|
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-15-002-034-001/241
(MANGEWALA)
|
2615002000NRG24281120230235096
|
28/11/2023
|
Paramjit Kaur
|
2615002WL009308
|
Paramjit Kaur
|
00032
|
UTIB0002467
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495239
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-034-001/257
(MANGEWALA)
|
2615002000NRG24281120230235099
|
28/11/2023
|
Kulwinder Kaur
|
2615002WL009308
|
Kulwinder Kaur
|
00032
|
UTIB0002467
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495240
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-II
|
PB-15-002-034-001/262
(MANGEWALA)
|
2615002000NRG24281120230235101
|
28/11/2023
|
Soma Kaur
|
2615002WL009308
|
Soma Kaur
|
00032
|
UTIB0002467
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495311
|
|
SOMA KAUR
|
AXIS BANK(607153)
|
|
4
|
MOGA-II
|
PB-15-002-034-001/334
(MANGEWALA)
|
2615002000NRG24281120230235125
|
28/11/2023
|
Amandeep Kaur
|
2615002WL009308
|
Amandeep Kaur
|
00032
|
UTIB0002467
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008495247
|
|
AMANDEEP KAUR D/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-034-001/36
(MANGEWALA)
|
2615002000NRG24281120230235130
|
28/11/2023
|
JAGTAR SINGH
|
2615002WL009308
|
JAGTAR SINGH
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495245
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-034-001/4
(MANGEWALA)
|
2615002000NRG24281120230235134
|
28/11/2023
|
parwinder kaur
|
2615002WL009308
|
parwinder kaur
|
00048
|
BKID0006546
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9008495243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOGA-II
|
PB-15-002-034-001/9
(MANGEWALA)
|
2615002000NRG24281120230235156
|
28/11/2023
|
Ranjeet Kaur
|
2615002WL009308
|
Ranjeet Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495252
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-034-001/96
(MANGEWALA)
|
2615002000NRG24281120230235163
|
28/11/2023
|
Veerpal Kaur
|
2615002WL009308
|
Veerpal Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495246
|
|
VIRPAL KAUR D/O HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-034-001/268
(MANGEWALA)
|
2615002000NRG24281120230235103
|
28/11/2023
|
Harwinder Kaur
|
2615002WL009308
|
Harwinder Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495241
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-034-001/276
(MANGEWALA)
|
2615002000NRG24281120230235108
|
28/11/2023
|
Kamaljit Kaur
|
2615002WL009308
|
Kamaljit Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495312
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-II
|
PB-15-002-034-001/277
(MANGEWALA)
|
2615002000NRG24281120230235109
|
28/11/2023
|
Lakhvir Kaur
|
2615002WL009308
|
Lakhvir Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495242
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-034-001/84
(MANGEWALA)
|
2615002000NRG24281120230235150
|
28/11/2023
|
GURDEV SINGH
|
2615002WL009308
|
GURDEV SINGH
|
00152
|
HDFC0001424
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495309
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-034-001/21
(MANGEWALA)
|
2615002000NRG24281120230235086
|
28/11/2023
|
Gurdeep Kaur
|
2615002WL009308
|
Gurdeep Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495255
|
|
GIRDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-034-001/27
(MANGEWALA)
|
2615002000NRG24281120230235105
|
28/11/2023
|
MALKIT SINGH
|
2615002WL009308
|
MALKIT SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495260
|
|
MALKIT SINGH
|
AXIS BANK(607153)
|
|
15
|
MOGA-II
|
PB-15-002-034-001/29
(MANGEWALA)
|
2615002000NRG24281120230235113
|
28/11/2023
|
JASPAL KAUR
|
2615002WL009308
|
JASPAL KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495257
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-II
|
PB-15-002-034-001/30
(MANGEWALA)
|
2615002000NRG24281120230235116
|
28/11/2023
|
MANJIT KAUR
|
2615002WL009308
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495254
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-034-001/304
(MANGEWALA)
|
2615002000NRG24281120230235118
|
28/11/2023
|
Swaran Kaur
|
2615002WL009308
|
Swaran Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495276
|
|
SWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-034-001/36
(MANGEWALA)
|
2615002000NRG24281120230235131
|
28/11/2023
|
HARBANS KAUR
|
2615002WL009308
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495263
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-034-001/38
(MANGEWALA)
|
2615002000NRG24281120230235132
|
28/11/2023
|
Manjit Kaur
|
2615002WL009308
|
Manjit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495258
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-034-001/41
(MANGEWALA)
|
2615002000NRG24281120230235135
|
28/11/2023
|
CHARANJIT KAUR
|
2615002WL009308
|
CHARANJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495266
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-034-001/45
(MANGEWALA)
|
2615002000NRG24281120230235137
|
28/11/2023
|
Sukhdeep Kaur
|
2615002WL009308
|
Sukhdeep Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495267
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-034-001/51
(MANGEWALA)
|
2615002000NRG24281120230235141
|
28/11/2023
|
MAHINDER KAUR
|
2615002WL009308
|
MAHINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495256
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-034-001/63
(MANGEWALA)
|
2615002000NRG24281120230235142
|
28/11/2023
|
Manjit Kaur
|
2615002WL009308
|
Manjit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495259
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-034-001/8
(MANGEWALA)
|
2615002000NRG24281120230235147
|
28/11/2023
|
Seeha
|
2615002WL009308
|
Seeha
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495268
|
|
SEEHA
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-034-001/89
(MANGEWALA)
|
2615002000NRG24281120230235154
|
28/11/2023
|
CHARANJIT KAUR
|
2615002WL009308
|
CHARANJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495264
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-034-001/94
(MANGEWALA)
|
2615002000NRG24281120230235160
|
28/11/2023
|
GURMIT KAUR
|
2615002WL009308
|
GURMIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495265
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
27
|
MOGA-II
|
PB-15-002-034-001/45
(MANGEWALA)
|
2615002000NRG24281120230235138
|
28/11/2023
|
Pinky
|
2615002WL009308
|
Pinky
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495305
|
|
PINKY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
28
|
MOGA-II
|
PB-15-002-034-001/204
(MANGEWALA)
|
2615002000NRG24281120230235084
|
28/11/2023
|
RULDU SINGH
|
2615002WL009308
|
RULDU SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495261
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-034-001/209
(MANGEWALA)
|
2615002000NRG24281120230235085
|
28/11/2023
|
Gurmel Kaur
|
2615002WL009308
|
Gurmel Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495291
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-034-001/210
(MANGEWALA)
|
2615002000NRG24281120230235087
|
28/11/2023
|
Mandeep Kaur
|
2615002WL009308
|
Mandeep Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495270
|
|
MANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-034-001/221
(MANGEWALA)
|
2615002000NRG24281120230235088
|
28/11/2023
|
Navjot Kaur
|
2615002WL009308
|
Navjot Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495289
|
|
NAVJOT KAUR W/O PAWANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-034-001/229
(MANGEWALA)
|
2615002000NRG24281120230235089
|
28/11/2023
|
Bhinder Kaur
|
2615002WL009308
|
Bhinder Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495288
|
|
BHINDER KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-034-001/236
(MANGEWALA)
|
2615002000NRG24281120230235093
|
28/11/2023
|
Mahinder Singh
|
2615002WL009308
|
Mahinder Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495271
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-034-001/240
(MANGEWALA)
|
2615002000NRG24281120230235094
|
28/11/2023
|
Malkit Kaur
|
2615002WL009308
|
Malkit Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495269
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-034-001/240
(MANGEWALA)
|
2615002000NRG24281120230235095
|
28/11/2023
|
Rurh Singh
|
2615002WL009308
|
Rurh Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495286
|
|
ROOR SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-034-001/261
(MANGEWALA)
|
2615002000NRG24281120230235100
|
28/11/2023
|
Nasib Kaur
|
2615002WL009308
|
Nasib Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495285
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOGA-II
|
PB-15-002-034-001/267
(MANGEWALA)
|
2615002000NRG24281120230235102
|
28/11/2023
|
Jagdeep Kaur
|
2615002WL009308
|
Jagdeep Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008495283
|
|
JAGDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-034-001/271
(MANGEWALA)
|
2615002000NRG24281120230235106
|
28/11/2023
|
Bhajan Kaur
|
2615002WL009308
|
Bhajan Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495304
|
|
GURDEEP KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-034-001/28
(MANGEWALA)
|
2615002000NRG24281120230235110
|
28/11/2023
|
AMAR KAUR
|
2615002WL009308
|
AMAR KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008495272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MOGA-II
|
PB-15-002-034-001/286
(MANGEWALA)
|
2615002000NRG24281120230235112
|
28/11/2023
|
Paramjit Kaur
|
2615002WL009308
|
Paramjit Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495294
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-034-001/292
(MANGEWALA)
|
2615002000NRG24281120230235114
|
28/11/2023
|
Rajwinder Kaur
|
2615002WL009308
|
Rajwinder Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495301
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-II
|
PB-15-002-034-001/3
(MANGEWALA)
|
2615002000NRG24281120230235115
|
28/11/2023
|
Sandeep Kaur
|
2615002WL009308
|
Sandeep Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008495298
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-034-001/301
(MANGEWALA)
|
2615002000NRG24281120230235117
|
28/11/2023
|
Jal Kaur
|
2615002WL009308
|
Jal Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495293
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-034-001/306
(MANGEWALA)
|
2615002000NRG24281120230235119
|
28/11/2023
|
Pali Kaur
|
2615002WL009308
|
Pali Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495292
|
|
PALI KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-034-001/311
(MANGEWALA)
|
2615002000NRG24281120230235120
|
28/11/2023
|
Sukhjeet kaur
|
2615002WL009308
|
Sukhjeet kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495274
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-II
|
PB-15-002-034-001/314
(MANGEWALA)
|
2615002000NRG24281120230235121
|
28/11/2023
|
Sukhdeep Kaur
|
2615002WL009308
|
Sukhdeep Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495290
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-034-001/315
(MANGEWALA)
|
2615002000NRG24281120230235122
|
28/11/2023
|
Lakhvir Kaur
|
2615002WL009308
|
Lakhvir Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495295
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-II
|
PB-15-002-034-001/328
(MANGEWALA)
|
2615002000NRG24281120230235123
|
28/11/2023
|
Rani kaur
|
2615002WL009308
|
Rani kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495306
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOGA-II
|
PB-15-002-034-001/335
(MANGEWALA)
|
2615002000NRG24281120230235126
|
28/11/2023
|
Ramandeep Kaur
|
2615002WL009308
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008495300
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MOGA-II
|
PB-15-002-034-001/339
(MANGEWALA)
|
2615002000NRG24281120230235127
|
28/11/2023
|
Seeta Kaur
|
2615002WL009308
|
Seeta Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495296
|
|
SEETA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-II
|
PB-15-002-034-001/35
(MANGEWALA)
|
2615002000NRG24281120230235128
|
28/11/2023
|
ANGREJ KAUR
|
2615002WL009308
|
ANGREJ KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495277
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
MOGA-II
|
PB-15-002-034-001/350
(MANGEWALA)
|
2615002000NRG24281120230235129
|
28/11/2023
|
Kirandeep Kaur
|
2615002WL009308
|
Kirandeep Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495299
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-II
|
PB-15-002-034-001/39
(MANGEWALA)
|
2615002000NRG24281120230235133
|
28/11/2023
|
VIRPAL KAUR
|
2615002WL009308
|
VIRPAL KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495273
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
MOGA-II
|
PB-15-002-034-001/42
(MANGEWALA)
|
2615002000NRG24281120230235136
|
28/11/2023
|
DARSHAN SINGH
|
2615002WL009308
|
DARSHAN SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495278
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-034-001/48
(MANGEWALA)
|
2615002000NRG24281120230235139
|
28/11/2023
|
Harmanjot Kaur
|
2615002WL009308
|
Harmanjot Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495307
|
|
MISS HARMANJOT KAUR UNG JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOGA-II
|
PB-15-002-034-001/51
(MANGEWALA)
|
2615002000NRG24281120230235140
|
28/11/2023
|
GURMIT KAUR
|
2615002WL009308
|
GURMIT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495279
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-II
|
PB-15-002-034-001/70
(MANGEWALA)
|
2615002000NRG24281120230235143
|
28/11/2023
|
GURMEET KAUR
|
2615002WL009308
|
GURMEET KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495281
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-II
|
PB-15-002-034-001/72
(MANGEWALA)
|
2615002000NRG24281120230235145
|
28/11/2023
|
Sandeep Kaur
|
2615002WL009308
|
Sandeep Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495284
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-034-001/72
(MANGEWALA)
|
2615002000NRG24281120230235144
|
28/11/2023
|
SUKHDIAL SINGH
|
2615002WL009308
|
SUKHDIAL SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495297
|
|
SUKHDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-034-001/80
(MANGEWALA)
|
2615002000NRG24281120230235148
|
28/11/2023
|
SARABJIT KAUR
|
2615002WL009308
|
SARABJIT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008495280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
MOGA-II
|
PB-15-002-034-001/88
(MANGEWALA)
|
2615002000NRG24281120230235152
|
28/11/2023
|
JARNAIL SINGH
|
2615002WL009308
|
JARNAIL SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495275
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-II
|
PB-15-002-034-001/88
(MANGEWALA)
|
2615002000NRG24281120230235153
|
28/11/2023
|
Navpreet Kaur
|
2615002WL009308
|
Navpreet Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008495302
|
|
NAVPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-II
|
PB-15-002-034-001/93
(MANGEWALA)
|
2615002000NRG24281120230235158
|
28/11/2023
|
Charanjit Kaur
|
2615002WL009308
|
Charanjit Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495282
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-II
|
PB-15-002-034-001/96
(MANGEWALA)
|
2615002000NRG24281120230235162
|
28/11/2023
|
karamjit kaur
|
2615002WL009308
|
karamjit kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495262
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
65
|
MOGA-II
|
PB-15-002-034-001/95
(MANGEWALA)
|
2615002000NRG24281120230235161
|
28/11/2023
|
Vakil Singh
|
2615002WL009308
|
Vakil Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495251
|
|
VAKIL SINGH SO BAKHTOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
MOGA-II
|
PB-15-002-034-001/77
(MANGEWALA)
|
2615002000NRG24281120230235146
|
28/11/2023
|
KULDEEP KAUR
|
2615002WL009308
|
KULDEEP KAUR
|
00354
|
PUNB0009710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495253
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
67
|
MOGA-II
|
PB-15-002-034-001/93
(MANGEWALA)
|
2615002000NRG24281120230235159
|
28/11/2023
|
Jasveer Kaur
|
2615002WL009308
|
Jasveer Kaur
|
00415
|
SBIN0000681
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495303
|
|
MISS JASVEER KAUR UNG SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
68
|
MOGA-II
|
PB-15-002-034-001/245
(MANGEWALA)
|
2615002000NRG24281120230235097
|
28/11/2023
|
Bakhtaur Singh
|
2615002WL009308
|
Bakhtaur Singh
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495287
|
|
MR BAKHTOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
69
|
MOGA-II
|
PB-15-002-034-001/284
(MANGEWALA)
|
2615002000NRG24281120230235111
|
28/11/2023
|
Sandeep Kaur
|
2615002WL009308
|
Sandeep Kaur
|
00415
|
SBIN0003122
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495308
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
70
|
MOGA-II
|
PB-15-002-034-001/232
(MANGEWALA)
|
2615002000NRG24281120230235092
|
28/11/2023
|
Gurtej Singh
|
2615002WL009308
|
Gurtej Singh
|
00415
|
SBIN0050194
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495310
|
|
MR CDPO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOGA-II
|
PB-15-002-034-001/246
(MANGEWALA)
|
2615002000NRG24281120230235098
|
28/11/2023
|
Gurmit Kaur
|
2615002WL009308
|
Gurmit Kaur
|
00415
|
SBIN0050194
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495314
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
72
|
MOGA-II
|
PB-15-002-034-001/269
(MANGEWALA)
|
2615002000NRG24281120230235104
|
28/11/2023
|
Harbans Kaur
|
2615002WL009308
|
Harbans Kaur
|
00415
|
SBIN0050194
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495313
|
|
MRS HARBANS KAUR CDPO MOGA 11
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOGA-II
|
PB-15-002-034-001/273
(MANGEWALA)
|
2615002000NRG24281120230235107
|
28/11/2023
|
Jaswinder Kaur
|
2615002WL009308
|
Jaswinder Kaur
|
00415
|
SBIN0050194
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495238
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
MOGA-II
|
PB-15-002-034-001/330
(MANGEWALA)
|
2615002000NRG24281120230235124
|
28/11/2023
|
dalip singh
|
2615002WL009308
|
dalip singh
|
00415
|
SBIN0050194
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495250
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOGA-II
|
PB-15-002-034-001/80
(MANGEWALA)
|
2615002000NRG24281120230235149
|
28/11/2023
|
Mandeep kaur
|
2615002WL009308
|
Mandeep kaur
|
00415
|
SBIN0050194
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495248
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOGA-II
|
PB-15-002-034-001/9
(MANGEWALA)
|
2615002000NRG24281120230235155
|
28/11/2023
|
PAL SINGH
|
2615002WL009308
|
PAL SINGH
|
00415
|
SBIN0050194
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495244
|
|
MR PALA SINGH AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOGA-II
|
PB-15-002-034-001/91
(MANGEWALA)
|
2615002000NRG24281120230235157
|
28/11/2023
|
Sukhjit Kaur
|
2615002WL009308
|
Sukhjit Kaur
|
00415
|
SBIN0050194
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495249
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115746
|
115746
|
|
|
|
|
|
|
|