|
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-15-001-025-001/383
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074276
|
09/06/2023
|
simarjit kaur
|
2615001WL002282
|
simarjit kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254543
|
|
SIMARJIT KAUR W/O SUKHCHAIN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-025-001/237
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074239
|
09/06/2023
|
GURDEV KAUR
|
2615001WL002282
|
GURDEV KAUR
|
00165
|
IBKL0000417
|
500
|
500
|
Processed
|
14/06/2023
|
|
2543254506
|
|
GURDEV KAUR
|
IDBI BANK(607095)
|
|
3
|
MOGA-I
|
PB-15-001-025-001/40
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074282
|
09/06/2023
|
BALJIT KAUR
|
2615001WL002282
|
BALJIT KAUR
|
00165
|
IBKL0000417
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254505
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-025-001/1
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074195
|
09/06/2023
|
Gurmail kaur
|
2615001WL002282
|
Gurmail kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254531
|
|
GURMEL KAUR W./O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-025-001/102
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074196
|
09/06/2023
|
BASANT KAUR
|
2615001WL002282
|
BASANT KAUR
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254508
|
|
BASANT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
MOGA-I
|
PB-15-001-025-001/102
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074197
|
09/06/2023
|
Lal singh
|
2615001WL002282
|
Lal singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254552
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-025-001/114
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074199
|
09/06/2023
|
GURWINDER KAUR
|
2615001WL002282
|
GURWINDER KAUR
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254537
|
|
GURWINDER KAUR WO MINTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-025-001/171
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074206
|
09/06/2023
|
KULWINDER KAUR
|
2615001WL002282
|
KULWINDER KAUR
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254571
|
|
KULWINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOGA-I
|
PB-15-001-025-001/175
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074207
|
09/06/2023
|
BALWINDER KAUR
|
2615001WL002282
|
BALWINDER KAUR
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254534
|
|
BALWINDER KAUIR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOGA-I
|
PB-15-001-025-001/177
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074208
|
09/06/2023
|
PARMJIT KAUR
|
2615001WL002282
|
PARMJIT KAUR
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254565
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-025-001/179
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074209
|
09/06/2023
|
TARA SINGH
|
2615001WL002282
|
TARA SINGH
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254515
|
|
JAGTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
MOGA-I
|
PB-15-001-025-001/179
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074210
|
09/06/2023
|
TARO KAUR
|
2615001WL002282
|
TARO KAUR
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254521
|
|
TARO KAUR W/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-025-001/182
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074211
|
09/06/2023
|
GURMEL KAUR
|
2615001WL002282
|
GURMEL KAUR
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254544
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-025-001/195
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074213
|
09/06/2023
|
SURJIT KAUR
|
2615001WL002282
|
SURJIT KAUR
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543254525
|
|
SURJIT KAUR W/O SARBAN AINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-025-001/2
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074216
|
09/06/2023
|
HARBANS KAUR
|
2615001WL002282
|
HARBANS KAUR
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254522
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-025-001/220
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074229
|
09/06/2023
|
pARAMJIT KAUR
|
2615001WL002282
|
pARAMJIT KAUR
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254538
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-025-001/224
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074232
|
09/06/2023
|
Jasvir Kaur
|
2615001WL002282
|
Jasvir Kaur
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543254512
|
|
JASVIR KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-025-001/231
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074236
|
09/06/2023
|
SHINDER KAUR
|
2615001WL002282
|
SHINDER KAUR
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2543254516
|
|
Mrs. CHINDER KAUR WO CHARAN SINGH
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-025-001/233
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074237
|
09/06/2023
|
MANJIT KAUR
|
2615001WL002282
|
MANJIT KAUR
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254517
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-025-001/242
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074241
|
09/06/2023
|
Ranjit Kaur
|
2615001WL002282
|
Ranjit Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254545
|
|
RANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-025-001/253
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074244
|
09/06/2023
|
JASVIR KAUR
|
2615001WL002282
|
JASVIR KAUR
|
00349
|
PSIB0000574
|
300
|
300
|
Processed
|
14/06/2023
|
|
2543254539
|
|
JASVIR KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-025-001/254
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074245
|
09/06/2023
|
Gora Singh
|
2615001WL002282
|
Gora Singh
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254553
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-025-001/254
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074246
|
09/06/2023
|
Pal kaur
|
2615001WL002282
|
Pal kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254551
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-I
|
PB-15-001-025-001/256
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074247
|
09/06/2023
|
Simlo kaur
|
2615001WL002282
|
Simlo kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254540
|
|
SEMLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-025-001/282
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074252
|
09/06/2023
|
MANJIT KAUR
|
2615001WL002282
|
MANJIT KAUR
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254541
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-025-001/330
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074261
|
09/06/2023
|
PRITAM SINGH
|
2615001WL002282
|
PRITAM SINGH
|
00349
|
PSIB0000574
|
500
|
500
|
Processed
|
14/06/2023
|
|
2543254510
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-025-001/335
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074263
|
09/06/2023
|
RANI KAUR
|
2615001WL002282
|
RANI KAUR
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254532
|
|
RANI W/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-025-001/342
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074265
|
09/06/2023
|
NIRMAL SINGH
|
2615001WL002282
|
NIRMAL SINGH
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254542
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-025-001/375
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074273
|
09/06/2023
|
HARPAL KAUR
|
2615001WL002282
|
HARPAL KAUR
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254518
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-025-001/461
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074294
|
09/06/2023
|
PARVEEN KAUR
|
2615001WL002282
|
PARVEEN KAUR
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543254519
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-025-001/466
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074298
|
09/06/2023
|
Mandeep Kaur
|
2615001WL002282
|
Mandeep Kaur
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543254513
|
|
MANDEEP KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MOGA-I
|
PB-15-001-025-001/475
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074300
|
09/06/2023
|
Parkash Kaur
|
2615001WL002282
|
Parkash Kaur
|
00349
|
PSIB0000574
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543254529
|
|
PARKASH KAUR W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-025-001/478
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074301
|
09/06/2023
|
SURJIT KAUR
|
2615001WL002282
|
SURJIT KAUR
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254547
|
|
SURJIT KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MOGA-I
|
PB-15-001-025-001/487
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074303
|
09/06/2023
|
gurpreet kaur
|
2615001WL002282
|
gurpreet kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254523
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
MOGA-I
|
PB-15-001-025-001/489
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074304
|
09/06/2023
|
manpreet kaur
|
2615001WL002282
|
manpreet kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254536
|
|
MANPREET KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-025-001/507
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074308
|
09/06/2023
|
ujagar Singh
|
2615001WL002282
|
ujagar Singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254528
|
|
UJAGAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
37
|
MOGA-I
|
PB-15-001-025-001/514
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074311
|
09/06/2023
|
Manpreet Kaur
|
2615001WL002282
|
Manpreet Kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254548
|
|
MANPREET KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-025-001/515
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074312
|
09/06/2023
|
Jaswinder Kaur
|
2615001WL002282
|
Jaswinder Kaur
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543254550
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-025-001/522
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074314
|
09/06/2023
|
Raju Kaur
|
2615001WL002282
|
Raju Kaur
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543254554
|
|
RAJU KAUR W/O LOVJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MOGA-I
|
PB-15-001-025-001/532
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074315
|
09/06/2023
|
Ranjot Kaur
|
2615001WL002282
|
Ranjot Kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254546
|
|
RANJOT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-025-001/537
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074317
|
09/06/2023
|
Gago
|
2615001WL002282
|
Gago
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254524
|
|
GAGO D/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-025-001/563
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074323
|
09/06/2023
|
Balwinder Kaur
|
2615001WL002282
|
Balwinder Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254526
|
|
BALWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-025-001/571
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074324
|
09/06/2023
|
Manjit Kaur
|
2615001WL002282
|
Manjit Kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254527
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-025-001/58
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074325
|
09/06/2023
|
JASWINDER KAUR
|
2615001WL002282
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254520
|
|
JASWINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MOGA-I
|
PB-15-001-025-001/582
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074326
|
09/06/2023
|
Sukhdev Kaur
|
2615001WL002282
|
Sukhdev Kaur
|
00349
|
PSIB0000574
|
300
|
300
|
Processed
|
14/06/2023
|
|
2543254549
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-025-001/595
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074327
|
09/06/2023
|
Gurjeet Kaur
|
2615001WL002282
|
Gurjeet Kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254562
|
|
GURJEET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-025-001/598
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074328
|
09/06/2023
|
Nihal singh
|
2615001WL002282
|
Nihal singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254569
|
|
NIHAL SIGH S/O JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-025-001/609
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074331
|
09/06/2023
|
kunda Singh
|
2615001WL002282
|
kunda Singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254566
|
|
KUNDA SINGH S/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-025-001/613
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074332
|
09/06/2023
|
Baljit Kaur
|
2615001WL002282
|
Baljit Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254573
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-025-001/628
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074336
|
09/06/2023
|
Sandeep Kaur
|
2615001WL002282
|
Sandeep Kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254572
|
|
SANDEEP KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-025-001/633
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074337
|
09/06/2023
|
Karanjit Kaur
|
2615001WL002282
|
Karanjit Kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254557
|
|
KARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-025-001/638
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074338
|
09/06/2023
|
Kulwant kaur
|
2615001WL002282
|
Kulwant kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254511
|
|
KULWANT KAUR RTI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-025-001/641
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074339
|
09/06/2023
|
Amandeep Kaur
|
2615001WL002282
|
Amandeep Kaur
|
00349
|
PSIB0000574
|
150
|
150
|
Processed
|
14/06/2023
|
|
2543254556
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-025-001/643
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074340
|
09/06/2023
|
Kuldeep Kaur
|
2615001WL002282
|
Kuldeep Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254555
|
|
KULDEEP KAUR WO CHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-025-001/645
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074341
|
09/06/2023
|
Jatinder Singh
|
2615001WL002282
|
Jatinder Singh
|
00349
|
PSIB0000574
|
303
|
303
|
Rejected
|
14/06/2023
|
|
2543254559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
MOGA-I
|
PB-15-001-025-001/646
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074342
|
09/06/2023
|
Gurdev Singh
|
2615001WL002282
|
Gurdev Singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254535
|
|
GURDEV SINGH SO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-025-001/648
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074343
|
09/06/2023
|
Harbans Singh
|
2615001WL002282
|
Harbans Singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254507
|
|
HARBANS SINGH SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-I
|
PB-15-001-025-001/704
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074352
|
09/06/2023
|
Manjeet kaur
|
2615001WL002282
|
Manjeet kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254533
|
|
MANJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-025-001/706
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074353
|
09/06/2023
|
Kamaljit kaur
|
2615001WL002282
|
Kamaljit kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254530
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOGA-I
|
PB-15-001-025-001/716
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074354
|
09/06/2023
|
Virpal kaur
|
2615001WL002282
|
Virpal kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254514
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-I
|
PB-15-001-025-001/718
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074355
|
09/06/2023
|
Kulwinder kaur
|
2615001WL002282
|
Kulwinder kaur
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543254575
|
|
KULWINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOGA-I
|
PB-15-001-025-001/719
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074356
|
09/06/2023
|
Balwinder kaur
|
2615001WL002282
|
Balwinder kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254560
|
|
BALWINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
63
|
MOGA-I
|
PB-15-001-025-001/723
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074358
|
09/06/2023
|
Gurpreet Kaur
|
2615001WL002282
|
Gurpreet Kaur
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543254577
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-I
|
PB-15-001-025-001/741
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074363
|
09/06/2023
|
Veerpal kaur
|
2615001WL002282
|
Veerpal kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254567
|
|
VEERPAL KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MOGA-I
|
PB-15-001-025-001/742
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074364
|
09/06/2023
|
Jasveer kaur
|
2615001WL002282
|
Jasveer kaur
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543254509
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-I
|
PB-15-001-025-001/747
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074365
|
09/06/2023
|
Jaspreet kaur
|
2615001WL002282
|
Jaspreet kaur
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543254564
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-025-001/750
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074368
|
09/06/2023
|
Kamaldeep Kaur
|
2615001WL002282
|
Kamaldeep Kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254561
|
|
KAMALDEEP KAUR
|
INDUSIND BANK(607189)
|
|
68
|
MOGA-I
|
PB-15-001-025-001/754
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074369
|
09/06/2023
|
Malkit Kaur
|
2615001WL002282
|
Malkit Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254570
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-I
|
PB-15-001-025-001/760
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074371
|
09/06/2023
|
Lovejeet Kaur
|
2615001WL002282
|
Lovejeet Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254563
|
|
LOVEJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-I
|
PB-15-001-025-001/761
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074372
|
09/06/2023
|
Sarbjeet Kaur
|
2615001WL002282
|
Sarbjeet Kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543254568
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-I
|
PB-15-001-025-001/772
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074373
|
09/06/2023
|
Paramjit kaur
|
2615001WL002282
|
Paramjit kaur
|
00349
|
PSIB0000574
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543254574
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOGA-I
|
PB-15-001-025-001/778
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074376
|
09/06/2023
|
Karamjeet Kaur
|
2615001WL002282
|
Karamjeet Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254558
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-I
|
PB-15-001-025-001/801
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074381
|
09/06/2023
|
Rajni
|
2615001WL002282
|
Rajni
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543254576
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95180
|
95180
|
|
|
|
|
|
|
|
|
74
|
MOGA-I
|
PB-15-001-025-001/700
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074349
|
09/06/2023
|
Madho singh
|
2615001WL002282
|
Madho singh
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543254504
|
|
MADHO SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100528
|
100528
|
|
|
|
|
|
|
|