|
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-15-002-038-001/66
(SADA SINGH WALA)
|
2615002000NRG24050620230062071
|
05/06/2023
|
Sukhwinder Kaur
|
2615002WL002034
|
Sukhwinder Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385925212
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-038-001/189
(SADA SINGH WALA)
|
2615002000NRG24050620230062036
|
05/06/2023
|
Jasvir singh
|
2615002WL002034
|
Jasvir singh
|
00048
|
BKID0006541
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385925274
|
|
JASVIR SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-038-001/106
(SADA SINGH WALA)
|
2615002000NRG24050620230062013
|
05/06/2023
|
Manjit kaur
|
2615002WL002034
|
Manjit kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925273
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-038-001/53-A
(SADA SINGH WALA)
|
2615002000NRG24050620230062062
|
05/06/2023
|
RAMANDEEP KAUR
|
2615002WL002034
|
RAMANDEEP KAUR
|
00165
|
IBKL0001854
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925271
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-038-001/108
(SADA SINGH WALA)
|
2615002000NRG24050620230062016
|
05/06/2023
|
ntha singh
|
2615002WL002034
|
ntha singh
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925289
|
|
NATHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-038-001/101
(SADA SINGH WALA)
|
2615002000NRG24050620230062011
|
05/06/2023
|
MANJIT KAUR
|
2615002WL002034
|
MANJIT KAUR
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385925287
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-II
|
PB-15-002-038-001/101
(SADA SINGH WALA)
|
2615002000NRG24050620230062010
|
05/06/2023
|
raj singh
|
2615002WL002034
|
raj singh
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925247
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-038-001/104
(SADA SINGH WALA)
|
2615002000NRG24050620230062012
|
05/06/2023
|
malkit kaur
|
2615002WL002034
|
malkit kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925213
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-038-001/107
(SADA SINGH WALA)
|
2615002000NRG24050620230062014
|
05/06/2023
|
bikkar singh
|
2615002WL002034
|
bikkar singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385925270
|
|
BIKKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOGA-II
|
PB-15-002-038-001/107
(SADA SINGH WALA)
|
2615002000NRG24050620230062015
|
05/06/2023
|
Ramandip
|
2615002WL002034
|
Ramandip
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925218
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-II
|
PB-15-002-038-001/108
(SADA SINGH WALA)
|
2615002000NRG24050620230062017
|
05/06/2023
|
parvin
|
2615002WL002034
|
parvin
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385925266
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-II
|
PB-15-002-038-001/117
(SADA SINGH WALA)
|
2615002000NRG24050620230062018
|
05/06/2023
|
amar kaur
|
2615002WL002034
|
amar kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385925232
|
|
AMAR KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-038-001/121
(SADA SINGH WALA)
|
2615002000NRG24050620230062019
|
05/06/2023
|
Charanjit kaur
|
2615002WL002034
|
Charanjit kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385925233
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-038-001/127
(SADA SINGH WALA)
|
2615002000NRG24050620230062020
|
05/06/2023
|
Malkit kaur
|
2615002WL002034
|
Malkit kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385925229
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-038-001/129-A
(SADA SINGH WALA)
|
2615002000NRG24050620230062021
|
05/06/2023
|
Karamjit Kaur
|
2615002WL002034
|
Karamjit Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2385925268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MOGA-II
|
PB-15-002-038-001/130-A
(SADA SINGH WALA)
|
2615002000NRG24050620230062022
|
05/06/2023
|
Hardeep kaur
|
2615002WL002034
|
Hardeep kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925246
|
|
HARDEEP KAUR RACHHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-038-001/133
(SADA SINGH WALA)
|
2615002000NRG24050620230062023
|
05/06/2023
|
jaloor singh
|
2615002WL002034
|
jaloor singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385925252
|
|
JALOUR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-038-001/135
(SADA SINGH WALA)
|
2615002000NRG24050620230062024
|
05/06/2023
|
angrej singh
|
2615002WL002034
|
angrej singh
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385925255
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-038-001/138
(SADA SINGH WALA)
|
2615002000NRG24050620230062025
|
05/06/2023
|
charanjit kaur
|
2615002WL002034
|
charanjit kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925245
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-038-001/140
(SADA SINGH WALA)
|
2615002000NRG24050620230062026
|
05/06/2023
|
sukhpreet kaur
|
2615002WL002034
|
sukhpreet kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2385925277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MOGA-II
|
PB-15-002-038-001/143
(SADA SINGH WALA)
|
2615002000NRG24050620230062027
|
05/06/2023
|
amarjeet kaur
|
2615002WL002034
|
amarjeet kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925236
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOGA-II
|
PB-15-002-038-001/146
(SADA SINGH WALA)
|
2615002000NRG24050620230062028
|
05/06/2023
|
LAVPREET KAUR
|
2615002WL002034
|
LAVPREET KAUR
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385925281
|
|
LOVEPREET KAUR W/O GURTEJ SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
23
|
MOGA-II
|
PB-15-002-038-001/152
(SADA SINGH WALA)
|
2615002000NRG24050620230062029
|
05/06/2023
|
Parmjit kaur
|
2615002WL002034
|
Parmjit kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925240
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-038-001/155
(SADA SINGH WALA)
|
2615002000NRG24050620230062030
|
05/06/2023
|
Ramandeep kaur
|
2615002WL002034
|
Ramandeep kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925276
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOGA-II
|
PB-15-002-038-001/164
(SADA SINGH WALA)
|
2615002000NRG24050620230062031
|
05/06/2023
|
Amandeep kaur
|
2615002WL002034
|
Amandeep kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385925241
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-038-001/175
(SADA SINGH WALA)
|
2615002000NRG24050620230062032
|
05/06/2023
|
Manjit kaur
|
2615002WL002034
|
Manjit kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925215
|
|
MANJIT KAUR & DSSO 125490
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-038-001/18
(SADA SINGH WALA)
|
2615002000NRG24050620230062033
|
05/06/2023
|
Jora Singh
|
2615002WL002034
|
Jora Singh
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385925230
|
|
JORA SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-038-001/182
(SADA SINGH WALA)
|
2615002000NRG24050620230062034
|
05/06/2023
|
Balvir kaur
|
2615002WL002034
|
Balvir kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385925249
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOGA-II
|
PB-15-002-038-001/185
(SADA SINGH WALA)
|
2615002000NRG24050620230062035
|
05/06/2023
|
Karamjit kaur
|
2615002WL002034
|
Karamjit kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925267
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOGA-II
|
PB-15-002-038-001/193
(SADA SINGH WALA)
|
2615002000NRG24050620230062037
|
05/06/2023
|
ruldu singh
|
2615002WL002034
|
ruldu singh
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925278
|
|
RULDU SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-038-001/200
(SADA SINGH WALA)
|
2615002000NRG24050620230062038
|
05/06/2023
|
Sarbjit
|
2615002WL002034
|
Sarbjit
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385925265
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOGA-II
|
PB-15-002-038-001/203
(SADA SINGH WALA)
|
2615002000NRG24050620230062039
|
05/06/2023
|
binder
|
2615002WL002034
|
binder
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925264
|
|
BINDER SINGH SO MOTHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-038-001/21
(SADA SINGH WALA)
|
2615002000NRG24050620230062040
|
05/06/2023
|
karamjeet kaur
|
2615002WL002034
|
karamjeet kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385925257
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOGA-II
|
PB-15-002-038-001/211
(SADA SINGH WALA)
|
2615002000NRG24050620230062041
|
05/06/2023
|
reena
|
2615002WL002034
|
reena
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925263
|
|
REENA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOGA-II
|
PB-15-002-038-001/213
(SADA SINGH WALA)
|
2615002000NRG24050620230062042
|
05/06/2023
|
BALJEET KAUR
|
2615002WL002034
|
BALJEET KAUR
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925269
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-038-001/23
(SADA SINGH WALA)
|
2615002000NRG24050620230062044
|
05/06/2023
|
mahinder kaur
|
2615002WL002034
|
mahinder kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385925235
|
|
MINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-038-001/23
(SADA SINGH WALA)
|
2615002000NRG24050620230062043
|
05/06/2023
|
tar singh
|
2615002WL002034
|
tar singh
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925217
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-038-001/24
(SADA SINGH WALA)
|
2615002000NRG24050620230062045
|
05/06/2023
|
amar singh
|
2615002WL002034
|
amar singh
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925286
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOGA-II
|
PB-15-002-038-001/24
(SADA SINGH WALA)
|
2615002000NRG24050620230062046
|
05/06/2023
|
balwinder kaur
|
2615002WL002034
|
balwinder kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925223
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOGA-II
|
PB-15-002-038-001/240
(SADA SINGH WALA)
|
2615002000NRG24050620230062047
|
05/06/2023
|
amritpal kaur
|
2615002WL002034
|
amritpal kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925231
|
|
AMRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOGA-II
|
PB-15-002-038-001/242
(SADA SINGH WALA)
|
2615002000NRG24050620230062048
|
05/06/2023
|
Gagandeep Singh
|
2615002WL002034
|
Gagandeep Singh
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925258
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-II
|
PB-15-002-038-001/244
(SADA SINGH WALA)
|
2615002000NRG24050620230062049
|
05/06/2023
|
Makhan
|
2615002WL002034
|
Makhan
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385925250
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-038-001/245
(SADA SINGH WALA)
|
2615002000NRG24050620230062050
|
05/06/2023
|
Sarabjit Kaur
|
2615002WL002034
|
Sarabjit Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925259
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-038-001/249
(SADA SINGH WALA)
|
2615002000NRG24050620230062051
|
05/06/2023
|
Swaran singh
|
2615002WL002034
|
Swaran singh
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925214
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-038-001/255
(SADA SINGH WALA)
|
2615002000NRG24050620230062052
|
05/06/2023
|
Bhajan singh
|
2615002WL002034
|
Bhajan singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385925228
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-II
|
PB-15-002-038-001/258
(SADA SINGH WALA)
|
2615002000NRG24050620230062053
|
05/06/2023
|
Simarjit Kaur
|
2615002WL002034
|
Simarjit Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925261
|
|
SIMARJIT KAUR WO BITTU
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-038-001/27
(SADA SINGH WALA)
|
2615002000NRG24050620230062054
|
05/06/2023
|
NASIB KAUR
|
2615002WL002034
|
NASIB KAUR
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385925222
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOGA-II
|
PB-15-002-038-001/270
(SADA SINGH WALA)
|
2615002000NRG24050620230062055
|
05/06/2023
|
Dalip Singh
|
2615002WL002034
|
Dalip Singh
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925253
|
|
DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-II
|
PB-15-002-038-001/30
(SADA SINGH WALA)
|
2615002000NRG24050620230062056
|
05/06/2023
|
jasveer kaur
|
2615002WL002034
|
jasveer kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925224
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-II
|
PB-15-002-038-001/31
(SADA SINGH WALA)
|
2615002000NRG24050620230062057
|
05/06/2023
|
malkit kaur
|
2615002WL002034
|
malkit kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385925226
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOGA-II
|
PB-15-002-038-001/46
(SADA SINGH WALA)
|
2615002000NRG24050620230062059
|
05/06/2023
|
amandeep kaur
|
2615002WL002034
|
amandeep kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385925244
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-038-001/50
(SADA SINGH WALA)
|
2615002000NRG24050620230062060
|
05/06/2023
|
parveen
|
2615002WL002034
|
parveen
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925216
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-II
|
PB-15-002-038-001/53-A
(SADA SINGH WALA)
|
2615002000NRG24050620230062061
|
05/06/2023
|
BEANT SINGH
|
2615002WL002034
|
BEANT SINGH
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925280
|
|
BEANT SINGH S/O NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-038-001/55-A
(SADA SINGH WALA)
|
2615002000NRG24050620230062063
|
05/06/2023
|
surjit
|
2615002WL002034
|
surjit
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925237
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-038-001/56
(SADA SINGH WALA)
|
2615002000NRG24050620230062064
|
05/06/2023
|
Kulwinder Kaur
|
2615002WL002034
|
Kulwinder Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385925243
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOGA-II
|
PB-15-002-038-001/57-A
(SADA SINGH WALA)
|
2615002000NRG24050620230062065
|
05/06/2023
|
Kulvider kaur
|
2615002WL002034
|
Kulvider kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925248
|
|
KULWINDER KAUR W/O MANJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
57
|
MOGA-II
|
PB-15-002-038-001/58
(SADA SINGH WALA)
|
2615002000NRG24050620230062066
|
05/06/2023
|
tejAUR
|
2615002WL002034
|
tejAUR
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925251
|
|
TEJ KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-038-001/60
(SADA SINGH WALA)
|
2615002000NRG24050620230062067
|
05/06/2023
|
MANDEEP KAUR
|
2615002WL002034
|
MANDEEP KAUR
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925288
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-038-001/61
(SADA SINGH WALA)
|
2615002000NRG24050620230062068
|
05/06/2023
|
ram singh
|
2615002WL002034
|
ram singh
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385925284
|
|
RAM SINGH S/O BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-038-001/61
(SADA SINGH WALA)
|
2615002000NRG24050620230062069
|
05/06/2023
|
sarabjit kaur
|
2615002WL002034
|
sarabjit kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925256
|
|
SARABJEET KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-038-001/64
(SADA SINGH WALA)
|
2615002000NRG24050620230062070
|
05/06/2023
|
harprit kaur
|
2615002WL002034
|
harprit kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925260
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-II
|
PB-15-002-038-001/67-A
(SADA SINGH WALA)
|
2615002000NRG24050620230062072
|
05/06/2023
|
Kulwinder kaur
|
2615002WL002034
|
Kulwinder kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385925242
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOGA-II
|
PB-15-002-038-001/69
(SADA SINGH WALA)
|
2615002000NRG24050620230062073
|
05/06/2023
|
Sarabjit Kaur
|
2615002WL002034
|
Sarabjit Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925227
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
MOGA-II
|
PB-15-002-038-001/70
(SADA SINGH WALA)
|
2615002000NRG24050620230062074
|
05/06/2023
|
jaspal kaur
|
2615002WL002034
|
jaspal kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385925234
|
|
JASPAL KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-II
|
PB-15-002-038-001/71
(SADA SINGH WALA)
|
2615002000NRG24050620230062075
|
05/06/2023
|
kuldeep kaur
|
2615002WL002034
|
kuldeep kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925220
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
MOGA-II
|
PB-15-002-038-001/72
(SADA SINGH WALA)
|
2615002000NRG24050620230062076
|
05/06/2023
|
SHINDO KAUR
|
2615002WL002034
|
SHINDO KAUR
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925282
|
|
SHINDO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOGA-II
|
PB-15-002-038-001/73
(SADA SINGH WALA)
|
2615002000NRG24050620230062077
|
05/06/2023
|
paramjit kaur
|
2615002WL002034
|
paramjit kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385925283
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-II
|
PB-15-002-038-001/76
(SADA SINGH WALA)
|
2615002000NRG24050620230062078
|
05/06/2023
|
JASVEER KAUR
|
2615002WL002034
|
JASVEER KAUR
|
00349
|
PSIB0000576
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2385925262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
MOGA-II
|
PB-15-002-038-001/77
(SADA SINGH WALA)
|
2615002000NRG24050620230062079
|
05/06/2023
|
darshan singh
|
2615002WL002034
|
darshan singh
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385925285
|
|
DARSHAN SINGH S/O GURDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-II
|
PB-15-002-038-001/78
(SADA SINGH WALA)
|
2615002000NRG24050620230062080
|
05/06/2023
|
baljinder kaur
|
2615002WL002034
|
baljinder kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925219
|
|
BALJINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-II
|
PB-15-002-038-001/84
(SADA SINGH WALA)
|
2615002000NRG24050620230062081
|
05/06/2023
|
bwinder kaur
|
2615002WL002034
|
bwinder kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925254
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOGA-II
|
PB-15-002-038-001/85
(SADA SINGH WALA)
|
2615002000NRG24050620230062082
|
05/06/2023
|
ranjeet kaur
|
2615002WL002034
|
ranjeet kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385925221
|
|
RANJIT KAUR WO THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-II
|
PB-15-002-038-001/89
(SADA SINGH WALA)
|
2615002000NRG24050620230062083
|
05/06/2023
|
Gurmeet kaur
|
2615002WL002034
|
Gurmeet kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385925225
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-II
|
PB-15-002-038-001/97
(SADA SINGH WALA)
|
2615002000NRG24050620230062086
|
05/06/2023
|
charanjit kaur
|
2615002WL002034
|
charanjit kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385925239
|
|
CHARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOGA-II
|
PB-15-002-038-001/97
(SADA SINGH WALA)
|
2615002000NRG24050620230062085
|
05/06/2023
|
jung singh
|
2615002WL002034
|
jung singh
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925238
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-II
|
PB-15-002-038-001/99
(SADA SINGH WALA)
|
2615002000NRG24050620230062087
|
05/06/2023
|
chRANJIT KAUR
|
2615002WL002034
|
chRANJIT KAUR
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385925279
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110898
|
110898
|
|
|
|
|
|
|
|
|
77
|
MOGA-II
|
PB-15-002-038-001/33
(SADA SINGH WALA)
|
2615002000NRG24050620230062058
|
05/06/2023
|
Arshdeep Kaur
|
2615002WL002034
|
Arshdeep Kaur
|
00354
|
PUNB0344500
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925272
|
|
ARASHDEP KAUR DO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
78
|
MOGA-II
|
PB-15-002-038-001/89
(SADA SINGH WALA)
|
2615002000NRG24050620230062084
|
05/06/2023
|
dev
|
2615002WL002034
|
dev
|
00354
|
PUNB0679000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385925275
|
|
BALDEV SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
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SubTotal
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1212
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1212
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Total
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120897
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120897
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