|
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-15-002-015-001/103-A
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203714
|
11/10/2023
|
Balwinder Singh
|
2615002WL007747
|
Balwinder Singh
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456341
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-015-001/79
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203791
|
11/10/2023
|
mejor singh
|
2615002WL007747
|
mejor singh
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456343
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-015-001/99
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203806
|
11/10/2023
|
kuldeep kaur
|
2615002WL007747
|
kuldeep kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456342
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-015-001/100
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203713
|
11/10/2023
|
BALVEER SINGH
|
2615002WL007747
|
BALVEER SINGH
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377456353
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-015-001/106
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203715
|
11/10/2023
|
karamjit kaur
|
2615002WL007747
|
karamjit kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456370
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-015-001/108
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203716
|
11/10/2023
|
sukhpreet kaur
|
2615002WL007747
|
sukhpreet kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456340
|
|
sukhpreet kaur
|
INDUSIND BANK(607189)
|
|
7
|
MOGA-II
|
PB-15-002-015-001/117
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203717
|
11/10/2023
|
kuldeep kaur
|
2615002WL007747
|
kuldeep kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377456381
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-015-001/118
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203718
|
11/10/2023
|
sita rani
|
2615002WL007747
|
sita rani
|
00349
|
PSIB0000576
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377456345
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
MOGA-II
|
PB-15-002-015-001/12
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203719
|
11/10/2023
|
chandvir singh
|
2615002WL007747
|
chandvir singh
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377456351
|
|
CHANDVIR SING
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-015-001/12
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203721
|
11/10/2023
|
Gagandeep Kaur
|
2615002WL007747
|
Gagandeep Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456388
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-015-001/12
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203720
|
11/10/2023
|
kulwinder kaur
|
2615002WL007747
|
kulwinder kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456365
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-015-001/122
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203722
|
11/10/2023
|
malkit kaur
|
2615002WL007747
|
malkit kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377456350
|
|
MANJIT KAUR URF MALKIT KAUR WO ROOP SING
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-015-001/124
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203723
|
11/10/2023
|
surjit kaur
|
2615002WL007747
|
surjit kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456357
|
|
SURJIT KAUR W/O TEJA SINGH DSSO(MOGA)
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-015-001/127
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203724
|
11/10/2023
|
baljinder kaur
|
2615002WL007747
|
baljinder kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456392
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-015-001/131
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203725
|
11/10/2023
|
shinder kaur
|
2615002WL007747
|
shinder kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456358
|
|
CHINDER PAL KAUR WO JIT SINGH &CDPO
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-015-001/132
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203726
|
11/10/2023
|
kulwinder kaur
|
2615002WL007747
|
kulwinder kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456311
|
|
KULWINDER KAUR W/O VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-015-001/134
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203727
|
11/10/2023
|
Jasvinder Kaur
|
2615002WL007747
|
Jasvinder Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456383
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-015-001/135
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203728
|
11/10/2023
|
sandeep kaur
|
2615002WL007747
|
sandeep kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377456385
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
MOGA-II
|
PB-15-002-015-001/136
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203729
|
11/10/2023
|
paramjeet kaur
|
2615002WL007747
|
paramjeet kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377456382
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-015-001/138
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203730
|
11/10/2023
|
sukhdev kaur
|
2615002WL007747
|
sukhdev kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456322
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-015-001/141
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203731
|
11/10/2023
|
mukhtier singh
|
2615002WL007747
|
mukhtier singh
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456380
|
|
MUKHTIAR SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-015-001/146
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203732
|
11/10/2023
|
Balvir Singh
|
2615002WL007747
|
Balvir Singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456387
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-015-001/146
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203733
|
11/10/2023
|
surjit kaur
|
2615002WL007747
|
surjit kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456384
|
|
SARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-015-001/162
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203734
|
11/10/2023
|
charanjit kaur
|
2615002WL007747
|
charanjit kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456396
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-015-001/165
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203735
|
11/10/2023
|
Seema
|
2615002WL007747
|
Seema
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456309
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-015-001/166
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203736
|
11/10/2023
|
Manjit Kaur
|
2615002WL007747
|
Manjit Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456346
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-015-001/169
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203737
|
11/10/2023
|
BALVINDER SINGH
|
2615002WL007747
|
BALVINDER SINGH
|
00349
|
PSIB0000576
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377456303
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
MOGA-II
|
PB-15-002-015-001/17
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203738
|
11/10/2023
|
chinder kaur
|
2615002WL007747
|
chinder kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377456374
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-015-001/173
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203739
|
11/10/2023
|
gurmeet kaur
|
2615002WL007747
|
gurmeet kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377456394
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
MOGA-II
|
PB-15-002-015-001/174
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203740
|
11/10/2023
|
SHINDER KAUR
|
2615002WL007747
|
SHINDER KAUR
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377456321
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-015-001/180
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203741
|
11/10/2023
|
gurdev singh
|
2615002WL007747
|
gurdev singh
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456395
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-015-001/185
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203742
|
11/10/2023
|
Jal Kaur
|
2615002WL007747
|
Jal Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456315
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-015-001/193
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203743
|
11/10/2023
|
pritam kaur
|
2615002WL007747
|
pritam kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456308
|
|
PRITAM KAUR W/O LATE AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-015-001/209
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203744
|
11/10/2023
|
Parkesh Kaur
|
2615002WL007747
|
Parkesh Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377456328
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
MOGA-II
|
PB-15-002-015-001/211
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203745
|
11/10/2023
|
Kirandeep Kaur
|
2615002WL007747
|
Kirandeep Kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377456304
|
|
KIRANDEEP KAUR WO GURDEEP SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-015-001/213
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203746
|
11/10/2023
|
Simarjit Kaur
|
2615002WL007747
|
Simarjit Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456323
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-015-001/222
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203747
|
11/10/2023
|
Manpreet Kaur
|
2615002WL007747
|
Manpreet Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456330
|
|
MANPREET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-015-001/223
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203748
|
11/10/2023
|
Joginder Singh
|
2615002WL007747
|
Joginder Singh
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456312
|
|
JOGINDER SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-015-001/232
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203749
|
11/10/2023
|
Manlkit Singh
|
2615002WL007747
|
Manlkit Singh
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456318
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-015-001/232
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203750
|
11/10/2023
|
Sukhpreet Kaur
|
2615002WL007747
|
Sukhpreet Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456327
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-015-001/240
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203751
|
11/10/2023
|
Parmjit singh
|
2615002WL007747
|
Parmjit singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377456378
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
MOGA-II
|
PB-15-002-015-001/241
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203752
|
11/10/2023
|
Navjot kaur
|
2615002WL007747
|
Navjot kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456310
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-015-001/248
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203753
|
11/10/2023
|
Bhika kaur
|
2615002WL007747
|
Bhika kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377456317
|
|
BHIKA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-015-001/260
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203755
|
11/10/2023
|
Ramandeep kaur
|
2615002WL007747
|
Ramandeep kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456347
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-015-001/261
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203756
|
11/10/2023
|
Sukhpreet kaur
|
2615002WL007747
|
Sukhpreet kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456348
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-II
|
PB-15-002-015-001/262
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203757
|
11/10/2023
|
Sukhwindr kaur
|
2615002WL007747
|
Sukhwindr kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377456325
|
|
SUKHWINDR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-015-001/266
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203758
|
11/10/2023
|
Ranjit Kaur
|
2615002WL007747
|
Ranjit Kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377456339
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOGA-II
|
PB-15-002-015-001/268
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203759
|
11/10/2023
|
Kirandeep Kaur
|
2615002WL007747
|
Kirandeep Kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377456305
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-II
|
PB-15-002-015-001/278
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203760
|
11/10/2023
|
Ramandeep Kaur
|
2615002WL007747
|
Ramandeep Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456329
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-015-001/280
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203761
|
11/10/2023
|
SANDEEEP KAUR
|
2615002WL007747
|
SANDEEEP KAUR
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456332
|
|
SANDEEP KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-II
|
PB-15-002-015-001/298
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203762
|
11/10/2023
|
VEERPAL KAUR
|
2615002WL007747
|
VEERPAL KAUR
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377456334
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-015-001/3
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203763
|
11/10/2023
|
soma rani
|
2615002WL007747
|
soma rani
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377456366
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-II
|
PB-15-002-015-001/30
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203764
|
11/10/2023
|
jasvir kaur
|
2615002WL007747
|
jasvir kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456371
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
MOGA-II
|
PB-15-002-015-001/323
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203765
|
11/10/2023
|
puram devi
|
2615002WL007747
|
puram devi
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456356
|
|
PURAN DEVI WO RAM DEV
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-015-001/329
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203766
|
11/10/2023
|
Lakhwinder Kaur
|
2615002WL007747
|
Lakhwinder Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456336
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-015-001/33
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203767
|
11/10/2023
|
gurmit kaur
|
2615002WL007747
|
gurmit kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456352
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-015-001/339
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203768
|
11/10/2023
|
JASVIR KAUR
|
2615002WL007747
|
JASVIR KAUR
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456316
|
|
JASVEER KAUR W/O BOOTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
58
|
MOGA-II
|
PB-15-002-015-001/34
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203769
|
11/10/2023
|
jaswinder kaur
|
2615002WL007747
|
jaswinder kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456379
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-015-001/341
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203770
|
11/10/2023
|
Ramndeep
|
2615002WL007747
|
Ramndeep
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377456389
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOGA-II
|
PB-15-002-015-001/343
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203771
|
11/10/2023
|
Kuldeep Kaur
|
2615002WL007747
|
Kuldeep Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456335
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-015-001/344
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203772
|
11/10/2023
|
VISHAL SINGH
|
2615002WL007747
|
VISHAL SINGH
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456313
|
|
VISHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-II
|
PB-15-002-015-001/351
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203773
|
11/10/2023
|
Pooja
|
2615002WL007747
|
Pooja
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456337
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-II
|
PB-15-002-015-001/36
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203774
|
11/10/2023
|
Malkit kaur
|
2615002WL007747
|
Malkit kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377456307
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
MOGA-II
|
PB-15-002-015-001/362
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203775
|
11/10/2023
|
Darshan
|
2615002WL007747
|
Darshan
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456391
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-II
|
PB-15-002-015-001/37
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203776
|
11/10/2023
|
Balvir Singh
|
2615002WL007747
|
Balvir Singh
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377456306
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-II
|
PB-15-002-015-001/37
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203777
|
11/10/2023
|
jaspal kaur
|
2615002WL007747
|
jaspal kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456355
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-II
|
PB-15-002-015-001/38
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203779
|
11/10/2023
|
amarjit kaur
|
2615002WL007747
|
amarjit kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456376
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-II
|
PB-15-002-015-001/38
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203778
|
11/10/2023
|
baldev singh
|
2615002WL007747
|
baldev singh
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377456375
|
|
BALDEV SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-II
|
PB-15-002-015-001/383
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203780
|
11/10/2023
|
Shankar
|
2615002WL007747
|
Shankar
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456393
|
|
SHANKER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-II
|
PB-15-002-015-001/385
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203781
|
11/10/2023
|
Paramjit kaur
|
2615002WL007747
|
Paramjit kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456324
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-II
|
PB-15-002-015-001/393
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203782
|
11/10/2023
|
Jaswinder Kaur
|
2615002WL007747
|
Jaswinder Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456331
|
|
JASWINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-II
|
PB-15-002-015-001/394
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203783
|
11/10/2023
|
Amarjit Kaur
|
2615002WL007747
|
Amarjit Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456338
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-II
|
PB-15-002-015-001/400
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203784
|
11/10/2023
|
Manpreet Kaur
|
2615002WL007747
|
Manpreet Kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377456333
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-II
|
PB-15-002-015-001/405
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203785
|
11/10/2023
|
Rani
|
2615002WL007747
|
Rani
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377456326
|
|
RANI WO NIRVAIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-II
|
PB-15-002-015-001/45
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203786
|
11/10/2023
|
kulwant kaur
|
2615002WL007747
|
kulwant kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377456390
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-II
|
PB-15-002-015-001/54
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203787
|
11/10/2023
|
sat kaur
|
2615002WL007747
|
sat kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377456363
|
|
SATT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-II
|
PB-15-002-015-001/64
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203788
|
11/10/2023
|
Rani Kaur
|
2615002WL007747
|
Rani Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456372
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-II
|
PB-15-002-015-001/7
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203789
|
11/10/2023
|
Baljit Kaur
|
2615002WL007747
|
Baljit Kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456320
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-II
|
PB-15-002-015-001/74
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203790
|
11/10/2023
|
virpal kaur
|
2615002WL007747
|
virpal kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456364
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-II
|
PB-15-002-015-001/79
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203792
|
11/10/2023
|
Jarnail Kaur
|
2615002WL007747
|
Jarnail Kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377456377
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-II
|
PB-15-002-015-001/8
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203793
|
11/10/2023
|
Jagsir Singh
|
2615002WL007747
|
Jagsir Singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456373
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-II
|
PB-15-002-015-001/80
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203795
|
11/10/2023
|
baljit kaur
|
2615002WL007747
|
baljit kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456368
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-II
|
PB-15-002-015-001/80
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203794
|
11/10/2023
|
Jaswant Singh
|
2615002WL007747
|
Jaswant Singh
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456367
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-II
|
PB-15-002-015-001/83
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203796
|
11/10/2023
|
VEENA RANI
|
2615002WL007747
|
VEENA RANI
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456354
|
|
VEENA RANI WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-II
|
PB-15-002-015-001/84
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203797
|
11/10/2023
|
harwinder kaur
|
2615002WL007747
|
harwinder kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456361
|
|
HARWINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-II
|
PB-15-002-015-001/85
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203798
|
11/10/2023
|
sarabjit kaur
|
2615002WL007747
|
sarabjit kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377456349
|
|
SARBJIT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-II
|
PB-15-002-015-001/87
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203799
|
11/10/2023
|
rani
|
2615002WL007747
|
rani
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456386
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
MOGA-II
|
PB-15-002-015-001/88
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203800
|
11/10/2023
|
gurmit kaur
|
2615002WL007747
|
gurmit kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456314
|
|
GURMEET KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-II
|
PB-15-002-015-001/89
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203801
|
11/10/2023
|
nasib kaur
|
2615002WL007747
|
nasib kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456359
|
|
ANSIB KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-II
|
PB-15-002-015-001/89
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203802
|
11/10/2023
|
Pappu
|
2615002WL007747
|
Pappu
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456360
|
|
PAPPU SINGH SO MALKIT SINGH CDPO MOGA
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-II
|
PB-15-002-015-001/96
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203803
|
11/10/2023
|
baldev kaur
|
2615002WL007747
|
baldev kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456319
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-II
|
PB-15-002-015-001/97
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203804
|
11/10/2023
|
sarabjit kaur
|
2615002WL007747
|
sarabjit kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456369
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MOGA-II
|
PB-15-002-015-001/99
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203805
|
11/10/2023
|
karnail singh
|
2615002WL007747
|
karnail singh
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456362
|
|
KARNAIL SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115140
|
115140
|
|
|
|
|
|
|
|
|
94
|
MOGA-II
|
PB-15-002-015-001/258
(DAULT PURA NIWAN)
|
2615002000NRG24111020230203754
|
11/10/2023
|
Manjit kaur
|
2615002WL007747
|
Manjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377456344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120897
|
120897
|
|
|
|
|
|
|
|