|
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
|
MOGA-II
|
PB-15-002-015-001/103-A
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252318
|
06/12/2023
|
Balwinder Singh
|
2615002WL009949
|
Balwinder Singh
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004749649
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-016-001/19
(DAULT PURA UCHA)
|
2615002000NRG24061220230252297
|
06/12/2023
|
MANPREET KAUR
|
2615002WL009948
|
MANPREET KAUR
|
00165
|
IBKL0001854
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749648
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-015-001/1
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252317
|
06/12/2023
|
DARSHAN SINGH
|
2615002WL009949
|
DARSHAN SINGH
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749674
|
|
DARSHAN SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-015-001/106
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252319
|
06/12/2023
|
karamjit kaur
|
2615002WL009949
|
karamjit kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004749590
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-015-001/108
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252320
|
06/12/2023
|
sukhpreet kaur
|
2615002WL009949
|
sukhpreet kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749646
|
|
sukhpreet kaur
|
INDUSIND BANK(607189)
|
|
6
|
MOGA-II
|
PB-15-002-015-001/118
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252321
|
06/12/2023
|
sita rani
|
2615002WL009949
|
sita rani
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749676
|
|
SITA RANI DSSO W/O JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-015-001/120
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252322
|
06/12/2023
|
sukhwinder kaur
|
2615002WL009949
|
sukhwinder kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749596
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-015-001/124
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252323
|
06/12/2023
|
surjit kaur
|
2615002WL009949
|
surjit kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749581
|
|
SURJIT KAUR W/O TEJA SINGH DSSO(MOGA)
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-015-001/125
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252324
|
06/12/2023
|
harjinder kaur
|
2615002WL009949
|
harjinder kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749595
|
|
HARJINDER KAUR WO MANJIT SING H
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-015-001/127
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252325
|
06/12/2023
|
baljinder kaur
|
2615002WL009949
|
baljinder kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749602
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-015-001/131
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252326
|
06/12/2023
|
shinder kaur
|
2615002WL009949
|
shinder kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004749582
|
|
CHINDER PAL KAUR WO JIT SINGH &CDPO
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-015-001/132
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252327
|
06/12/2023
|
kulwinder kaur
|
2615002WL009949
|
kulwinder kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004749611
|
|
KULWINDER KAUR W/O VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-015-001/135
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252328
|
06/12/2023
|
sandeep kaur
|
2615002WL009949
|
sandeep kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9004749665
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
MOGA-II
|
PB-15-002-015-001/139
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252329
|
06/12/2023
|
kulwant kaur
|
2615002WL009949
|
kulwant kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749661
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-015-001/144
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252331
|
06/12/2023
|
kulwinder kaur
|
2615002WL009949
|
kulwinder kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749634
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-015-001/146
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252332
|
06/12/2023
|
surjit kaur
|
2615002WL009949
|
surjit kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749597
|
|
SARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-015-001/17
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252333
|
06/12/2023
|
chinder kaur
|
2615002WL009949
|
chinder kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749666
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-015-001/173
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252334
|
06/12/2023
|
gurmeet kaur
|
2615002WL009949
|
gurmeet kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9004749605
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
MOGA-II
|
PB-15-002-015-001/175
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252335
|
06/12/2023
|
balvir singh
|
2615002WL009949
|
balvir singh
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749615
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-015-001/175
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252336
|
06/12/2023
|
hardeep kaur
|
2615002WL009949
|
hardeep kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749604
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-II
|
PB-15-002-015-001/185
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252337
|
06/12/2023
|
Jal Kaur
|
2615002WL009949
|
Jal Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749614
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-015-001/209
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252338
|
06/12/2023
|
Parkesh Kaur
|
2615002WL009949
|
Parkesh Kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749633
|
|
PARKASH KAUR W/O SANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-015-001/213
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252339
|
06/12/2023
|
Simarjit Kaur
|
2615002WL009949
|
Simarjit Kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749628
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-015-001/220
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252340
|
06/12/2023
|
Shinder Kaur
|
2615002WL009949
|
Shinder Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749613
|
|
CHHINDER KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-015-001/221
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252341
|
06/12/2023
|
Sukhjeet Kaur
|
2615002WL009949
|
Sukhjeet Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749631
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-015-001/222
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252342
|
06/12/2023
|
Manpreet Kaur
|
2615002WL009949
|
Manpreet Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749636
|
|
MANPREET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-015-001/223
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252343
|
06/12/2023
|
Joginder Singh
|
2615002WL009949
|
Joginder Singh
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749657
|
|
JOGINDER SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-015-001/224
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252344
|
06/12/2023
|
Nirmal Singh
|
2615002WL009949
|
Nirmal Singh
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004749617
|
|
NIRMAL SINGH SO FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-015-001/228
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252346
|
06/12/2023
|
Bachittar Singh
|
2615002WL009949
|
Bachittar Singh
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004749621
|
|
BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-015-001/232
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252347
|
06/12/2023
|
Sukhpreet Kaur
|
2615002WL009949
|
Sukhpreet Kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749632
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-015-001/233
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252348
|
06/12/2023
|
Simarjit Kaur
|
2615002WL009949
|
Simarjit Kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749627
|
|
SIMARJIT KAUR WO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-015-001/241
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252349
|
06/12/2023
|
Navjot kaur
|
2615002WL009949
|
Navjot kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004749610
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-015-001/260
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252350
|
06/12/2023
|
Ramandeep kaur
|
2615002WL009949
|
Ramandeep kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749675
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-015-001/261
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252351
|
06/12/2023
|
Sukhpreet kaur
|
2615002WL009949
|
Sukhpreet kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004749673
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-015-001/276
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252352
|
06/12/2023
|
Rajpal Singh
|
2615002WL009949
|
Rajpal Singh
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749647
|
|
RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-015-001/278
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252353
|
06/12/2023
|
Ramandeep Kaur
|
2615002WL009949
|
Ramandeep Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749635
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-015-001/280
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252354
|
06/12/2023
|
SANDEEEP KAUR
|
2615002WL009949
|
SANDEEEP KAUR
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749638
|
|
SANDEEP KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-015-001/30
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252356
|
06/12/2023
|
jasvir kaur
|
2615002WL009949
|
jasvir kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749591
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MOGA-II
|
PB-15-002-015-001/301
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252357
|
06/12/2023
|
KAMLESH RANI
|
2615002WL009949
|
KAMLESH RANI
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749598
|
|
KAMLESH RANI
|
HDFC BANK LTD(607152)
|
|
40
|
MOGA-II
|
PB-15-002-015-001/323
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252358
|
06/12/2023
|
puram devi
|
2615002WL009949
|
puram devi
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749580
|
|
PURAN DEVI WO RAM DEV
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-015-001/329
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252359
|
06/12/2023
|
Lakhwinder Kaur
|
2615002WL009949
|
Lakhwinder Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749642
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-II
|
PB-15-002-015-001/33
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252360
|
06/12/2023
|
gurmit kaur
|
2615002WL009949
|
gurmit kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749579
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-015-001/336
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252362
|
06/12/2023
|
Jagtar
|
2615002WL009949
|
Jagtar
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749659
|
|
JAGTAR SINGH SO MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-015-001/339
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252363
|
06/12/2023
|
JASVIR KAUR
|
2615002WL009949
|
JASVIR KAUR
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004749618
|
|
JASVEER KAUR W/O BOOTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
45
|
MOGA-II
|
PB-15-002-015-001/34
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252364
|
06/12/2023
|
jaswinder kaur
|
2615002WL009949
|
jaswinder kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749594
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-015-001/344
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252365
|
06/12/2023
|
VISHAL SINGH
|
2615002WL009949
|
VISHAL SINGH
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749612
|
|
VISHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-015-001/35
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252366
|
06/12/2023
|
mohinder kaur
|
2615002WL009949
|
mohinder kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749608
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-015-001/351
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252367
|
06/12/2023
|
Pooja
|
2615002WL009949
|
Pooja
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749643
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-II
|
PB-15-002-015-001/356
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252368
|
06/12/2023
|
hardip
|
2615002WL009949
|
hardip
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749639
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-015-001/357
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252369
|
06/12/2023
|
sukhdev
|
2615002WL009949
|
sukhdev
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749677
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-II
|
PB-15-002-015-001/36
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252370
|
06/12/2023
|
mahinder singh
|
2615002WL009949
|
mahinder singh
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749626
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-015-001/362
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252371
|
06/12/2023
|
Darshan
|
2615002WL009949
|
Darshan
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749601
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-II
|
PB-15-002-015-001/37
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252372
|
06/12/2023
|
Balvir Singh
|
2615002WL009949
|
Balvir Singh
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749606
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-015-001/383
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252373
|
06/12/2023
|
Shankar
|
2615002WL009949
|
Shankar
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749603
|
|
SHANKER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-015-001/385
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252374
|
06/12/2023
|
Paramjit kaur
|
2615002WL009949
|
Paramjit kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749630
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-015-001/393
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252375
|
06/12/2023
|
Jaswinder Kaur
|
2615002WL009949
|
Jaswinder Kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749637
|
|
JASWINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-015-001/586
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252376
|
06/12/2023
|
Jasvir Kaur
|
2615002WL009949
|
Jasvir Kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004749670
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-015-001/64
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252378
|
06/12/2023
|
Rani Kaur
|
2615002WL009949
|
Rani Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749592
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-015-001/64
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252377
|
06/12/2023
|
Sukhdev Singh
|
2615002WL009949
|
Sukhdev Singh
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004749620
|
|
SUKHDEV SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-015-001/65
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252379
|
06/12/2023
|
Kulwinder Kaur
|
2615002WL009949
|
Kulwinder Kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9004749652
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
MOGA-II
|
PB-15-002-015-001/7
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252380
|
06/12/2023
|
Baljit Kaur
|
2615002WL009949
|
Baljit Kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749655
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-II
|
PB-15-002-015-001/71
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252381
|
06/12/2023
|
sarabjit kaur
|
2615002WL009949
|
sarabjit kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749593
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
MOGA-II
|
PB-15-002-015-001/80
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252383
|
06/12/2023
|
baljit kaur
|
2615002WL009949
|
baljit kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749588
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-II
|
PB-15-002-015-001/80
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252382
|
06/12/2023
|
Jaswant Singh
|
2615002WL009949
|
Jaswant Singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749667
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-II
|
PB-15-002-015-001/85
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252384
|
06/12/2023
|
sarabjit kaur
|
2615002WL009949
|
sarabjit kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749672
|
|
SARBJIT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-II
|
PB-15-002-015-001/87
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252385
|
06/12/2023
|
rani
|
2615002WL009949
|
rani
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004749662
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
MOGA-II
|
PB-15-002-015-001/89
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252386
|
06/12/2023
|
nasib kaur
|
2615002WL009949
|
nasib kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749583
|
|
ANSIB KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-II
|
PB-15-002-015-001/89
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252387
|
06/12/2023
|
Pappu
|
2615002WL009949
|
Pappu
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749584
|
|
PAPPU SINGH SO MALKIT SINGH CDPO MOGA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-II
|
PB-15-002-015-001/93
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252388
|
06/12/2023
|
chinder kaur
|
2615002WL009949
|
chinder kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004749671
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-II
|
PB-15-002-015-001/96
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252389
|
06/12/2023
|
baldev kaur
|
2615002WL009949
|
baldev kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749656
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-II
|
PB-15-002-015-001/97
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252390
|
06/12/2023
|
sarabjit kaur
|
2615002WL009949
|
sarabjit kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749589
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-II
|
PB-15-002-015-001/98
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252391
|
06/12/2023
|
kuldeep kaur
|
2615002WL009949
|
kuldeep kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749600
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-II
|
PB-15-002-015-001/99
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252392
|
06/12/2023
|
karnail singh
|
2615002WL009949
|
karnail singh
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004749585
|
|
KARNAIL SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-II
|
PB-15-002-016-001/100
(DAULT PURA UCHA)
|
2615002000NRG24061220230252286
|
06/12/2023
|
Veerpal Kaur
|
2615002WL009948
|
Veerpal Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749622
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-II
|
PB-15-002-016-001/106
(DAULT PURA UCHA)
|
2615002000NRG24061220230252287
|
06/12/2023
|
daljit kaur
|
2615002WL009948
|
daljit kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749609
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-II
|
PB-15-002-016-001/133
(DAULT PURA UCHA)
|
2615002000NRG24061220230252289
|
06/12/2023
|
jaswinder kaur
|
2615002WL009948
|
jaswinder kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749645
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
77
|
MOGA-II
|
PB-15-002-016-001/137
(DAULT PURA UCHA)
|
2615002000NRG24061220230252290
|
06/12/2023
|
Tek Singh
|
2615002WL009948
|
Tek Singh
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749679
|
|
TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOGA-II
|
PB-15-002-016-001/139
(DAULT PURA UCHA)
|
2615002000NRG24061220230252291
|
06/12/2023
|
KEWAL SINGH
|
2615002WL009948
|
KEWAL SINGH
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749623
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-II
|
PB-15-002-016-001/14
(DAULT PURA UCHA)
|
2615002000NRG24061220230252292
|
06/12/2023
|
MUKAND SINGH
|
2615002WL009948
|
MUKAND SINGH
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749668
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-II
|
PB-15-002-016-001/146
(DAULT PURA UCHA)
|
2615002000NRG24061220230252293
|
06/12/2023
|
jasvir kaur
|
2615002WL009948
|
jasvir kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749587
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
MOGA-II
|
PB-15-002-016-001/16
(DAULT PURA UCHA)
|
2615002000NRG24061220230252294
|
06/12/2023
|
goga singh
|
2615002WL009948
|
goga singh
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749660
|
|
GOGA SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-II
|
PB-15-002-016-001/171
(DAULT PURA UCHA)
|
2615002000NRG24061220230252295
|
06/12/2023
|
KULDEEP KAUR
|
2615002WL009948
|
KULDEEP KAUR
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749644
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-II
|
PB-15-002-016-001/176
(DAULT PURA UCHA)
|
2615002000NRG24061220230252296
|
06/12/2023
|
KULWANT KAUR
|
2615002WL009948
|
KULWANT KAUR
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749616
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
MOGA-II
|
PB-15-002-016-001/196
(DAULT PURA UCHA)
|
2615002000NRG24061220230252298
|
06/12/2023
|
HARJINDER KAUR
|
2615002WL009948
|
HARJINDER KAUR
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004749607
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-II
|
PB-15-002-016-001/204
(DAULT PURA UCHA)
|
2615002000NRG24061220230252299
|
06/12/2023
|
Manjeet Kaur
|
2615002WL009948
|
Manjeet Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749658
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
MOGA-II
|
PB-15-002-016-001/206
(DAULT PURA UCHA)
|
2615002000NRG24061220230252300
|
06/12/2023
|
MANJIT KAUR
|
2615002WL009948
|
MANJIT KAUR
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749664
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-II
|
PB-15-002-016-001/218
(DAULT PURA UCHA)
|
2615002000NRG24061220230252301
|
06/12/2023
|
kamaldeep kaur
|
2615002WL009948
|
kamaldeep kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749629
|
|
KAMALDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
MOGA-II
|
PB-15-002-016-001/243
(DAULT PURA UCHA)
|
2615002000NRG24061220230252302
|
06/12/2023
|
Sarabjit Kaur
|
2615002WL009948
|
Sarabjit Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749624
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
MOGA-II
|
PB-15-002-016-001/246
(DAULT PURA UCHA)
|
2615002000NRG24061220230252303
|
06/12/2023
|
Amarjit Kaur
|
2615002WL009948
|
Amarjit Kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004749619
|
|
AMARJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOGA-II
|
PB-15-002-016-001/247
(DAULT PURA UCHA)
|
2615002000NRG24061220230252304
|
06/12/2023
|
Gulsahan Singh
|
2615002WL009948
|
Gulsahan Singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749599
|
|
GULSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-II
|
PB-15-002-016-001/25
(DAULT PURA UCHA)
|
2615002000NRG24061220230252305
|
06/12/2023
|
kuldeep kaur
|
2615002WL009948
|
kuldeep kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749586
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
MOGA-II
|
PB-15-002-016-001/258
(DAULT PURA UCHA)
|
2615002000NRG24061220230252306
|
06/12/2023
|
Rani Kaur
|
2615002WL009948
|
Rani Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749663
|
|
RANI WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-II
|
PB-15-002-016-001/266
(DAULT PURA UCHA)
|
2615002000NRG24061220230252307
|
06/12/2023
|
Kirandeep Kaur
|
2615002WL009948
|
Kirandeep Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749625
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOGA-II
|
PB-15-002-016-001/309
(DAULT PURA UCHA)
|
2615002000NRG24061220230252309
|
06/12/2023
|
Sukhwinder Kaur
|
2615002WL009948
|
Sukhwinder Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9004749650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
MOGA-II
|
PB-15-002-016-001/31
(DAULT PURA UCHA)
|
2615002000NRG24061220230252310
|
06/12/2023
|
puran singh
|
2615002WL009948
|
puran singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749654
|
|
PURAN SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-II
|
PB-15-002-016-001/354
(DAULT PURA UCHA)
|
2615002000NRG24061220230252311
|
06/12/2023
|
Kuldeep Kaur
|
2615002WL009948
|
Kuldeep Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749641
|
|
KULDEEP GARG
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-II
|
PB-15-002-016-001/4
(DAULT PURA UCHA)
|
2615002000NRG24061220230252312
|
06/12/2023
|
sewak singh
|
2615002WL009948
|
sewak singh
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749640
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
MOGA-II
|
PB-15-002-016-001/47
(DAULT PURA UCHA)
|
2615002000NRG24061220230252313
|
06/12/2023
|
malkit singh
|
2615002WL009948
|
malkit singh
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749653
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
MOGA-II
|
PB-15-002-016-001/51
(DAULT PURA UCHA)
|
2615002000NRG24061220230252314
|
06/12/2023
|
Gurpreet Kaur
|
2615002WL009948
|
Gurpreet Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004749651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
MOGA-II
|
PB-15-002-016-001/97
(DAULT PURA UCHA)
|
2615002000NRG24061220230252315
|
06/12/2023
|
JASVIR KAUR
|
2615002WL009948
|
JASVIR KAUR
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749669
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117564
|
117564
|
|
|
|
|
|
|
|
|
101
|
MOGA-II
|
PB-15-002-016-001/97
(DAULT PURA UCHA)
|
2615002000NRG24061220230252316
|
06/12/2023
|
NAKE SINGH
|
2615002WL009948
|
NAKE SINGH
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749680
|
|
NEK SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
102
|
MOGA-II
|
PB-15-002-015-001/142
(DAULT PURA NIWAN)
|
2615002000NRG24061220230252330
|
06/12/2023
|
Malkit kaur
|
2615002WL009949
|
Malkit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749678
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122412
|
122412
|
|
|
|
|
|
|
|