|
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-15-004-019-001/108
(RAUKE KALAN)
|
2615004000NRG23270720220129244
|
27/07/2022
|
SWARANJIT KAUR
|
2615004WL004765
|
SWARANJIT KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444860253
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/110
(RAUKE KALAN)
|
2615004000NRG23270720220129245
|
27/07/2022
|
SUKHDEV SINGH
|
2615004WL004765
|
SUKHDEV SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860243
|
|
SUKHDEV SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/113
(RAUKE KALAN)
|
2615004000NRG23270720220129247
|
27/07/2022
|
KULWINDER KAUR
|
2615004WL004765
|
KULWINDER KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860288
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/119
(RAUKE KALAN)
|
2615004000NRG23270720220129248
|
27/07/2022
|
KARAMJIT KAUR
|
2615004WL004765
|
KARAMJIT KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444860284
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/121
(RAUKE KALAN)
|
2615004000NRG23270720220129249
|
27/07/2022
|
BINDER SINGH
|
2615004WL004765
|
BINDER SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860256
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/142
(RAUKE KALAN)
|
2615004000NRG23270720220129253
|
27/07/2022
|
HARDEEP KAUR
|
2615004WL004765
|
HARDEEP KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444860285
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/152
(RAUKE KALAN)
|
2615004000NRG23270720220129255
|
27/07/2022
|
BALVIR KAUR
|
2615004WL004765
|
BALVIR KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860264
|
|
BALVIR KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/156
(RAUKE KALAN)
|
2615004000NRG23270720220129256
|
27/07/2022
|
GURCHARAN SINGH
|
2615004WL004765
|
GURCHARAN SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860279
|
|
GURCHARAN SINGH S-O TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/168
(RAUKE KALAN)
|
2615004000NRG23270720220129258
|
27/07/2022
|
MANJIT KAUR
|
2615004WL004765
|
MANJIT KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860272
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/17
(RAUKE KALAN)
|
2615004000NRG23270720220129259
|
27/07/2022
|
Balvir Singh
|
2615004WL004765
|
Balvir Singh
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444860246
|
|
BALVIR SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/17
(RAUKE KALAN)
|
2615004000NRG23270720220129260
|
27/07/2022
|
CHARANJIT KAUR
|
2615004WL004765
|
CHARANJIT KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444860289
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/174
(RAUKE KALAN)
|
2615004000NRG23270720220129261
|
27/07/2022
|
Rakha Singh
|
2615004WL004765
|
Rakha Singh
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860287
|
|
RAKHA SINGH S-O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/194
(RAUKE KALAN)
|
2615004000NRG23270720220129262
|
27/07/2022
|
SUKHDEEP KAUR
|
2615004WL004765
|
SUKHDEEP KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860277
|
|
SUKHDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/216
(RAUKE KALAN)
|
2615004000NRG23270720220129263
|
27/07/2022
|
HARBANS SINGH
|
2615004WL004765
|
HARBANS SINGH
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444860298
|
|
HARBANS SINGH S-O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/228
(RAUKE KALAN)
|
2615004000NRG23270720220129264
|
27/07/2022
|
SHINDER KAUR
|
2615004WL004765
|
SHINDER KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860293
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/245
(RAUKE KALAN)
|
2615004000NRG23270720220129265
|
27/07/2022
|
DALJIT KAUR
|
2615004WL004765
|
DALJIT KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860267
|
|
DALJIT KAUR W/O AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/25
(RAUKE KALAN)
|
2615004000NRG23270720220129266
|
27/07/2022
|
Ramandeep Kaur
|
2615004WL004765
|
Ramandeep Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444860247
|
|
RAMANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/28
(RAUKE KALAN)
|
2615004000NRG23270720220129267
|
27/07/2022
|
BIKAR SINGH
|
2615004WL004765
|
BIKAR SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860286
|
|
BIKAR SINGH S-O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/28
(RAUKE KALAN)
|
2615004000NRG23270720220129268
|
27/07/2022
|
MANJIT KAUR
|
2615004WL004765
|
MANJIT KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860268
|
|
MANJIT KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/321
(RAUKE KALAN)
|
2615004000NRG23270720220129269
|
27/07/2022
|
JASWINDER SINGH
|
2615004WL004765
|
JASWINDER SINGH
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444860241
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/345
(RAUKE KALAN)
|
2615004000NRG23270720220129271
|
27/07/2022
|
HARDEEP KAUR
|
2615004WL004765
|
HARDEEP KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860273
|
|
HARDEEP KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-019-001/36
(RAUKE KALAN)
|
2615004000NRG23270720220129272
|
27/07/2022
|
SUKHJINDER KAUR
|
2615004WL004765
|
SUKHJINDER KAUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444860262
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-019-001/397
(RAUKE KALAN)
|
2615004000NRG23270720220129274
|
27/07/2022
|
billu singh
|
2615004WL004765
|
billu singh
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860263
|
|
BILLU SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-019-001/398
(RAUKE KALAN)
|
2615004000NRG23270720220129275
|
27/07/2022
|
HARJIT KOUR
|
2615004WL004765
|
HARJIT KOUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444860283
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-019-001/399
(RAUKE KALAN)
|
2615004000NRG23270720220129276
|
27/07/2022
|
RANE KOUR
|
2615004WL004765
|
RANE KOUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444860258
|
|
RANI KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-019-001/399
(RAUKE KALAN)
|
2615004000NRG23270720220129277
|
27/07/2022
|
RANE KOUR
|
2615004WL004765
|
RANE KOUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860259
|
|
RANI KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-019-001/401
(RAUKE KALAN)
|
2615004000NRG23270720220129278
|
27/07/2022
|
Amarjeet Singh
|
2615004WL004765
|
Amarjeet Singh
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860281
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-019-001/403
(RAUKE KALAN)
|
2615004000NRG23270720220129279
|
27/07/2022
|
KULDEEP KAUR
|
2615004WL004765
|
KULDEEP KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444860260
|
|
KULDEEP KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-019-001/403
(RAUKE KALAN)
|
2615004000NRG23270720220129280
|
27/07/2022
|
KULDEEP KAUR
|
2615004WL004765
|
KULDEEP KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860261
|
|
KULDEEP KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-019-001/41
(RAUKE KALAN)
|
2615004000NRG23270720220129281
|
27/07/2022
|
BALVIR KAUR
|
2615004WL004765
|
BALVIR KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860297
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-019-001/413
(RAUKE KALAN)
|
2615004000NRG23270720220129283
|
27/07/2022
|
CHARNJIT KOUR
|
2615004WL004765
|
CHARNJIT KOUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860257
|
|
CHARANJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-019-001/413
(RAUKE KALAN)
|
2615004000NRG23270720220129282
|
27/07/2022
|
JAGSIR SINGH
|
2615004WL004765
|
JAGSIR SINGH
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444860294
|
|
JAGSIR SINGH S/O KHIDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-019-001/422
(RAUKE KALAN)
|
2615004000NRG23270720220129284
|
27/07/2022
|
MANJEET KAUR
|
2615004WL004765
|
MANJEET KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860270
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-019-001/422
(RAUKE KALAN)
|
2615004000NRG23270720220129285
|
27/07/2022
|
MANJEET KAUR
|
2615004WL004765
|
MANJEET KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860271
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-019-001/436
(RAUKE KALAN)
|
2615004000NRG23270720220129287
|
27/07/2022
|
PARMJIT KOUR
|
2615004WL004765
|
PARMJIT KOUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860276
|
|
PARAMJIT KAUR W-O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-019-001/436
(RAUKE KALAN)
|
2615004000NRG23270720220129286
|
27/07/2022
|
Pritam Singh
|
2615004WL004765
|
Pritam Singh
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444860302
|
|
PRITAM SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-019-001/444
(RAUKE KALAN)
|
2615004000NRG23270720220129289
|
27/07/2022
|
GURCHARN SINGH
|
2615004WL004765
|
GURCHARN SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860296
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-019-001/444
(RAUKE KALAN)
|
2615004000NRG23270720220129290
|
27/07/2022
|
RANI KAUR
|
2615004WL004765
|
RANI KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860266
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-019-001/444
(RAUKE KALAN)
|
2615004000NRG23270720220129288
|
27/07/2022
|
RANI KAUR
|
2615004WL004765
|
RANI KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860265
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-019-001/45
(RAUKE KALAN)
|
2615004000NRG23270720220129291
|
27/07/2022
|
GURMEL SINGH
|
2615004WL004765
|
GURMEL SINGH
|
00354
|
PUNB0730700
|
1128
|
1128
|
Rejected
|
30/07/2022
|
|
3444860295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-019-001/483
(RAUKE KALAN)
|
2615004000NRG23270720220129292
|
27/07/2022
|
SURJEET KAUR
|
2615004WL004765
|
SURJEET KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860250
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-019-001/501
(RAUKE KALAN)
|
2615004000NRG23270720220129293
|
27/07/2022
|
HARMEET KAUR
|
2615004WL004765
|
HARMEET KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444860254
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-019-001/506
(RAUKE KALAN)
|
2615004000NRG23270720220129294
|
27/07/2022
|
SUKHJEET KAUR
|
2615004WL004765
|
SUKHJEET KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860290
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-019-001/506
(RAUKE KALAN)
|
2615004000NRG23270720220129295
|
27/07/2022
|
SUKHJEET KAUR
|
2615004WL004765
|
SUKHJEET KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444860291
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-019-001/523
(RAUKE KALAN)
|
2615004000NRG23270720220129297
|
27/07/2022
|
CHARN SINGH
|
2615004WL004765
|
CHARN SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860292
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-019-001/536
(RAUKE KALAN)
|
2615004000NRG23270720220129298
|
27/07/2022
|
KARMJEET KAUR
|
2615004WL004765
|
KARMJEET KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444860249
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-019-001/545
(RAUKE KALAN)
|
2615004000NRG23270720220129299
|
27/07/2022
|
PALVINDER KAUR
|
2615004WL004765
|
PALVINDER KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444860251
|
|
PALVINDER KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-019-001/557
(RAUKE KALAN)
|
2615004000NRG23270720220129300
|
27/07/2022
|
JASVEER KAUR
|
2615004WL004765
|
JASVEER KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860278
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-019-001/568
(RAUKE KALAN)
|
2615004000NRG23270720220129301
|
27/07/2022
|
SUKHDEV KAUR
|
2615004WL004765
|
SUKHDEV KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860275
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-019-001/590
(RAUKE KALAN)
|
2615004000NRG23270720220129302
|
27/07/2022
|
BALJEET SINGH
|
2615004WL004765
|
BALJEET SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860255
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-019-001/605
(RAUKE KALAN)
|
2615004000NRG23270720220129303
|
27/07/2022
|
SINDER KAUR
|
2615004WL004765
|
SINDER KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444860252
|
|
CHHINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-019-001/615
(RAUKE KALAN)
|
2615004000NRG23270720220129304
|
27/07/2022
|
Sukhmander Singh
|
2615004WL004765
|
Sukhmander Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860242
|
|
SUKHMANDER SINGH S-O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-019-001/629
(RAUKE KALAN)
|
2615004000NRG23270720220129306
|
27/07/2022
|
AMANDEEP KOUR
|
2615004WL004765
|
AMANDEEP KOUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860269
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-019-001/656
(RAUKE KALAN)
|
2615004000NRG23270720220129307
|
27/07/2022
|
SUKHWINDER KAUR
|
2615004WL004765
|
SUKHWINDER KAUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444860239
|
|
SUKHWINDER KAUR W/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-019-001/661
(RAUKE KALAN)
|
2615004000NRG23270720220129308
|
27/07/2022
|
BHOLI KAUR
|
2615004WL004765
|
BHOLI KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860245
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-019-001/663
(RAUKE KALAN)
|
2615004000NRG23270720220129309
|
27/07/2022
|
BALJINDER KAUR
|
2615004WL004765
|
BALJINDER KAUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444860300
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-019-001/669
(RAUKE KALAN)
|
2615004000NRG23270720220129310
|
27/07/2022
|
SURJIT KAUR
|
2615004WL004765
|
SURJIT KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860244
|
|
SURJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-019-001/673
(RAUKE KALAN)
|
2615004000NRG23270720220129311
|
27/07/2022
|
PREETEM KAUR
|
2615004WL004765
|
PREETEM KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444860299
|
|
PREETEM KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-019-001/714
(RAUKE KALAN)
|
2615004000NRG23270720220129312
|
27/07/2022
|
Sukhjit Kaur
|
2615004WL004765
|
Sukhjit Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444860301
|
|
SUKHJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-019-001/817
(RAUKE KALAN)
|
2615004000NRG23270720220129315
|
27/07/2022
|
KIRANJEET KAUR
|
2615004WL004765
|
KIRANJEET KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Rejected
|
30/07/2022
|
|
3444860248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-019-001/824
(RAUKE KALAN)
|
2615004000NRG23270720220129316
|
27/07/2022
|
Sarabjeet Kaur
|
2615004WL004765
|
Sarabjeet Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860280
|
|
SARABJEET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-019-001/93
(RAUKE KALAN)
|
2615004000NRG23270720220129327
|
27/07/2022
|
BINDER KAUR
|
2615004WL004765
|
BINDER KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444860282
|
|
BINDER KAUR W-O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-019-001/97
(RAUKE KALAN)
|
2615004000NRG23270720220129331
|
27/07/2022
|
RANJIT KAUR
|
2615004WL004765
|
RANJIT KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860240
|
|
RANJIT KAUR W/O GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-019-001/99
(RAUKE KALAN)
|
2615004000NRG23270720220129332
|
27/07/2022
|
HARBANS KAUR
|
2615004WL004765
|
HARBANS KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860274
|
|
HARBANS KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78678
|
78678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78678
|
78678
|
|
|
|
|
|
|
|