|
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-15-004-014-001/124
(RAUNTA)
|
2615004000NRG23271220220247229
|
27/12/2022
|
RANI
|
2615004WL011017
|
RANI
|
00048
|
BKID0006317
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515286285
|
|
RANI W/O RAM KRISHAN
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/175
(RAUNTA)
|
2615004000NRG23271220220247250
|
27/12/2022
|
Mohinder Kaur
|
2615004WL011017
|
Mohinder Kaur
|
00048
|
BKID0006317
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515286286
|
|
MAHINDER KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/101
(RAUNTA)
|
2615004000NRG23271220220247216
|
27/12/2022
|
Manpreet Kaur
|
2615004WL011017
|
Manpreet Kaur
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286268
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/102
(RAUNTA)
|
2615004000NRG23271220220247217
|
27/12/2022
|
BAGGA SINGH
|
2615004WL011017
|
BAGGA SINGH
|
00349
|
PSIB0000577
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515286279
|
|
Bagha Singh
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/107
(RAUNTA)
|
2615004000NRG23271220220247220
|
27/12/2022
|
VEERPAL KAUR
|
2615004WL011017
|
VEERPAL KAUR
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286274
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-014-001/109
(RAUNTA)
|
2615004000NRG23271220220247221
|
27/12/2022
|
GURMEET KAUR
|
2615004WL011017
|
GURMEET KAUR
|
00349
|
PSIB0000577
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515286272
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/110
(RAUNTA)
|
2615004000NRG23271220220247222
|
27/12/2022
|
PARKASH KAUR
|
2615004WL011017
|
PARKASH KAUR
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286271
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/111
(RAUNTA)
|
2615004000NRG23271220220247223
|
27/12/2022
|
Manjeet Kaur
|
2615004WL011017
|
Manjeet Kaur
|
00349
|
PSIB0000577
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515286275
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/112
(RAUNTA)
|
2615004000NRG23271220220247224
|
27/12/2022
|
GURMEET KAUR
|
2615004WL011017
|
GURMEET KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515286276
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-014-001/12
(RAUNTA)
|
2615004000NRG23271220220247228
|
27/12/2022
|
Dalip Kaur
|
2615004WL011017
|
Dalip Kaur
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286258
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-014-001/126
(RAUNTA)
|
2615004000NRG23271220220247230
|
27/12/2022
|
Lakhvir Kaur
|
2615004WL011017
|
Lakhvir Kaur
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286282
|
|
LAKHVIR KAUR WO PARGAT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-014-001/129
(RAUNTA)
|
2615004000NRG23271220220247231
|
27/12/2022
|
SHINDARPAL KAUR
|
2615004WL011017
|
SHINDARPAL KAUR
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286263
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-014-001/13
(RAUNTA)
|
2615004000NRG23271220220247232
|
27/12/2022
|
Danno Kaur
|
2615004WL011017
|
Danno Kaur
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286283
|
|
Dano
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-014-001/132
(RAUNTA)
|
2615004000NRG23271220220247233
|
27/12/2022
|
MANJEET KAUR
|
2615004WL011017
|
MANJEET KAUR
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286281
|
|
Sukhjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-014-001/14
(RAUNTA)
|
2615004000NRG23271220220247236
|
27/12/2022
|
NANKI
|
2615004WL011017
|
NANKI
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286270
|
|
NANKI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-014-001/143
(RAUNTA)
|
2615004000NRG23271220220247237
|
27/12/2022
|
RANI KAUR
|
2615004WL011017
|
RANI KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515286259
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-014-001/148
(RAUNTA)
|
2615004000NRG23271220220247239
|
27/12/2022
|
SONI KAUR
|
2615004WL011017
|
SONI KAUR
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286269
|
|
SONY KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-014-001/149
(RAUNTA)
|
2615004000NRG23271220220247240
|
27/12/2022
|
Balvir Singh
|
2615004WL011017
|
Balvir Singh
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515286256
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-014-001/164
(RAUNTA)
|
2615004000NRG23271220220247244
|
27/12/2022
|
SUKHDEEP KAUR
|
2615004WL011017
|
SUKHDEEP KAUR
|
00349
|
PSIB0000577
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515286255
|
|
SUKHDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-014-001/168
(RAUNTA)
|
2615004000NRG23271220220247245
|
27/12/2022
|
Malkiat Kaur
|
2615004WL011017
|
Malkiat Kaur
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286265
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-014-001/174
(RAUNTA)
|
2615004000NRG23271220220247249
|
27/12/2022
|
BACHAN KAUR
|
2615004WL011017
|
BACHAN KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515286267
|
|
BACHAN KAUR PL15556 RTI WO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-014-001/192
(RAUNTA)
|
2615004000NRG23271220220247254
|
27/12/2022
|
BALJINDER KAUR
|
2615004WL011017
|
BALJINDER KAUR
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286278
|
|
Baljinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-014-001/195
(RAUNTA)
|
2615004000NRG23271220220247256
|
27/12/2022
|
Karmjit Kaur
|
2615004WL011017
|
Karmjit Kaur
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286264
|
|
KARMJEET KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-014-001/196
(RAUNTA)
|
2615004000NRG23271220220247257
|
27/12/2022
|
Manjit Kaur
|
2615004WL011017
|
Manjit Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515286273
|
|
Manjit kaur
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-014-001/198
(RAUNTA)
|
2615004000NRG23271220220247258
|
27/12/2022
|
SWARNJIT KAUR
|
2615004WL011017
|
SWARNJIT KAUR
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515286284
|
|
Sawarnjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-014-001/20
(RAUNTA)
|
2615004000NRG23271220220247260
|
27/12/2022
|
Paro
|
2615004WL011017
|
Paro
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515286266
|
|
PARO KAUR RTI PL6275 WO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-014-001/234
(RAUNTA)
|
2615004000NRG23271220220247261
|
27/12/2022
|
SHINDER KAUR
|
2615004WL011017
|
SHINDER KAUR
|
00349
|
PSIB0000577
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515286280
|
|
CHINDERPAL KAUR W/O GAGI
|
BANK OF INDIA(508505)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-014-001/49
(RAUNTA)
|
2615004000NRG23271220220247263
|
27/12/2022
|
Balwinder Singh
|
2615004WL011017
|
Balwinder Singh
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515286261
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-014-001/56
(RAUNTA)
|
2615004000NRG23271220220247267
|
27/12/2022
|
Harjit Kaur
|
2615004WL011017
|
Harjit Kaur
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515286277
|
|
HARJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-014-001/67
(RAUNTA)
|
2615004000NRG23271220220247271
|
27/12/2022
|
CHARNJIT KAUR
|
2615004WL011017
|
CHARNJIT KAUR
|
00349
|
PSIB0000577
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515286260
|
|
CHARANJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-014-001/72
(RAUNTA)
|
2615004000NRG23271220220247273
|
27/12/2022
|
Harbans Kaur
|
2615004WL011017
|
Harbans Kaur
|
00349
|
PSIB0000577
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515286262
|
|
HARBANS KAUR PL92144 RTI WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-014-001/78
(RAUNTA)
|
2615004000NRG23271220220247276
|
27/12/2022
|
NACHHATER SINGH
|
2615004WL011017
|
NACHHATER SINGH
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515286254
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-014-001/98
(RAUNTA)
|
2615004000NRG23271220220247281
|
27/12/2022
|
PARMJIT KAUR
|
2615004WL011017
|
PARMJIT KAUR
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286257
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-014-001/153
(RAUNTA)
|
2615004000NRG23271220220247242
|
27/12/2022
|
Gurmail Singh
|
2615004WL011017
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515286287
|
|
GURMEL SINGH S/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-014-001/193
(RAUNTA)
|
2615004000NRG23271220220247255
|
27/12/2022
|
SUKHPAL KAUR
|
2615004WL011017
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515286291
|
|
SUKHPAL KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-014-001/53
(RAUNTA)
|
2615004000NRG23271220220247265
|
27/12/2022
|
KARMJIT KAUR
|
2615004WL011017
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286289
|
|
KARAMJIT KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-014-001/62-A
(RAUNTA)
|
2615004000NRG23271220220247268
|
27/12/2022
|
Charna Singh
|
2615004WL011017
|
Charna Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515286290
|
|
CHARNA SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-014-001/74
(RAUNTA)
|
2615004000NRG23271220220247274
|
27/12/2022
|
RACHPAL SINGH
|
2615004WL011017
|
RACHPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515286288
|
|
RACHPAL SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-014-001/1
(RAUNTA)
|
2615004000NRG23271220220247215
|
27/12/2022
|
Nahar Singh
|
2615004WL011017
|
Nahar Singh
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515286252
|
|
NAHAR SINGH S/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-014-001/103
(RAUNTA)
|
2615004000NRG23271220220247218
|
27/12/2022
|
Malkiat Kaur
|
2615004WL011017
|
Malkiat Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515286308
|
|
MALKEET KAUR WO MOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-014-001/106
(RAUNTA)
|
2615004000NRG23271220220247219
|
27/12/2022
|
Kulwant Kaur
|
2615004WL011017
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515286295
|
|
KULWANT KAUR WO ATAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-014-001/115
(RAUNTA)
|
2615004000NRG23271220220247225
|
27/12/2022
|
Chanjeet Kaur
|
2615004WL011017
|
Chanjeet Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515286298
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-014-001/116
(RAUNTA)
|
2615004000NRG23271220220247226
|
27/12/2022
|
Bhajan Kaur
|
2615004WL011017
|
Bhajan Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286246
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-014-001/119
(RAUNTA)
|
2615004000NRG23271220220247227
|
27/12/2022
|
Sarbjeet Kaur
|
2615004WL011017
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515286300
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-014-001/134
(RAUNTA)
|
2615004000NRG23271220220247234
|
27/12/2022
|
NAHAR SINGH
|
2615004WL011017
|
NAHAR SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286292
|
|
NAHAR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-014-001/137
(RAUNTA)
|
2615004000NRG23271220220247235
|
27/12/2022
|
Amarjeet Kaur
|
2615004WL011017
|
Amarjeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286303
|
|
AMARJEET KAUR PL152918 RTI WO GAGARH SIN
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-014-001/146
(RAUNTA)
|
2615004000NRG23271220220247238
|
27/12/2022
|
Jit Kaur
|
2615004WL011017
|
Jit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515286297
|
|
JIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-014-001/152
(RAUNTA)
|
2615004000NRG23271220220247241
|
27/12/2022
|
Dalip Kaur
|
2615004WL011017
|
Dalip Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515286251
|
|
DALIP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-014-001/163
(RAUNTA)
|
2615004000NRG23271220220247243
|
27/12/2022
|
Malkeet Kaur
|
2615004WL011017
|
Malkeet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515286294
|
|
MALKIT KAUR W/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-014-001/170
(RAUNTA)
|
2615004000NRG23271220220247246
|
27/12/2022
|
Jaswinder Kaur
|
2615004WL011017
|
Jaswinder Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286247
|
|
JASWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-014-001/171
(RAUNTA)
|
2615004000NRG23271220220247247
|
27/12/2022
|
Shinder Kaur
|
2615004WL011017
|
Shinder Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515286299
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-014-001/172
(RAUNTA)
|
2615004000NRG23271220220247248
|
27/12/2022
|
Simarjeet Kaur
|
2615004WL011017
|
Simarjeet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515286304
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-014-001/180
(RAUNTA)
|
2615004000NRG23271220220247251
|
27/12/2022
|
Manjinder Kaur
|
2615004WL011017
|
Manjinder Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515286293
|
|
MANJINDER KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-014-001/184
(RAUNTA)
|
2615004000NRG23271220220247252
|
27/12/2022
|
Dula Singh
|
2615004WL011017
|
Dula Singh
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515286253
|
|
DULA SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-014-001/189
(RAUNTA)
|
2615004000NRG23271220220247253
|
27/12/2022
|
Veerpal Kaur
|
2615004WL011017
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286296
|
|
VEERPAL KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-014-001/199
(RAUNTA)
|
2615004000NRG23271220220247259
|
27/12/2022
|
Gurmeet Kaur
|
2615004WL011017
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Rejected
|
30/12/2022
|
|
7515286307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-014-001/24
(RAUNTA)
|
2615004000NRG23271220220247262
|
27/12/2022
|
RANI KAUR
|
2615004WL011017
|
RANI KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515286309
|
|
RANI KAUR W/O CHANNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-014-001/52
(RAUNTA)
|
2615004000NRG23271220220247264
|
27/12/2022
|
Sandeep Kaur
|
2615004WL011017
|
Sandeep Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515286250
|
|
SANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-014-001/54
(RAUNTA)
|
2615004000NRG23271220220247266
|
27/12/2022
|
SOHAN SINGH
|
2615004WL011017
|
SOHAN SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286248
|
|
SOHAN SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-014-001/64-A
(RAUNTA)
|
2615004000NRG23271220220247269
|
27/12/2022
|
SURJIT KAUR
|
2615004WL011017
|
SURJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515286305
|
|
SURJIT KAUR PL152919 WO CHARAN SINGH & D
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-014-001/65-A
(RAUNTA)
|
2615004000NRG23271220220247270
|
27/12/2022
|
Jasvir Kaur
|
2615004WL011017
|
Jasvir Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286245
|
|
JASVIR KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-014-001/7
(RAUNTA)
|
2615004000NRG23271220220247272
|
27/12/2022
|
SWARN KAUR
|
2615004WL011017
|
SWARN KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286306
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-014-001/77
(RAUNTA)
|
2615004000NRG23271220220247275
|
27/12/2022
|
Gurnam Kaur
|
2615004WL011017
|
Gurnam Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286249
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-014-001/82-A
(RAUNTA)
|
2615004000NRG23271220220247277
|
27/12/2022
|
Gurmeet Kaur
|
2615004WL011017
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286310
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-014-001/93
(RAUNTA)
|
2615004000NRG23271220220247278
|
27/12/2022
|
SARDARA SINGH
|
2615004WL011017
|
SARDARA SINGH
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515286302
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-014-001/96
(RAUNTA)
|
2615004000NRG23271220220247279
|
27/12/2022
|
Jarnail Kaur
|
2615004WL011017
|
Jarnail Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515286301
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88548
|
88548
|
|
|
|
|
|
|
|