-037-001/1
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026578
|
26/05/2022
|
Gurpreet Singh
|
2615004WL001228
|
Gurpreet Singh
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079356
|
|
GURPREET SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-037-001/10
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026579
|
26/05/2022
|
MALKIAT KAUR
|
2615004WL001228
|
MALKIAT KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079353
|
|
MALKEET KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-037-001/107
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026581
|
26/05/2022
|
MANPREET KAUR
|
2615004WL001228
|
MANPREET KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079355
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-037-001/108
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026582
|
26/05/2022
|
VEERPAL KAUR
|
2615004WL001228
|
VEERPAL KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079364
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-037-001/109
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026583
|
26/05/2022
|
Gurcharn Singh
|
2615004WL001228
|
Gurcharn Singh
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079377
|
|
GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-037-001/109
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026584
|
26/05/2022
|
JASMAIL KAUR
|
2615004WL001228
|
JASMAIL KAUR
|
00349
|
PSIB0021044
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819079343
|
|
JASMEL KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-037-001/110
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026585
|
26/05/2022
|
SARBJIT KAUR
|
2615004WL001228
|
SARBJIT KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079354
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-037-001/116
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026586
|
26/05/2022
|
Ramandeep Kaur
|
2615004WL001228
|
Ramandeep Kaur
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079345
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-037-001/119
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026587
|
26/05/2022
|
Piara Singh
|
2615004WL001228
|
Piara Singh
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079344
|
|
PIARA SINGH S O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-037-001/122
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026589
|
26/05/2022
|
JASPREET KAUR
|
2615004WL001228
|
JASPREET KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079366
|
|
JASPREET KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-037-001/123
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026590
|
26/05/2022
|
Simran kaur
|
2615004WL001228
|
Simran kaur
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079367
|
|
SIMARN KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-037-001/124
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026591
|
26/05/2022
|
Karamjit Kaur
|
2615004WL001228
|
Karamjit Kaur
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079372
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-037-001/125
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026592
|
26/05/2022
|
Gurdeep Singh
|
2615004WL001228
|
Gurdeep Singh
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079370
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-037-001/129
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026595
|
26/05/2022
|
Gurbinder Kaur
|
2615004WL001228
|
Gurbinder Kaur
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079374
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-037-001/137
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026598
|
26/05/2022
|
Mandeep Kaur
|
2615004WL001228
|
Mandeep Kaur
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079373
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-037-001/145
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026601
|
26/05/2022
|
Ramandeep Kaur
|
2615004WL001228
|
Ramandeep Kaur
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079379
|
|
RAMANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-037-001/146
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026602
|
26/05/2022
|
Sukhmander Singh
|
2615004WL001228
|
Sukhmander Singh
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079375
|
|
SUKHMANDER SINGH SO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-037-001/19
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026610
|
26/05/2022
|
SARBJIT KAUR
|
2615004WL001228
|
SARBJIT KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079359
|
|
SARBJEET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-037-001/22
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026613
|
26/05/2022
|
Amanjeet Kaur
|
2615004WL001228
|
Amanjeet Kaur
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079376
|
|
AMANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-037-001/22
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026612
|
26/05/2022
|
BALJIT KAUR
|
2615004WL001228
|
BALJIT KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079360
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-037-001/35
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026620
|
26/05/2022
|
DARSHAN SINGH
|
2615004WL001228
|
DARSHAN SINGH
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079342
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-037-001/38
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026622
|
26/05/2022
|
CHARANJIT KAUR
|
2615004WL001228
|
CHARANJIT KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079405
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-037-001/4
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026623
|
26/05/2022
|
GURMIT KAUR
|
2615004WL001228
|
GURMIT KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079361
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-037-001/65
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026633
|
26/05/2022
|
Gurjant Singh
|
2615004WL001228
|
Gurjant Singh
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079406
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-037-001/68
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026636
|
26/05/2022
|
Harbhjan Singh
|
2615004WL001228
|
Harbhjan Singh
|
00349
|
PSIB0021044
|
282
|
282
|
Processed
|
02/06/2022
|
|
1819079365
|
|
HARBHAJAN SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-037-001/70
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026638
|
26/05/2022
|
AMARJIT SINGH
|
2615004WL001228
|
AMARJIT SINGH
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079408
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-037-001/76
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026640
|
26/05/2022
|
SATNAM SINGH
|
2615004WL001228
|
SATNAM SINGH
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079352
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-037-001/92
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026650
|
26/05/2022
|
Hardeep Kaur
|
2615004WL001228
|
Hardeep Kaur
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079378
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-037-001/97
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026656
|
26/05/2022
|
GURJEET KAUR
|
2615004WL001228
|
GURJEET KAUR
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079363
|
|
GURJIT KAUR W O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-037-001/97
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026655
|
26/05/2022
|
JASWANT SINGH
|
2615004WL001228
|
JASWANT SINGH
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079362
|
|
JASWANT SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-037-001/131
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026596
|
26/05/2022
|
Rajwinder Kaur
|
2615004WL001228
|
Rajwinder Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079380
|
|
RAJWINDER KAUR W O MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-037-001/4
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026624
|
26/05/2022
|
Gurcharn Singh
|
2615004WL001228
|
Gurcharn Singh
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079381
|
|
GURCHARAN SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-036-001/16
(DIDARE WALA)
|
2615004000NRG23260520220026560
|
26/05/2022
|
Harvwinder Kaur
|
2615004WL001228
|
Harvwinder Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
02/06/2022
|
|
1819079398
|
|
HARBINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-036-001/2
(DIDARE WALA)
|
2615004000NRG23260520220026563
|
26/05/2022
|
CHARANJIT KAUR
|
2615004WL001228
|
CHARANJIT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079392
|
|
CHARANJIT KAUR WO CHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-036-001/4
(DIDARE WALA)
|
2615004000NRG23260520220026571
|
26/05/2022
|
Baljeet Kaur
|
2615004WL001228
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079399
|
|
BALJIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-037-001/100
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026580
|
26/05/2022
|
GURMEET KAUR
|
2615004WL001228
|
GURMEET KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079400
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-037-001/18
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026608
|
26/05/2022
|
GURA SINGH
|
2615004WL001228
|
GURA SINGH
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079401
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-037-001/18
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026609
|
26/05/2022
|
NASIB KAUR
|
2615004WL001228
|
NASIB KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079395
|
|
NASIB KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-037-001/2
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026611
|
26/05/2022
|
SEWAK SINGH
|
2615004WL001228
|
SEWAK SINGH
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079394
|
|
SEWAK SINGH S O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-037-001/27
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026616
|
26/05/2022
|
GURMAIL SINGH
|
2615004WL001228
|
GURMAIL SINGH
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079402
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-037-001/32
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026618
|
26/05/2022
|
GURDEEP KAUR
|
2615004WL001228
|
GURDEEP KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079391
|
|
GURDEEP KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-037-001/32
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026617
|
26/05/2022
|
IQBAL SINGH
|
2615004WL001228
|
IQBAL SINGH
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079382
|
|
IQBAL SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-037-001/33
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026619
|
26/05/2022
|
MANJIT KAUR
|
2615004WL001228
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079403
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-037-001/35
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026621
|
26/05/2022
|
Harbans Kaur
|
2615004WL001228
|
Harbans Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079404
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-037-001/41
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026625
|
26/05/2022
|
GURMIT KAUR
|
2615004WL001228
|
GURMIT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079393
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-037-001/45
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026626
|
26/05/2022
|
BEANT KAUR
|
2615004WL001228
|
BEANT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079389
|
|
BEANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-037-001/48
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026627
|
26/05/2022
|
BALJEET KAUR
|
2615004WL001228
|
BALJEET KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079385
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-037-001/5
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026628
|
26/05/2022
|
MANJIT SINGH
|
2615004WL001228
|
MANJIT SINGH
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079383
|
|
MANJEET SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-037-001/57
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026630
|
26/05/2022
|
SURJIT KAUR
|
2615004WL001228
|
SURJIT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079387
|
|
SURJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-037-001/60
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026631
|
26/05/2022
|
GURBACHAN SINGH
|
2615004WL001228
|
GURBACHAN SINGH
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079388
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-037-001/61
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026632
|
26/05/2022
|
NASIB KAUR
|
2615004WL001228
|
NASIB KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079386
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-037-001/65
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026634
|
26/05/2022
|
KARMJIT KAUR
|
2615004WL001228
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079407
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-037-001/67
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026635
|
26/05/2022
|
BALJIT SINGH
|
2615004WL001228
|
BALJIT SINGH
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819079358
|
|
BALJEET SINGH SO KAILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-037-001/7
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026637
|
26/05/2022
|
MANJIT KAUR
|
2615004WL001228
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079396
|
|
MANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-037-001/76
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026641
|
26/05/2022
|
HARBANS KAUR
|
2615004WL001228
|
HARBANS KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079409
|
|
HARBANS KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-037-001/77
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026643
|
26/05/2022
|
SUKHPREET KAUR
|
2615004WL001228
|
SUKHPREET KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
02/06/2022
|
|
1819079410
|
|
SUKHPREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-037-001/8
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026645
|
26/05/2022
|
JASWINDER KAUR
|
2615004WL001228
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079397
|
|
JASWINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-037-001/8
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026644
|
26/05/2022
|
ROOP SINGH
|
2615004WL001228
|
ROOP SINGH
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079384
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-037-001/84
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026648
|
26/05/2022
|
Ranjit Kaur
|
2615004WL001228
|
Ranjit Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079411
|
|
RANJIT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-037-001/9
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026649
|
26/05/2022
|
GURLAL SINGH
|
2615004WL001228
|
GURLAL SINGH
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819079390
|
|
GURLAL SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-037-001/93
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026652
|
26/05/2022
|
MUKAND SINGH
|
2615004WL001228
|
MUKAND SINGH
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079338
|
|
MUKAND SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-037-001/94
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026653
|
26/05/2022
|
CHARNJEET KAUR
|
2615004WL001228
|
CHARNJEET KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079339
|
|
CHARANJEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-037-001/96
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026654
|
26/05/2022
|
JASPREET KAUR
|
2615004WL001228
|
JASPREET KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819079340
|
|
JASPREET KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-037-001/98
(PATTO DIDAR SINGH)
|
2615004000NRG23260520220026657
|
26/05/2022
|
SWARNJEET KAUR
|
2615004WL001228
|
SWARNJEET KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
02/06/2022
|
|
1819079341
|
|
SWARNJEET KAUR WO JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|