|
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-15-004-020-001/104
(BADHNI KHURD)
|
2615004000NRG23260820220154641
|
26/08/2022
|
kulwinder kaur
|
2615004WL006098
|
kulwinder kaur
|
00354
|
PUNB0054500
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398984370
|
|
MS PARAMDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-020-001/111
(BADHNI KHURD)
|
2615004000NRG23260820220154642
|
26/08/2022
|
charanjeet kaur
|
2615004WL006098
|
charanjeet kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398984379
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-020-001/113
(BADHNI KHURD)
|
2615004000NRG23260820220154643
|
26/08/2022
|
rajwant kaur
|
2615004WL006098
|
rajwant kaur
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398984391
|
|
RAJBANT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-020-001/114
(BADHNI KHURD)
|
2615004000NRG23260820220154644
|
26/08/2022
|
JASWINDER KAUR
|
2615004WL006098
|
JASWINDER KAUR
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398984419
|
|
JASWINDER KAUR W/O JALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-020-001/122
(BADHNI KHURD)
|
2615004000NRG23260820220154646
|
26/08/2022
|
BALJINDER KAUR
|
2615004WL006098
|
BALJINDER KAUR
|
00354
|
PUNB0054500
|
564
|
564
|
Processed
|
03/09/2022
|
|
4398984392
|
|
BALJINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-020-001/122
(BADHNI KHURD)
|
2615004000NRG23260820220154645
|
26/08/2022
|
DARSHAN SINGH
|
2615004WL006098
|
DARSHAN SINGH
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398984384
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-020-001/13
(BADHNI KHURD)
|
2615004000NRG23260820220154647
|
26/08/2022
|
JASVIR KAUR
|
2615004WL006098
|
JASVIR KAUR
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398984372
|
|
JASVEER KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-020-001/14
(BADHNI KHURD)
|
2615004000NRG23260820220154649
|
26/08/2022
|
Amarjit Kaur
|
2615004WL006098
|
Amarjit Kaur
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
03/09/2022
|
|
4398984422
|
|
AMARJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-020-001/141
(BADHNI KHURD)
|
2615004000NRG23260820220154651
|
26/08/2022
|
SANDEEP KAUR
|
2615004WL006098
|
SANDEEP KAUR
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398984374
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-020-001/146
(BADHNI KHURD)
|
2615004000NRG23260820220154652
|
26/08/2022
|
VEER SINGH
|
2615004WL006098
|
VEER SINGH
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398984411
|
|
VEER SINGH SO JOGINDE SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-020-001/151
(BADHNI KHURD)
|
2615004000NRG23260820220154653
|
26/08/2022
|
JORA SINGH
|
2615004WL006098
|
JORA SINGH
|
00354
|
PUNB0054500
|
564
|
564
|
Rejected
|
02/09/2022
|
|
4398984385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-020-001/154
(BADHNI KHURD)
|
2615004000NRG23260820220154654
|
26/08/2022
|
JAGDEV SINGH
|
2615004WL006098
|
JAGDEV SINGH
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398984417
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-020-001/162
(BADHNI KHURD)
|
2615004000NRG23260820220154655
|
26/08/2022
|
JARNAIL KAUR
|
2615004WL006098
|
JARNAIL KAUR
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398984412
|
|
JARNAIL KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-020-001/165
(BADHNI KHURD)
|
2615004000NRG23260820220154656
|
26/08/2022
|
NASIB KAUR
|
2615004WL006098
|
NASIB KAUR
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398984378
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-020-001/166
(BADHNI KHURD)
|
2615004000NRG23260820220154657
|
26/08/2022
|
RINKU KAUR
|
2615004WL006098
|
RINKU KAUR
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398984398
|
|
RINKU KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-020-001/17
(BADHNI KHURD)
|
2615004000NRG23260820220154658
|
26/08/2022
|
KAMALJIT KAUR
|
2615004WL006098
|
KAMALJIT KAUR
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398984380
|
|
KAMALJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-020-001/181
(BADHNI KHURD)
|
2615004000NRG23260820220154660
|
26/08/2022
|
NIDER SINGH
|
2615004WL006098
|
NIDER SINGH
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398984390
|
|
NINDER SINGH S/O HUSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-020-001/182
(BADHNI KHURD)
|
2615004000NRG23260820220154662
|
26/08/2022
|
RAMANDEEP KAUR
|
2615004WL006098
|
RAMANDEEP KAUR
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
03/09/2022
|
|
4398984403
|
|
RAMANDEEP KAUR W/O NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-020-001/186
(BADHNI KHURD)
|
2615004000NRG23260820220154663
|
26/08/2022
|
GURWINDER KAUR
|
2615004WL006098
|
GURWINDER KAUR
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398984387
|
|
GURWINDER KAURR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-020-001/198
(BADHNI KHURD)
|
2615004000NRG23260820220154665
|
26/08/2022
|
Ajit Kaur
|
2615004WL006098
|
Ajit Kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398984393
|
|
AJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-020-001/198
(BADHNI KHURD)
|
2615004000NRG23260820220154664
|
26/08/2022
|
JASWANT SINGH
|
2615004WL006098
|
JASWANT SINGH
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398984394
|
|
JASWANT SINGH SO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-020-001/20
(BADHNI KHURD)
|
2615004000NRG23260820220154666
|
26/08/2022
|
sukhwinder kaur
|
2615004WL006098
|
sukhwinder kaur
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398984405
|
|
SUKHWINDER KAUR W/O TEJA ISNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-020-001/205
(BADHNI KHURD)
|
2615004000NRG23260820220154667
|
26/08/2022
|
Mandeep Kaur
|
2615004WL006098
|
Mandeep Kaur
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398984396
|
|
MANDEEP KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-020-001/207
(BADHNI KHURD)
|
2615004000NRG23260820220154669
|
26/08/2022
|
Swaran kaur
|
2615004WL006098
|
Swaran kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398984408
|
|
SWARAN KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-020-001/23
(BADHNI KHURD)
|
2615004000NRG23260820220154672
|
26/08/2022
|
BALJINDER KAUR
|
2615004WL006098
|
BALJINDER KAUR
|
00354
|
PUNB0054500
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398984373
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-020-001/26
(BADHNI KHURD)
|
2615004000NRG23260820220154673
|
26/08/2022
|
baldev singh
|
2615004WL006098
|
baldev singh
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398984399
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-020-001/26
(BADHNI KHURD)
|
2615004000NRG23260820220154674
|
26/08/2022
|
ranjeet kaur
|
2615004WL006098
|
ranjeet kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398984406
|
|
RANJEET AKUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-020-001/3
(BADHNI KHURD)
|
2615004000NRG23260820220154675
|
26/08/2022
|
CHARNJIT KAUR
|
2615004WL006098
|
CHARNJIT KAUR
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398984409
|
|
CHARANJIT KAUR HO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-020-001/32
(BADHNI KHURD)
|
2615004000NRG23260820220154676
|
26/08/2022
|
angrej kaur
|
2615004WL006098
|
angrej kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398984427
|
|
ANGREJ KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-020-001/37
(BADHNI KHURD)
|
2615004000NRG23260820220154678
|
26/08/2022
|
parmjit kaur
|
2615004WL006098
|
parmjit kaur
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
03/09/2022
|
|
4398984369
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-020-001/39
(BADHNI KHURD)
|
2615004000NRG23260820220154680
|
26/08/2022
|
sarbjit kaur
|
2615004WL006098
|
sarbjit kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398984382
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-020-001/4
(BADHNI KHURD)
|
2615004000NRG23260820220154681
|
26/08/2022
|
RAJWINDER KAUR
|
2615004WL006098
|
RAJWINDER KAUR
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398984420
|
|
RAJWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-020-001/40
(BADHNI KHURD)
|
2615004000NRG23260820220154683
|
26/08/2022
|
baldev kaur
|
2615004WL006098
|
baldev kaur
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398984426
|
|
BALDEV KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-020-001/40
(BADHNI KHURD)
|
2615004000NRG23260820220154682
|
26/08/2022
|
surjit singh
|
2615004WL006098
|
surjit singh
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398984414
|
|
SURJIT SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-020-001/41
(BADHNI KHURD)
|
2615004000NRG23260820220154684
|
26/08/2022
|
baljit kaur
|
2615004WL006098
|
baljit kaur
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398984383
|
|
BALJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-020-001/42
(BADHNI KHURD)
|
2615004000NRG23260820220154685
|
26/08/2022
|
Manjit Kaur
|
2615004WL006098
|
Manjit Kaur
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398984407
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-020-001/47
(BADHNI KHURD)
|
2615004000NRG23260820220154686
|
26/08/2022
|
baljit kaur
|
2615004WL006098
|
baljit kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398984413
|
|
BALJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-020-001/50
(BADHNI KHURD)
|
2615004000NRG23260820220154687
|
26/08/2022
|
manjit kaur
|
2615004WL006098
|
manjit kaur
|
00354
|
PUNB0054500
|
282
|
282
|
Processed
|
03/09/2022
|
|
4398984376
|
|
MANJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-020-001/53
(BADHNI KHURD)
|
2615004000NRG23260820220154688
|
26/08/2022
|
gian singh
|
2615004WL006098
|
gian singh
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398984388
|
|
GIAN SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-020-001/53
(BADHNI KHURD)
|
2615004000NRG23260820220154689
|
26/08/2022
|
kuldeep kaur
|
2615004WL006098
|
kuldeep kaur
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398984424
|
|
KULDEEP KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-020-001/55
(BADHNI KHURD)
|
2615004000NRG23260820220154690
|
26/08/2022
|
manjit kaur
|
2615004WL006098
|
manjit kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398984421
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-020-001/59
(BADHNI KHURD)
|
2615004000NRG23260820220154691
|
26/08/2022
|
parmjit kaur
|
2615004WL006098
|
parmjit kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398984368
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-020-001/62
(BADHNI KHURD)
|
2615004000NRG23260820220154692
|
26/08/2022
|
jagraj singh
|
2615004WL006098
|
jagraj singh
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398984381
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-020-001/65
(BADHNI KHURD)
|
2615004000NRG23260820220154693
|
26/08/2022
|
suda singh
|
2615004WL006098
|
suda singh
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398984386
|
|
SUDDA SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-020-001/68
(BADHNI KHURD)
|
2615004000NRG23260820220154694
|
26/08/2022
|
charanjit kaur
|
2615004WL006098
|
charanjit kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398984404
|
|
CHARANJEET KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-020-001/69
(BADHNI KHURD)
|
2615004000NRG23260820220154695
|
26/08/2022
|
charnjit kaur
|
2615004WL006098
|
charnjit kaur
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398984410
|
|
CHARANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-020-001/70
(BADHNI KHURD)
|
2615004000NRG23260820220154696
|
26/08/2022
|
mandeep kaur
|
2615004WL006098
|
mandeep kaur
|
00354
|
PUNB0054500
|
564
|
564
|
Processed
|
03/09/2022
|
|
4398984415
|
|
MANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-020-001/72
(BADHNI KHURD)
|
2615004000NRG23260820220154697
|
26/08/2022
|
MANJIT KAUR
|
2615004WL006098
|
MANJIT KAUR
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398984375
|
|
MANJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-020-001/75
(BADHNI KHURD)
|
2615004000NRG23260820220154698
|
26/08/2022
|
SURJIT KAUR
|
2615004WL006098
|
SURJIT KAUR
|
00354
|
PUNB0054500
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398984418
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-020-001/77
(BADHNI KHURD)
|
2615004000NRG23260820220154699
|
26/08/2022
|
mahinder kaur
|
2615004WL006098
|
mahinder kaur
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398984377
|
|
MOHINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-020-001/78
(BADHNI KHURD)
|
2615004000NRG23260820220154700
|
26/08/2022
|
PAL SINGH
|
2615004WL006098
|
PAL SINGH
|
00354
|
PUNB0054500
|
564
|
564
|
Rejected
|
02/09/2022
|
|
4398984395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-020-001/80
(BADHNI KHURD)
|
2615004000NRG23260820220154701
|
26/08/2022
|
baldev kaur
|
2615004WL006098
|
baldev kaur
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
03/09/2022
|
|
4398984416
|
|
BALDEV KAUR W/OGURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-020-001/83
(BADHNI KHURD)
|
2615004000NRG23260820220154703
|
26/08/2022
|
kuwinder kaur
|
2615004WL006098
|
kuwinder kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398984397
|
|
KULWINDER KAUR W/O HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-020-001/9
(BADHNI KHURD)
|
2615004000NRG23260820220154704
|
26/08/2022
|
Ranjit Singh
|
2615004WL006098
|
Ranjit Singh
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398984402
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-020-001/90
(BADHNI KHURD)
|
2615004000NRG23260820220154705
|
26/08/2022
|
bindu rani
|
2615004WL006098
|
bindu rani
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398984389
|
|
MRS BINDU RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-020-001/93
(BADHNI KHURD)
|
2615004000NRG23260820220154706
|
26/08/2022
|
amar singh
|
2615004WL006098
|
amar singh
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398984423
|
|
AMAR SINGH S/O BACHHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-020-001/93
(BADHNI KHURD)
|
2615004000NRG23260820220154707
|
26/08/2022
|
manjeet kaur
|
2615004WL006098
|
manjeet kaur
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4398984371
|
|
MANJEET KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-020-001/94
(BADHNI KHURD)
|
2615004000NRG23260820220154708
|
26/08/2022
|
kulwant kaur
|
2615004WL006098
|
kulwant kaur
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398984425
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-020-001/99
(BADHNI KHURD)
|
2615004000NRG23260820220154709
|
26/08/2022
|
charanjeet kaur
|
2615004WL006098
|
charanjeet kaur
|
00354
|
PUNB0054500
|
282
|
282
|
Processed
|
03/09/2022
|
|
4398984367
|
|
CHARANJEET KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-020-001/181
(BADHNI KHURD)
|
2615004000NRG23260820220154661
|
26/08/2022
|
KANTA RANI
|
2615004WL006098
|
KANTA RANI
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398984401
|
|
KRANTI KUMARI U/G SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-020-001/39
(BADHNI KHURD)
|
2615004000NRG23260820220154679
|
26/08/2022
|
JAGJIT SINGH
|
2615004WL006098
|
JAGJIT SINGH
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398984400
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67116
|
67116
|
|
|
|
|
|
|
|