|
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-15-001-016-001/164
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067576
|
08/06/2023
|
Rajiandeep Kaur
|
2615001WL002167
|
Rajiandeep Kaur
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213072
|
|
RAJANDEEP KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-016-001/166
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067577
|
08/06/2023
|
Amandeep Kaur
|
2615001WL002167
|
Amandeep Kaur
|
00048
|
BKID0006541
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213071
|
|
AMANDEEP KAUR WO SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-016-001/196
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067584
|
08/06/2023
|
Sandeep Kaur
|
2615001WL002167
|
Sandeep Kaur
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213075
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-016-001/26
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067589
|
08/06/2023
|
Kamaljeet Kaur
|
2615001WL002167
|
Kamaljeet Kaur
|
00048
|
BKID0006541
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213077
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-016-001/33
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067593
|
08/06/2023
|
Harbans Singh
|
2615001WL002167
|
Harbans Singh
|
00048
|
BKID0006541
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213078
|
|
HARBANS SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-016-001/187
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067583
|
08/06/2023
|
Sukhjinder Kaur
|
2615001WL002167
|
Sukhjinder Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213076
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-016-001/160
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067574
|
08/06/2023
|
Sukhdev Kaur
|
2615001WL002167
|
Sukhdev Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213074
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-016-001/183
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067582
|
08/06/2023
|
Mandeep Kaur
|
2615001WL002167
|
Mandeep Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213017
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-016-001/24
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067587
|
08/06/2023
|
Gaganpreet Kaur
|
2615001WL002167
|
Gaganpreet Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491213028
|
|
GAGANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-016-001/50
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067599
|
08/06/2023
|
PURAN SINGH
|
2615001WL002167
|
PURAN SINGH
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213051
|
|
PURAN SINGH S/O NIKKA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-016-001/103
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067556
|
08/06/2023
|
MANDEEP KAUR
|
2615001WL002167
|
MANDEEP KAUR
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213026
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-016-001/106
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067557
|
08/06/2023
|
Paramjit Kaur
|
2615001WL002167
|
Paramjit Kaur
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213064
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-I
|
PB-15-001-016-001/111
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067560
|
08/06/2023
|
Kiranjeet Kaur
|
2615001WL002167
|
Kiranjeet Kaur
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213063
|
|
KIRANJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-016-001/118
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067561
|
08/06/2023
|
Parveen
|
2615001WL002167
|
Parveen
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213065
|
|
PARVEEN AKHTAR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-016-001/129
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067562
|
08/06/2023
|
RANJIT KAUR
|
2615001WL002167
|
RANJIT KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213052
|
|
RANJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-016-001/130
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067563
|
08/06/2023
|
RAJINDER KAUR
|
2615001WL002167
|
RAJINDER KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213027
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-016-001/134
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067564
|
08/06/2023
|
SARABJIT KAUR
|
2615001WL002167
|
SARABJIT KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213058
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-016-001/135
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067565
|
08/06/2023
|
JAGDEEP KAUR
|
2615001WL002167
|
JAGDEEP KAUR
|
00354
|
PUNB0344500
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213025
|
|
JAGDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-016-001/138
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067566
|
08/06/2023
|
JASPAL KAUR
|
2615001WL002167
|
JASPAL KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213019
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-016-001/139
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067567
|
08/06/2023
|
nirmal singh
|
2615001WL002167
|
nirmal singh
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213061
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-016-001/14
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067568
|
08/06/2023
|
AMARJIT KAUR
|
2615001WL002167
|
AMARJIT KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213059
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOGA-I
|
PB-15-001-016-001/143
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067569
|
08/06/2023
|
karmjeet kaur
|
2615001WL002167
|
karmjeet kaur
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213073
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOGA-I
|
PB-15-001-016-001/144
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067570
|
08/06/2023
|
surjeet kaur
|
2615001WL002167
|
surjeet kaur
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213032
|
|
SURJIT KAUR W/O S. AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-I
|
PB-15-001-016-001/15
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067571
|
08/06/2023
|
sukwinder kaur
|
2615001WL002167
|
sukwinder kaur
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213021
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-016-001/152
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067572
|
08/06/2023
|
mandeep kaur
|
2615001WL002167
|
mandeep kaur
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213031
|
|
SANDEEP KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-016-001/154
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067573
|
08/06/2023
|
parwinder kaur
|
2615001WL002167
|
parwinder kaur
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213046
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-016-001/18
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067581
|
08/06/2023
|
DARSHAN SINGH
|
2615001WL002167
|
DARSHAN SINGH
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213033
|
|
DARSAN SINGH S/O VEER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-I
|
PB-15-001-016-001/2
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067585
|
08/06/2023
|
Chhinder Kaur
|
2615001WL002167
|
Chhinder Kaur
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213062
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-016-001/25
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067588
|
08/06/2023
|
CHARANJIT KAUR
|
2615001WL002167
|
CHARANJIT KAUR
|
00354
|
PUNB0344500
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213034
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-016-001/28
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067590
|
08/06/2023
|
SUKHDEV KAUR
|
2615001WL002167
|
SUKHDEV KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213035
|
|
SUKHDEV KAUR W/O NACHHATTER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MOGA-I
|
PB-15-001-016-001/3
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067591
|
08/06/2023
|
HARPAL KAUR
|
2615001WL002167
|
HARPAL KAUR
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213047
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-016-001/32
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067592
|
08/06/2023
|
JASVEER KAUR
|
2615001WL002167
|
JASVEER KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213053
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-I
|
PB-15-001-016-001/34
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067594
|
08/06/2023
|
Shinder Singh
|
2615001WL002167
|
Shinder Singh
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213060
|
|
SHINDER SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-I
|
PB-15-001-016-001/35
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067595
|
08/06/2023
|
Jaswinder Kaur
|
2615001WL002167
|
Jaswinder Kaur
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491213030
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-016-001/36
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067596
|
08/06/2023
|
SARABJEET KAUR
|
2615001WL002167
|
SARABJEET KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213067
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-016-001/37
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067597
|
08/06/2023
|
Jasmail Kaur
|
2615001WL002167
|
Jasmail Kaur
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213048
|
|
JASMAIL KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-I
|
PB-15-001-016-001/50
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067598
|
08/06/2023
|
CHOTO KAUR
|
2615001WL002167
|
CHOTO KAUR
|
00354
|
PUNB0344500
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213036
|
|
CHHOTO W/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MOGA-I
|
PB-15-001-016-001/53
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067600
|
08/06/2023
|
JASWINDER KAUR
|
2615001WL002167
|
JASWINDER KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213022
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOGA-I
|
PB-15-001-016-001/54
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067601
|
08/06/2023
|
KARAMJIT KAUR
|
2615001WL002167
|
KARAMJIT KAUR
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213054
|
|
KARAMJIT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MOGA-I
|
PB-15-001-016-001/57
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067602
|
08/06/2023
|
KULWANT KAUR
|
2615001WL002167
|
KULWANT KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213037
|
|
KULWANT KAUR W/O S. JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MOGA-I
|
PB-15-001-016-001/6
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067603
|
08/06/2023
|
KULWINDER KAUR
|
2615001WL002167
|
KULWINDER KAUR
|
00354
|
PUNB0344500
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213023
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MOGA-I
|
PB-15-001-016-001/63
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067604
|
08/06/2023
|
HARJIT KAUR
|
2615001WL002167
|
HARJIT KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213038
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-016-001/64
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067605
|
08/06/2023
|
KARAMJIT KAUR
|
2615001WL002167
|
KARAMJIT KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213049
|
|
KARMJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-I
|
PB-15-001-016-001/67
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067606
|
08/06/2023
|
JASVIR KAUR
|
2615001WL002167
|
JASVIR KAUR
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213039
|
|
JASVIRV KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MOGA-I
|
PB-15-001-016-001/68
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067607
|
08/06/2023
|
ROOP SINGH
|
2615001WL002167
|
ROOP SINGH
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213055
|
|
ROOP SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-I
|
PB-15-001-016-001/69
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067608
|
08/06/2023
|
AMARJIT KAUR
|
2615001WL002167
|
AMARJIT KAUR
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213029
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-016-001/70
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067609
|
08/06/2023
|
DALJIT KAUR
|
2615001WL002167
|
DALJIT KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213056
|
|
DALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-016-001/71
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067610
|
08/06/2023
|
BALJIT KAUR
|
2615001WL002167
|
BALJIT KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213024
|
|
BALJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-I
|
PB-15-001-016-001/73
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067611
|
08/06/2023
|
Rajinderpal Kaur
|
2615001WL002167
|
Rajinderpal Kaur
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213050
|
|
RAJINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-016-001/74
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067612
|
08/06/2023
|
MANDEEP KAUR
|
2615001WL002167
|
MANDEEP KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213040
|
|
MANDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-I
|
PB-15-001-016-001/79
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067614
|
08/06/2023
|
GYAN KAUR
|
2615001WL002167
|
GYAN KAUR
|
00354
|
PUNB0344500
|
1212
|
1212
|
Rejected
|
13/06/2023
|
|
2491213057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MOGA-I
|
PB-15-001-016-001/8
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067615
|
08/06/2023
|
HAKAM SINGH
|
2615001WL002167
|
HAKAM SINGH
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213042
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-I
|
PB-15-001-016-001/87
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067618
|
08/06/2023
|
SUKHDEV SINGH
|
2615001WL002167
|
SUKHDEV SINGH
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213043
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-I
|
PB-15-001-016-001/88
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067619
|
08/06/2023
|
MANDEEP KAUR
|
2615001WL002167
|
MANDEEP KAUR
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213044
|
|
MANDEEP KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MOGA-I
|
PB-15-001-016-001/9
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067620
|
08/06/2023
|
HARBANS KAUr
|
2615001WL002167
|
HARBANS KAUr
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213045
|
|
HARBANS KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
56
|
MOGA-I
|
PB-15-001-016-001/108
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067558
|
08/06/2023
|
Gurwinder Kaur
|
2615001WL002167
|
Gurwinder Kaur
|
00354
|
PUNB0475000
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213020
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOGA-I
|
PB-15-001-016-001/162
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067575
|
08/06/2023
|
Mandeep Kaur
|
2615001WL002167
|
Mandeep Kaur
|
00354
|
PUNB0475000
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213069
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MOGA-I
|
PB-15-001-016-001/169
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067578
|
08/06/2023
|
Veerpal Kaur
|
2615001WL002167
|
Veerpal Kaur
|
00354
|
PUNB0475000
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213070
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOGA-I
|
PB-15-001-016-001/171
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067579
|
08/06/2023
|
Shhinderpal Kaur
|
2615001WL002167
|
Shhinderpal Kaur
|
00354
|
PUNB0475000
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213068
|
|
CHHINDER PAL KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MOGA-I
|
PB-15-001-016-001/76
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067613
|
08/06/2023
|
KULWINDER KAUR
|
2615001WL002167
|
KULWINDER KAUR
|
00354
|
PUNB0475000
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213041
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-I
|
PB-15-001-016-001/85
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067617
|
08/06/2023
|
Dalip Singh
|
2615001WL002167
|
Dalip Singh
|
00354
|
PUNB0475000
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213066
|
|
DALIP SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
62
|
MOGA-I
|
PB-15-001-016-001/212
(RAMUWALA HARCHOKE)
|
2615001000NRG24080620230067586
|
08/06/2023
|
Ramandeep kaur
|
2615001WL002167
|
Ramandeep kaur
|
00415
|
SBIN0013686
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213018
|
|
MISS RAMANDEEP KAUR DO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89385
|
89385
|
|
|
|
|
|
|
|