|
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-15-002-034-001/157
(MANGEWALA)
|
2615002000NRG24240720230140708
|
24/07/2023
|
Mahinder Singh
|
2615002WL004711
|
Mahinder Singh
|
00032
|
UTIB0002467
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955467086
|
|
MOHINDER SINGH
|
AXIS BANK(607153)
|
|
2
|
MOGA-II
|
PB-15-002-034-001/160
(MANGEWALA)
|
2615002000NRG24240720230140710
|
24/07/2023
|
HARWINDER KAUR
|
2615002WL004711
|
HARWINDER KAUR
|
00032
|
UTIB0002467
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467033
|
|
HARVINDER KAUR
|
AXIS BANK(607153)
|
|
3
|
MOGA-II
|
PB-15-002-034-001/165
(MANGEWALA)
|
2615002000NRG24240720230140714
|
24/07/2023
|
Hardeep Kaur
|
2615002WL004711
|
Hardeep Kaur
|
00032
|
UTIB0002467
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467046
|
|
HARDEEP KAUR WO MALKIT SINGH
|
AXIS BANK(607153)
|
|
4
|
MOGA-II
|
PB-15-002-034-001/192
(MANGEWALA)
|
2615002000NRG24240720230140730
|
24/07/2023
|
Baljit Kaur
|
2615002WL004711
|
Baljit Kaur
|
00032
|
UTIB0002467
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955467083
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
5
|
MOGA-II
|
PB-15-002-034-001/241
(MANGEWALA)
|
2615002000NRG24240720230140758
|
24/07/2023
|
Paramjit Kaur
|
2615002WL004711
|
Paramjit Kaur
|
00032
|
UTIB0002467
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467053
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-II
|
PB-15-002-034-001/257
(MANGEWALA)
|
2615002000NRG24240720230140764
|
24/07/2023
|
Kulwinder Kaur
|
2615002WL004711
|
Kulwinder Kaur
|
00032
|
UTIB0002467
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955467054
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-II
|
PB-15-002-034-001/262
(MANGEWALA)
|
2615002000NRG24240720230140766
|
24/07/2023
|
Soma Kaur
|
2615002WL004711
|
Soma Kaur
|
00032
|
UTIB0002467
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467084
|
|
SOMA KAUR
|
AXIS BANK(607153)
|
|
8
|
MOGA-II
|
PB-15-002-034-001/265
(MANGEWALA)
|
2615002000NRG24240720230140767
|
24/07/2023
|
Chamkaur Singh
|
2615002WL004711
|
Chamkaur Singh
|
00032
|
UTIB0002467
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955467062
|
|
CHAMKAUR SINGH S/O MALKIT SINGH
|
AXIS BANK(607153)
|
|
9
|
MOGA-II
|
PB-15-002-034-001/334
(MANGEWALA)
|
2615002000NRG24240720230140790
|
24/07/2023
|
Amandeep Kaur
|
2615002WL004711
|
Amandeep Kaur
|
00032
|
UTIB0002467
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467085
|
|
AMANDEEP KAUR D/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-034-001/276
(MANGEWALA)
|
2615002000NRG24240720230140773
|
24/07/2023
|
Buta Singh
|
2615002WL004711
|
Buta Singh
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955467082
|
|
BUTA SINGH S/O SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-034-001/75
(MANGEWALA)
|
2615002000NRG24240720230140795
|
24/07/2023
|
Jai singh
|
2615002WL004711
|
Jai singh
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955467028
|
|
JAI SINGH S/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-034-001/96
(MANGEWALA)
|
2615002000NRG24240720230140799
|
24/07/2023
|
Veerpal Kaur
|
2615002WL004711
|
Veerpal Kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467074
|
|
VIRPAL KAUR D/O HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-034-001/166
(MANGEWALA)
|
2615002000NRG24240720230140715
|
24/07/2023
|
VEERPAL KAUR
|
2615002WL004711
|
VEERPAL KAUR
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467027
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-II
|
PB-15-002-034-001/177
(MANGEWALA)
|
2615002000NRG24240720230140721
|
24/07/2023
|
JASPAL KAUR
|
2615002WL004711
|
JASPAL KAUR
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955467058
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-II
|
PB-15-002-034-001/268
(MANGEWALA)
|
2615002000NRG24240720230140768
|
24/07/2023
|
Harwinder Kaur
|
2615002WL004711
|
Harwinder Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467056
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-034-001/276
(MANGEWALA)
|
2615002000NRG24240720230140774
|
24/07/2023
|
Kamaljit Kaur
|
2615002WL004711
|
Kamaljit Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467049
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-II
|
PB-15-002-034-001/277
(MANGEWALA)
|
2615002000NRG24240720230140775
|
24/07/2023
|
Lakhvir Kaur
|
2615002WL004711
|
Lakhvir Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467057
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
18
|
MOGA-II
|
PB-15-002-034-001/168
(MANGEWALA)
|
2615002000NRG24240720230140717
|
24/07/2023
|
LABH SINGH
|
2615002WL004711
|
LABH SINGH
|
00152
|
HDFC0001424
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955467072
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
MOGA-II
|
PB-15-002-034-001/14
(MANGEWALA)
|
2615002000NRG24240720230140700
|
24/07/2023
|
JASVIR KAUR
|
2615002WL004711
|
JASVIR KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955466999
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-034-001/163
(MANGEWALA)
|
2615002000NRG24240720230140711
|
24/07/2023
|
KULWINDER KAUR
|
2615002WL004711
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467003
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-034-001/170
(MANGEWALA)
|
2615002000NRG24240720230140718
|
24/07/2023
|
Niranjan Singh
|
2615002WL004711
|
Niranjan Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467001
|
|
NARANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-034-001/195
(MANGEWALA)
|
2615002000NRG24240720230140733
|
24/07/2023
|
KIRPAL KAUR
|
2615002WL004711
|
KIRPAL KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467002
|
|
KIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-034-001/215
(MANGEWALA)
|
2615002000NRG24240720230140743
|
24/07/2023
|
Gagandeep Kaur
|
2615002WL004711
|
Gagandeep Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467005
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-034-001/217
(MANGEWALA)
|
2615002000NRG24240720230140745
|
24/07/2023
|
Kulwinder Kaur
|
2615002WL004711
|
Kulwinder Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467004
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-034-001/219
(MANGEWALA)
|
2615002000NRG24240720230140746
|
24/07/2023
|
Jaswinder Kaur
|
2615002WL004711
|
Jaswinder Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467007
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-034-001/238
(MANGEWALA)
|
2615002000NRG24240720230140755
|
24/07/2023
|
Baljit Kaur
|
2615002WL004711
|
Baljit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467008
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-034-001/244
(MANGEWALA)
|
2615002000NRG24240720230140760
|
24/07/2023
|
Charanjit Kaur
|
2615002WL004711
|
Charanjit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467006
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-034-001/30
(MANGEWALA)
|
2615002000NRG24240720230140782
|
24/07/2023
|
MANJIT KAUR
|
2615002WL004711
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955467000
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
29
|
MOGA-II
|
PB-15-002-034-001/118
(MANGEWALA)
|
2615002000NRG24240720230140698
|
24/07/2023
|
HARJINDER KAUR
|
2615002WL004711
|
HARJINDER KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467026
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-034-001/151
(MANGEWALA)
|
2615002000NRG24240720230140703
|
24/07/2023
|
Binder Kaur
|
2615002WL004711
|
Binder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467066
|
|
BINDER KAUR D/O THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-034-001/151
(MANGEWALA)
|
2615002000NRG24240720230140702
|
24/07/2023
|
Surjit Kaur
|
2615002WL004711
|
Surjit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467031
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-034-001/152
(MANGEWALA)
|
2615002000NRG24240720230140704
|
24/07/2023
|
Chhinder Kaur
|
2615002WL004711
|
Chhinder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467044
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-034-001/154
(MANGEWALA)
|
2615002000NRG24240720230140705
|
24/07/2023
|
HARPREET KAUR
|
2615002WL004711
|
HARPREET KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467020
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOGA-II
|
PB-15-002-034-001/155
(MANGEWALA)
|
2615002000NRG24240720230140706
|
24/07/2023
|
Satnam Siongh
|
2615002WL004711
|
Satnam Siongh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955467080
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-034-001/157
(MANGEWALA)
|
2615002000NRG24240720230140707
|
24/07/2023
|
Manjit Kaur
|
2615002WL004711
|
Manjit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467076
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-034-001/159
(MANGEWALA)
|
2615002000NRG24240720230140709
|
24/07/2023
|
SUKHPREET KAUR
|
2615002WL004711
|
SUKHPREET KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467034
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-034-001/164
(MANGEWALA)
|
2615002000NRG24240720230140712
|
24/07/2023
|
GURMAIL SINGH
|
2615002WL004711
|
GURMAIL SINGH
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955467023
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
MOGA-II
|
PB-15-002-034-001/164
(MANGEWALA)
|
2615002000NRG24240720230140713
|
24/07/2023
|
MANJIT KAUR
|
2615002WL004711
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467022
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-034-001/167
(MANGEWALA)
|
2615002000NRG24240720230140716
|
24/07/2023
|
SARABJIT KAUR
|
2615002WL004711
|
SARABJIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467030
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
MOGA-II
|
PB-15-002-034-001/170
(MANGEWALA)
|
2615002000NRG24240720230140719
|
24/07/2023
|
Jashandeep Kaur
|
2615002WL004711
|
Jashandeep Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467077
|
|
JASHANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-034-001/173
(MANGEWALA)
|
2615002000NRG24240720230140720
|
24/07/2023
|
JASVIR KAUR
|
2615002WL004711
|
JASVIR KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467015
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MOGA-II
|
PB-15-002-034-001/179
(MANGEWALA)
|
2615002000NRG24240720230140722
|
24/07/2023
|
PARAMJIT KAUR
|
2615002WL004711
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467067
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-034-001/180
(MANGEWALA)
|
2615002000NRG24240720230140724
|
24/07/2023
|
BALWINDER KAUR
|
2615002WL004711
|
BALWINDER KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467014
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOGA-II
|
PB-15-002-034-001/182
(MANGEWALA)
|
2615002000NRG24240720230140725
|
24/07/2023
|
sandeep kaur
|
2615002WL004711
|
sandeep kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467012
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-034-001/183
(MANGEWALA)
|
2615002000NRG24240720230140727
|
24/07/2023
|
Baljit Kaur
|
2615002WL004711
|
Baljit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467013
|
|
MRS BALJIT KAUR CDPO MOGA11
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOGA-II
|
PB-15-002-034-001/187
(MANGEWALA)
|
2615002000NRG24240720230140728
|
24/07/2023
|
Baljit Kaur
|
2615002WL004711
|
Baljit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467045
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-034-001/188
(MANGEWALA)
|
2615002000NRG24240720230140729
|
24/07/2023
|
HARDEEP KAUR
|
2615002WL004711
|
HARDEEP KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467019
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
MOGA-II
|
PB-15-002-034-001/194
(MANGEWALA)
|
2615002000NRG24240720230140731
|
24/07/2023
|
RUPINDER KAUR
|
2615002WL004711
|
RUPINDER KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467018
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-II
|
PB-15-002-034-001/198
(MANGEWALA)
|
2615002000NRG24240720230140734
|
24/07/2023
|
MANDEEP KAUR
|
2615002WL004711
|
MANDEEP KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467029
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-034-001/203
(MANGEWALA)
|
2615002000NRG24240720230140735
|
24/07/2023
|
Piara Singh
|
2615002WL004711
|
Piara Singh
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955467017
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-II
|
PB-15-002-034-001/204
(MANGEWALA)
|
2615002000NRG24240720230140736
|
24/07/2023
|
RULDU SINGH
|
2615002WL004711
|
RULDU SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467016
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-034-001/205
(MANGEWALA)
|
2615002000NRG24240720230140737
|
24/07/2023
|
Amandeep Kaur
|
2615002WL004711
|
Amandeep Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467041
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-II
|
PB-15-002-034-001/209
(MANGEWALA)
|
2615002000NRG24240720230140739
|
24/07/2023
|
Gurmel Kaur
|
2615002WL004711
|
Gurmel Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467064
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-034-001/210
(MANGEWALA)
|
2615002000NRG24240720230140740
|
24/07/2023
|
Mandeep Kaur
|
2615002WL004711
|
Mandeep Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467010
|
|
MANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-034-001/212
(MANGEWALA)
|
2615002000NRG24240720230140741
|
24/07/2023
|
Amar Kaur
|
2615002WL004711
|
Amar Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467032
|
|
AMAR KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-034-001/214
(MANGEWALA)
|
2615002000NRG24240720230140742
|
24/07/2023
|
Ginder Singh
|
2615002WL004711
|
Ginder Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467035
|
|
GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-034-001/220
(MANGEWALA)
|
2615002000NRG24240720230140747
|
24/07/2023
|
KULDEEP KAUR
|
2615002WL004711
|
KULDEEP KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467059
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-034-001/221
(MANGEWALA)
|
2615002000NRG24240720230140748
|
24/07/2023
|
Navjot Kaur
|
2615002WL004711
|
Navjot Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467061
|
|
NAVJOT KAUR W/O PAWANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-034-001/225
(MANGEWALA)
|
2615002000NRG24240720230140749
|
24/07/2023
|
Baljit Kaur
|
2615002WL004711
|
Baljit Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955467040
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-034-001/229
(MANGEWALA)
|
2615002000NRG24240720230140750
|
24/07/2023
|
Bhinder Kaur
|
2615002WL004711
|
Bhinder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467060
|
|
BHINDER KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-034-001/231
(MANGEWALA)
|
2615002000NRG24240720230140751
|
24/07/2023
|
Naginder Singh
|
2615002WL004711
|
Naginder Singh
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467036
|
|
NAGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
MOGA-II
|
PB-15-002-034-001/240
(MANGEWALA)
|
2615002000NRG24240720230140757
|
24/07/2023
|
Rurh Singh
|
2615002WL004711
|
Rurh Singh
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467048
|
|
ROOR SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-II
|
PB-15-002-034-001/242
(MANGEWALA)
|
2615002000NRG24240720230140759
|
24/07/2023
|
Harpeet Kaur
|
2615002WL004711
|
Harpeet Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467043
|
|
HARPREET KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-II
|
PB-15-002-034-001/248
(MANGEWALA)
|
2615002000NRG24240720230140763
|
24/07/2023
|
Kiranpreet Kaur
|
2615002WL004711
|
Kiranpreet Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955467011
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-II
|
PB-15-002-034-001/261
(MANGEWALA)
|
2615002000NRG24240720230140765
|
24/07/2023
|
Nasib Kaur
|
2615002WL004711
|
Nasib Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467047
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOGA-II
|
PB-15-002-034-001/270
(MANGEWALA)
|
2615002000NRG24240720230140770
|
24/07/2023
|
Karamjeet Kaur
|
2615002WL004711
|
Karamjeet Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955467063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MOGA-II
|
PB-15-002-034-001/271
(MANGEWALA)
|
2615002000NRG24240720230140771
|
24/07/2023
|
Bhajan Kaur
|
2615002WL004711
|
Bhajan Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467025
|
|
GURDEEP KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-II
|
PB-15-002-034-001/279
(MANGEWALA)
|
2615002000NRG24240720230140777
|
24/07/2023
|
Kulwinder Kaur
|
2615002WL004711
|
Kulwinder Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467009
|
|
KULWINDER KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-II
|
PB-15-002-034-001/283
(MANGEWALA)
|
2615002000NRG24240720230140778
|
24/07/2023
|
Bhinder Kaur
|
2615002WL004711
|
Bhinder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467021
|
|
BHINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-II
|
PB-15-002-034-001/292
(MANGEWALA)
|
2615002000NRG24240720230140779
|
24/07/2023
|
Rajwinder Kaur
|
2615002WL004711
|
Rajwinder Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955467078
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-II
|
PB-15-002-034-001/298
(MANGEWALA)
|
2615002000NRG24240720230140780
|
24/07/2023
|
Harbans Singh
|
2615002WL004711
|
Harbans Singh
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467068
|
|
HARBANS SINGH SO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-II
|
PB-15-002-034-001/30
(MANGEWALA)
|
2615002000NRG24240720230140781
|
24/07/2023
|
GURCHARAN SINGH
|
2615002WL004711
|
GURCHARAN SINGH
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467037
|
|
GURCHARAN SINGH S/O SUNDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-II
|
PB-15-002-034-001/300
(MANGEWALA)
|
2615002000NRG24240720230140783
|
24/07/2023
|
Kala Singh
|
2615002WL004711
|
Kala Singh
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955467081
|
|
KALA
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-II
|
PB-15-002-034-001/301
(MANGEWALA)
|
2615002000NRG24240720230140784
|
24/07/2023
|
Jal Kaur
|
2615002WL004711
|
Jal Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467069
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-II
|
PB-15-002-034-001/306
(MANGEWALA)
|
2615002000NRG24240720230140785
|
24/07/2023
|
Pali Kaur
|
2615002WL004711
|
Pali Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467065
|
|
PALI KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-II
|
PB-15-002-034-001/315
(MANGEWALA)
|
2615002000NRG24240720230140786
|
24/07/2023
|
Lakhvir Kaur
|
2615002WL004711
|
Lakhvir Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955467070
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-II
|
PB-15-002-034-001/317
(MANGEWALA)
|
2615002000NRG24240720230140787
|
24/07/2023
|
Karamjit Kaur
|
2615002WL004711
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467075
|
|
KARAMJIT KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-II
|
PB-15-002-034-001/339
(MANGEWALA)
|
2615002000NRG24240720230140791
|
24/07/2023
|
Seeta Kaur
|
2615002WL004711
|
Seeta Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467071
|
|
SEETA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-II
|
PB-15-002-034-001/5
(MANGEWALA)
|
2615002000NRG24240720230140794
|
24/07/2023
|
Amandeep Kaur
|
2615002WL004711
|
Amandeep Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955467039
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-II
|
PB-15-002-034-001/75
(MANGEWALA)
|
2615002000NRG24240720230140796
|
24/07/2023
|
HARDEEP KAUR
|
2615002WL004711
|
HARDEEP KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955467024
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-II
|
PB-15-002-034-001/88
(MANGEWALA)
|
2615002000NRG24240720230140797
|
24/07/2023
|
Navpreet Kaur
|
2615002WL004711
|
Navpreet Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955467079
|
|
NAVPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
82
|
MOGA-II
|
PB-15-002-034-001/245
(MANGEWALA)
|
2615002000NRG24240720230140761
|
24/07/2023
|
Bakhtaur Singh
|
2615002WL004711
|
Bakhtaur Singh
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467055
|
|
MR BAKHTOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
83
|
MOGA-II
|
PB-15-002-034-001/232
(MANGEWALA)
|
2615002000NRG24240720230140753
|
24/07/2023
|
Gurtej Singh
|
2615002WL004711
|
Gurtej Singh
|
00415
|
SBIN0050194
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467042
|
|
MR CDPO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOGA-II
|
PB-15-002-034-001/239
(MANGEWALA)
|
2615002000NRG24240720230140756
|
24/07/2023
|
Darshan Singh
|
2615002WL004711
|
Darshan Singh
|
00415
|
SBIN0050194
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467038
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-II
|
PB-15-002-034-001/246
(MANGEWALA)
|
2615002000NRG24240720230140762
|
24/07/2023
|
Gurmit Kaur
|
2615002WL004711
|
Gurmit Kaur
|
00415
|
SBIN0050194
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467051
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
86
|
MOGA-II
|
PB-15-002-034-001/269
(MANGEWALA)
|
2615002000NRG24240720230140769
|
24/07/2023
|
Harbans Kaur
|
2615002WL004711
|
Harbans Kaur
|
00415
|
SBIN0050194
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467050
|
|
MRS HARBANS KAUR CDPO MOGA 11
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOGA-II
|
PB-15-002-034-001/273
(MANGEWALA)
|
2615002000NRG24240720230140772
|
24/07/2023
|
Jaswinder Kaur
|
2615002WL004711
|
Jaswinder Kaur
|
00415
|
SBIN0050194
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467052
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
MOGA-II
|
PB-15-002-034-001/320
(MANGEWALA)
|
2615002000NRG24240720230140788
|
24/07/2023
|
Malkit Singh
|
2615002WL004711
|
Malkit Singh
|
00415
|
SBIN0050194
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955467073
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110292
|
110292
|
|
|
|
|
|
|
|