|
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-15-002-014-001/101
(DAROLI BHAI)
|
2615002000NRG24200720230137980
|
20/07/2023
|
kulwant kaur
|
2615002WL004573
|
kulwant kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283887
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-014-001/105
(DAROLI BHAI)
|
2615002000NRG24200720230137981
|
20/07/2023
|
Nek singh
|
2615002WL004573
|
Nek singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283939
|
|
NEKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-014-001/107
(DAROLI BHAI)
|
2615002000NRG24200720230137982
|
20/07/2023
|
Nihal kaur
|
2615002WL004573
|
Nihal kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283940
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-014-001/108
(DAROLI BHAI)
|
2615002000NRG24200720230137983
|
20/07/2023
|
JARNAIL SINGH
|
2615002WL004573
|
JARNAIL SINGH
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965283890
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-014-001/130
(DAROLI BHAI)
|
2615002000NRG24200720230137984
|
20/07/2023
|
GURPAL KAUR
|
2615002WL004573
|
GURPAL KAUR
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283908
|
|
GURPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-014-001/134
(DAROLI BHAI)
|
2615002000NRG24200720230137986
|
20/07/2023
|
jaswinder kaur
|
2615002WL004573
|
jaswinder kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283899
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/135
(DAROLI BHAI)
|
2615002000NRG24200720230137987
|
20/07/2023
|
Jasveer Kaur
|
2615002WL004573
|
Jasveer Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283933
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-014-001/147
(DAROLI BHAI)
|
2615002000NRG24200720230137988
|
20/07/2023
|
PRITAM KAUR
|
2615002WL004573
|
PRITAM KAUR
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283884
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-014-001/153
(DAROLI BHAI)
|
2615002000NRG24200720230137989
|
20/07/2023
|
bharpur kaur
|
2615002WL004573
|
bharpur kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965283906
|
|
BHARPUR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-014-001/179
(DAROLI BHAI)
|
2615002000NRG24200720230137991
|
20/07/2023
|
Mandeep Kaur
|
2615002WL004573
|
Mandeep Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283935
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-014-001/179
(DAROLI BHAI)
|
2615002000NRG24200720230137990
|
20/07/2023
|
Tarsem Singh
|
2615002WL004573
|
Tarsem Singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965283930
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-014-001/180
(DAROLI BHAI)
|
2615002000NRG24200720230137993
|
20/07/2023
|
Malkit kaur
|
2615002WL004573
|
Malkit kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965283889
|
|
MALKIAT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-014-001/180
(DAROLI BHAI)
|
2615002000NRG24200720230137992
|
20/07/2023
|
NACHATTER SINGH
|
2615002WL004573
|
NACHATTER SINGH
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283929
|
|
NACHHATAR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-014-001/190
(DAROLI BHAI)
|
2615002000NRG24200720230137995
|
20/07/2023
|
charanjit kaur
|
2615002WL004573
|
charanjit kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283937
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-014-001/190
(DAROLI BHAI)
|
2615002000NRG24200720230137994
|
20/07/2023
|
sukhdev singh
|
2615002WL004573
|
sukhdev singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283927
|
|
SUKHDEV SINGH SO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-014-001/192
(DAROLI BHAI)
|
2615002000NRG24200720230137997
|
20/07/2023
|
kewal singh
|
2615002WL004573
|
kewal singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965283896
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-014-001/212
(DAROLI BHAI)
|
2615002000NRG24200720230137998
|
20/07/2023
|
jasvir kaur
|
2615002WL004573
|
jasvir kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283900
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-014-001/237
(DAROLI BHAI)
|
2615002000NRG24200720230138000
|
20/07/2023
|
nachatter singh
|
2615002WL004573
|
nachatter singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283903
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-014-001/26
(DAROLI BHAI)
|
2615002000NRG24200720230138001
|
20/07/2023
|
PARAMJIT KAUR
|
2615002WL004573
|
PARAMJIT KAUR
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283950
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-II
|
PB-15-002-014-001/264
(DAROLI BHAI)
|
2615002000NRG24200720230138003
|
20/07/2023
|
DALJIT KAUR
|
2615002WL004573
|
DALJIT KAUR
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283902
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-014-001/264
(DAROLI BHAI)
|
2615002000NRG24200720230138002
|
20/07/2023
|
Makhan singh
|
2615002WL004573
|
Makhan singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283901
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-014-001/273
(DAROLI BHAI)
|
2615002000NRG24200720230138004
|
20/07/2023
|
Harpal Kaur
|
2615002WL004573
|
Harpal Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283938
|
|
HARPAL KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-014-001/280
(DAROLI BHAI)
|
2615002000NRG24200720230138005
|
20/07/2023
|
SIMARANJIT KAUR
|
2615002WL004573
|
SIMARANJIT KAUR
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965283946
|
|
SIMARJEET KAUR WO SARABJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-014-001/293
(DAROLI BHAI)
|
2615002000NRG24200720230138006
|
20/07/2023
|
Charanjit Kaur
|
2615002WL004573
|
Charanjit Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283891
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-014-001/315
(DAROLI BHAI)
|
2615002000NRG24200720230138007
|
20/07/2023
|
jasveer kaur
|
2615002WL004573
|
jasveer kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3965283898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOGA-II
|
PB-15-002-014-001/318
(DAROLI BHAI)
|
2615002000NRG24200720230138008
|
20/07/2023
|
Sulakhan Singh
|
2615002WL004573
|
Sulakhan Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283932
|
|
SULAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-014-001/335
(DAROLI BHAI)
|
2615002000NRG24200720230138009
|
20/07/2023
|
Kulwinder Kaur
|
2615002WL004573
|
Kulwinder Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283916
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-014-001/39
(DAROLI BHAI)
|
2615002000NRG24200720230138010
|
20/07/2023
|
HARJINDER KAUR
|
2615002WL004573
|
HARJINDER KAUR
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283892
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MOGA-II
|
PB-15-002-014-001/392
(DAROLI BHAI)
|
2615002000NRG24200720230138011
|
20/07/2023
|
Lakhveer Kaur
|
2615002WL004573
|
Lakhveer Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283945
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-014-001/393
(DAROLI BHAI)
|
2615002000NRG24200720230138012
|
20/07/2023
|
Karmjit Kaur
|
2615002WL004573
|
Karmjit Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965283943
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-014-001/397
(DAROLI BHAI)
|
2615002000NRG24200720230138013
|
20/07/2023
|
Karamjit Kaur
|
2615002WL004573
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283928
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-II
|
PB-15-002-014-001/406
(DAROLI BHAI)
|
2615002000NRG24200720230138014
|
20/07/2023
|
Veerpal Kaur
|
2615002WL004573
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283897
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-II
|
PB-15-002-014-001/431
(DAROLI BHAI)
|
2615002000NRG24200720230138015
|
20/07/2023
|
Sarajit Kaur
|
2615002WL004573
|
Sarajit Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283941
|
|
SARABJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-014-001/432
(DAROLI BHAI)
|
2615002000NRG24200720230138016
|
20/07/2023
|
Harjit Kaur
|
2615002WL004573
|
Harjit Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283934
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-014-001/44
(DAROLI BHAI)
|
2615002000NRG24200720230138017
|
20/07/2023
|
MANJIT KAUR
|
2615002WL004573
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283893
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-014-001/441
(DAROLI BHAI)
|
2615002000NRG24200720230138019
|
20/07/2023
|
Balor Singh
|
2615002WL004573
|
Balor Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283905
|
|
BALAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-014-001/443
(DAROLI BHAI)
|
2615002000NRG24200720230138020
|
20/07/2023
|
Sarabjit Kaur
|
2615002WL004573
|
Sarabjit Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965283944
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-014-001/444
(DAROLI BHAI)
|
2615002000NRG24200720230138021
|
20/07/2023
|
Chhinder Kaur
|
2615002WL004573
|
Chhinder Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283888
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-014-001/451
(DAROLI BHAI)
|
2615002000NRG24200720230138022
|
20/07/2023
|
Gurmail Kaur
|
2615002WL004573
|
Gurmail Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283948
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-II
|
PB-15-002-014-001/499
(DAROLI BHAI)
|
2615002000NRG24200720230138023
|
20/07/2023
|
Rajwinder Kaur
|
2615002WL004573
|
Rajwinder Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965283910
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-014-001/500
(DAROLI BHAI)
|
2615002000NRG24200720230138024
|
20/07/2023
|
Amandeep Kaur
|
2615002WL004573
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965283931
|
|
AMANDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-II
|
PB-15-002-014-001/521
(DAROLI BHAI)
|
2615002000NRG24200720230138025
|
20/07/2023
|
Charanjit Kaur
|
2615002WL004573
|
Charanjit Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283911
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-014-001/523
(DAROLI BHAI)
|
2615002000NRG24200720230138026
|
20/07/2023
|
Resham Singh
|
2615002WL004573
|
Resham Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283936
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-014-001/523
(DAROLI BHAI)
|
2615002000NRG24200720230138027
|
20/07/2023
|
Swaranjit Kaur
|
2615002WL004573
|
Swaranjit Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965283942
|
|
SWARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MOGA-II
|
PB-15-002-014-001/538
(DAROLI BHAI)
|
2615002000NRG24200720230138029
|
20/07/2023
|
Balor Singh
|
2615002WL004573
|
Balor Singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965283904
|
|
BALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-II
|
PB-15-002-014-001/547
(DAROLI BHAI)
|
2615002000NRG24200720230138030
|
20/07/2023
|
Chotta Singh
|
2615002WL004573
|
Chotta Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283885
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOGA-II
|
PB-15-002-014-001/548
(DAROLI BHAI)
|
2615002000NRG24200720230138031
|
20/07/2023
|
Kuldeep Kaur
|
2615002WL004573
|
Kuldeep Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283951
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-II
|
PB-15-002-014-001/552
(DAROLI BHAI)
|
2615002000NRG24200720230138032
|
20/07/2023
|
Sukhjit Kaur
|
2615002WL004573
|
Sukhjit Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965283912
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-II
|
PB-15-002-014-001/58
(DAROLI BHAI)
|
2615002000NRG24200720230138033
|
20/07/2023
|
jasvir kaur
|
2615002WL004573
|
jasvir kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965283894
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-II
|
PB-15-002-014-001/615
(DAROLI BHAI)
|
2615002000NRG24200720230138037
|
20/07/2023
|
Amandeep Kaur
|
2615002WL004573
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283926
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-II
|
PB-15-002-014-001/625
(DAROLI BHAI)
|
2615002000NRG24200720230138038
|
20/07/2023
|
Jaswinder Kaur
|
2615002WL004573
|
Jaswinder Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283917
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-014-001/631
(DAROLI BHAI)
|
2615002000NRG24200720230138039
|
20/07/2023
|
Mahinder Kaur
|
2615002WL004573
|
Mahinder Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283909
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-II
|
PB-15-002-014-001/643
(DAROLI BHAI)
|
2615002000NRG24200720230138040
|
20/07/2023
|
Parmpreet Kaur
|
2615002WL004573
|
Parmpreet Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283921
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOGA-II
|
PB-15-002-014-001/644
(DAROLI BHAI)
|
2615002000NRG24200720230138041
|
20/07/2023
|
Avtar Singh
|
2615002WL004573
|
Avtar Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283947
|
|
AVTAR SINGH SO SARABJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-014-001/673
(DAROLI BHAI)
|
2615002000NRG24200720230138043
|
20/07/2023
|
Parmjit Kaur
|
2615002WL004573
|
Parmjit Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965283915
|
|
Parmjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-014-001/674
(DAROLI BHAI)
|
2615002000NRG24200720230138044
|
20/07/2023
|
Paramjit Kaur
|
2615002WL004573
|
Paramjit Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965283913
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-014-001/690
(DAROLI BHAI)
|
2615002000NRG24200720230138045
|
20/07/2023
|
Kanwaldeep Kaur
|
2615002WL004573
|
Kanwaldeep Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965283949
|
|
KANWALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-014-001/696
(DAROLI BHAI)
|
2615002000NRG24200720230138046
|
20/07/2023
|
Harpreet Kaur
|
2615002WL004573
|
Harpreet Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965283914
|
|
Harpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-014-001/697
(DAROLI BHAI)
|
2615002000NRG24200720230138047
|
20/07/2023
|
Seema Kaur
|
2615002WL004573
|
Seema Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283918
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-II
|
PB-15-002-014-001/70
(DAROLI BHAI)
|
2615002000NRG24200720230138048
|
20/07/2023
|
charanjit kaur
|
2615002WL004573
|
charanjit kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283886
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-II
|
PB-15-002-014-001/712
(DAROLI BHAI)
|
2615002000NRG24200720230138050
|
20/07/2023
|
Karmjeet Kaur
|
2615002WL004573
|
Karmjeet Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965283920
|
|
Kamaljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-II
|
PB-15-002-014-001/85
(DAROLI BHAI)
|
2615002000NRG24200720230138053
|
20/07/2023
|
GURDEV SINGH
|
2615002WL004573
|
GURDEV SINGH
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283907
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-II
|
PB-15-002-014-001/90
(DAROLI BHAI)
|
2615002000NRG24200720230138054
|
20/07/2023
|
Jagsir singh
|
2615002WL004573
|
Jagsir singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283895
|
|
JAGSIR SINGH & JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
64
|
MOGA-II
|
PB-15-002-014-001/711
(DAROLI BHAI)
|
2615002000NRG24200720230138049
|
20/07/2023
|
Karmjit Kaur
|
2615002WL004573
|
Karmjit Kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965283923
|
|
KARAMJIT KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
65
|
MOGA-II
|
PB-15-002-014-001/774
(DAROLI BHAI)
|
2615002000NRG24200720230138052
|
20/07/2023
|
Sandeep Kaur
|
2615002WL004573
|
Sandeep Kaur
|
00349
|
PSIB0000839
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3965283919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
66
|
MOGA-II
|
PB-15-002-014-001/230
(DAROLI BHAI)
|
2615002000NRG24200720230137999
|
20/07/2023
|
Rajdeep Kaur
|
2615002WL004573
|
Rajdeep Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283924
|
|
RAJANDEEP KAUR DO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
67
|
MOGA-II
|
PB-15-002-014-001/598
(DAROLI BHAI)
|
2615002000NRG24200720230138036
|
20/07/2023
|
Sukhjeet Kaur
|
2615002WL004573
|
Sukhjeet Kaur
|
00415
|
SBIN0000681
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283925
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
68
|
MOGA-II
|
PB-15-002-014-001/743
(DAROLI BHAI)
|
2615002000NRG24200720230138051
|
20/07/2023
|
Kirandeep Kaur
|
2615002WL004573
|
Kirandeep Kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965283922
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35148
|
35148
|
|
|
|
|
|
|
|