|
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-I
|
PB-15-001-011-001/104
(DALA)
|
2615001000NRG24190520230034309
|
19/05/2023
|
MANJIT KAUR
|
2615001WL001209
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856150153
|
|
MANJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-011-001/116
(DALA)
|
2615001000NRG24190520230034310
|
19/05/2023
|
SIMARJIT KAUR
|
2615001WL001209
|
SIMARJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856150131
|
|
SIMARJIT KAUR DO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/13
(DALA)
|
2615001000NRG24190520230034311
|
19/05/2023
|
JASWINDER KAUR
|
2615001WL001209
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856150101
|
|
JASWINDER KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-011-001/161
(DALA)
|
2615001000NRG24190520230034312
|
19/05/2023
|
BALVIR KAUR
|
2615001WL001209
|
BALVIR KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856150155
|
|
BALBIR KAUR W/O SH.MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/169
(DALA)
|
2615001000NRG24190520230034313
|
19/05/2023
|
JASVIR KAUR
|
2615001WL001209
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856150136
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-011-001/179
(DALA)
|
2615001000NRG24190520230034315
|
19/05/2023
|
BALWINDER KAUR
|
2615001WL001209
|
BALWINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856150125
|
|
BINDER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-011-001/180
(DALA)
|
2615001000NRG24190520230034316
|
19/05/2023
|
TEJ KAUR
|
2615001WL001209
|
TEJ KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856150157
|
|
TEJ KAUR
|
INDUSIND BANK(607189)
|
|
8
|
MOGA-I
|
PB-15-001-011-001/197
(DALA)
|
2615001000NRG24190520230034317
|
19/05/2023
|
CHRANJIT KAUR
|
2615001WL001209
|
CHRANJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856150152
|
|
CHARANJEET KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOGA-I
|
PB-15-001-011-001/198
(DALA)
|
2615001000NRG24190520230034318
|
19/05/2023
|
HARJINDER KAUR
|
2615001WL001209
|
HARJINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856150138
|
|
HARJINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOGA-I
|
PB-15-001-011-001/216
(DALA)
|
2615001000NRG24190520230034319
|
19/05/2023
|
GURMEET KAUR
|
2615001WL001209
|
GURMEET KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856150096
|
|
GURMEET KAUR
|
INDUSIND BANK(607189)
|
|
11
|
MOGA-I
|
PB-15-001-011-001/239
(DALA)
|
2615001000NRG24190520230034321
|
19/05/2023
|
KARAMJIT KAUR
|
2615001WL001209
|
KARAMJIT KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856150099
|
|
KARAMJIT KAUR W/O JHIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MOGA-I
|
PB-15-001-011-001/251
(DALA)
|
2615001000NRG24190520230034322
|
19/05/2023
|
PARAMJIT KAUR
|
2615001WL001209
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856150134
|
|
PARAMJIT KAUR WO MALKIAT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-011-001/255
(DALA)
|
2615001000NRG24190520230034323
|
19/05/2023
|
JASPAL KAUR
|
2615001WL001209
|
JASPAL KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856150102
|
|
CHAND SINGH S/O SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-011-001/278
(DALA)
|
2615001000NRG24190520230034326
|
19/05/2023
|
CHARNO
|
2615001WL001209
|
CHARNO
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856150151
|
|
CHARAN KAUR W/O SH.JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-I
|
PB-15-001-011-001/30
(DALA)
|
2615001000NRG24190520230034327
|
19/05/2023
|
kuldeep kaur
|
2615001WL001209
|
kuldeep kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856150118
|
|
KULDEEP KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-011-001/308
(DALA)
|
2615001000NRG24190520230034329
|
19/05/2023
|
GURMEET KAUR
|
2615001WL001209
|
GURMEET KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856150156
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-011-001/314
(DALA)
|
2615001000NRG24190520230034330
|
19/05/2023
|
JASWINDER KAUR
|
2615001WL001209
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856150158
|
|
JASWINDER KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MOGA-I
|
PB-15-001-011-001/316
(DALA)
|
2615001000NRG24190520230034331
|
19/05/2023
|
Balwant Kaur
|
2615001WL001209
|
Balwant Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856150129
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-011-001/331
(DALA)
|
2615001000NRG24190520230034332
|
19/05/2023
|
KULWINDER KAUR
|
2615001WL001209
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856150132
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-011-001/332
(DALA)
|
2615001000NRG24190520230034333
|
19/05/2023
|
SUKHWINDER KAUR
|
2615001WL001209
|
SUKHWINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856150095
|
|
SUKHWINDER KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-I
|
PB-15-001-011-001/333
(DALA)
|
2615001000NRG24190520230034334
|
19/05/2023
|
JASWINDER KAUR
|
2615001WL001209
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856150150
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-011-001/348
(DALA)
|
2615001000NRG24190520230034336
|
19/05/2023
|
SHEELO KAUR
|
2615001WL001209
|
SHEELO KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856150159
|
|
SHILO W/O SH.BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-I
|
PB-15-001-011-001/351
(DALA)
|
2615001000NRG24190520230034337
|
19/05/2023
|
KAMAPREET KAUR
|
2615001WL001209
|
KAMAPREET KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856150098
|
|
KAMALPREET KAUR W/O JASMAIL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-I
|
PB-15-001-011-001/352
(DALA)
|
2615001000NRG24190520230034338
|
19/05/2023
|
KULWINDER KAUR
|
2615001WL001209
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856150135
|
|
KULWINDER KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-I
|
PB-15-001-011-001/356
(DALA)
|
2615001000NRG24190520230034339
|
19/05/2023
|
hardeep kaur
|
2615001WL001209
|
hardeep kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856150097
|
|
HARDEEP KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-I
|
PB-15-001-011-001/369
(DALA)
|
2615001000NRG24190520230034340
|
19/05/2023
|
SARABJIT KAUR
|
2615001WL001209
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856150103
|
|
SARABJIT KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-I
|
PB-15-001-011-001/375
(DALA)
|
2615001000NRG24190520230034342
|
19/05/2023
|
BALJIT KAUR
|
2615001WL001209
|
BALJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856150137
|
|
BALJIT KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-I
|
PB-15-001-011-001/389
(DALA)
|
2615001000NRG24190520230034343
|
19/05/2023
|
RANJIT KAUR
|
2615001WL001209
|
RANJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856150119
|
|
RANJIT KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-I
|
PB-15-001-011-001/398
(DALA)
|
2615001000NRG24190520230034344
|
19/05/2023
|
PARAMJIT KAUR
|
2615001WL001209
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856150130
|
|
DARSHAN SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-I
|
PB-15-001-011-001/404
(DALA)
|
2615001000NRG24190520230034345
|
19/05/2023
|
Surjit kaur
|
2615001WL001209
|
Surjit kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Rejected
|
25/05/2023
|
|
1856150123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MOGA-I
|
PB-15-001-011-001/418
(DALA)
|
2615001000NRG24190520230034346
|
19/05/2023
|
MANJIT KAUR
|
2615001WL001209
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856150124
|
|
MANJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-I
|
PB-15-001-011-001/419
(DALA)
|
2615001000NRG24190520230034347
|
19/05/2023
|
MANPREET KAUR
|
2615001WL001209
|
MANPREET KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856150100
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-011-001/425
(DALA)
|
2615001000NRG24190520230034348
|
19/05/2023
|
SUDEVI
|
2615001WL001209
|
SUDEVI
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856150126
|
|
SUDEVI WO SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-I
|
PB-15-001-011-001/427
(DALA)
|
2615001000NRG24190520230034349
|
19/05/2023
|
SIMARJIT KAUR
|
2615001WL001209
|
SIMARJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856150122
|
|
SIMARJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MOGA-I
|
PB-15-001-011-001/439
(DALA)
|
2615001000NRG24190520230034351
|
19/05/2023
|
SANDEEP KAUR
|
2615001WL001209
|
SANDEEP KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856150141
|
|
SANDEEP KAUR WO GURPREM SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MOGA-I
|
PB-15-001-011-001/440
(DALA)
|
2615001000NRG24190520230034352
|
19/05/2023
|
Manpreet kaur
|
2615001WL001209
|
Manpreet kaur
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856150120
|
|
MANPREET KAUR WO JIWAN SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-I
|
PB-15-001-011-001/446
(DALA)
|
2615001000NRG24190520230034354
|
19/05/2023
|
RANI KAUR
|
2615001WL001209
|
RANI KAUR
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856150148
|
|
RANI KAUR W/O RAM PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MOGA-I
|
PB-15-001-011-001/450
(DALA)
|
2615001000NRG24190520230034355
|
19/05/2023
|
karmjeet kaur
|
2615001WL001209
|
karmjeet kaur
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856150146
|
|
KARAMJEET KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MOGA-I
|
PB-15-001-011-001/453
(DALA)
|
2615001000NRG24190520230034356
|
19/05/2023
|
RANJEET KAUR
|
2615001WL001209
|
RANJEET KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856150140
|
|
RANJIT KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MOGA-I
|
PB-15-001-011-001/459
(DALA)
|
2615001000NRG24190520230034357
|
19/05/2023
|
SAROJI KAUR
|
2615001WL001209
|
SAROJI KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856150121
|
|
SAROJI KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MOGA-I
|
PB-15-001-011-001/46
(DALA)
|
2615001000NRG24190520230034358
|
19/05/2023
|
Ranjit Kaur
|
2615001WL001209
|
Ranjit Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Rejected
|
25/05/2023
|
|
1856150127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MOGA-I
|
PB-15-001-011-001/468
(DALA)
|
2615001000NRG24190520230034359
|
19/05/2023
|
BABBLDEEP KAUR
|
2615001WL001209
|
BABBLDEEP KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856150143
|
|
BABALDEEP KAUR W/O PARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MOGA-I
|
PB-15-001-011-001/472
(DALA)
|
2615001000NRG24190520230034360
|
19/05/2023
|
harwinder kaur
|
2615001WL001209
|
harwinder kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856150144
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-011-001/476
(DALA)
|
2615001000NRG24190520230034361
|
19/05/2023
|
SUKHDEV KAUR
|
2615001WL001209
|
SUKHDEV KAUR
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856150145
|
|
SUKHDEV KAUR W/O SH.SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MOGA-I
|
PB-15-001-011-001/48
(DALA)
|
2615001000NRG24190520230034362
|
19/05/2023
|
charanjit kaur
|
2615001WL001209
|
charanjit kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856150133
|
|
CHARANJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOGA-I
|
PB-15-001-011-001/50
(DALA)
|
2615001000NRG24190520230034364
|
19/05/2023
|
PARMINDER KAUR
|
2615001WL001209
|
PARMINDER KAUR
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856150117
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-I
|
PB-15-001-011-001/504
(DALA)
|
2615001000NRG24190520230034366
|
19/05/2023
|
MAHINDER KAUR
|
2615001WL001209
|
MAHINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856150128
|
|
CHAND SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MOGA-I
|
PB-15-001-011-001/537
(DALA)
|
2615001000NRG24190520230034368
|
19/05/2023
|
BALVIR KAUR
|
2615001WL001209
|
BALVIR KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856150105
|
|
BALVIR KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MOGA-I
|
PB-15-001-011-001/615
(DALA)
|
2615001000NRG24190520230034369
|
19/05/2023
|
MANJIT KAUR
|
2615001WL001209
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856150106
|
|
MANJEET KAUR WO AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MOGA-I
|
PB-15-001-011-001/623
(DALA)
|
2615001000NRG24190520230034370
|
19/05/2023
|
KULWINDER KAUR
|
2615001WL001209
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856150104
|
|
KULWINDER KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MOGA-I
|
PB-15-001-011-001/65
(DALA)
|
2615001000NRG24190520230034371
|
19/05/2023
|
KULWANT KAUR
|
2615001WL001209
|
KULWANT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856150154
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
52
|
MOGA-I
|
PB-15-001-011-001/705
(DALA)
|
2615001000NRG24190520230034374
|
19/05/2023
|
Manjit kaur
|
2615001WL001209
|
Manjit kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856150116
|
|
MANJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MOGA-I
|
PB-15-001-011-001/721
(DALA)
|
2615001000NRG24190520230034375
|
19/05/2023
|
Kuldeep kaur
|
2615001WL001209
|
Kuldeep kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856150142
|
|
KULDEEP KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOGA-I
|
PB-15-001-011-001/797
(DALA)
|
2615001000NRG24190520230034377
|
19/05/2023
|
Jagseer Kaur
|
2615001WL001209
|
Jagseer Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856150149
|
|
GURMIT SINGH & JAGSEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOGA-I
|
PB-15-001-011-001/813
(DALA)
|
2615001000NRG24190520230034378
|
19/05/2023
|
Sarbjit kaur
|
2615001WL001209
|
Sarbjit kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856150147
|
|
Sarbjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76053
|
76053
|
|
|
|
|
|
|
|
|
56
|
MOGA-I
|
PB-15-001-011-001/371
(DALA)
|
2615001000NRG24190520230034341
|
19/05/2023
|
MANJIT KAUR
|
2615001WL001209
|
MANJIT KAUR
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856150139
|
|
LABH SINGH S/O SH.NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
57
|
MOGA-I
|
PB-15-001-011-001/174
(DALA)
|
2615001000NRG24190520230034314
|
19/05/2023
|
Shinderpal Kaur
|
2615001WL001209
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856150112
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-I
|
PB-15-001-011-001/238
(DALA)
|
2615001000NRG24190520230034320
|
19/05/2023
|
MOHINDER KAUR
|
2615001WL001209
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
25/05/2023
|
|
1856150115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MOGA-I
|
PB-15-001-011-001/273
(DALA)
|
2615001000NRG24190520230034325
|
19/05/2023
|
SUKHDEV KAUR
|
2615001WL001209
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856150108
|
|
SUKHDEV KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MOGA-I
|
PB-15-001-011-001/486
(DALA)
|
2615001000NRG24190520230034363
|
19/05/2023
|
SHINDER KAUR
|
2615001WL001209
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856150107
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-I
|
PB-15-001-011-001/500
(DALA)
|
2615001000NRG24190520230034365
|
19/05/2023
|
MANJIT KAUR
|
2615001WL001209
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856150110
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-I
|
PB-15-001-011-001/507
(DALA)
|
2615001000NRG24190520230034367
|
19/05/2023
|
Manjit kaur
|
2615001WL001209
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856150114
|
|
MANJIT KAUR WO SAIBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOGA-I
|
PB-15-001-011-001/723
(DALA)
|
2615001000NRG24190520230034376
|
19/05/2023
|
Kuldeep Kaur
|
2615001WL001209
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856150109
|
|
KULDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MOGA-I
|
PB-15-001-011-001/920
(DALA)
|
2615001000NRG24190520230034379
|
19/05/2023
|
Pawandeep Kaur
|
2615001WL001209
|
Pawandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856150111
|
|
PAWANDEEP KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MOGA-I
|
PB-15-001-011-001/952
(DALA)
|
2615001000NRG24190520230034380
|
19/05/2023
|
Sandeep Kaur
|
2615001WL001209
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856150113
|
|
SANDEEP KAUR WO GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89688
|
89688
|
|
|
|
|
|
|
|