|
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-15-004-029-001/130
(MACHHIKE)
|
2615004000NRG23301120220214759
|
30/11/2022
|
GURCHARAN SINGH
|
2615004WL009596
|
GURCHARAN SINGH
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023515968
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-029-001/15
(MACHHIKE)
|
2615004000NRG23301120220214764
|
30/11/2022
|
KULWINDER KAUR
|
2615004WL009596
|
KULWINDER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023515962
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-029-001/151
(MACHHIKE)
|
2615004000NRG23301120220214765
|
30/11/2022
|
CHARNJIT KAUR
|
2615004WL009596
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023515956
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-029-001/16
(MACHHIKE)
|
2615004000NRG23301120220214767
|
30/11/2022
|
SHINDER KAUR
|
2615004WL009596
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023515945
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-029-001/205
(MACHHIKE)
|
2615004000NRG23301120220214777
|
30/11/2022
|
AMAR KAUR
|
2615004WL009596
|
AMAR KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023515946
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-029-001/215
(MACHHIKE)
|
2615004000NRG23301120220214784
|
30/11/2022
|
JASWINDER KAUR
|
2615004WL009596
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023515954
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-029-001/23
(MACHHIKE)
|
2615004000NRG23301120220214788
|
30/11/2022
|
MANJIT KAUR
|
2615004WL009596
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515935
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-029-001/258
(MACHHIKE)
|
2615004000NRG23301120220214791
|
30/11/2022
|
DALIP KAUR
|
2615004WL009596
|
DALIP KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515949
|
|
DALIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-029-001/277
(MACHHIKE)
|
2615004000NRG23301120220214795
|
30/11/2022
|
BALWINDER KAUR
|
2615004WL009596
|
BALWINDER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023515953
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-029-001/282
(MACHHIKE)
|
2615004000NRG23301120220214796
|
30/11/2022
|
GURCHARAN KAUR
|
2615004WL009596
|
GURCHARAN KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515952
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-029-001/284
(MACHHIKE)
|
2615004000NRG23301120220214797
|
30/11/2022
|
TEJ KAUR
|
2615004WL009596
|
TEJ KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023515950
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-029-001/286
(MACHHIKE)
|
2615004000NRG23301120220214798
|
30/11/2022
|
HARBANS KAUR
|
2615004WL009596
|
HARBANS KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515951
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-029-001/290
(MACHHIKE)
|
2615004000NRG23301120220214799
|
30/11/2022
|
BALJIT KAUR
|
2615004WL009596
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515948
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-029-001/295
(MACHHIKE)
|
2615004000NRG23301120220214800
|
30/11/2022
|
JAI KAUR
|
2615004WL009596
|
JAI KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023515957
|
|
JAI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-029-001/316
(MACHHIKE)
|
2615004000NRG23301120220214802
|
30/11/2022
|
SUKHWINDER KAUR
|
2615004WL009596
|
SUKHWINDER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023515939
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-029-001/33
(MACHHIKE)
|
2615004000NRG23301120220214804
|
30/11/2022
|
MANDEEP KAUR
|
2615004WL009596
|
MANDEEP KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023515960
|
|
MANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-029-001/382
(MACHHIKE)
|
2615004000NRG23301120220214812
|
30/11/2022
|
Nasib Kaur
|
2615004WL009596
|
Nasib Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515937
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-029-001/413
(MACHHIKE)
|
2615004000NRG23301120220214818
|
30/11/2022
|
Piar Kaur
|
2615004WL009596
|
Piar Kaur
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023515967
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-029-001/432
(MACHHIKE)
|
2615004000NRG23301120220214819
|
30/11/2022
|
Amar Singh
|
2615004WL009596
|
Amar Singh
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023515966
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-029-001/439
(MACHHIKE)
|
2615004000NRG23301120220214820
|
30/11/2022
|
Karamjit Kaur
|
2615004WL009596
|
Karamjit Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023515969
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-029-001/492
(MACHHIKE)
|
2615004000NRG23301120220214823
|
30/11/2022
|
Naibe Singh
|
2615004WL009596
|
Naibe Singh
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023515965
|
|
NAIB SINGH S/O NOUDHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-029-001/518
(MACHHIKE)
|
2615004000NRG23301120220214826
|
30/11/2022
|
Darshan Singh
|
2615004WL009596
|
Darshan Singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515936
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-029-001/54
(MACHHIKE)
|
2615004000NRG23301120220214828
|
30/11/2022
|
GURMIT KAUR
|
2615004WL009596
|
GURMIT KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023515944
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-029-001/55
(MACHHIKE)
|
2615004000NRG23301120220214829
|
30/11/2022
|
SHINDER KAUR
|
2615004WL009596
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515961
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-029-001/87
(MACHHIKE)
|
2615004000NRG23301120220214858
|
30/11/2022
|
Nasib kaur
|
2615004WL009596
|
Nasib kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023515959
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-029-001/30
(MACHHIKE)
|
2615004000NRG23301120220214801
|
30/11/2022
|
KIRAN KAUR
|
2615004WL009596
|
KIRAN KAUR
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515964
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-029-001/108
(MACHHIKE)
|
2615004000NRG23301120220214749
|
30/11/2022
|
SUKHWINDER SINGH
|
2615004WL009596
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515955
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-029-001/111
(MACHHIKE)
|
2615004000NRG23301120220214752
|
30/11/2022
|
KULWINDER KAUR
|
2615004WL009596
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023515942
|
|
KULWINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-029-001/135
(MACHHIKE)
|
2615004000NRG23301120220214761
|
30/11/2022
|
KARAMJIT KAUR
|
2615004WL009596
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515979
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-029-001/135
(MACHHIKE)
|
2615004000NRG23301120220214760
|
30/11/2022
|
Resham Singh
|
2615004WL009596
|
Resham Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515977
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-029-001/137
(MACHHIKE)
|
2615004000NRG23301120220214763
|
30/11/2022
|
SEWAK SINGH
|
2615004WL009596
|
SEWAK SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023515984
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-029-001/185
(MACHHIKE)
|
2615004000NRG23301120220214772
|
30/11/2022
|
KARAMJIT KAUR
|
2615004WL009596
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515975
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-029-001/211
(MACHHIKE)
|
2615004000NRG23301120220214781
|
30/11/2022
|
Preet Kaur
|
2615004WL009596
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023515971
|
|
PREET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-029-001/248
(MACHHIKE)
|
2615004000NRG23301120220214789
|
30/11/2022
|
Karamjit kaur
|
2615004WL009596
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023515947
|
|
KARAMJIT KAUR W/O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-029-001/249
(MACHHIKE)
|
2615004000NRG23301120220214790
|
30/11/2022
|
PARMJEET KAUR
|
2615004WL009596
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023515940
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-029-001/330
(MACHHIKE)
|
2615004000NRG23301120220214805
|
30/11/2022
|
KARAMJIT KAUR
|
2615004WL009596
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515958
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-029-001/359
(MACHHIKE)
|
2615004000NRG23301120220214806
|
30/11/2022
|
Kuldeep Kaur
|
2615004WL009596
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515963
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-029-001/36
(MACHHIKE)
|
2615004000NRG23301120220214807
|
30/11/2022
|
RAJA SINGH
|
2615004WL009596
|
RAJA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515973
|
|
RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-029-001/360
(MACHHIKE)
|
2615004000NRG23301120220214808
|
30/11/2022
|
Balwinder Kaur
|
2615004WL009596
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023515981
|
|
BALWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-029-001/372
(MACHHIKE)
|
2615004000NRG23301120220214809
|
30/11/2022
|
Gurjant Singh
|
2615004WL009596
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023515983
|
|
GURJANT SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-029-001/373
(MACHHIKE)
|
2615004000NRG23301120220214810
|
30/11/2022
|
Balwinder Kaur
|
2615004WL009596
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023515980
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-029-001/376
(MACHHIKE)
|
2615004000NRG23301120220214811
|
30/11/2022
|
REKHA
|
2615004WL009596
|
REKHA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515974
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-029-001/388
(MACHHIKE)
|
2615004000NRG23301120220214813
|
30/11/2022
|
Amarjit Kaur
|
2615004WL009596
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023515978
|
|
AMARJIT KAUR W/O NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-029-001/389
(MACHHIKE)
|
2615004000NRG23301120220214814
|
30/11/2022
|
Jaswinder Kaur
|
2615004WL009596
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515982
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-029-001/390
(MACHHIKE)
|
2615004000NRG23301120220214815
|
30/11/2022
|
Pritam Kaur
|
2615004WL009596
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023515970
|
|
PRITAM KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-029-001/407
(MACHHIKE)
|
2615004000NRG23301120220214816
|
30/11/2022
|
Amandeep Kaur
|
2615004WL009596
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515972
|
|
AMANDEEP KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-029-001/412
(MACHHIKE)
|
2615004000NRG23301120220214817
|
30/11/2022
|
Karamjit Kaur
|
2615004WL009596
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515976
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-029-001/6
(MACHHIKE)
|
2615004000NRG23301120220214843
|
30/11/2022
|
Paramjeet kaur
|
2615004WL009596
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023515941
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-029-001/77
(MACHHIKE)
|
2615004000NRG23301120220214857
|
30/11/2022
|
Kikar Singh
|
2615004WL009596
|
Kikar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023515943
|
|
KIKKAR SINGH S/O FARID SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-029-001/105
(MACHHIKE)
|
2615004000NRG23301120220214747
|
30/11/2022
|
JASVIR KAUR
|
2615004WL009596
|
JASVIR KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023515986
|
|
JASVIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-029-001/108
(MACHHIKE)
|
2615004000NRG23301120220214750
|
30/11/2022
|
MOHINDER KAUR
|
2615004WL009596
|
MOHINDER KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023515994
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-029-001/112
(MACHHIKE)
|
2615004000NRG23301120220214753
|
30/11/2022
|
Teja Singh
|
2615004WL009596
|
Teja Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515920
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-029-001/115
(MACHHIKE)
|
2615004000NRG23301120220214755
|
30/11/2022
|
PARKASH KAUR
|
2615004WL009596
|
PARKASH KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515921
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-029-001/116
(MACHHIKE)
|
2615004000NRG23301120220214756
|
30/11/2022
|
MANJIT KAUR
|
2615004WL009596
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023515922
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-029-001/126
(MACHHIKE)
|
2615004000NRG23301120220214758
|
30/11/2022
|
Gurmeet Kaur
|
2615004WL009596
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023515992
|
|
GURMEET KAUR KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-029-001/136
(MACHHIKE)
|
2615004000NRG23301120220214762
|
30/11/2022
|
AMAR KAUR
|
2615004WL009596
|
AMAR KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515923
|
|
AMAR KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-029-001/153
(MACHHIKE)
|
2615004000NRG23301120220214766
|
30/11/2022
|
HARDEEP KAUR
|
2615004WL009596
|
HARDEEP KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023515989
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-029-001/166
(MACHHIKE)
|
2615004000NRG23301120220214768
|
30/11/2022
|
SURJIT KAUR
|
2615004WL009596
|
SURJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023515985
|
|
SURJIT KAUR WO CHARANJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-029-001/173
(MACHHIKE)
|
2615004000NRG23301120220214769
|
30/11/2022
|
HARPAL KAUR
|
2615004WL009596
|
HARPAL KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515924
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-029-001/181
(MACHHIKE)
|
2615004000NRG23301120220214770
|
30/11/2022
|
AMARJIT KAUR
|
2615004WL009596
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023515925
|
|
AMARJEET KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-029-001/184
(MACHHIKE)
|
2615004000NRG23301120220214771
|
30/11/2022
|
SODHA KAUR
|
2615004WL009596
|
SODHA KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023515926
|
|
SODHA KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-029-001/186
(MACHHIKE)
|
2615004000NRG23301120220214773
|
30/11/2022
|
PARMJIT KAUR
|
2615004WL009596
|
PARMJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023515993
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-029-001/192
(MACHHIKE)
|
2615004000NRG23301120220214774
|
30/11/2022
|
SUKHPAL KAUR
|
2615004WL009596
|
SUKHPAL KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023515927
|
|
SUKHPAL KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-029-001/193
(MACHHIKE)
|
2615004000NRG23301120220214775
|
30/11/2022
|
GURNAM KAUR
|
2615004WL009596
|
GURNAM KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515928
|
|
GURNAM KAUR WO BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-029-001/194
(MACHHIKE)
|
2615004000NRG23301120220214776
|
30/11/2022
|
BALJIT KAUR
|
2615004WL009596
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515991
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-029-001/207
(MACHHIKE)
|
2615004000NRG23301120220214778
|
30/11/2022
|
Sinder Kaur
|
2615004WL009596
|
Sinder Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515929
|
|
SHINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-029-001/208
(MACHHIKE)
|
2615004000NRG23301120220214779
|
30/11/2022
|
SADHU SINGH
|
2615004WL009596
|
SADHU SINGH
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023515990
|
|
SADHU SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-029-001/209
(MACHHIKE)
|
2615004000NRG23301120220214780
|
30/11/2022
|
SURJEET KAUR
|
2615004WL009596
|
SURJEET KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515930
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-029-001/212
(MACHHIKE)
|
2615004000NRG23301120220214782
|
30/11/2022
|
Veerpal Kaur
|
2615004WL009596
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515931
|
|
JASMEEN KAUR U/G VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-029-001/213
(MACHHIKE)
|
2615004000NRG23301120220214783
|
30/11/2022
|
BINDER KAUR
|
2615004WL009596
|
BINDER KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515932
|
|
BINDER KAUR W/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-029-001/217
(MACHHIKE)
|
2615004000NRG23301120220214785
|
30/11/2022
|
MALKIT KAUR
|
2615004WL009596
|
MALKIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515933
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-029-001/225
(MACHHIKE)
|
2615004000NRG23301120220214787
|
30/11/2022
|
AMARJEET KAUR
|
2615004WL009596
|
AMARJEET KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515934
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-029-001/517
(MACHHIKE)
|
2615004000NRG23301120220214825
|
30/11/2022
|
Gora Singh
|
2615004WL009596
|
Gora Singh
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023515938
|
|
GORA SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-029-001/52
(MACHHIKE)
|
2615004000NRG23301120220214827
|
30/11/2022
|
CHARNO KAUR
|
2615004WL009596
|
CHARNO KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023515987
|
|
CHARNO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-029-001/56
(MACHHIKE)
|
2615004000NRG23301120220214832
|
30/11/2022
|
KARMJIT KAUR
|
2615004WL009596
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023515988
|
|
KARAMJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105468
|
105468
|
|
|
|
|
|
|
|