|
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-15-004-010-001/186
(BURJ HAMIRA)
|
2615004000NRG23310820220157594
|
31/08/2022
|
Kulwinder Kaur
|
2615004WL006278
|
Kulwinder Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287794
|
|
KULWINDER KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-010-001/23
(BURJ HAMIRA)
|
2615004000NRG23310820220157608
|
31/08/2022
|
AMARJIT KAUR
|
2615004WL006278
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287796
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-010-001/45
(BURJ HAMIRA)
|
2615004000NRG23310820220157627
|
31/08/2022
|
KIRANDEEP KAUR
|
2615004WL006278
|
KIRANDEEP KAUR
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287793
|
|
KIRANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-010-001/56
(BURJ HAMIRA)
|
2615004000NRG23310820220157634
|
31/08/2022
|
SARBJIT KAUR
|
2615004WL006278
|
SARBJIT KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287797
|
|
SARABJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-010-001/80
(BURJ HAMIRA)
|
2615004000NRG23310820220157646
|
31/08/2022
|
Amandeep Kaur
|
2615004WL006278
|
Amandeep Kaur
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419287795
|
|
AMANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-010-001/1
(BURJ HAMIRA)
|
2615004000NRG23310820220157566
|
31/08/2022
|
Baljinder Singh
|
2615004WL006278
|
Baljinder Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287786
|
|
BALJINDER SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-010-001/104
(BURJ HAMIRA)
|
2615004000NRG23310820220157567
|
31/08/2022
|
Harbans Kaur
|
2615004WL006278
|
Harbans Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287738
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-010-001/114
(BURJ HAMIRA)
|
2615004000NRG23310820220157568
|
31/08/2022
|
Swaranjit Kaur
|
2615004WL006278
|
Swaranjit Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419287735
|
|
SAWARNJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-010-001/117
(BURJ HAMIRA)
|
2615004000NRG23310820220157569
|
31/08/2022
|
Hardeep Kaur
|
2615004WL006278
|
Hardeep Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287761
|
|
HARDIP KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-010-001/120
(BURJ HAMIRA)
|
2615004000NRG23310820220157570
|
31/08/2022
|
Sarbjit Kaur
|
2615004WL006278
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287744
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-010-001/126
(BURJ HAMIRA)
|
2615004000NRG23310820220157571
|
31/08/2022
|
Kamljit kaur
|
2615004WL006278
|
Kamljit kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287762
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-010-001/128
(BURJ HAMIRA)
|
2615004000NRG23310820220157572
|
31/08/2022
|
Manjit Kaur
|
2615004WL006278
|
Manjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287775
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-010-001/131
(BURJ HAMIRA)
|
2615004000NRG23310820220157574
|
31/08/2022
|
Amarjit Kaur
|
2615004WL006278
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287783
|
|
AMRAJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-010-001/132
(BURJ HAMIRA)
|
2615004000NRG23310820220157575
|
31/08/2022
|
Beant Kaur
|
2615004WL006278
|
Beant Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287776
|
|
BEANT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-010-001/136
(BURJ HAMIRA)
|
2615004000NRG23310820220157576
|
31/08/2022
|
Karmjit kaur
|
2615004WL006278
|
Karmjit kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287743
|
|
Ms. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-010-001/144
(BURJ HAMIRA)
|
2615004000NRG23310820220157577
|
31/08/2022
|
Gurmail Kaur
|
2615004WL006278
|
Gurmail Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287804
|
|
GURMAIL KAUR WO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-010-001/147
(BURJ HAMIRA)
|
2615004000NRG23310820220157578
|
31/08/2022
|
Sarbjeet Kaur
|
2615004WL006278
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287742
|
|
SARBJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-010-001/148
(BURJ HAMIRA)
|
2615004000NRG23310820220157579
|
31/08/2022
|
Sarbjit Kaur
|
2615004WL006278
|
Sarbjit Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419287740
|
|
SUKHDEV SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-010-001/149
(BURJ HAMIRA)
|
2615004000NRG23310820220157580
|
31/08/2022
|
GURDEV KAUR
|
2615004WL006278
|
GURDEV KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287741
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-010-001/169
(BURJ HAMIRA)
|
2615004000NRG23310820220157585
|
31/08/2022
|
Karmjeet Kaur
|
2615004WL006278
|
Karmjeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287760
|
|
KARAMJIT KAUR WO GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-010-001/17
(BURJ HAMIRA)
|
2615004000NRG23310820220157586
|
31/08/2022
|
Ravinder Kaur
|
2615004WL006278
|
Ravinder Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287769
|
|
RAVINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-010-001/171
(BURJ HAMIRA)
|
2615004000NRG23310820220157587
|
31/08/2022
|
Geeta Moria
|
2615004WL006278
|
Geeta Moria
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419287763
|
|
GITA MORIA WO MISRI LAL MORIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-010-001/174
(BURJ HAMIRA)
|
2615004000NRG23310820220157588
|
31/08/2022
|
Kulwinder Kaur
|
2615004WL006278
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287764
|
|
KULWINDER KAUR W/O KULDIP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-010-001/176
(BURJ HAMIRA)
|
2615004000NRG23310820220157589
|
31/08/2022
|
Sarabjit Kaur
|
2615004WL006278
|
Sarabjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287780
|
|
SARABJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-010-001/177
(BURJ HAMIRA)
|
2615004000NRG23310820220157590
|
31/08/2022
|
Manjit Kaur
|
2615004WL006278
|
Manjit Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419287737
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-010-001/178
(BURJ HAMIRA)
|
2615004000NRG23310820220157591
|
31/08/2022
|
Gurmeet Kaur
|
2615004WL006278
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287806
|
|
GURMEET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-010-001/183
(BURJ HAMIRA)
|
2615004000NRG23310820220157592
|
31/08/2022
|
Malkiat Kaur
|
2615004WL006278
|
Malkiat Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287768
|
|
MALKIT KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-010-001/184
(BURJ HAMIRA)
|
2615004000NRG23310820220157593
|
31/08/2022
|
RANI
|
2615004WL006278
|
RANI
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419287771
|
|
RANI WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-010-001/189
(BURJ HAMIRA)
|
2615004000NRG23310820220157595
|
31/08/2022
|
Parmjit Kaur
|
2615004WL006278
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287774
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-010-001/191
(BURJ HAMIRA)
|
2615004000NRG23310820220157596
|
31/08/2022
|
Rani Kaur
|
2615004WL006278
|
Rani Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419287773
|
|
RANI KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-010-001/192
(BURJ HAMIRA)
|
2615004000NRG23310820220157597
|
31/08/2022
|
SIMARNJEET KAUR
|
2615004WL006278
|
SIMARNJEET KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287791
|
|
SIMARJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-010-001/194
(BURJ HAMIRA)
|
2615004000NRG23310820220157598
|
31/08/2022
|
Sukhwinder Kaur
|
2615004WL006278
|
Sukhwinder Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287779
|
|
SUKHWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-010-001/195
(BURJ HAMIRA)
|
2615004000NRG23310820220157599
|
31/08/2022
|
Gurmeet Kaur
|
2615004WL006278
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419287803
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-010-001/2
(BURJ HAMIRA)
|
2615004000NRG23310820220157600
|
31/08/2022
|
Malkeet Kaur
|
2615004WL006278
|
Malkeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287754
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-010-001/20
(BURJ HAMIRA)
|
2615004000NRG23310820220157601
|
31/08/2022
|
Karamjit Kaur
|
2615004WL006278
|
Karamjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287745
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-010-001/210
(BURJ HAMIRA)
|
2615004000NRG23310820220157602
|
31/08/2022
|
Sumandeep Kaur
|
2615004WL006278
|
Sumandeep Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419287790
|
|
SUMANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-010-001/213
(BURJ HAMIRA)
|
2615004000NRG23310820220157603
|
31/08/2022
|
Mandeep Kaur
|
2615004WL006278
|
Mandeep Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287787
|
|
MANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-010-001/216
(BURJ HAMIRA)
|
2615004000NRG23310820220157604
|
31/08/2022
|
Raj Singh
|
2615004WL006278
|
Raj Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287800
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-010-001/217
(BURJ HAMIRA)
|
2615004000NRG23310820220157605
|
31/08/2022
|
Gurpreet Singh
|
2615004WL006278
|
Gurpreet Singh
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287792
|
|
GURPREET SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-010-001/23
(BURJ HAMIRA)
|
2615004000NRG23310820220157607
|
31/08/2022
|
Gurdass singh
|
2615004WL006278
|
Gurdass singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287752
|
|
GURDAS SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-010-001/26
(BURJ HAMIRA)
|
2615004000NRG23310820220157616
|
31/08/2022
|
Veerpal Kaur
|
2615004WL006278
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287748
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-010-001/27
(BURJ HAMIRA)
|
2615004000NRG23310820220157619
|
31/08/2022
|
Kulwant kaur
|
2615004WL006278
|
Kulwant kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287777
|
|
KULWANT KAUR WO BHOLA SIINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-010-001/29
(BURJ HAMIRA)
|
2615004000NRG23310820220157622
|
31/08/2022
|
Kulwinder Kaur
|
2615004WL006278
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419287782
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-010-001/33
(BURJ HAMIRA)
|
2615004000NRG23310820220157623
|
31/08/2022
|
Rani Kaur
|
2615004WL006278
|
Rani Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287749
|
|
RANI WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-010-001/37
(BURJ HAMIRA)
|
2615004000NRG23310820220157624
|
31/08/2022
|
Karmjit Kaur
|
2615004WL006278
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419287767
|
|
KARAMJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-010-001/42
(BURJ HAMIRA)
|
2615004000NRG23310820220157625
|
31/08/2022
|
Harpal Kaur
|
2615004WL006278
|
Harpal Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287755
|
|
HARPAL KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-010-001/45
(BURJ HAMIRA)
|
2615004000NRG23310820220157626
|
31/08/2022
|
Jagsir Singh
|
2615004WL006278
|
Jagsir Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287788
|
|
JAGSIR SINGH S/O HAKAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-010-001/46
(BURJ HAMIRA)
|
2615004000NRG23310820220157628
|
31/08/2022
|
Harbans Singh
|
2615004WL006278
|
Harbans Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287766
|
|
HARBANS SINGH SO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-010-001/46
(BURJ HAMIRA)
|
2615004000NRG23310820220157629
|
31/08/2022
|
Surjit Kaur
|
2615004WL006278
|
Surjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287784
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-010-001/49
(BURJ HAMIRA)
|
2615004000NRG23310820220157630
|
31/08/2022
|
SHINDERPAL KAUR
|
2615004WL006278
|
SHINDERPAL KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287751
|
|
SINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-010-001/51
(BURJ HAMIRA)
|
2615004000NRG23310820220157631
|
31/08/2022
|
Veerpal Kaur
|
2615004WL006278
|
Veerpal Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287802
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-010-001/55
(BURJ HAMIRA)
|
2615004000NRG23310820220157633
|
31/08/2022
|
SACHAIR KAUR
|
2615004WL006278
|
SACHAIR KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419287753
|
|
SUCHIAR KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-010-001/58
(BURJ HAMIRA)
|
2615004000NRG23310820220157635
|
31/08/2022
|
Resham Singh
|
2615004WL006278
|
Resham Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287789
|
|
RESHAM SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-010-001/61
(BURJ HAMIRA)
|
2615004000NRG23310820220157637
|
31/08/2022
|
Satwinder kaur
|
2615004WL006278
|
Satwinder kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287739
|
|
SATWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-010-001/63
(BURJ HAMIRA)
|
2615004000NRG23310820220157638
|
31/08/2022
|
Baljit Kaur
|
2615004WL006278
|
Baljit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287758
|
|
BALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-010-001/65
(BURJ HAMIRA)
|
2615004000NRG23310820220157639
|
31/08/2022
|
Mandeep Kaur
|
2615004WL006278
|
Mandeep Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419287778
|
|
MANDEEP KAUR WO LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-010-001/67
(BURJ HAMIRA)
|
2615004000NRG23310820220157640
|
31/08/2022
|
Nathu Kaur
|
2615004WL006278
|
Nathu Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287801
|
|
NATHU KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-010-001/7
(BURJ HAMIRA)
|
2615004000NRG23310820220157641
|
31/08/2022
|
Manjeet Kaur
|
2615004WL006278
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287759
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-010-001/71
(BURJ HAMIRA)
|
2615004000NRG23310820220157642
|
31/08/2022
|
Parmjit Kaur
|
2615004WL006278
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419287750
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-010-001/76
(BURJ HAMIRA)
|
2615004000NRG23310820220157643
|
31/08/2022
|
Gurbachan Singh
|
2615004WL006278
|
Gurbachan Singh
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287770
|
|
GURBACHAN SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-010-001/76
(BURJ HAMIRA)
|
2615004000NRG23310820220157644
|
31/08/2022
|
Harmel Kaur
|
2615004WL006278
|
Harmel Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419287747
|
|
HARMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-010-001/79
(BURJ HAMIRA)
|
2615004000NRG23310820220157645
|
31/08/2022
|
Shinderpal Kaur
|
2615004WL006278
|
Shinderpal Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419287756
|
|
SINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-010-001/81
(BURJ HAMIRA)
|
2615004000NRG23310820220157647
|
31/08/2022
|
Mukand kaur
|
2615004WL006278
|
Mukand kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419287805
|
|
MUKAND KAUR W/O MALKIT S.
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-010-001/83
(BURJ HAMIRA)
|
2615004000NRG23310820220157648
|
31/08/2022
|
Kamaljit Kaur
|
2615004WL006278
|
Kamaljit Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419287772
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-010-001/84
(BURJ HAMIRA)
|
2615004000NRG23310820220157649
|
31/08/2022
|
Balraj Singh
|
2615004WL006278
|
Balraj Singh
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419287781
|
|
BALRAJ SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-010-001/89
(BURJ HAMIRA)
|
2615004000NRG23310820220157650
|
31/08/2022
|
Karmjit Singh
|
2615004WL006278
|
Karmjit Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287736
|
|
KARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-010-001/9
(BURJ HAMIRA)
|
2615004000NRG23310820220157651
|
31/08/2022
|
Kuldeep Singh
|
2615004WL006278
|
Kuldeep Singh
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419287785
|
|
KULDEEP SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-010-001/94
(BURJ HAMIRA)
|
2615004000NRG23310820220157653
|
31/08/2022
|
Gurpreet Singh
|
2615004WL006278
|
Gurpreet Singh
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419287746
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-010-001/99
(BURJ HAMIRA)
|
2615004000NRG23310820220157656
|
31/08/2022
|
NARANJAN KAUR
|
2615004WL006278
|
NARANJAN KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419287757
|
|
NARANJAN KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-010-001/99
(BURJ HAMIRA)
|
2615004000NRG23310820220157655
|
31/08/2022
|
Ranjeet Singh
|
2615004WL006278
|
Ranjeet Singh
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419287765
|
|
KAMALJIT KAUR W/O RANJEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89958
|
89958
|
|
|
|
|
|
|
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-010-001/61
(BURJ HAMIRA)
|
2615004000NRG23310820220157636
|
31/08/2022
|
SURJIT SINGH
|
2615004WL006278
|
SURJIT SINGH
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419287798
|
|
SURJIT SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-010-001/93
(BURJ HAMIRA)
|
2615004000NRG23310820220157652
|
31/08/2022
|
Karmjit kaur
|
2615004WL006278
|
Karmjit kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419287799
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98418
|
98418
|
|
|
|
|
|
|
|