|
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-15-002-006-001/6
(CHAND PURANA)
|
2615002000NRG24280920230189757
|
28/09/2023
|
Gurmit Kaur
|
2615002WL007244
|
Gurmit Kaur
|
00048
|
BKID0006558
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377266143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-006-001/372
(CHAND PURANA)
|
2615002000NRG24280920230189748
|
28/09/2023
|
Mani Kaur
|
2615002WL007244
|
Mani Kaur
|
00078
|
CNRB0005905
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266142
|
|
MANI KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-006-001/76
(CHAND PURANA)
|
2615002000NRG24280920230189760
|
28/09/2023
|
simarjit kaur
|
2615002WL007244
|
simarjit kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266162
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-006-001/144
(CHAND PURANA)
|
2615002000NRG24280920230189821
|
28/09/2023
|
karamjit Kaur
|
2615002WL007250
|
karamjit Kaur
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266140
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-II
|
PB-15-002-006-001/40
(CHAND PURANA)
|
2615002000NRG24280920230189749
|
28/09/2023
|
kewal singh
|
2615002WL007244
|
kewal singh
|
00176
|
IDIB000B536
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266144
|
|
Mr. Kewal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-035-001/23
(MOTHAN WALI)
|
2615002000NRG24280920230189842
|
28/09/2023
|
JASWINDER KAUR
|
2615002WL007251
|
JASWINDER KAUR
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266118
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOGA-II
|
PB-15-002-035-001/26
(MOTHAN WALI)
|
2615002000NRG24280920230189843
|
28/09/2023
|
MANJIT KAUR
|
2615002WL007251
|
MANJIT KAUR
|
00177
|
IOBA0000551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266119
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOGA-II
|
PB-15-002-035-001/42
(MOTHAN WALI)
|
2615002000NRG24280920230189844
|
28/09/2023
|
SARBJIT KAUR
|
2615002WL007251
|
SARBJIT KAUR
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266117
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MOGA-II
|
PB-15-002-035-001/47
(MOTHAN WALI)
|
2615002000NRG24280920230189845
|
28/09/2023
|
ranjit singh
|
2615002WL007251
|
ranjit singh
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266114
|
|
RANJIT SINGH
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-035-001/64
(MOTHAN WALI)
|
2615002000NRG24280920230189846
|
28/09/2023
|
CHARANJIT KAUR
|
2615002WL007251
|
CHARANJIT KAUR
|
00177
|
IOBA0000551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266120
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-II
|
PB-15-002-035-001/68
(MOTHAN WALI)
|
2615002000NRG24280920230189847
|
28/09/2023
|
GURDEV SINGH
|
2615002WL007251
|
GURDEV SINGH
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266148
|
|
GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MOGA-II
|
PB-15-002-035-001/7
(MOTHAN WALI)
|
2615002000NRG24280920230189848
|
28/09/2023
|
PARAJIT KAUR
|
2615002WL007251
|
PARAJIT KAUR
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266116
|
|
MR PARAMJIT KAUR WO MAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOGA-II
|
PB-15-002-035-001/77
(MOTHAN WALI)
|
2615002000NRG24280920230189850
|
28/09/2023
|
kuldeep kaur
|
2615002WL007251
|
kuldeep kaur
|
00177
|
IOBA0000551
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266121
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-035-001/78
(MOTHAN WALI)
|
2615002000NRG24280920230189851
|
28/09/2023
|
HARPAL KAUR
|
2615002WL007251
|
HARPAL KAUR
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266115
|
|
HARPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MOGA-II
|
PB-15-002-035-001/79
(MOTHAN WALI)
|
2615002000NRG24280920230189852
|
28/09/2023
|
RAJ RANI
|
2615002WL007251
|
RAJ RANI
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266113
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-035-001/91
(MOTHAN WALI)
|
2615002000NRG24280920230189853
|
28/09/2023
|
PARAMJIT KAUR
|
2615002WL007251
|
PARAMJIT KAUR
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266122
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
17
|
MOGA-II
|
PB-15-002-006-001/100
(CHAND PURANA)
|
2615002000NRG24280920230189820
|
28/09/2023
|
baldev kaur
|
2615002WL007250
|
baldev kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266152
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-006-001/106
(CHAND PURANA)
|
2615002000NRG24280920230189727
|
28/09/2023
|
Buta Singh
|
2615002WL007244
|
Buta Singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266087
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-006-001/106
(CHAND PURANA)
|
2615002000NRG24280920230189728
|
28/09/2023
|
mohinder kaur
|
2615002WL007244
|
mohinder kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266088
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-006-001/160
(CHAND PURANA)
|
2615002000NRG24280920230189822
|
28/09/2023
|
Charanjit Kaur
|
2615002WL007250
|
Charanjit Kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266158
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-006-001/164
(CHAND PURANA)
|
2615002000NRG24280920230189823
|
28/09/2023
|
karamjit kaur
|
2615002WL007250
|
karamjit kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266154
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-006-001/176
(CHAND PURANA)
|
2615002000NRG24280920230189729
|
28/09/2023
|
harbans kaur
|
2615002WL007244
|
harbans kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266149
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-006-001/176
(CHAND PURANA)
|
2615002000NRG24280920230189825
|
28/09/2023
|
Karamjeet Kaur
|
2615002WL007250
|
Karamjeet Kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266150
|
|
KARMJIT KAUR DO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-II
|
PB-15-002-006-001/177
(CHAND PURANA)
|
2615002000NRG24280920230189826
|
28/09/2023
|
manjit kaur
|
2615002WL007250
|
manjit kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266107
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MOGA-II
|
PB-15-002-006-001/180
(CHAND PURANA)
|
2615002000NRG24280920230189827
|
28/09/2023
|
sukhdeep kaur
|
2615002WL007250
|
sukhdeep kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266078
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-006-001/187
(CHAND PURANA)
|
2615002000NRG24280920230189828
|
28/09/2023
|
HARJIT KAUR
|
2615002WL007250
|
HARJIT KAUR
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266100
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-006-001/193
(CHAND PURANA)
|
2615002000NRG24280920230189730
|
28/09/2023
|
Manpreet Kaur
|
2615002WL007244
|
Manpreet Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266101
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-006-001/195
(CHAND PURANA)
|
2615002000NRG24280920230189731
|
28/09/2023
|
AMANDEEP KAUR
|
2615002WL007244
|
AMANDEEP KAUR
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266102
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-006-001/20
(CHAND PURANA)
|
2615002000NRG24280920230189829
|
28/09/2023
|
karmjit kaur
|
2615002WL007250
|
karmjit kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266105
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-006-001/205
(CHAND PURANA)
|
2615002000NRG24280920230189830
|
28/09/2023
|
Kulwinder Kaur
|
2615002WL007250
|
Kulwinder Kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266084
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOGA-II
|
PB-15-002-006-001/22
(CHAND PURANA)
|
2615002000NRG24280920230189831
|
28/09/2023
|
jaswinder kaur
|
2615002WL007250
|
jaswinder kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266104
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-006-001/233
(CHAND PURANA)
|
2615002000NRG24280920230189732
|
28/09/2023
|
Jasvir Kaur
|
2615002WL007244
|
Jasvir Kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266157
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-006-001/238
(CHAND PURANA)
|
2615002000NRG24280920230189832
|
28/09/2023
|
Jasvir Kaur
|
2615002WL007250
|
Jasvir Kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266085
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-006-001/25
(CHAND PURANA)
|
2615002000NRG24280920230189733
|
28/09/2023
|
harjit kaur
|
2615002WL007244
|
harjit kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266108
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-006-001/256
(CHAND PURANA)
|
2615002000NRG24280920230189734
|
28/09/2023
|
veerpal kaur
|
2615002WL007244
|
veerpal kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266081
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-006-001/267
(CHAND PURANA)
|
2615002000NRG24280920230189736
|
28/09/2023
|
Gurpreet Kaur
|
2615002WL007244
|
Gurpreet Kaur
|
00349
|
PSIB0000511
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377266096
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-006-001/282
(CHAND PURANA)
|
2615002000NRG24280920230189737
|
28/09/2023
|
kulwinder kaur
|
2615002WL007244
|
kulwinder kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266092
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-006-001/288
(CHAND PURANA)
|
2615002000NRG24280920230189738
|
28/09/2023
|
Mandeep Kaur
|
2615002WL007244
|
Mandeep Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266153
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-006-001/296
(CHAND PURANA)
|
2615002000NRG24280920230189739
|
28/09/2023
|
Sukhdev Kaur
|
2615002WL007244
|
Sukhdev Kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266079
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-006-001/3
(CHAND PURANA)
|
2615002000NRG24280920230189834
|
28/09/2023
|
Amarvir Kaur
|
2615002WL007250
|
Amarvir Kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266094
|
|
AMARVIR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-006-001/305
(CHAND PURANA)
|
2615002000NRG24280920230189740
|
28/09/2023
|
Simarnjit kaur
|
2615002WL007244
|
Simarnjit kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377266098
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
MOGA-II
|
PB-15-002-006-001/307
(CHAND PURANA)
|
2615002000NRG24280920230189742
|
28/09/2023
|
Simranjit kaur
|
2615002WL007244
|
Simranjit kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266090
|
|
SIMRANJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-006-001/312
(CHAND PURANA)
|
2615002000NRG24280920230189743
|
28/09/2023
|
Sukhjit Kaur
|
2615002WL007244
|
Sukhjit Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266151
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-006-001/33
(CHAND PURANA)
|
2615002000NRG24280920230189835
|
28/09/2023
|
rakho
|
2615002WL007250
|
rakho
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266112
|
|
RAKHO KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-006-001/344
(CHAND PURANA)
|
2615002000NRG24280920230189745
|
28/09/2023
|
Jora Singh
|
2615002WL007244
|
Jora Singh
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266086
|
|
JORA SINGH SO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-II
|
PB-15-002-006-001/35
(CHAND PURANA)
|
2615002000NRG24280920230189746
|
28/09/2023
|
indder kaur
|
2615002WL007244
|
indder kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266109
|
|
INDER KAUR W/O BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOGA-II
|
PB-15-002-006-001/356
(CHAND PURANA)
|
2615002000NRG24280920230189747
|
28/09/2023
|
Rajinder Kaur
|
2615002WL007244
|
Rajinder Kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266093
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-II
|
PB-15-002-006-001/362
(CHAND PURANA)
|
2615002000NRG24280920230189836
|
28/09/2023
|
Chinda Singh
|
2615002WL007250
|
Chinda Singh
|
00349
|
PSIB0000511
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377266099
|
|
CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-II
|
PB-15-002-006-001/45
(CHAND PURANA)
|
2615002000NRG24280920230189750
|
28/09/2023
|
jasmail kaur
|
2615002WL007244
|
jasmail kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266160
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-II
|
PB-15-002-006-001/47
(CHAND PURANA)
|
2615002000NRG24280920230189837
|
28/09/2023
|
Amarjit Kaur
|
2615002WL007250
|
Amarjit Kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266083
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-006-001/49
(CHAND PURANA)
|
2615002000NRG24280920230189838
|
28/09/2023
|
Charanjit Kaur
|
2615002WL007250
|
Charanjit Kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266103
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-II
|
PB-15-002-006-001/51
(CHAND PURANA)
|
2615002000NRG24280920230189751
|
28/09/2023
|
paramjit kaur
|
2615002WL007244
|
paramjit kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266110
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-II
|
PB-15-002-006-001/53
(CHAND PURANA)
|
2615002000NRG24280920230189752
|
28/09/2023
|
manjit kaur
|
2615002WL007244
|
manjit kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266082
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-006-001/56
(CHAND PURANA)
|
2615002000NRG24280920230189753
|
28/09/2023
|
karamjit kaur
|
2615002WL007244
|
karamjit kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266159
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-006-001/57
(CHAND PURANA)
|
2615002000NRG24280920230189754
|
28/09/2023
|
karamjit kaur
|
2615002WL007244
|
karamjit kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266091
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-006-001/59
(CHAND PURANA)
|
2615002000NRG24280920230189756
|
28/09/2023
|
kulwinder kaur
|
2615002WL007244
|
kulwinder kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266106
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-II
|
PB-15-002-006-001/62
(CHAND PURANA)
|
2615002000NRG24280920230189758
|
28/09/2023
|
parwinder kaur
|
2615002WL007244
|
parwinder kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266156
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-006-001/71
(CHAND PURANA)
|
2615002000NRG24280920230189759
|
28/09/2023
|
Jasveer Kaur
|
2615002WL007244
|
Jasveer Kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266155
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-006-001/79
(CHAND PURANA)
|
2615002000NRG24280920230189761
|
28/09/2023
|
ranjit kaur
|
2615002WL007244
|
ranjit kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266111
|
|
RANJIT KAUR S/O RANJODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MOGA-II
|
PB-15-002-006-001/8
(CHAND PURANA)
|
2615002000NRG24280920230189839
|
28/09/2023
|
sukhdev kaur
|
2615002WL007250
|
sukhdev kaur
|
00349
|
PSIB0000511
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377266080
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-II
|
PB-15-002-006-001/81
(CHAND PURANA)
|
2615002000NRG24280920230189762
|
28/09/2023
|
Harjinder Kaur
|
2615002WL007244
|
Harjinder Kaur
|
00349
|
PSIB0000511
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377266089
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
MOGA-II
|
PB-15-002-006-001/9
(CHAND PURANA)
|
2615002000NRG24280920230189763
|
28/09/2023
|
baljit kaur
|
2615002WL007244
|
baljit kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266161
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-II
|
PB-15-002-035-001/161
(MOTHAN WALI)
|
2615002000NRG24280920230189841
|
28/09/2023
|
Ranjit Singh
|
2615002WL007251
|
Ranjit Singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266095
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-II
|
PB-15-002-035-001/74
(MOTHAN WALI)
|
2615002000NRG24280920230189849
|
28/09/2023
|
Jaspreet Kaur
|
2615002WL007251
|
Jaspreet Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266097
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
65
|
MOGA-II
|
PB-15-002-010-001/100
(CHOTIAN THOBA)
|
2615002000NRG24280920230189798
|
28/09/2023
|
Gurpal Kaur
|
2615002WL007246
|
Gurpal Kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266126
|
|
GURPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-II
|
PB-15-002-010-001/103
(CHOTIAN THOBA)
|
2615002000NRG24280920230189802
|
28/09/2023
|
Naib singh
|
2615002WL007247
|
Naib singh
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266146
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-II
|
PB-15-002-010-001/114
(CHOTIAN THOBA)
|
2615002000NRG24280920230189803
|
28/09/2023
|
Satwant Kaur
|
2615002WL007247
|
Satwant Kaur
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266130
|
|
SATWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-II
|
PB-15-002-010-001/124
(CHOTIAN THOBA)
|
2615002000NRG24280920230189799
|
28/09/2023
|
Shinder Singh
|
2615002WL007246
|
Shinder Singh
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266131
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-II
|
PB-15-002-010-001/137
(CHOTIAN THOBA)
|
2615002000NRG24280920230189804
|
28/09/2023
|
Jaswinder Kaur
|
2615002WL007247
|
Jaswinder Kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266124
|
|
JASWINDER KAUR W/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOGA-II
|
PB-15-002-010-001/142
(CHOTIAN THOBA)
|
2615002000NRG24280920230189800
|
28/09/2023
|
Kuldeep Kaur
|
2615002WL007246
|
Kuldeep Kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266128
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-II
|
PB-15-002-010-001/33
(CHOTIAN THOBA)
|
2615002000NRG24280920230189806
|
28/09/2023
|
PARAMJIT KAUR
|
2615002WL007247
|
PARAMJIT KAUR
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266127
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-II
|
PB-15-002-010-001/53
(CHOTIAN THOBA)
|
2615002000NRG24280920230189808
|
28/09/2023
|
Surjit Kaur
|
2615002WL007247
|
Surjit Kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266147
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-II
|
PB-15-002-010-001/76
(CHOTIAN THOBA)
|
2615002000NRG24280920230189809
|
28/09/2023
|
Hardeep Kaur
|
2615002WL007247
|
Hardeep Kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266125
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-II
|
PB-15-002-010-001/98
(CHOTIAN THOBA)
|
2615002000NRG24280920230189810
|
28/09/2023
|
Jaspal Kaur
|
2615002WL007247
|
Jaspal Kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266129
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
75
|
MOGA-II
|
PB-15-002-010-001/41
(CHOTIAN THOBA)
|
2615002000NRG24280920230189807
|
28/09/2023
|
chinderpal kaur
|
2615002WL007247
|
chinderpal kaur
|
00354
|
PUNB0063710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266123
|
|
CHINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
76
|
MOGA-II
|
PB-15-002-006-001/246
(CHAND PURANA)
|
2615002000NRG24280920230189833
|
28/09/2023
|
Charanjit kaur
|
2615002WL007250
|
Charanjit kaur
|
00354
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266145
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
77
|
MOGA-II
|
PB-15-002-035-001/130
(MOTHAN WALI)
|
2615002000NRG24280920230189840
|
28/09/2023
|
jaspreet kaur
|
2615002WL007251
|
jaspreet kaur
|
00415
|
SBIN0001776
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266139
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
78
|
MOGA-II
|
PB-15-002-006-001/58
(CHAND PURANA)
|
2615002000NRG24280920230189755
|
28/09/2023
|
kuldeep singh
|
2615002WL007244
|
kuldeep singh
|
00415
|
SBIN0050607
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266141
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
79
|
MOGA-II
|
PB-15-002-005-001/107
(CHAND NAWAN)
|
2615002000NRG24280920230189819
|
28/09/2023
|
ANGREJ SINGH
|
2615002WL007250
|
ANGREJ SINGH
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266133
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-II
|
PB-15-002-006-001/172-A
(CHAND PURANA)
|
2615002000NRG24280920230189824
|
28/09/2023
|
Manjit Singh
|
2615002WL007250
|
Manjit Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377266137
|
|
MANJIT SINGH S O GUR
|
BANK OF BARODA(606985)
|
|
81
|
MOGA-II
|
PB-15-002-006-001/267
(CHAND PURANA)
|
2615002000NRG24280920230189735
|
28/09/2023
|
jasmail kaur
|
2615002WL007244
|
jasmail kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377266132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MOGA-II
|
PB-15-002-006-001/306
(CHAND PURANA)
|
2615002000NRG24280920230189741
|
28/09/2023
|
Jaswinder kaur
|
2615002WL007244
|
Jaswinder kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266136
|
|
JASWINDER KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOGA-II
|
PB-15-002-006-001/314
(CHAND PURANA)
|
2615002000NRG24280920230189744
|
28/09/2023
|
Balwinder Kaur
|
2615002WL007244
|
Balwinder Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377266138
|
|
Ms. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
84
|
MOGA-II
|
PB-15-002-010-001/102
(CHOTIAN THOBA)
|
2615002000NRG24280920230189801
|
28/09/2023
|
RAJNI KAUR
|
2615002WL007247
|
RAJNI KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266134
|
|
RAJNI KAUR W/O SUKHDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOGA-II
|
PB-15-002-010-001/31
(CHOTIAN THOBA)
|
2615002000NRG24280920230189805
|
28/09/2023
|
Virpal Kaur
|
2615002WL007247
|
Virpal Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377266135
|
|
VEER PAL KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98778
|
98778
|
|
|
|
|
|
|
|