|
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-15-001-005-001/315
(MALLIAN WALA)
|
2615001000NRG24150520230027546
|
15/05/2023
|
Jasvir Singh
|
2615001WL000997
|
Jasvir Singh
|
00045
|
BARB0MOGAXX
|
1740
|
1740
|
Processed
|
19/05/2023
|
|
1692091566
|
|
JASVIR SINGH S/O JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-005-001/409
(MALLIAN WALA)
|
2615001000NRG24150520230027555
|
15/05/2023
|
Deepinder Kaur
|
2615001WL000997
|
Deepinder Kaur
|
00051
|
MAHB0001297
|
1450
|
1450
|
Processed
|
19/05/2023
|
|
1692091573
|
|
MISS DEEPINDER KAUR DO SH GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-005-001/120
(MALLIAN WALA)
|
2615001000NRG24150520230027493
|
15/05/2023
|
Babbli kaur
|
2615001WL000997
|
Babbli kaur
|
00078
|
CNRB0002116
|
1740
|
1740
|
Processed
|
19/05/2023
|
|
1692091540
|
|
BABLI KAUR
|
CANARA BANK(508532)
|
|
4
|
MOGA-I
|
PB-15-001-005-001/172
(MALLIAN WALA)
|
2615001000NRG24150520230027517
|
15/05/2023
|
KULDEEP KAUR
|
2615001WL000997
|
KULDEEP KAUR
|
00078
|
CNRB0002116
|
1740
|
1740
|
Processed
|
19/05/2023
|
|
1692091541
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
5
|
MOGA-I
|
PB-15-001-005-001/19
(MALLIAN WALA)
|
2615001000NRG24150520230027521
|
15/05/2023
|
MANPREET KAUR
|
2615001WL000997
|
MANPREET KAUR
|
00078
|
CNRB0002116
|
580
|
580
|
Processed
|
19/05/2023
|
|
1692091531
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-005-001/191
(MALLIAN WALA)
|
2615001000NRG24150520230027522
|
15/05/2023
|
NAVJOT KAUR
|
2615001WL000997
|
NAVJOT KAUR
|
00078
|
CNRB0002116
|
1450
|
1450
|
Processed
|
19/05/2023
|
|
1692091544
|
|
NAVJOT KAUR
|
CANARA BANK(508532)
|
|
7
|
MOGA-I
|
PB-15-001-005-001/224
(MALLIAN WALA)
|
2615001000NRG24150520230027529
|
15/05/2023
|
Veerpal Kaur
|
2615001WL000997
|
Veerpal Kaur
|
00078
|
CNRB0002116
|
290
|
290
|
Processed
|
19/05/2023
|
|
1692091547
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-005-001/12
(MALLIAN WALA)
|
2615001000NRG24150520230027492
|
15/05/2023
|
Harmeet Kaur
|
2615001WL000997
|
Harmeet Kaur
|
00078
|
CNRB0005383
|
580
|
580
|
Processed
|
19/05/2023
|
|
1692091527
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-005-001/117
(MALLIAN WALA)
|
2615001000NRG24150520230027491
|
15/05/2023
|
Jagmohan Singh
|
2615001WL000997
|
Jagmohan Singh
|
00078
|
CNRB0005385
|
1450
|
1450
|
Processed
|
19/05/2023
|
|
1692091571
|
|
JAGMOHAN SINGH
|
CANARA BANK(508532)
|
|
10
|
MOGA-I
|
PB-15-001-005-001/155
(MALLIAN WALA)
|
2615001000NRG24150520230027509
|
15/05/2023
|
Manpreet kaur
|
2615001WL000997
|
Manpreet kaur
|
00078
|
CNRB0005385
|
1450
|
1450
|
Processed
|
19/05/2023
|
|
1692091529
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-I
|
PB-15-001-005-001/157
(MALLIAN WALA)
|
2615001000NRG24150520230027510
|
15/05/2023
|
Sarbjeet kaur
|
2615001WL000997
|
Sarbjeet kaur
|
00078
|
CNRB0005385
|
1740
|
1740
|
Processed
|
19/05/2023
|
|
1692091530
|
|
SARBHJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-005-001/168
(MALLIAN WALA)
|
2615001000NRG24150520230027516
|
15/05/2023
|
Baldev singh
|
2615001WL000997
|
Baldev singh
|
00078
|
CNRB0005385
|
1740
|
1740
|
Processed
|
19/05/2023
|
|
1692091561
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
13
|
MOGA-I
|
PB-15-001-005-001/235
(MALLIAN WALA)
|
2615001000NRG24150520230027530
|
15/05/2023
|
Paramjit Kaur
|
2615001WL000997
|
Paramjit Kaur
|
00078
|
CNRB0005385
|
580
|
580
|
Processed
|
19/05/2023
|
|
1692091548
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-005-001/240
(MALLIAN WALA)
|
2615001000NRG24150520230027531
|
15/05/2023
|
Sarbjeet Kaur
|
2615001WL000997
|
Sarbjeet Kaur
|
00078
|
CNRB0005385
|
870
|
870
|
Processed
|
19/05/2023
|
|
1692091549
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
15
|
MOGA-I
|
PB-15-001-005-001/251
(MALLIAN WALA)
|
2615001000NRG24150520230027534
|
15/05/2023
|
Jaspreet Singh
|
2615001WL000997
|
Jaspreet Singh
|
00078
|
CNRB0005385
|
870
|
870
|
Processed
|
19/05/2023
|
|
1692091570
|
|
JASPREET SINGH
|
CANARA BANK(508532)
|
|
16
|
MOGA-I
|
PB-15-001-005-001/254
(MALLIAN WALA)
|
2615001000NRG24150520230027535
|
15/05/2023
|
Soma Kaur
|
2615001WL000997
|
Soma Kaur
|
00078
|
CNRB0005385
|
870
|
870
|
Processed
|
19/05/2023
|
|
1692091555
|
|
SOMA KAUR
|
CANARA BANK(508532)
|
|
17
|
MOGA-I
|
PB-15-001-005-001/261
(MALLIAN WALA)
|
2615001000NRG24150520230027537
|
15/05/2023
|
MANPREET KAUR
|
2615001WL000997
|
MANPREET KAUR
|
00078
|
CNRB0005385
|
1740
|
1740
|
Processed
|
19/05/2023
|
|
1692091569
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
18
|
MOGA-I
|
PB-15-001-005-001/262
(MALLIAN WALA)
|
2615001000NRG24150520230027538
|
15/05/2023
|
Ramandeep Kaur
|
2615001WL000997
|
Ramandeep Kaur
|
00078
|
CNRB0005385
|
1450
|
1450
|
Processed
|
19/05/2023
|
|
1692091558
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
19
|
MOGA-I
|
PB-15-001-005-001/28
(MALLIAN WALA)
|
2615001000NRG24150520230027542
|
15/05/2023
|
SUKHPREET KAUR
|
2615001WL000997
|
SUKHPREET KAUR
|
00078
|
CNRB0005385
|
1450
|
1450
|
Processed
|
19/05/2023
|
|
1692091533
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-005-001/290
(MALLIAN WALA)
|
2615001000NRG24150520230027544
|
15/05/2023
|
Malkit Singh
|
2615001WL000997
|
Malkit Singh
|
00078
|
CNRB0005385
|
870
|
870
|
Processed
|
19/05/2023
|
|
1692091567
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
21
|
MOGA-I
|
PB-15-001-005-001/322
(MALLIAN WALA)
|
2615001000NRG24150520230027547
|
15/05/2023
|
Amandeep Kaur
|
2615001WL000997
|
Amandeep Kaur
|
00078
|
CNRB0005385
|
1160
|
1160
|
Processed
|
19/05/2023
|
|
1692091554
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
22
|
MOGA-I
|
PB-15-001-005-001/323
(MALLIAN WALA)
|
2615001000NRG24150520230027548
|
15/05/2023
|
Amandeep Kaur
|
2615001WL000997
|
Amandeep Kaur
|
00078
|
CNRB0005385
|
290
|
290
|
Processed
|
19/05/2023
|
|
1692091553
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
23
|
MOGA-I
|
PB-15-001-005-001/339
(MALLIAN WALA)
|
2615001000NRG24150520230027552
|
15/05/2023
|
Reena Kaur
|
2615001WL000997
|
Reena Kaur
|
00078
|
CNRB0005385
|
870
|
870
|
Processed
|
19/05/2023
|
|
1692091556
|
|
REENA KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-I
|
PB-15-001-005-001/48
(MALLIAN WALA)
|
2615001000NRG24150520230027559
|
15/05/2023
|
VEERPAL KAUR
|
2615001WL000997
|
VEERPAL KAUR
|
00078
|
CNRB0005385
|
1450
|
1450
|
Processed
|
19/05/2023
|
|
1692091560
|
|
Mrs. VIRPAL KAUR
|
INDIAN BANK(607105)
|
|
25
|
MOGA-I
|
PB-15-001-005-001/52
(MALLIAN WALA)
|
2615001000NRG24150520230027560
|
15/05/2023
|
GIAN KAUR
|
2615001WL000997
|
GIAN KAUR
|
00078
|
CNRB0005385
|
1740
|
1740
|
Processed
|
19/05/2023
|
|
1692091535
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20590
|
20590
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-005-001/1
(MALLIAN WALA)
|
2615001000NRG24150520230027486
|
15/05/2023
|
AMARJIT KAUR
|
2615001WL000997
|
AMARJIT KAUR
|
00168
|
ICIC0003147
|
870
|
870
|
Processed
|
19/05/2023
|
|
1692091537
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
27
|
MOGA-I
|
PB-15-001-005-001/108
(MALLIAN WALA)
|
2615001000NRG24150520230027488
|
15/05/2023
|
Sarbjeet kaur
|
2615001WL000997
|
Sarbjeet kaur
|
00168
|
ICIC0003147
|
1450
|
1450
|
Processed
|
19/05/2023
|
|
1692091526
|
|
SARABJIT KAUR W/O HARKAMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MOGA-I
|
PB-15-001-005-001/122
(MALLIAN WALA)
|
2615001000NRG24150520230027494
|
15/05/2023
|
Chanan singh
|
2615001WL000997
|
Chanan singh
|
00168
|
ICIC0003147
|
290
|
290
|
Processed
|
19/05/2023
|
|
1692091557
|
|
Mr. CHANAN SINGH
|
INDIAN BANK(607105)
|
|
29
|
MOGA-I
|
PB-15-001-005-001/122
(MALLIAN WALA)
|
2615001000NRG24150520230027495
|
15/05/2023
|
Harbans kaur
|
2615001WL000997
|
Harbans kaur
|
00168
|
ICIC0003147
|
580
|
580
|
Processed
|
19/05/2023
|
|
1692091525
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
30
|
MOGA-I
|
PB-15-001-005-001/137
(MALLIAN WALA)
|
2615001000NRG24150520230027499
|
15/05/2023
|
Balwinder kaur
|
2615001WL000997
|
Balwinder kaur
|
00168
|
ICIC0003147
|
290
|
290
|
Processed
|
19/05/2023
|
|
1692091523
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-005-001/137
(MALLIAN WALA)
|
2615001000NRG24150520230027498
|
15/05/2023
|
Binder singh
|
2615001WL000997
|
Binder singh
|
00168
|
ICIC0003147
|
1450
|
1450
|
Processed
|
19/05/2023
|
|
1692091517
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-005-001/140
(MALLIAN WALA)
|
2615001000NRG24150520230027502
|
15/05/2023
|
Karamjeet Kaur
|
2615001WL000997
|
Karamjeet Kaur
|
00168
|
ICIC0003147
|
1450
|
1450
|
Processed
|
19/05/2023
|
|
1692091508
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
33
|
MOGA-I
|
PB-15-001-005-001/140
(MALLIAN WALA)
|
2615001000NRG24150520230027501
|
15/05/2023
|
Sukhwinder Singh
|
2615001WL000997
|
Sukhwinder Singh
|
00168
|
ICIC0003147
|
870
|
870
|
Processed
|
19/05/2023
|
|
1692091522
|
|
SUKHHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-005-001/145
(MALLIAN WALA)
|
2615001000NRG24150520230027504
|
15/05/2023
|
Kuldeep Kaur
|
2615001WL000997
|
Kuldeep Kaur
|
00168
|
ICIC0003147
|
1450
|
1450
|
Processed
|
19/05/2023
|
|
1692091515
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
35
|
MOGA-I
|
PB-15-001-005-001/150
(MALLIAN WALA)
|
2615001000NRG24150520230027507
|
15/05/2023
|
Jaswinder kaur
|
2615001WL000997
|
Jaswinder kaur
|
00168
|
ICIC0003147
|
870
|
870
|
Processed
|
19/05/2023
|
|
1692091516
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
36
|
MOGA-I
|
PB-15-001-005-001/152
(MALLIAN WALA)
|
2615001000NRG24150520230027508
|
15/05/2023
|
Jasvir kaur
|
2615001WL000997
|
Jasvir kaur
|
00168
|
ICIC0003147
|
1160
|
1160
|
Processed
|
19/05/2023
|
|
1692091512
|
|
Mrs. Jasbir Kaur
|
INDIAN BANK(607105)
|
|
37
|
MOGA-I
|
PB-15-001-005-001/159
(MALLIAN WALA)
|
2615001000NRG24150520230027512
|
15/05/2023
|
Shinder kaur
|
2615001WL000997
|
Shinder kaur
|
00168
|
ICIC0003147
|
1450
|
1450
|
Processed
|
19/05/2023
|
|
1692091513
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOGA-I
|
PB-15-001-005-001/160
(MALLIAN WALA)
|
2615001000NRG24150520230027514
|
15/05/2023
|
Manpreet Kaur
|
2615001WL000997
|
Manpreet Kaur
|
00168
|
ICIC0003147
|
290
|
290
|
Processed
|
19/05/2023
|
|
1692091518
|
|
MANPREET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MOGA-I
|
PB-15-001-005-001/181
(MALLIAN WALA)
|
2615001000NRG24150520230027519
|
15/05/2023
|
parmjit kaur
|
2615001WL000997
|
parmjit kaur
|
00168
|
ICIC0003147
|
1740
|
1740
|
Processed
|
19/05/2023
|
|
1692091521
|
|
PARAMJIT KAUR W/O MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-005-001/184-C
(MALLIAN WALA)
|
2615001000NRG24150520230027520
|
15/05/2023
|
BAJAN KAUR
|
2615001WL000997
|
BAJAN KAUR
|
00168
|
ICIC0003147
|
870
|
870
|
Processed
|
19/05/2023
|
|
1692091524
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-005-001/20
(MALLIAN WALA)
|
2615001000NRG24150520230027524
|
15/05/2023
|
PARAMJIT KAUR
|
2615001WL000997
|
PARAMJIT KAUR
|
00168
|
ICIC0003147
|
1160
|
1160
|
Processed
|
19/05/2023
|
|
1692091514
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOGA-I
|
PB-15-001-005-001/44
(MALLIAN WALA)
|
2615001000NRG24150520230027557
|
15/05/2023
|
Harbhajan Kaur
|
2615001WL000997
|
Harbhajan Kaur
|
00168
|
ICIC0003147
|
1740
|
1740
|
Processed
|
19/05/2023
|
|
1692091511
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOGA-I
|
PB-15-001-005-001/69
(MALLIAN WALA)
|
2615001000NRG24150520230027563
|
15/05/2023
|
Naseeb kaur
|
2615001WL000997
|
Naseeb kaur
|
00168
|
ICIC0003147
|
870
|
870
|
Processed
|
19/05/2023
|
|
1692091519
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOGA-I
|
PB-15-001-005-001/77
(MALLIAN WALA)
|
2615001000NRG24150520230027565
|
15/05/2023
|
Amarjeet singh
|
2615001WL000997
|
Amarjeet singh
|
00168
|
ICIC0003147
|
580
|
580
|
Processed
|
19/05/2023
|
|
1692091538
|
|
Mr. AMARJEET SINGH
|
INDIAN BANK(607105)
|
|
45
|
MOGA-I
|
PB-15-001-005-001/95
(MALLIAN WALA)
|
2615001000NRG24150520230027567
|
15/05/2023
|
Harbans Kaur
|
2615001WL000997
|
Harbans Kaur
|
00168
|
ICIC0003147
|
870
|
870
|
Processed
|
19/05/2023
|
|
1692091520
|
|
Mrs. HARBANS KAUR W/O ANGREJ SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20300
|
20300
|
|
|
|
|
|
|
|
|
46
|
MOGA-I
|
PB-15-001-005-001/10
(MALLIAN WALA)
|
2615001000NRG24150520230027487
|
15/05/2023
|
REENA KAUR
|
2615001WL000997
|
REENA KAUR
|
00176
|
IDIB000M151
|
290
|
290
|
Processed
|
19/05/2023
|
|
1692091543
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-I
|
PB-15-001-005-001/202
(MALLIAN WALA)
|
2615001000NRG24150520230027525
|
15/05/2023
|
SURJIT SINGH
|
2615001WL000997
|
SURJIT SINGH
|
00176
|
IDIB000M151
|
1450
|
1450
|
Processed
|
19/05/2023
|
|
1692091562
|
|
Mr. Surjit Singh
|
INDIAN BANK(607105)
|
|
48
|
MOGA-I
|
PB-15-001-005-001/243
(MALLIAN WALA)
|
2615001000NRG24150520230027532
|
15/05/2023
|
Karamjit Kaur
|
2615001WL000997
|
Karamjit Kaur
|
00176
|
IDIB000M151
|
290
|
290
|
Processed
|
19/05/2023
|
|
1692091565
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
49
|
MOGA-I
|
PB-15-001-005-001/255
(MALLIAN WALA)
|
2615001000NRG24150520230027536
|
15/05/2023
|
Jaswinder Kaur
|
2615001WL000997
|
Jaswinder Kaur
|
00176
|
IDIB000M151
|
1160
|
1160
|
Processed
|
19/05/2023
|
|
1692091552
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MOGA-I
|
PB-15-001-005-001/279
(MALLIAN WALA)
|
2615001000NRG24150520230027541
|
15/05/2023
|
Hardeep Kaur
|
2615001WL000997
|
Hardeep Kaur
|
00176
|
IDIB000M151
|
1450
|
1450
|
Processed
|
19/05/2023
|
|
1692091574
|
|
Mrs. Hardeep Kaur
|
INDIAN BANK(607105)
|
|
51
|
MOGA-I
|
PB-15-001-005-001/382
(MALLIAN WALA)
|
2615001000NRG24150520230027553
|
15/05/2023
|
Rajpreet kaur
|
2615001WL000997
|
Rajpreet kaur
|
00176
|
IDIB000M151
|
1450
|
1450
|
Processed
|
19/05/2023
|
|
1692091572
|
|
MISS RAJPREET KAUR UNG BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOGA-I
|
PB-15-001-005-001/60
(MALLIAN WALA)
|
2615001000NRG24150520230027561
|
15/05/2023
|
Pritam Singh
|
2615001WL000997
|
Pritam Singh
|
00176
|
IDIB000M151
|
870
|
870
|
Processed
|
19/05/2023
|
|
1692091551
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
53
|
MOGA-I
|
PB-15-001-005-001/70
(MALLIAN WALA)
|
2615001000NRG24150520230027564
|
15/05/2023
|
Nachhattar Singh
|
2615001WL000997
|
Nachhattar Singh
|
00176
|
IDIB000M151
|
580
|
580
|
Processed
|
19/05/2023
|
|
1692091539
|
|
Mr. NACHHATTER SINGH
|
INDIAN BANK(607105)
|
|
54
|
MOGA-I
|
PB-15-001-005-001/97
(MALLIAN WALA)
|
2615001000NRG24150520230027568
|
15/05/2023
|
Kuldeep kaur
|
2615001WL000997
|
Kuldeep kaur
|
00176
|
IDIB000M151
|
1740
|
1740
|
Processed
|
19/05/2023
|
|
1692091536
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
|
55
|
MOGA-I
|
PB-15-001-005-001/11
(MALLIAN WALA)
|
2615001000NRG24150520230027489
|
15/05/2023
|
CHARANJIT KAUR
|
2615001WL000997
|
CHARANJIT KAUR
|
00176
|
IDIB000M725
|
290
|
290
|
Processed
|
19/05/2023
|
|
1692091545
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
56
|
MOGA-I
|
PB-15-001-005-001/13
(MALLIAN WALA)
|
2615001000NRG24150520230027497
|
15/05/2023
|
RAJINDER SINGH
|
2615001WL000997
|
RAJINDER SINGH
|
00176
|
IDIB000M725
|
580
|
580
|
Processed
|
19/05/2023
|
|
1692091542
|
|
Mr. RAJINDER SINGH S/O BAHADAR SINGH
|
INDIAN BANK(607105)
|
|
57
|
MOGA-I
|
PB-15-001-005-001/15
(MALLIAN WALA)
|
2615001000NRG24150520230027505
|
15/05/2023
|
KULWINDER KAUR
|
2615001WL000997
|
KULWINDER KAUR
|
00176
|
IDIB000M725
|
1450
|
1450
|
Processed
|
19/05/2023
|
|
1692091528
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
58
|
MOGA-I
|
PB-15-001-005-001/16
(MALLIAN WALA)
|
2615001000NRG24150520230027513
|
15/05/2023
|
Baljit Kaur
|
2615001WL000997
|
Baljit Kaur
|
00176
|
IDIB000M725
|
290
|
290
|
Processed
|
19/05/2023
|
|
1692091546
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
59
|
MOGA-I
|
PB-15-001-005-001/21
(MALLIAN WALA)
|
2615001000NRG24150520230027527
|
15/05/2023
|
RANI KAUR
|
2615001WL000997
|
RANI KAUR
|
00176
|
IDIB000M725
|
290
|
290
|
Processed
|
19/05/2023
|
|
1692091532
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
60
|
MOGA-I
|
PB-15-001-005-001/271
(MALLIAN WALA)
|
2615001000NRG24150520230027540
|
15/05/2023
|
Harwinder Kaur
|
2615001WL000997
|
Harwinder Kaur
|
00176
|
IDIB000M725
|
1160
|
1160
|
Processed
|
19/05/2023
|
|
1692091568
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
61
|
MOGA-I
|
PB-15-001-005-001/29
(MALLIAN WALA)
|
2615001000NRG24150520230027543
|
15/05/2023
|
BEANT KAUR
|
2615001WL000997
|
BEANT KAUR
|
00176
|
IDIB000M725
|
1450
|
1450
|
Processed
|
19/05/2023
|
|
1692091534
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
62
|
MOGA-I
|
PB-15-001-005-001/46
(MALLIAN WALA)
|
2615001000NRG24150520230027558
|
15/05/2023
|
SURJIT KAUR
|
2615001WL000997
|
SURJIT KAUR
|
00176
|
IDIB000M725
|
1740
|
1740
|
Processed
|
19/05/2023
|
|
1692091550
|
|
Mr. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
63
|
MOGA-I
|
PB-15-001-005-001/335
(MALLIAN WALA)
|
2615001000NRG24150520230027550
|
15/05/2023
|
Balvir Kaur
|
2615001WL000997
|
Balvir Kaur
|
00349
|
PSIB0000574
|
1450
|
1450
|
Processed
|
19/05/2023
|
|
1692091501
|
|
BALVIR KAUR WO DAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
64
|
MOGA-I
|
PB-15-001-005-001/167
(MALLIAN WALA)
|
2615001000NRG24150520230027515
|
15/05/2023
|
Amarjeet singh
|
2615001WL000997
|
Amarjeet singh
|
00352
|
PUNB0PGB003
|
580
|
580
|
Processed
|
19/05/2023
|
|
1692091563
|
|
Mr. AMRJIT SINGH
|
INDIAN BANK(607105)
|
|
65
|
MOGA-I
|
PB-15-001-005-001/251
(MALLIAN WALA)
|
2615001000NRG24150520230027533
|
15/05/2023
|
Jasvir Kaur
|
2615001WL000997
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
580
|
580
|
Processed
|
19/05/2023
|
|
1692091564
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOGA-I
|
PB-15-001-005-001/30
(MALLIAN WALA)
|
2615001000NRG24150520230027545
|
15/05/2023
|
CHARANJIT KAUR
|
2615001WL000997
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
19/05/2023
|
|
1692091559
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
67
|
MOGA-I
|
PB-15-001-005-001/202
(MALLIAN WALA)
|
2615001000NRG24150520230027526
|
15/05/2023
|
Sukhpreet Kaur
|
2615001WL000997
|
Sukhpreet Kaur
|
00354
|
PUNB0009310
|
1450
|
1450
|
Processed
|
19/05/2023
|
|
1692091499
|
|
Mrs. Sukhpreet Kaur
|
INDIAN BANK(607105)
|
|
68
|
MOGA-I
|
PB-15-001-005-001/40
(MALLIAN WALA)
|
2615001000NRG24150520230027554
|
15/05/2023
|
PARAMJIT KAUR
|
2615001WL000997
|
PARAMJIT KAUR
|
00354
|
PUNB0009310
|
870
|
870
|
Rejected
|
19/05/2023
|
|
1692091500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
69
|
MOGA-I
|
PB-15-001-005-001/115
(MALLIAN WALA)
|
2615001000NRG24150520230027490
|
15/05/2023
|
SUKHPREET KAUR
|
2615001WL000997
|
SUKHPREET KAUR
|
00354
|
PUNB0102810
|
870
|
870
|
Processed
|
19/05/2023
|
|
1692091503
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
MOGA-I
|
PB-15-001-005-001/124
(MALLIAN WALA)
|
2615001000NRG24150520230027496
|
15/05/2023
|
Manjeet kaur
|
2615001WL000997
|
Manjeet kaur
|
00354
|
PUNB0102810
|
290
|
290
|
Processed
|
19/05/2023
|
|
1692091509
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
71
|
MOGA-I
|
PB-15-001-005-001/139
(MALLIAN WALA)
|
2615001000NRG24150520230027500
|
15/05/2023
|
Parmjeet kaur
|
2615001WL000997
|
Parmjeet kaur
|
00354
|
PUNB0102810
|
290
|
290
|
Processed
|
19/05/2023
|
|
1692091510
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOGA-I
|
PB-15-001-005-001/143
(MALLIAN WALA)
|
2615001000NRG24150520230027503
|
15/05/2023
|
Sukhdev singh
|
2615001WL000997
|
Sukhdev singh
|
00354
|
PUNB0102810
|
290
|
290
|
Processed
|
19/05/2023
|
|
1692091504
|
|
SUKHDEV SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-I
|
PB-15-001-005-001/158
(MALLIAN WALA)
|
2615001000NRG24150520230027511
|
15/05/2023
|
KAMALJEET KAUR
|
2615001WL000997
|
KAMALJEET KAUR
|
00354
|
PUNB0102810
|
1450
|
1450
|
Processed
|
19/05/2023
|
|
1692091505
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOGA-I
|
PB-15-001-005-001/33
(MALLIAN WALA)
|
2615001000NRG24150520230027549
|
15/05/2023
|
DILWAR KHAN
|
2615001WL000997
|
DILWAR KHAN
|
00354
|
PUNB0102810
|
1160
|
1160
|
Processed
|
19/05/2023
|
|
1692091506
|
|
DILWAR KHAN S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOGA-I
|
PB-15-001-005-001/85
(MALLIAN WALA)
|
2615001000NRG24150520230027566
|
15/05/2023
|
SARABJIT KAUR
|
2615001WL000997
|
SARABJIT KAUR
|
00354
|
PUNB0102810
|
1740
|
1740
|
Processed
|
19/05/2023
|
|
1692091507
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
76
|
MOGA-I
|
PB-15-001-005-001/99
(MALLIAN WALA)
|
2615001000NRG24150520230027569
|
15/05/2023
|
JASWINDER KAUR
|
2615001WL000997
|
JASWINDER KAUR
|
00354
|
PUNB0102810
|
1450
|
1450
|
Processed
|
19/05/2023
|
|
1692091502
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81200
|
81200
|
|
|
|
|
|
|
|