|
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-15-001-036-001/107
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132106
|
14/07/2023
|
Malkit Singh
|
2615001WL004195
|
Malkit Singh
|
00078
|
CNRB0006067
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265272
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOGA-I
|
PB-15-001-036-001/11
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132107
|
14/07/2023
|
Kuldeep Kaur
|
2615001WL004195
|
Kuldeep Kaur
|
00078
|
CNRB0006067
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265271
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-036-001/117
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132108
|
14/07/2023
|
Sarabjit Kaur
|
2615001WL004195
|
Sarabjit Kaur
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265268
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-036-001/122
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132112
|
14/07/2023
|
Mandeep Kaur
|
2615001WL004195
|
Mandeep Kaur
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265270
|
|
MANDEEP KAUR W O LAKHVIR SINGH
|
CANARA BANK(508532)
|
|
5
|
MOGA-I
|
PB-15-001-036-001/55
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132122
|
14/07/2023
|
BALWINDER SINGH
|
2615001WL004195
|
BALWINDER SINGH
|
00078
|
CNRB0006067
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265269
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-036-001/55
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132123
|
14/07/2023
|
KARAMJIT KAUR
|
2615001WL004195
|
KARAMJIT KAUR
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265241
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-036-001/94
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132131
|
14/07/2023
|
MALKIT KAUR
|
2615001WL004195
|
MALKIT KAUR
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265267
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-036-001/163
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132118
|
14/07/2023
|
Gurmeet Kaur
|
2615001WL004195
|
Gurmeet Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265275
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-036-001/61
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132125
|
14/07/2023
|
JAGRAJ SINGH
|
2615001WL004195
|
JAGRAJ SINGH
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265274
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-051-001/103
(DHUDIKE)
|
2615001000NRG24140720230132033
|
14/07/2023
|
CHINDER PAL KAUR
|
2615001WL004194
|
CHINDER PAL KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265282
|
|
CHHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-051-001/121
(DHUDIKE)
|
2615001000NRG24140720230132035
|
14/07/2023
|
AMARJIT KAUR
|
2615001WL004194
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602265226
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-051-001/125
(DHUDIKE)
|
2615001000NRG24140720230132036
|
14/07/2023
|
GURMAIL SINGH
|
2615001WL004194
|
GURMAIL SINGH
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265205
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-051-001/129
(DHUDIKE)
|
2615001000NRG24140720230132037
|
14/07/2023
|
PARAMJIT KAUR
|
2615001WL004194
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602265210
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-051-001/144
(DHUDIKE)
|
2615001000NRG24140720230132038
|
14/07/2023
|
sukhchain singh
|
2615001WL004194
|
sukhchain singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265238
|
|
SUKHCHAIN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-051-001/193
(DHUDIKE)
|
2615001000NRG24140720230132039
|
14/07/2023
|
SUKHWINDER KAUR
|
2615001WL004194
|
SUKHWINDER KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265212
|
|
SUKHWINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-051-001/195
(DHUDIKE)
|
2615001000NRG24140720230132040
|
14/07/2023
|
KARAMJIT KAUR
|
2615001WL004194
|
KARAMJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265201
|
|
KARAMJIT KAUR AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-051-001/197
(DHUDIKE)
|
2615001000NRG24140720230132041
|
14/07/2023
|
BALBIR KAUR
|
2615001WL004194
|
BALBIR KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602265202
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-051-001/207
(DHUDIKE)
|
2615001000NRG24140720230132042
|
14/07/2023
|
HAKAM SINGH
|
2615001WL004194
|
HAKAM SINGH
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602265203
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-051-001/239
(DHUDIKE)
|
2615001000NRG24140720230132044
|
14/07/2023
|
MANJIT KAUR
|
2615001WL004194
|
MANJIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602265194
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-051-001/258
(DHUDIKE)
|
2615001000NRG24140720230132046
|
14/07/2023
|
bakhtawar singh
|
2615001WL004194
|
bakhtawar singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265204
|
|
BAKHTAUR SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-051-001/258
(DHUDIKE)
|
2615001000NRG24140720230132045
|
14/07/2023
|
Harbhajan Kaur
|
2615001WL004194
|
Harbhajan Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265206
|
|
BHAJAN KAUR WO BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-051-001/265
(DHUDIKE)
|
2615001000NRG24140720230132047
|
14/07/2023
|
RAM PYARI
|
2615001WL004194
|
RAM PYARI
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602265215
|
|
RAM PIARI & RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-051-001/265
(DHUDIKE)
|
2615001000NRG24140720230132048
|
14/07/2023
|
Ranjit Singh
|
2615001WL004194
|
Ranjit Singh
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602265239
|
|
RANJIT SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-051-001/267
(DHUDIKE)
|
2615001000NRG24140720230132049
|
14/07/2023
|
SURINDER KAUR
|
2615001WL004194
|
SURINDER KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265216
|
|
SURINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-051-001/270
(DHUDIKE)
|
2615001000NRG24140720230132050
|
14/07/2023
|
GURDEV KAUR
|
2615001WL004194
|
GURDEV KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265208
|
|
GURDEV KAUR W/OPARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-051-001/272
(DHUDIKE)
|
2615001000NRG24140720230132051
|
14/07/2023
|
SHINDERPAL KAUR
|
2615001WL004194
|
SHINDERPAL KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602265219
|
|
SHINDERPAL KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-051-001/273
(DHUDIKE)
|
2615001000NRG24140720230132052
|
14/07/2023
|
PARAMJIT KAUR
|
2615001WL004194
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602265220
|
|
PARAMJIT KAUR W/O HAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-051-001/274
(DHUDIKE)
|
2615001000NRG24140720230132053
|
14/07/2023
|
baljinder kaur
|
2615001WL004194
|
baljinder kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602265214
|
|
BALJINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-051-001/275
(DHUDIKE)
|
2615001000NRG24140720230132054
|
14/07/2023
|
Kamaljit Kaur
|
2615001WL004194
|
Kamaljit Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602265213
|
|
KAMALJEET KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-051-001/280
(DHUDIKE)
|
2615001000NRG24140720230132055
|
14/07/2023
|
JAGROOP KAUR
|
2615001WL004194
|
JAGROOP KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602265217
|
|
JAGROOP KAUR W/O BITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-051-001/281
(DHUDIKE)
|
2615001000NRG24140720230132056
|
14/07/2023
|
MAHINDER SINGH
|
2615001WL004194
|
MAHINDER SINGH
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602265195
|
|
MAHINDER SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-051-001/316
(DHUDIKE)
|
2615001000NRG24140720230132059
|
14/07/2023
|
PARAMJIT SINGH
|
2615001WL004194
|
PARAMJIT SINGH
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265280
|
|
PARAMJIT SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-051-001/316
(DHUDIKE)
|
2615001000NRG24140720230132058
|
14/07/2023
|
sarabjit kaur
|
2615001WL004194
|
sarabjit kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265224
|
|
SARABJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-051-001/338
(DHUDIKE)
|
2615001000NRG24140720230132060
|
14/07/2023
|
KAMALJIT KAUR
|
2615001WL004194
|
KAMALJIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602265230
|
|
KAMALJJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-051-001/357
(DHUDIKE)
|
2615001000NRG24140720230132062
|
14/07/2023
|
KULWANT KAUR
|
2615001WL004194
|
KULWANT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Rejected
|
20/07/2023
|
|
3602265221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MOGA-I
|
PB-15-001-051-001/404
(DHUDIKE)
|
2615001000NRG24140720230132063
|
14/07/2023
|
Baljinder Kaur
|
2615001WL004194
|
Baljinder Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265198
|
|
BALJINDER KAUR D/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-051-001/420
(DHUDIKE)
|
2615001000NRG24140720230132065
|
14/07/2023
|
Bhinder Kaur
|
2615001WL004194
|
Bhinder Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602265227
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-051-001/439
(DHUDIKE)
|
2615001000NRG24140720230132066
|
14/07/2023
|
Manjit kaur
|
2615001WL004194
|
Manjit kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265222
|
|
MANJIT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-051-001/443
(DHUDIKE)
|
2615001000NRG24140720230132067
|
14/07/2023
|
Karamjit kaur
|
2615001WL004194
|
Karamjit kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265196
|
|
KARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-I
|
PB-15-001-051-001/446
(DHUDIKE)
|
2615001000NRG24140720230132068
|
14/07/2023
|
Maghar singh
|
2615001WL004194
|
Maghar singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265191
|
|
MAGHAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-I
|
PB-15-001-051-001/448
(DHUDIKE)
|
2615001000NRG24140720230132069
|
14/07/2023
|
Jaswinder Kaur
|
2615001WL004194
|
Jaswinder Kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602265193
|
|
JASWINDER KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-I
|
PB-15-001-051-001/469
(DHUDIKE)
|
2615001000NRG24140720230132071
|
14/07/2023
|
Baljinder Kaur
|
2615001WL004194
|
Baljinder Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265192
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-051-001/473
(DHUDIKE)
|
2615001000NRG24140720230132072
|
14/07/2023
|
Veera Rani
|
2615001WL004194
|
Veera Rani
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265237
|
|
VEERA RANI
|
HDFC BANK LTD(607152)
|
|
44
|
MOGA-I
|
PB-15-001-051-001/475
(DHUDIKE)
|
2615001000NRG24140720230132073
|
14/07/2023
|
Harvinder Kaur
|
2615001WL004194
|
Harvinder Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265229
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MOGA-I
|
PB-15-001-051-001/482
(DHUDIKE)
|
2615001000NRG24140720230132074
|
14/07/2023
|
Mapreet Kaur
|
2615001WL004194
|
Mapreet Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602265276
|
|
AMARJEET SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-I
|
PB-15-001-051-001/495
(DHUDIKE)
|
2615001000NRG24140720230132075
|
14/07/2023
|
Sumandeep Kaur
|
2615001WL004194
|
Sumandeep Kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602265236
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-051-001/504
(DHUDIKE)
|
2615001000NRG24140720230132076
|
14/07/2023
|
Sarbjit Kaur
|
2615001WL004194
|
Sarbjit Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602265235
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-051-001/505
(DHUDIKE)
|
2615001000NRG24140720230132077
|
14/07/2023
|
Kirandeep Kaur
|
2615001WL004194
|
Kirandeep Kaur
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602265233
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-I
|
PB-15-001-051-001/506
(DHUDIKE)
|
2615001000NRG24140720230132078
|
14/07/2023
|
Manjit Kaur
|
2615001WL004194
|
Manjit Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265199
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-051-001/507
(DHUDIKE)
|
2615001000NRG24140720230132079
|
14/07/2023
|
Baljit Kaur
|
2615001WL004194
|
Baljit Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265232
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-I
|
PB-15-001-051-001/515
(DHUDIKE)
|
2615001000NRG24140720230132080
|
14/07/2023
|
Paramjit Kaur
|
2615001WL004194
|
Paramjit Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602265234
|
|
PARAMJEET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-051-001/538
(DHUDIKE)
|
2615001000NRG24140720230132083
|
14/07/2023
|
Baldev Singh
|
2615001WL004194
|
Baldev Singh
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602265228
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-I
|
PB-15-001-051-001/545
(DHUDIKE)
|
2615001000NRG24140720230132084
|
14/07/2023
|
kulwant Kaur
|
2615001WL004194
|
kulwant Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602265277
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-I
|
PB-15-001-051-001/550
(DHUDIKE)
|
2615001000NRG24140720230132085
|
14/07/2023
|
Charanjit Kaur
|
2615001WL004194
|
Charanjit Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602265200
|
|
CHARANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-051-001/569
(DHUDIKE)
|
2615001000NRG24140720230132086
|
14/07/2023
|
Kuldeep Singh
|
2615001WL004194
|
Kuldeep Singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265197
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOGA-I
|
PB-15-001-051-001/58
(DHUDIKE)
|
2615001000NRG24140720230132087
|
14/07/2023
|
GURMAIL KAUR
|
2615001WL004194
|
GURMAIL KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265209
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-I
|
PB-15-001-051-001/580
(DHUDIKE)
|
2615001000NRG24140720230132088
|
14/07/2023
|
Harbans Kaur
|
2615001WL004194
|
Harbans Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265211
|
|
HARBANS KAUR & C D P O MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-I
|
PB-15-001-051-001/611
(DHUDIKE)
|
2615001000NRG24140720230132090
|
14/07/2023
|
Jasveer Kaur
|
2615001WL004194
|
Jasveer Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602265231
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOGA-I
|
PB-15-001-051-001/63
(DHUDIKE)
|
2615001000NRG24140720230132091
|
14/07/2023
|
SUKHWINDER KAUR
|
2615001WL004194
|
SUKHWINDER KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265223
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-I
|
PB-15-001-051-001/66
(DHUDIKE)
|
2615001000NRG24140720230132092
|
14/07/2023
|
PARAMJIT KAUR
|
2615001WL004194
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602265281
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOGA-I
|
PB-15-001-051-001/68
(DHUDIKE)
|
2615001000NRG24140720230132093
|
14/07/2023
|
BALWINDER KAUR
|
2615001WL004194
|
BALWINDER KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602265240
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
62
|
MOGA-I
|
PB-15-001-051-001/70
(DHUDIKE)
|
2615001000NRG24140720230132095
|
14/07/2023
|
BALJINDER KAUR
|
2615001WL004194
|
BALJINDER KAUR
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602265279
|
|
JAGROOP SINGH AND BALJINDER AKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-I
|
PB-15-001-051-001/77
(DHUDIKE)
|
2615001000NRG24140720230132097
|
14/07/2023
|
CHARAN KAUR
|
2615001WL004194
|
CHARAN KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265218
|
|
CHARANJIT KAUR W/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOGA-I
|
PB-15-001-051-001/78
(DHUDIKE)
|
2615001000NRG24140720230132098
|
14/07/2023
|
BALWANT KAUR
|
2615001WL004194
|
BALWANT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265207
|
|
BALWANT KAUR AND BAL VIKAS PROJECT OFFIC
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-I
|
PB-15-001-051-001/91
(DHUDIKE)
|
2615001000NRG24140720230132099
|
14/07/2023
|
Nirmala devi
|
2615001WL004194
|
Nirmala devi
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265278
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71811
|
71811
|
|
|
|
|
|
|
|
|
66
|
MOGA-I
|
PB-15-001-036-001/61
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132126
|
14/07/2023
|
SUKHWINDER KAUR
|
2615001WL004195
|
SUKHWINDER KAUR
|
00354
|
PUNB0157310
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265243
|
|
SUKHWINDER KAUR W/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOGA-I
|
PB-15-001-036-001/63
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132128
|
14/07/2023
|
RUPINDER KAUR
|
2615001WL004195
|
RUPINDER KAUR
|
00354
|
PUNB0157310
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265245
|
|
RUPINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-I
|
PB-15-001-036-001/68
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132130
|
14/07/2023
|
PARAMJIT KAUR
|
2615001WL004195
|
PARAMJIT KAUR
|
00354
|
PUNB0157310
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265244
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
69
|
MOGA-I
|
PB-15-001-036-001/132
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132114
|
14/07/2023
|
Love Heera Khan
|
2615001WL004195
|
Love Heera Khan
|
00354
|
PUNB0466800
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265266
|
|
MR LOVE HEERA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
MOGA-I
|
PB-15-001-051-001/107
(DHUDIKE)
|
2615001000NRG24140720230132034
|
14/07/2023
|
gurnek singh
|
2615001WL004194
|
gurnek singh
|
00354
|
PUNB0475000
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265225
|
|
GURNEK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
71
|
MOGA-I
|
PB-15-001-036-001/107
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132105
|
14/07/2023
|
Paramjit Kaur
|
2615001WL004195
|
Paramjit Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602265259
|
|
MRS PARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOGA-I
|
PB-15-001-036-001/123
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132113
|
14/07/2023
|
Jasbir Singh
|
2615001WL004195
|
Jasbir Singh
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602265258
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOGA-I
|
PB-15-001-036-001/135
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132115
|
14/07/2023
|
Kashmir Singh
|
2615001WL004195
|
Kashmir Singh
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265273
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOGA-I
|
PB-15-001-036-001/26
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132119
|
14/07/2023
|
shinder kaur
|
2615001WL004195
|
shinder kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265250
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOGA-I
|
PB-15-001-036-001/47
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132121
|
14/07/2023
|
JAGRAJ SINGH
|
2615001WL004195
|
JAGRAJ SINGH
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602265261
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOGA-I
|
PB-15-001-036-001/6
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132124
|
14/07/2023
|
KULVIR KAUR
|
2615001WL004195
|
KULVIR KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602265247
|
|
KULVIR KAUR
|
CANARA BANK(508532)
|
|
77
|
MOGA-I
|
PB-15-001-036-001/99
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132133
|
14/07/2023
|
Mandeep Kaur
|
2615001WL004195
|
Mandeep Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602265263
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOGA-I
|
PB-15-001-051-001/588
(DHUDIKE)
|
2615001000NRG24140720230132089
|
14/07/2023
|
Kamaljeet Kaur
|
2615001WL004194
|
Kamaljeet Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602265265
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
79
|
MOGA-I
|
PB-15-001-036-001/10
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132101
|
14/07/2023
|
SURJIT KAUR
|
2615001WL004195
|
SURJIT KAUR
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265252
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOGA-I
|
PB-15-001-036-001/105
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132103
|
14/07/2023
|
Karamjeet Kaur
|
2615001WL004195
|
Karamjeet Kaur
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265256
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOGA-I
|
PB-15-001-036-001/106
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132104
|
14/07/2023
|
Gurmel Kaur
|
2615001WL004195
|
Gurmel Kaur
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265257
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOGA-I
|
PB-15-001-036-001/118
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132109
|
14/07/2023
|
Balveer Kaur
|
2615001WL004195
|
Balveer Kaur
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265262
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOGA-I
|
PB-15-001-036-001/121
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132111
|
14/07/2023
|
Gurdev Kaur
|
2615001WL004195
|
Gurdev Kaur
|
00415
|
SBIN0011906
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602265254
|
|
MRS DEBO
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOGA-I
|
PB-15-001-036-001/135
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132116
|
14/07/2023
|
Jasmel Kaur
|
2615001WL004195
|
Jasmel Kaur
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265264
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOGA-I
|
PB-15-001-036-001/155
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132117
|
14/07/2023
|
Mandeep
|
2615001WL004195
|
Mandeep
|
00415
|
SBIN0011906
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602265255
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOGA-I
|
PB-15-001-036-001/32
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132120
|
14/07/2023
|
DARSHAN SINGH
|
2615001WL004195
|
DARSHAN SINGH
|
00415
|
SBIN0011906
|
303
|
303
|
Rejected
|
20/07/2023
|
|
3602265246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MOGA-I
|
PB-15-001-036-001/67
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132129
|
14/07/2023
|
JASWINDER KAUR
|
2615001WL004195
|
JASWINDER KAUR
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265248
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
88
|
MOGA-I
|
PB-15-001-036-001/10
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132100
|
14/07/2023
|
SUKHWINDER SINGH
|
2615001WL004195
|
SUKHWINDER SINGH
|
00415
|
SBIN0050987
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265251
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOGA-I
|
PB-15-001-036-001/101
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132102
|
14/07/2023
|
Maya Devi
|
2615001WL004195
|
Maya Devi
|
00415
|
SBIN0050987
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265249
|
|
MAYA DEVI
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
90
|
MOGA-I
|
PB-15-001-036-001/119
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132110
|
14/07/2023
|
Surjit Singh
|
2615001WL004195
|
Surjit Singh
|
00415
|
SBIN0050987
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602265253
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOGA-I
|
PB-15-001-036-001/62
(KILI CHALAN CHAK)
|
2615001000NRG24140720230132127
|
14/07/2023
|
PARAMJIT SINGH
|
2615001WL004195
|
PARAMJIT SINGH
|
00415
|
SBIN0050987
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602265260
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
92
|
MOGA-I
|
PB-15-001-051-001/681
(DHUDIKE)
|
2615001000NRG24140720230132094
|
14/07/2023
|
Balvir SIngh
|
2615001WL004194
|
Balvir SIngh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602265242
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124230
|
124230
|
|
|
|
|
|
|
|