|
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-15-004-024-001/1200
(RANIANA)
|
2615004000NRG23280520220032192
|
28/05/2022
|
Gurtej Singh
|
2615004WL001358
|
Gurtej Singh
|
00078
|
CNRB0005887
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631847
|
|
GurtejSingh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1201
(RANIANA)
|
2615004000NRG23280520220032193
|
28/05/2022
|
Akashdeep Singh
|
2615004WL001358
|
Akashdeep Singh
|
00078
|
CNRB0005887
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631848
|
|
AkashdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/373
(RANIANA)
|
2615004000NRG23280520220032276
|
28/05/2022
|
Jaspreet Kaur
|
2615004WL001358
|
Jaspreet Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631846
|
|
JaspreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1167
(RANIANA)
|
2615004000NRG23280520220032183
|
28/05/2022
|
Sandeep kaur
|
2615004WL001358
|
Sandeep kaur
|
00152
|
HDFC0002793
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880631917
|
|
Sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1124
(RANIANA)
|
2615004000NRG23280520220032164
|
28/05/2022
|
Ranbir Singh
|
2615004WL001358
|
Ranbir Singh
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631916
|
|
RanbirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1164
(RANIANA)
|
2615004000NRG23280520220032182
|
28/05/2022
|
Balwinder singh
|
2615004WL001358
|
Balwinder singh
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631849
|
|
Balwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1163
(RANIANA)
|
2615004000NRG23280520220032181
|
28/05/2022
|
Jasvir kaur
|
2615004WL001358
|
Jasvir kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631850
|
|
Jasvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1057
(RANIANA)
|
2615004000NRG23280520220032146
|
28/05/2022
|
Veerpal Kaur
|
2615004WL001358
|
Veerpal Kaur
|
00354
|
PUNB0054500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631915
|
|
VeerpalKaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1132
(RANIANA)
|
2615004000NRG23280520220032168
|
28/05/2022
|
Rajwinder Kaur
|
2615004WL001358
|
Rajwinder Kaur
|
00354
|
PUNB0054500
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880631853
|
|
RajwinderKaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1133
(RANIANA)
|
2615004000NRG23280520220032169
|
28/05/2022
|
Ramandeep Kaur
|
2615004WL001358
|
Ramandeep Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631852
|
|
RamandeepKaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-024-001/697
(RANIANA)
|
2615004000NRG23280520220032361
|
28/05/2022
|
KULDEEP SINGH
|
2615004WL001358
|
KULDEEP SINGH
|
00354
|
PUNB0054500
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880631851
|
|
KULDEEPSINGH
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-024-001/705
(RANIANA)
|
2615004000NRG23280520220032364
|
28/05/2022
|
Gaju Kaur
|
2615004WL001358
|
Gaju Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631914
|
|
GajuKaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-024-001/712
(RANIANA)
|
2615004000NRG23280520220032367
|
28/05/2022
|
Sukhminder Kaur
|
2615004WL001358
|
Sukhminder Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631913
|
|
SukhminderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1007
(RANIANA)
|
2615004000NRG23280520220032136
|
28/05/2022
|
Gurcharan Kaur
|
2615004WL001358
|
Gurcharan Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631870
|
|
GurcharanKaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-024-001/101
(RANIANA)
|
2615004000NRG23280520220032138
|
28/05/2022
|
Kuldeep Kaur
|
2615004WL001358
|
Kuldeep Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880631874
|
|
KuldeepKaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1021
(RANIANA)
|
2615004000NRG23280520220032139
|
28/05/2022
|
Darshan Singh
|
2615004WL001358
|
Darshan Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631863
|
|
DarshanSingh
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1030
(RANIANA)
|
2615004000NRG23280520220032141
|
28/05/2022
|
Naib Singh
|
2615004WL001358
|
Naib Singh
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880631909
|
|
NaibSingh
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1042
(RANIANA)
|
2615004000NRG23280520220032143
|
28/05/2022
|
Surjeet Kaur
|
2615004WL001358
|
Surjeet Kaur
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880631903
|
|
SurjeetKaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1058
(RANIANA)
|
2615004000NRG23280520220032147
|
28/05/2022
|
HARNEK SINGH
|
2615004WL001358
|
HARNEK SINGH
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631902
|
|
HARNEKSINGH
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1058
(RANIANA)
|
2615004000NRG23280520220032148
|
28/05/2022
|
NASIB KAUR
|
2615004WL001358
|
NASIB KAUR
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631865
|
|
NASIBKAUR
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1090
(RANIANA)
|
2615004000NRG23280520220032155
|
28/05/2022
|
Amandeep Kaur
|
2615004WL001358
|
Amandeep Kaur
|
00354
|
PUNB0145510
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880631904
|
|
AmandeepKaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1091
(RANIANA)
|
2615004000NRG23280520220032156
|
28/05/2022
|
Charnjit Kaur
|
2615004WL001358
|
Charnjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631864
|
|
CharnjitKaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1111
(RANIANA)
|
2615004000NRG23280520220032161
|
28/05/2022
|
Sandeep Kaur
|
2615004WL001358
|
Sandeep Kaur
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880631867
|
|
SandeepKaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1124
(RANIANA)
|
2615004000NRG23280520220032165
|
28/05/2022
|
NAVJOT KAUR
|
2615004WL001358
|
NAVJOT KAUR
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631900
|
|
NAVJOTKAUR
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1131
(RANIANA)
|
2615004000NRG23280520220032167
|
28/05/2022
|
Gurmit Kaur
|
2615004WL001358
|
Gurmit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631868
|
|
GurmitKaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1162
(RANIANA)
|
2615004000NRG23280520220032180
|
28/05/2022
|
Sandeep kaur
|
2615004WL001358
|
Sandeep kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631866
|
|
Sandeepkaur
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-024-001/120
(RANIANA)
|
2615004000NRG23280520220032191
|
28/05/2022
|
Shiinder Kaur
|
2615004WL001358
|
Shiinder Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880631861
|
|
ShiinderKaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1203
(RANIANA)
|
2615004000NRG23280520220032194
|
28/05/2022
|
Gurjit kaur
|
2615004WL001358
|
Gurjit kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631895
|
|
Gurjitkaur
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1206
(RANIANA)
|
2615004000NRG23280520220032195
|
28/05/2022
|
Rani kaur
|
2615004WL001358
|
Rani kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631905
|
|
Ranikaur
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1209
(RANIANA)
|
2615004000NRG23280520220032198
|
28/05/2022
|
Raji kaur
|
2615004WL001358
|
Raji kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631901
|
|
Rajikaur
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1210
(RANIANA)
|
2615004000NRG23280520220032200
|
28/05/2022
|
Sarabjeet Kaur
|
2615004WL001358
|
Sarabjeet Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631906
|
|
SarabjeetKaur
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-024-001/182
(RANIANA)
|
2615004000NRG23280520220032212
|
28/05/2022
|
Swarnjit Kaur
|
2615004WL001358
|
Swarnjit Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631883
|
|
SwarnjitKaur
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-024-001/2
(RANIANA)
|
2615004000NRG23280520220032215
|
28/05/2022
|
SWARN KAUR
|
2615004WL001358
|
SWARN KAUR
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880631856
|
|
SWARNKAUR
|
()
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-024-001/243
(RANIANA)
|
2615004000NRG23280520220032229
|
28/05/2022
|
Shinder Kaur
|
2615004WL001358
|
Shinder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631860
|
|
ShinderKaur
|
()
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-024-001/305
(RANIANA)
|
2615004000NRG23280520220032249
|
28/05/2022
|
CHHINDERPAL KAUR
|
2615004WL001358
|
CHHINDERPAL KAUR
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631898
|
|
CHHINDERPALKAUR
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-024-001/345
(RANIANA)
|
2615004000NRG23280520220032261
|
28/05/2022
|
Jasveer Singh
|
2615004WL001358
|
Jasveer Singh
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631879
|
|
JasveerSingh
|
()
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-024-001/346
(RANIANA)
|
2615004000NRG23280520220032262
|
28/05/2022
|
Mohinder Kaur
|
2615004WL001358
|
Mohinder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631897
|
|
MohinderKaur
|
()
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-024-001/352
(RANIANA)
|
2615004000NRG23280520220032264
|
28/05/2022
|
Jasveer Kaur
|
2615004WL001358
|
Jasveer Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631911
|
|
JasveerKaur
|
()
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-024-001/356
(RANIANA)
|
2615004000NRG23280520220032267
|
28/05/2022
|
Amar Kaur
|
2615004WL001358
|
Amar Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631859
|
|
AmarKaur
|
()
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-024-001/367
(RANIANA)
|
2615004000NRG23280520220032273
|
28/05/2022
|
Charn Kaur
|
2615004WL001358
|
Charn Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631877
|
|
CharnKaur
|
()
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-024-001/4
(RANIANA)
|
2615004000NRG23280520220032282
|
28/05/2022
|
Gurjit Kaur
|
2615004WL001358
|
Gurjit Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Rejected
|
02/06/2022
|
|
1880631912
|
No Such Account
|
|
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-024-001/537
(RANIANA)
|
2615004000NRG23280520220032325
|
28/05/2022
|
Gurdeep Kaur
|
2615004WL001358
|
Gurdeep Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631872
|
|
GurdeepKaur
|
()
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-024-001/569
(RANIANA)
|
2615004000NRG23280520220032332
|
28/05/2022
|
Angrej Kaur
|
2615004WL001358
|
Angrej Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Rejected
|
02/06/2022
|
|
1880631862
|
No Such Account
|
|
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-024-001/643
(RANIANA)
|
2615004000NRG23280520220032342
|
28/05/2022
|
Gurdial Singh
|
2615004WL001358
|
Gurdial Singh
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631855
|
|
GurdialSingh
|
()
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-024-001/644
(RANIANA)
|
2615004000NRG23280520220032344
|
28/05/2022
|
Bholi Kaur
|
2615004WL001358
|
Bholi Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631880
|
|
BholiKaur
|
()
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-024-001/659
(RANIANA)
|
2615004000NRG23280520220032352
|
28/05/2022
|
Harwinder Kaur
|
2615004WL001358
|
Harwinder Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631907
|
|
HarwinderKaur
|
()
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-024-001/684
(RANIANA)
|
2615004000NRG23280520220032359
|
28/05/2022
|
Shinder Kaur
|
2615004WL001358
|
Shinder Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880631857
|
|
ShinderKaur
|
()
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-024-001/704-A
(RANIANA)
|
2615004000NRG23280520220032363
|
28/05/2022
|
Jeetwinder kaur
|
2615004WL001358
|
Jeetwinder kaur
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880631858
|
|
Jeetwinderkaur
|
()
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-024-001/709
(RANIANA)
|
2615004000NRG23280520220032365
|
28/05/2022
|
Dalip Kaur
|
2615004WL001358
|
Dalip Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631878
|
|
DalipKaur
|
()
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-024-001/714
(RANIANA)
|
2615004000NRG23280520220032368
|
28/05/2022
|
Amandeep Kaur
|
2615004WL001358
|
Amandeep Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Rejected
|
02/06/2022
|
|
1880631873
|
Account closed
|
|
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-024-001/759
(RANIANA)
|
2615004000NRG23280520220032377
|
28/05/2022
|
VEERPAL KAUR
|
2615004WL001358
|
VEERPAL KAUR
|
00354
|
PUNB0145510
|
1410
|
1410
|
Rejected
|
02/06/2022
|
|
1880631869
|
No Such Account
|
|
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-024-001/765
(RANIANA)
|
2615004000NRG23280520220032380
|
28/05/2022
|
Tej Kaur
|
2615004WL001358
|
Tej Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Rejected
|
02/06/2022
|
|
1880631854
|
No Such Account
|
|
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-024-001/768
(RANIANA)
|
2615004000NRG23280520220032383
|
28/05/2022
|
Harman Kaur
|
2615004WL001358
|
Harman Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Rejected
|
02/06/2022
|
|
1880631875
|
No Such Account
|
|
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-024-001/792
(RANIANA)
|
2615004000NRG23280520220032388
|
28/05/2022
|
Gurdeep Kaur
|
2615004WL001358
|
Gurdeep Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Rejected
|
02/06/2022
|
|
1880631881
|
No Such Account
|
|
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-024-001/8
(RANIANA)
|
2615004000NRG23280520220032389
|
28/05/2022
|
Shinder Kaur
|
2615004WL001358
|
Shinder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631876
|
|
ShinderKaur
|
()
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-024-001/814
(RANIANA)
|
2615004000NRG23280520220032394
|
28/05/2022
|
Gurdev Kaur
|
2615004WL001358
|
Gurdev Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1880631882
|
No Such Account
|
|
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-024-001/829-A
(RANIANA)
|
2615004000NRG23280520220032401
|
28/05/2022
|
Banso
|
2615004WL001358
|
Banso
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631885
|
|
Banso
|
()
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-024-001/836
(RANIANA)
|
2615004000NRG23280520220032403
|
28/05/2022
|
Roop Rani
|
2615004WL001358
|
Roop Rani
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631893
|
|
RoopRani
|
()
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-024-001/842
(RANIANA)
|
2615004000NRG23280520220032409
|
28/05/2022
|
Nasib Kaur
|
2615004WL001358
|
Nasib Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631884
|
|
NasibKaur
|
()
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-024-001/850
(RANIANA)
|
2615004000NRG23280520220032411
|
28/05/2022
|
Ajmer Kaur
|
2615004WL001358
|
Ajmer Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1880631886
|
No Such Account
|
|
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-024-001/867
(RANIANA)
|
2615004000NRG23280520220032412
|
28/05/2022
|
Amar Kaur
|
2615004WL001358
|
Amar Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880631890
|
|
AmarKaur
|
()
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-024-001/883
(RANIANA)
|
2615004000NRG23280520220032415
|
28/05/2022
|
Aamardeep kaur
|
2615004WL001358
|
Aamardeep kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631891
|
|
Aamardeepkaur
|
()
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-024-001/884
(RANIANA)
|
2615004000NRG23280520220032417
|
28/05/2022
|
Amar Kaur
|
2615004WL001358
|
Amar Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1880631889
|
No Such Account
|
|
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-024-001/894
(RANIANA)
|
2615004000NRG23280520220032421
|
28/05/2022
|
Bhupinder Kaur
|
2615004WL001358
|
Bhupinder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631894
|
|
BhupinderKaur
|
()
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-024-001/900
(RANIANA)
|
2615004000NRG23280520220032422
|
28/05/2022
|
Charnjeet Kaur
|
2615004WL001358
|
Charnjeet Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631887
|
|
CharnjeetKaur
|
()
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-024-001/926
(RANIANA)
|
2615004000NRG23280520220032425
|
28/05/2022
|
Veerpal Kaur
|
2615004WL001358
|
Veerpal Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880631888
|
|
VeerpalKaur
|
()
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-024-001/949
(RANIANA)
|
2615004000NRG23280520220032432
|
28/05/2022
|
Sukh Kaur
|
2615004WL001358
|
Sukh Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631908
|
|
SukhKaur
|
()
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-024-001/956
(RANIANA)
|
2615004000NRG23280520220032437
|
28/05/2022
|
Sarbjeet Kaur
|
2615004WL001358
|
Sarbjeet Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631896
|
|
SarbjeetKaur
|
()
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-024-001/969
(RANIANA)
|
2615004000NRG23280520220032439
|
28/05/2022
|
Amarjit Kaur
|
2615004WL001358
|
Amarjit Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880631871
|
|
AmarjitKaur
|
()
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-024-001/976
(RANIANA)
|
2615004000NRG23280520220032442
|
28/05/2022
|
Ranjit Kaur
|
2615004WL001358
|
Ranjit Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631899
|
|
RanjitKaur
|
()
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-024-001/977
(RANIANA)
|
2615004000NRG23280520220032443
|
28/05/2022
|
SUKHDAV SINGH
|
2615004WL001358
|
SUKHDAV SINGH
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631892
|
|
SUKHDAVSINGH
|
()
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-024-001/997
(RANIANA)
|
2615004000NRG23280520220032448
|
28/05/2022
|
Maya Kaur
|
2615004WL001358
|
Maya Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631910
|
|
MayaKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82062
|
82062
|
|
|
|
|
|
|
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1122
(RANIANA)
|
2615004000NRG23280520220032163
|
28/05/2022
|
Balwinder Kaur
|
2615004WL001358
|
Balwinder Kaur
|
00354
|
PUNB0226610
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880631926
|
|
BalwinderKaur
|
()
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1153
(RANIANA)
|
2615004000NRG23280520220032173
|
28/05/2022
|
Sandeep kaur
|
2615004WL001358
|
Sandeep kaur
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631924
|
|
Sandeepkaur
|
()
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1158
(RANIANA)
|
2615004000NRG23280520220032176
|
28/05/2022
|
Pavanpreet kaur
|
2615004WL001358
|
Pavanpreet kaur
|
00354
|
PUNB0226610
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880631929
|
|
Pavanpreetkaur
|
()
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1162
(RANIANA)
|
2615004000NRG23280520220032179
|
28/05/2022
|
Kuldeep SINGH
|
2615004WL001358
|
Kuldeep SINGH
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631921
|
|
KuldeepSINGH
|
()
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1175
(RANIANA)
|
2615004000NRG23280520220032185
|
28/05/2022
|
Gurdial Kaur
|
2615004WL001358
|
Gurdial Kaur
|
00354
|
PUNB0226610
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880631930
|
|
GurdialKaur
|
()
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1207
(RANIANA)
|
2615004000NRG23280520220032196
|
28/05/2022
|
Parmjit kaur
|
2615004WL001358
|
Parmjit kaur
|
00354
|
PUNB0226610
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880631925
|
|
Parmjitkaur
|
()
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1208
(RANIANA)
|
2615004000NRG23280520220032197
|
28/05/2022
|
Gurmeet kaur
|
2615004WL001358
|
Gurmeet kaur
|
00354
|
PUNB0226610
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880631923
|
|
Gurmeetkaur
|
()
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-024-001/130
(RANIANA)
|
2615004000NRG23280520220032207
|
28/05/2022
|
Jasmail Kaur
|
2615004WL001358
|
Jasmail Kaur
|
00354
|
PUNB0226610
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880631920
|
|
JasmailKaur
|
()
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-024-001/242
(RANIANA)
|
2615004000NRG23280520220032228
|
28/05/2022
|
Shinderpal Singh
|
2615004WL001358
|
Shinderpal Singh
|
00354
|
PUNB0226610
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880631927
|
|
ShinderpalSingh
|
()
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-024-001/309
(RANIANA)
|
2615004000NRG23280520220032250
|
28/05/2022
|
Bhagwan Kaur
|
2615004WL001358
|
Bhagwan Kaur
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631928
|
|
BhagwanKaur
|
()
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-024-001/510
(RANIANA)
|
2615004000NRG23280520220032317
|
28/05/2022
|
Jasveer Kaur
|
2615004WL001358
|
Jasveer Kaur
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631922
|
|
JasveerKaur
|
()
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-024-001/585
(RANIANA)
|
2615004000NRG23280520220032335
|
28/05/2022
|
SARBJIT KAUR
|
2615004WL001358
|
SARBJIT KAUR
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631919
|
|
SARBJITKAUR
|
()
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-024-001/730
(RANIANA)
|
2615004000NRG23280520220032372
|
28/05/2022
|
Joginder Kaur
|
2615004WL001358
|
Joginder Kaur
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631918
|
|
JoginderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1196
(RANIANA)
|
2615004000NRG23280520220032187
|
28/05/2022
|
Sandeep kaur
|
2615004WL001358
|
Sandeep kaur
|
00415
|
SBIN0013686
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631934
|
|
MISS KHUSHPREET KAUR
|
()
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1197
(RANIANA)
|
2615004000NRG23280520220032188
|
28/05/2022
|
Jagtar singh
|
2615004WL001358
|
Jagtar singh
|
00415
|
SBIN0013686
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631932
|
|
MR JAGTAR SINGH
|
()
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1197
(RANIANA)
|
2615004000NRG23280520220032189
|
28/05/2022
|
Sandeep kaur
|
2615004WL001358
|
Sandeep kaur
|
00415
|
SBIN0013686
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631933
|
|
MRS SANDEEP KAUR DO SEWAK SINGH
|
()
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1215
(RANIANA)
|
2615004000NRG23280520220032201
|
28/05/2022
|
Rajpal Singh
|
2615004WL001358
|
Rajpal Singh
|
00415
|
SBIN0013686
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880631931
|
|
MR RAJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1059
(RANIANA)
|
2615004000NRG23280520220032149
|
28/05/2022
|
Manjeet Kaur
|
2615004WL001358
|
Manjeet Kaur
|
00415
|
SBIN0050695
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880631939
|
|
MRS MANJIT KAUR
|
()
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1060
(RANIANA)
|
2615004000NRG23280520220032150
|
28/05/2022
|
Gurpreet Singh
|
2615004WL001358
|
Gurpreet Singh
|
00415
|
SBIN0050695
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880631937
|
|
MR GURPREET SINGH SO BIKAR SINGH
|
()
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1060
(RANIANA)
|
2615004000NRG23280520220032151
|
28/05/2022
|
Kulwinder Kaur
|
2615004WL001358
|
Kulwinder Kaur
|
00415
|
SBIN0050695
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880631936
|
|
MR AMRITPAL SINGH UNG KULWINDER KAUR
|
()
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1062
(RANIANA)
|
2615004000NRG23280520220032152
|
28/05/2022
|
Ramandeep Kaur
|
2615004WL001358
|
Ramandeep Kaur
|
00415
|
SBIN0050695
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631935
|
|
MRS RAMANDEEP KAUR
|
()
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1092
(RANIANA)
|
2615004000NRG23280520220032157
|
28/05/2022
|
Sukhpreet Kaur
|
2615004WL001358
|
Sukhpreet Kaur
|
00415
|
SBIN0050695
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631938
|
|
MRS SUKHPREET KAUR WO HARDEV SINGH
|
()
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1148
(RANIANA)
|
2615004000NRG23280520220032171
|
28/05/2022
|
Baldev Singh
|
2615004WL001358
|
Baldev Singh
|
00415
|
SBIN0050695
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631943
|
|
MR BALDEV SINGH
|
()
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1159
(RANIANA)
|
2615004000NRG23280520220032177
|
28/05/2022
|
Jangir singh
|
2615004WL001358
|
Jangir singh
|
00415
|
SBIN0050695
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880631942
|
|
MR LACHHMAN SINGH
|
()
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1196
(RANIANA)
|
2615004000NRG23280520220032186
|
28/05/2022
|
Avtar singh
|
2615004WL001358
|
Avtar singh
|
00415
|
SBIN0050695
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631940
|
|
MR AVTAR SINGH
|
()
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-024-001/659
(RANIANA)
|
2615004000NRG23280520220032351
|
28/05/2022
|
Naib Singh
|
2615004WL001358
|
Naib Singh
|
00415
|
SBIN0050695
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880631941
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132258
|
132258
|
|
|
|
|
|
|
|