|
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-15-001-014-001/331
(RAULI)
|
2615001000NRG24260620230110687
|
26/06/2023
|
GURDEV KAUR
|
2615001WL003314
|
GURDEV KAUR
|
00152
|
HDFC0001318
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817972
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-014-001/339
(RAULI)
|
2615001000NRG24260620230110688
|
26/06/2023
|
sONY RANI KAUR
|
2615001WL003314
|
sONY RANI KAUR
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817908
|
|
SONI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MOGA-I
|
PB-15-001-014-001/370
(RAULI)
|
2615001000NRG24260620230110691
|
26/06/2023
|
Rinku kaur
|
2615001WL003314
|
Rinku kaur
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817907
|
|
RINKU KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-014-001/101
(RAULI)
|
2615001000NRG24260620230110626
|
26/06/2023
|
MANJEET KAUR
|
2615001WL003314
|
MANJEET KAUR
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408817970
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-014-001/103
(RAULI)
|
2615001000NRG24260620230110628
|
26/06/2023
|
Manjit Kaur
|
2615001WL003314
|
Manjit Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3408817915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOGA-I
|
PB-15-001-014-001/108
(RAULI)
|
2615001000NRG24260620230110631
|
26/06/2023
|
PARAMJIT KAUR
|
2615001WL003314
|
PARAMJIT KAUR
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408817947
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-I
|
PB-15-001-014-001/109
(RAULI)
|
2615001000NRG24260620230110632
|
26/06/2023
|
VEERPAL KAUR
|
2615001WL003314
|
VEERPAL KAUR
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408817918
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-014-001/110
(RAULI)
|
2615001000NRG24260620230110633
|
26/06/2023
|
BHAJAN SINGH
|
2615001WL003314
|
BHAJAN SINGH
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817954
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-014-001/110
(RAULI)
|
2615001000NRG24260620230110634
|
26/06/2023
|
Jasveer SIngh
|
2615001WL003314
|
Jasveer SIngh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817920
|
|
JASVIR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-014-001/141
(RAULI)
|
2615001000NRG24260620230110637
|
26/06/2023
|
SIMARJIT KAUR
|
2615001WL003314
|
SIMARJIT KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817952
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-I
|
PB-15-001-014-001/143
(RAULI)
|
2615001000NRG24260620230110638
|
26/06/2023
|
CHARANJIT KAUR
|
2615001WL003314
|
CHARANJIT KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817939
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-014-001/155
(RAULI)
|
2615001000NRG24260620230110641
|
26/06/2023
|
Kulwinder kaur
|
2615001WL003314
|
Kulwinder kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817916
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-014-001/174
(RAULI)
|
2615001000NRG24260620230110644
|
26/06/2023
|
DARSHAN SINGH
|
2615001WL003314
|
DARSHAN SINGH
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817914
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-014-001/182
(RAULI)
|
2615001000NRG24260620230110645
|
26/06/2023
|
GURMEET KAUR
|
2615001WL003314
|
GURMEET KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817917
|
|
GURMIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-014-001/187
(RAULI)
|
2615001000NRG24260620230110646
|
26/06/2023
|
jaswant kaur
|
2615001WL003314
|
jaswant kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817946
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-014-001/190
(RAULI)
|
2615001000NRG24260620230110648
|
26/06/2023
|
Chamkaur singh
|
2615001WL003314
|
Chamkaur singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817937
|
|
PARAMJIT KAUR W O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-014-001/201
(RAULI)
|
2615001000NRG24260620230110650
|
26/06/2023
|
kulwinder kaur
|
2615001WL003314
|
kulwinder kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817933
|
|
KULWINDER KAUR
|
INDUSIND BANK(607189)
|
|
18
|
MOGA-I
|
PB-15-001-014-001/234
(RAULI)
|
2615001000NRG24260620230110653
|
26/06/2023
|
karamjeet kaur
|
2615001WL003314
|
karamjeet kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817940
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-014-001/239
(RAULI)
|
2615001000NRG24260620230110656
|
26/06/2023
|
Gurcharan Singh
|
2615001WL003314
|
Gurcharan Singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817969
|
|
GURCHARAN SINGH SO JIEON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-014-001/252
(RAULI)
|
2615001000NRG24260620230110659
|
26/06/2023
|
VEERPAL KAUR
|
2615001WL003314
|
VEERPAL KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817927
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-014-001/255
(RAULI)
|
2615001000NRG24260620230110660
|
26/06/2023
|
NOORAN VATIYAN RANI
|
2615001WL003314
|
NOORAN VATIYAN RANI
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817941
|
|
NEERO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-014-001/258
(RAULI)
|
2615001000NRG24260620230110662
|
26/06/2023
|
SARABJIT KAUR
|
2615001WL003314
|
SARABJIT KAUR
|
00349
|
PSIB0021069
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408817923
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-014-001/26
(RAULI)
|
2615001000NRG24260620230110663
|
26/06/2023
|
RANJIT KAUR
|
2615001WL003314
|
RANJIT KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817924
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-014-001/277
(RAULI)
|
2615001000NRG24260620230110670
|
26/06/2023
|
sUKHPREET KAUR
|
2615001WL003314
|
sUKHPREET KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817921
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-014-001/291
(RAULI)
|
2615001000NRG24260620230110673
|
26/06/2023
|
bALJIT KAUR
|
2615001WL003314
|
bALJIT KAUR
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408817928
|
|
BALJIT KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-014-001/292
(RAULI)
|
2615001000NRG24260620230110674
|
26/06/2023
|
gURJIT KAUR
|
2615001WL003314
|
gURJIT KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817909
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-014-001/295
(RAULI)
|
2615001000NRG24260620230110675
|
26/06/2023
|
RANI KAUR
|
2615001WL003314
|
RANI KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817951
|
|
RANI KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-014-001/305
(RAULI)
|
2615001000NRG24260620230110677
|
26/06/2023
|
RIMPY
|
2615001WL003314
|
RIMPY
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817934
|
|
RAMPY
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-014-001/313
(RAULI)
|
2615001000NRG24260620230110678
|
26/06/2023
|
PARKASH SINGH
|
2615001WL003314
|
PARKASH SINGH
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817942
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-014-001/316
(RAULI)
|
2615001000NRG24260620230110680
|
26/06/2023
|
SURJIT KAUR
|
2615001WL003314
|
SURJIT KAUR
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408817938
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-014-001/317
(RAULI)
|
2615001000NRG24260620230110681
|
26/06/2023
|
GURPREET KAUR
|
2615001WL003314
|
GURPREET KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817925
|
|
GURPREET KAUR W/O CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-014-001/326
(RAULI)
|
2615001000NRG24260620230110683
|
26/06/2023
|
joginder singh
|
2615001WL003314
|
joginder singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817936
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-014-001/327
(RAULI)
|
2615001000NRG24260620230110684
|
26/06/2023
|
LAL SINGH
|
2615001WL003314
|
LAL SINGH
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817971
|
|
LAL SINGH SO S PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-014-001/363
(RAULI)
|
2615001000NRG24260620230110689
|
26/06/2023
|
Salwant Singh
|
2615001WL003314
|
Salwant Singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817912
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-014-001/366
(RAULI)
|
2615001000NRG24260620230110690
|
26/06/2023
|
Amandeep kaur
|
2615001WL003314
|
Amandeep kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817955
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-014-001/372
(RAULI)
|
2615001000NRG24260620230110692
|
26/06/2023
|
Baljinder
|
2615001WL003314
|
Baljinder
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817929
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-014-001/377
(RAULI)
|
2615001000NRG24260620230110694
|
26/06/2023
|
Mandeep Kaur
|
2615001WL003314
|
Mandeep Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817967
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MOGA-I
|
PB-15-001-014-001/387
(RAULI)
|
2615001000NRG24260620230110695
|
26/06/2023
|
Harbans Singh
|
2615001WL003314
|
Harbans Singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817945
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOGA-I
|
PB-15-001-014-001/389
(RAULI)
|
2615001000NRG24260620230110696
|
26/06/2023
|
Karamjit Kaur
|
2615001WL003314
|
Karamjit Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817953
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-014-001/391
(RAULI)
|
2615001000NRG24260620230110697
|
26/06/2023
|
Ramandeep Kaur
|
2615001WL003314
|
Ramandeep Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817966
|
|
RAMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOGA-I
|
PB-15-001-014-001/399
(RAULI)
|
2615001000NRG24260620230110698
|
26/06/2023
|
Amandeep Kaur
|
2615001WL003314
|
Amandeep Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817950
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-014-001/402
(RAULI)
|
2615001000NRG24260620230110699
|
26/06/2023
|
Paramjit Kaur
|
2615001WL003314
|
Paramjit Kaur
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408817922
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-014-001/404
(RAULI)
|
2615001000NRG24260620230110700
|
26/06/2023
|
Meeda Bibi
|
2615001WL003314
|
Meeda Bibi
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817930
|
|
MEEDA BIBI w/o JAMAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-I
|
PB-15-001-014-001/413
(RAULI)
|
2615001000NRG24260620230110701
|
26/06/2023
|
Mahinder Singh
|
2615001WL003314
|
Mahinder Singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817910
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-014-001/416
(RAULI)
|
2615001000NRG24260620230110702
|
26/06/2023
|
Navdesh Kaur
|
2615001WL003314
|
Navdesh Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817958
|
|
NAVDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-014-001/430
(RAULI)
|
2615001000NRG24260620230110703
|
26/06/2023
|
Manpreet Kaur
|
2615001WL003314
|
Manpreet Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817962
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-014-001/435
(RAULI)
|
2615001000NRG24260620230110704
|
26/06/2023
|
Ram das Singh
|
2615001WL003314
|
Ram das Singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817935
|
|
RAM DAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-014-001/437
(RAULI)
|
2615001000NRG24260620230110705
|
26/06/2023
|
Paramjit Kaur
|
2615001WL003314
|
Paramjit Kaur
|
00349
|
PSIB0021069
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408817956
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-014-001/449
(RAULI)
|
2615001000NRG24260620230110707
|
26/06/2023
|
Karmjeet Kaur
|
2615001WL003314
|
Karmjeet Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817964
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-014-001/450
(RAULI)
|
2615001000NRG24260620230110708
|
26/06/2023
|
Rajni Kaur
|
2615001WL003314
|
Rajni Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817960
|
|
RAJNI
|
AXIS BANK(607153)
|
|
51
|
MOGA-I
|
PB-15-001-014-001/451
(RAULI)
|
2615001000NRG24260620230110709
|
26/06/2023
|
Seema Kaur
|
2615001WL003314
|
Seema Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817931
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-014-001/454
(RAULI)
|
2615001000NRG24260620230110710
|
26/06/2023
|
Avtar Singh
|
2615001WL003314
|
Avtar Singh
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408817961
|
|
Avtar Singh
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-014-001/456
(RAULI)
|
2615001000NRG24260620230110711
|
26/06/2023
|
Charanjit Kaur
|
2615001WL003314
|
Charanjit Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817911
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-014-001/459
(RAULI)
|
2615001000NRG24260620230110712
|
26/06/2023
|
Kamaljit kaur
|
2615001WL003314
|
Kamaljit kaur
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408817959
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
55
|
MOGA-I
|
PB-15-001-014-001/46
(RAULI)
|
2615001000NRG24260620230110713
|
26/06/2023
|
GURMAIL KAUR
|
2615001WL003314
|
GURMAIL KAUR
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408817913
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-I
|
PB-15-001-014-001/469
(RAULI)
|
2615001000NRG24260620230110714
|
26/06/2023
|
Jaswinder Kaur
|
2615001WL003314
|
Jaswinder Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817926
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-014-001/471
(RAULI)
|
2615001000NRG24260620230110716
|
26/06/2023
|
Parmjeet Kaur
|
2615001WL003314
|
Parmjeet Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817932
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
MOGA-I
|
PB-15-001-014-001/474
(RAULI)
|
2615001000NRG24260620230110718
|
26/06/2023
|
Sarabjit Kaur
|
2615001WL003314
|
Sarabjit Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817963
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-014-001/475
(RAULI)
|
2615001000NRG24260620230110719
|
26/06/2023
|
Jyoti Kaur
|
2615001WL003314
|
Jyoti Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817948
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-014-001/480
(RAULI)
|
2615001000NRG24260620230110720
|
26/06/2023
|
Sarabjit Kaur
|
2615001WL003314
|
Sarabjit Kaur
|
00349
|
PSIB0021069
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408817949
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-I
|
PB-15-001-014-001/482
(RAULI)
|
2615001000NRG24260620230110721
|
26/06/2023
|
Gagandeep Singh
|
2615001WL003314
|
Gagandeep Singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817965
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-014-001/492
(RAULI)
|
2615001000NRG24260620230110722
|
26/06/2023
|
JAGDEEP KAUR
|
2615001WL003314
|
JAGDEEP KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817943
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-014-001/495
(RAULI)
|
2615001000NRG24260620230110724
|
26/06/2023
|
Sukhdeep Kaur
|
2615001WL003314
|
Sukhdeep Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817968
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-I
|
PB-15-001-014-001/499
(RAULI)
|
2615001000NRG24260620230110725
|
26/06/2023
|
Sukhveer Singh
|
2615001WL003314
|
Sukhveer Singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817919
|
|
SUKHVEER SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-I
|
PB-15-001-014-001/54
(RAULI)
|
2615001000NRG24260620230110727
|
26/06/2023
|
JASWINDER KAUR
|
2615001WL003314
|
JASWINDER KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3408817957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MOGA-I
|
PB-15-001-014-001/63
(RAULI)
|
2615001000NRG24260620230110730
|
26/06/2023
|
IQBAL KAUR
|
2615001WL003314
|
IQBAL KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817944
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95748
|
95748
|
|
|
|
|
|
|
|
|
67
|
MOGA-I
|
PB-15-001-014-001/330
(RAULI)
|
2615001000NRG24260620230110686
|
26/06/2023
|
baldev singh
|
2615001WL003314
|
baldev singh
|
00354
|
PUNB0039110
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408817905
|
|
BALDEV SINGH S/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
68
|
MOGA-I
|
PB-15-001-014-001/102
(RAULI)
|
2615001000NRG24260620230110627
|
26/06/2023
|
KULDEEP KAUR
|
2615001WL003314
|
KULDEEP KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817884
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-I
|
PB-15-001-014-001/106
(RAULI)
|
2615001000NRG24260620230110629
|
26/06/2023
|
JASWINDER KAUR
|
2615001WL003314
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817868
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-I
|
PB-15-001-014-001/107
(RAULI)
|
2615001000NRG24260620230110630
|
26/06/2023
|
PARAMJIT KAUR
|
2615001WL003314
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408817869
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-I
|
PB-15-001-014-001/119
(RAULI)
|
2615001000NRG24260620230110636
|
26/06/2023
|
PARAMJIT KAUR
|
2615001WL003314
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408817871
|
|
BACHAN KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-I
|
PB-15-001-014-001/150
(RAULI)
|
2615001000NRG24260620230110639
|
26/06/2023
|
Nachhattar kaur
|
2615001WL003314
|
Nachhattar kaur
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817882
|
|
NACHHATTAR KAUR W O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-I
|
PB-15-001-014-001/152
(RAULI)
|
2615001000NRG24260620230110640
|
26/06/2023
|
NIRMAL SINGH
|
2615001WL003314
|
NIRMAL SINGH
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817876
|
|
NIRMAL SINGH S O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOGA-I
|
PB-15-001-014-001/163
(RAULI)
|
2615001000NRG24260620230110642
|
26/06/2023
|
NASEEB KAUR
|
2615001WL003314
|
NASEEB KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817879
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-I
|
PB-15-001-014-001/172
(RAULI)
|
2615001000NRG24260620230110643
|
26/06/2023
|
BALJEET KAUR
|
2615001WL003314
|
BALJEET KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817875
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-I
|
PB-15-001-014-001/188
(RAULI)
|
2615001000NRG24260620230110647
|
26/06/2023
|
RAJWINDER KAUR
|
2615001WL003314
|
RAJWINDER KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817883
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-I
|
PB-15-001-014-001/200
(RAULI)
|
2615001000NRG24260620230110649
|
26/06/2023
|
MANDEEP KAUR
|
2615001WL003314
|
MANDEEP KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817889
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-I
|
PB-15-001-014-001/207
(RAULI)
|
2615001000NRG24260620230110651
|
26/06/2023
|
KARAMJIT KAUR
|
2615001WL003314
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817906
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-I
|
PB-15-001-014-001/237
(RAULI)
|
2615001000NRG24260620230110654
|
26/06/2023
|
harwinder kaur
|
2615001WL003314
|
harwinder kaur
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817890
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-I
|
PB-15-001-014-001/239
(RAULI)
|
2615001000NRG24260620230110655
|
26/06/2023
|
GURMEL KAUR
|
2615001WL003314
|
GURMEL KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817892
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-I
|
PB-15-001-014-001/241
(RAULI)
|
2615001000NRG24260620230110657
|
26/06/2023
|
PRITAM KAUR
|
2615001WL003314
|
PRITAM KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817885
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-I
|
PB-15-001-014-001/248
(RAULI)
|
2615001000NRG24260620230110658
|
26/06/2023
|
SARABJIT KAUR
|
2615001WL003314
|
SARABJIT KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408817898
|
|
SUKHJINDER SINGH S O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOGA-I
|
PB-15-001-014-001/257
(RAULI)
|
2615001000NRG24260620230110661
|
26/06/2023
|
SHINDER KAUR
|
2615001WL003314
|
SHINDER KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817891
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-I
|
PB-15-001-014-001/262
(RAULI)
|
2615001000NRG24260620230110664
|
26/06/2023
|
BALWINDER KAUR
|
2615001WL003314
|
BALWINDER KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817894
|
|
BALWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-I
|
PB-15-001-014-001/264
(RAULI)
|
2615001000NRG24260620230110665
|
26/06/2023
|
MALKIT SINGH
|
2615001WL003314
|
MALKIT SINGH
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817893
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-I
|
PB-15-001-014-001/265
(RAULI)
|
2615001000NRG24260620230110666
|
26/06/2023
|
JASPREET KAUR
|
2615001WL003314
|
JASPREET KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817903
|
|
JASPREET KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOGA-I
|
PB-15-001-014-001/271
(RAULI)
|
2615001000NRG24260620230110667
|
26/06/2023
|
SARABJIT KAUR
|
2615001WL003314
|
SARABJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817895
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
MOGA-I
|
PB-15-001-014-001/272
(RAULI)
|
2615001000NRG24260620230110668
|
26/06/2023
|
KARAMJIT KAUR
|
2615001WL003314
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817897
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-I
|
PB-15-001-014-001/274
(RAULI)
|
2615001000NRG24260620230110669
|
26/06/2023
|
GURPREET KAUR
|
2615001WL003314
|
GURPREET KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817896
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-I
|
PB-15-001-014-001/283
(RAULI)
|
2615001000NRG24260620230110671
|
26/06/2023
|
SIMARJIT KAUR
|
2615001WL003314
|
SIMARJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817899
|
|
SIMARJEET KAUR W O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOGA-I
|
PB-15-001-014-001/29
(RAULI)
|
2615001000NRG24260620230110672
|
26/06/2023
|
MANJIT KAUR
|
2615001WL003314
|
MANJIT KAUR
|
00354
|
PUNB0253000
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408817881
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-I
|
PB-15-001-014-001/298
(RAULI)
|
2615001000NRG24260620230110676
|
26/06/2023
|
PARAMJIT KAUR
|
2615001WL003314
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817900
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-I
|
PB-15-001-014-001/315
(RAULI)
|
2615001000NRG24260620230110679
|
26/06/2023
|
mohinder kaur
|
2615001WL003314
|
mohinder kaur
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817901
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOGA-I
|
PB-15-001-014-001/321
(RAULI)
|
2615001000NRG24260620230110682
|
26/06/2023
|
INDERJIT KAUR
|
2615001WL003314
|
INDERJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817902
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOGA-I
|
PB-15-001-014-001/329
(RAULI)
|
2615001000NRG24260620230110685
|
26/06/2023
|
manpreet kaur
|
2615001WL003314
|
manpreet kaur
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817904
|
|
BALJEET SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOGA-I
|
PB-15-001-014-001/50
(RAULI)
|
2615001000NRG24260620230110726
|
26/06/2023
|
PARMJEET KAUR
|
2615001WL003314
|
PARMJEET KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817888
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
MOGA-I
|
PB-15-001-014-001/55
(RAULI)
|
2615001000NRG24260620230110728
|
26/06/2023
|
HARWINDER KAUR
|
2615001WL003314
|
HARWINDER KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817872
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MOGA-I
|
PB-15-001-014-001/62
(RAULI)
|
2615001000NRG24260620230110729
|
26/06/2023
|
CHARANJIT KAUR
|
2615001WL003314
|
CHARANJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817877
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MOGA-I
|
PB-15-001-014-001/68
(RAULI)
|
2615001000NRG24260620230110731
|
26/06/2023
|
Jaswinder Kaur
|
2615001WL003314
|
Jaswinder Kaur
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817886
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-I
|
PB-15-001-014-001/77
(RAULI)
|
2615001000NRG24260620230110732
|
26/06/2023
|
SUKHDEV KAUR
|
2615001WL003314
|
SUKHDEV KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817878
|
|
HARDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOGA-I
|
PB-15-001-014-001/82
(RAULI)
|
2615001000NRG24260620230110733
|
26/06/2023
|
SUKHJIT KAUR
|
2615001WL003314
|
SUKHJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817880
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
MOGA-I
|
PB-15-001-014-001/88
(RAULI)
|
2615001000NRG24260620230110734
|
26/06/2023
|
GURPREET SINGH
|
2615001WL003314
|
GURPREET SINGH
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408817887
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MOGA-I
|
PB-15-001-014-001/89
(RAULI)
|
2615001000NRG24260620230110735
|
26/06/2023
|
JASVIR KAUR
|
2615001WL003314
|
JASVIR KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408817873
|
|
JASVEER KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-I
|
PB-15-001-014-001/91
(RAULI)
|
2615001000NRG24260620230110736
|
26/06/2023
|
GURMAIL KAUR
|
2615001WL003314
|
GURMAIL KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817870
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MOGA-I
|
PB-15-001-014-001/92
(RAULI)
|
2615001000NRG24260620230110737
|
26/06/2023
|
KARAMJIT KAUR
|
2615001WL003314
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408817874
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162408
|
162408
|
|
|
|
|
|
|
|