|
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-15-002-003-001/70
(BHEKHA)
|
2615002000NRG24130620230078807
|
13/06/2023
|
harmail singh
|
2615002WL002404
|
harmail singh
|
00032
|
UTIB0000516
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821301
|
|
HARMAIL SINGH
|
AXIS BANK(607153)
|
|
2
|
MOGA-II
|
PB-15-002-003-001/74
(BHEKHA)
|
2615002000NRG24130620230078811
|
13/06/2023
|
MANJINDER KAUR
|
2615002WL002404
|
MANJINDER KAUR
|
00032
|
UTIB0000516
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821305
|
|
MANJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-003-001/37
(BHEKHA)
|
2615002000NRG24130620230078794
|
13/06/2023
|
Gurmeet Kaur
|
2615002WL002404
|
Gurmeet Kaur
|
00048
|
BKID0006546
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821317
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-003-001/134
(BHEKHA)
|
2615002000NRG24130620230078780
|
13/06/2023
|
Simarjeet Kaur
|
2615002WL002404
|
Simarjeet Kaur
|
00089
|
CBIN0280328
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821326
|
|
SIMARJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-003-001/101
(BHEKHA)
|
2615002000NRG24130620230078772
|
13/06/2023
|
swarnjit kaur
|
2615002WL002404
|
swarnjit kaur
|
00165
|
IBKL0001652
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821314
|
|
SWARNJEET KAUR W/O PALA SINGH
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-003-001/105
(BHEKHA)
|
2615002000NRG24130620230078773
|
13/06/2023
|
VEERPAL KAUR
|
2615002WL002404
|
VEERPAL KAUR
|
00165
|
IBKL0001652
|
735
|
735
|
Processed
|
16/06/2023
|
|
2604821307
|
|
VEERPAL KAUR W/O BUTA SINGH
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-003-001/107
(BHEKHA)
|
2615002000NRG24130620230078774
|
13/06/2023
|
Mandeep kaur
|
2615002WL002404
|
Mandeep kaur
|
00165
|
IBKL0001652
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821308
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-II
|
PB-15-002-003-001/111
(BHEKHA)
|
2615002000NRG24130620230078775
|
13/06/2023
|
Dalip Singh
|
2615002WL002404
|
Dalip Singh
|
00165
|
IBKL0001652
|
1225
|
1225
|
Processed
|
16/06/2023
|
|
2604821315
|
|
DALIP SINGH S/O AJIT SINGH
|
IDBI BANK(607095)
|
|
9
|
MOGA-II
|
PB-15-002-003-001/120
(BHEKHA)
|
2615002000NRG24130620230078776
|
13/06/2023
|
Sukhdeep Kaur
|
2615002WL002404
|
Sukhdeep Kaur
|
00165
|
IBKL0001652
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821316
|
|
SUKHDEEP KAUR W/O BHAGWAN SINGH
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-003-001/125
(BHEKHA)
|
2615002000NRG24130620230078778
|
13/06/2023
|
Sarabjit Kaur
|
2615002WL002404
|
Sarabjit Kaur
|
00165
|
IBKL0001652
|
1225
|
1225
|
Processed
|
16/06/2023
|
|
2604821323
|
|
SARABJIT KAUR D/O JAGSIR KAUR
|
IDBI BANK(607095)
|
|
11
|
MOGA-II
|
PB-15-002-003-001/133
(BHEKHA)
|
2615002000NRG24130620230078779
|
13/06/2023
|
GURMEET KAUR
|
2615002WL002404
|
GURMEET KAUR
|
00165
|
IBKL0001652
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821318
|
|
GURMEET KAUR WO BANTA SINGH
|
IDBI BANK(607095)
|
|
12
|
MOGA-II
|
PB-15-002-003-001/153
(BHEKHA)
|
2615002000NRG24130620230078783
|
13/06/2023
|
Gurdial Kaur
|
2615002WL002404
|
Gurdial Kaur
|
00165
|
IBKL0001652
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821319
|
|
GURDIAL KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
13
|
MOGA-II
|
PB-15-002-003-001/158
(BHEKHA)
|
2615002000NRG24130620230078784
|
13/06/2023
|
Rajwinder kaur
|
2615002WL002404
|
Rajwinder kaur
|
00165
|
IBKL0001652
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821321
|
|
RAJWINDER KAUR W O BALDEV SINGH
|
IDBI BANK(607095)
|
|
14
|
MOGA-II
|
PB-15-002-003-001/160
(BHEKHA)
|
2615002000NRG24130620230078786
|
13/06/2023
|
Haideep Kaur
|
2615002WL002404
|
Haideep Kaur
|
00165
|
IBKL0001652
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821324
|
|
HAIDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOGA-II
|
PB-15-002-003-001/22
(BHEKHA)
|
2615002000NRG24130620230078789
|
13/06/2023
|
diljeet kaur
|
2615002WL002404
|
diljeet kaur
|
00165
|
IBKL0001652
|
735
|
735
|
Processed
|
16/06/2023
|
|
2604821310
|
|
DALJIT KAUR
|
UCO BANK(607066)
|
|
16
|
MOGA-II
|
PB-15-002-003-001/27
(BHEKHA)
|
2615002000NRG24130620230078790
|
13/06/2023
|
Gurdit Singh
|
2615002WL002404
|
Gurdit Singh
|
00165
|
IBKL0001652
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821325
|
|
GURDIT SINGH BY FNG MOHINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MOGA-II
|
PB-15-002-003-001/5
(BHEKHA)
|
2615002000NRG24130620230078802
|
13/06/2023
|
RANJIT KAUR
|
2615002WL002404
|
RANJIT KAUR
|
00165
|
IBKL0001652
|
980
|
980
|
Processed
|
16/06/2023
|
|
2604821300
|
|
RANJEET KOUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-003-001/64
(BHEKHA)
|
2615002000NRG24130620230078806
|
13/06/2023
|
naib singh
|
2615002WL002404
|
naib singh
|
00165
|
IBKL0001652
|
1225
|
1225
|
Processed
|
16/06/2023
|
|
2604821299
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-003-001/74
(BHEKHA)
|
2615002000NRG24130620230078812
|
13/06/2023
|
BALWANT SINGH
|
2615002WL002404
|
BALWANT SINGH
|
00165
|
IBKL0001652
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821313
|
|
BALWANT SINGH S/O GURDAS SINGH
|
IDBI BANK(607095)
|
|
20
|
MOGA-II
|
PB-15-002-003-001/77
(BHEKHA)
|
2615002000NRG24130620230078813
|
13/06/2023
|
baljit kaur
|
2615002WL002404
|
baljit kaur
|
00165
|
IBKL0001652
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821309
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
21
|
MOGA-II
|
PB-15-002-003-001/80
(BHEKHA)
|
2615002000NRG24130620230078815
|
13/06/2023
|
tarsem singh
|
2615002WL002404
|
tarsem singh
|
00165
|
IBKL0001652
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821311
|
|
TARSEM SINGH SO HARBHAJAN SINGH
|
IDBI BANK(607095)
|
|
22
|
MOGA-II
|
PB-15-002-003-001/93
(BHEKHA)
|
2615002000NRG24130620230078822
|
13/06/2023
|
SUKHPREET KAUR
|
2615002WL002404
|
SUKHPREET KAUR
|
00165
|
IBKL0001652
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821322
|
|
SUKHPREET KAUR SHINDA SINGH BHEKHA
|
IDBI BANK(607095)
|
|
23
|
MOGA-II
|
PB-15-002-003-001/97
(BHEKHA)
|
2615002000NRG24130620230078824
|
13/06/2023
|
Gurdev Singh
|
2615002WL002404
|
Gurdev Singh
|
00165
|
IBKL0001652
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821304
|
|
GURDEV SINGH
|
IDBI BANK(607095)
|
|
24
|
MOGA-II
|
PB-15-002-003-001/97
(BHEKHA)
|
2615002000NRG24130620230078825
|
13/06/2023
|
manjit kaur
|
2615002WL002404
|
manjit kaur
|
00165
|
IBKL0001652
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821303
|
|
MANJIT KAUR W/O GURDEV SINGH
|
IDBI BANK(607095)
|
|
25
|
MOGA-II
|
PB-15-002-003-001/98
(BHEKHA)
|
2615002000NRG24130620230078826
|
13/06/2023
|
gurmit kaur
|
2615002WL002404
|
gurmit kaur
|
00165
|
IBKL0001652
|
1225
|
1225
|
Processed
|
16/06/2023
|
|
2604821312
|
|
GURMIT KAUR W/O BALDEV SINGH
|
IDBI BANK(607095)
|
|
26
|
MOGA-II
|
PB-15-002-003-001/99
(BHEKHA)
|
2615002000NRG24130620230078827
|
13/06/2023
|
JINDER SINGH
|
2615002WL002404
|
JINDER SINGH
|
00165
|
IBKL0001652
|
245
|
245
|
Processed
|
16/06/2023
|
|
2604821306
|
|
JINDER SINGH S/O GURDEV SINGH
|
IDBI BANK(607095)
|
|
27
|
MOGA-II
|
PB-15-002-003-001/99
(BHEKHA)
|
2615002000NRG24130620230078828
|
13/06/2023
|
KIRANJIT KAUR
|
2615002WL002404
|
KIRANJIT KAUR
|
00165
|
IBKL0001652
|
735
|
735
|
Processed
|
16/06/2023
|
|
2604821302
|
|
KIRANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28910
|
28910
|
|
|
|
|
|
|
|
|
28
|
MOGA-II
|
PB-15-002-003-001/10
(BHEKHA)
|
2615002000NRG24130620230078771
|
13/06/2023
|
balveer kaur
|
2615002WL002404
|
balveer kaur
|
00349
|
PSIB0000126
|
1225
|
1225
|
Processed
|
16/06/2023
|
|
2604821274
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-003-001/124
(BHEKHA)
|
2615002000NRG24130620230078777
|
13/06/2023
|
Harwinder kaur
|
2615002WL002404
|
Harwinder kaur
|
00349
|
PSIB0000126
|
245
|
245
|
Processed
|
16/06/2023
|
|
2604821295
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-003-001/16
(BHEKHA)
|
2615002000NRG24130620230078785
|
13/06/2023
|
amarjit kaur
|
2615002WL002404
|
amarjit kaur
|
00349
|
PSIB0000126
|
1225
|
1225
|
Processed
|
16/06/2023
|
|
2604821287
|
|
AMARJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
31
|
MOGA-II
|
PB-15-002-003-001/19
(BHEKHA)
|
2615002000NRG24130620230078787
|
13/06/2023
|
Amandeep Kaur
|
2615002WL002404
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821297
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOGA-II
|
PB-15-002-003-001/2
(BHEKHA)
|
2615002000NRG24130620230078788
|
13/06/2023
|
sarabjeet kaur
|
2615002WL002404
|
sarabjeet kaur
|
00349
|
PSIB0000126
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821294
|
|
SARABJEET KAUR
|
AXIS BANK(607153)
|
|
33
|
MOGA-II
|
PB-15-002-003-001/32
(BHEKHA)
|
2615002000NRG24130620230078791
|
13/06/2023
|
darshan singh
|
2615002WL002404
|
darshan singh
|
00349
|
PSIB0000126
|
735
|
735
|
Processed
|
16/06/2023
|
|
2604821290
|
|
DARSHAN SINGH S/O NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-003-001/36
(BHEKHA)
|
2615002000NRG24130620230078792
|
13/06/2023
|
manjit kaur
|
2615002WL002404
|
manjit kaur
|
00349
|
PSIB0000126
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821292
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-003-001/37
(BHEKHA)
|
2615002000NRG24130620230078793
|
13/06/2023
|
Majinder Kaur
|
2615002WL002404
|
Majinder Kaur
|
00349
|
PSIB0000126
|
1225
|
1225
|
Processed
|
16/06/2023
|
|
2604821273
|
|
MANJINDER KAUR W/O BALJEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
36
|
MOGA-II
|
PB-15-002-003-001/40
(BHEKHA)
|
2615002000NRG24130620230078795
|
13/06/2023
|
gurbachan singh
|
2615002WL002404
|
gurbachan singh
|
00349
|
PSIB0000126
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821271
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-003-001/40
(BHEKHA)
|
2615002000NRG24130620230078796
|
13/06/2023
|
piyaro kaur
|
2615002WL002404
|
piyaro kaur
|
00349
|
PSIB0000126
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821291
|
|
PYAR KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MOGA-II
|
PB-15-002-003-001/42
(BHEKHA)
|
2615002000NRG24130620230078797
|
13/06/2023
|
manjit kaur
|
2615002WL002404
|
manjit kaur
|
00349
|
PSIB0000126
|
980
|
980
|
Processed
|
16/06/2023
|
|
2604821281
|
|
MANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
39
|
MOGA-II
|
PB-15-002-003-001/44
(BHEKHA)
|
2615002000NRG24130620230078798
|
13/06/2023
|
SIMARJEET KAUR
|
2615002WL002404
|
SIMARJEET KAUR
|
00349
|
PSIB0000126
|
1225
|
1225
|
Processed
|
16/06/2023
|
|
2604821283
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-003-001/45
(BHEKHA)
|
2615002000NRG24130620230078799
|
13/06/2023
|
harjit kaur
|
2615002WL002404
|
harjit kaur
|
00349
|
PSIB0000126
|
1225
|
1225
|
Processed
|
16/06/2023
|
|
2604821277
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-003-001/48
(BHEKHA)
|
2615002000NRG24130620230078800
|
13/06/2023
|
JAGSIR SINGH
|
2615002WL002404
|
JAGSIR SINGH
|
00349
|
PSIB0000126
|
980
|
980
|
Processed
|
16/06/2023
|
|
2604821275
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-II
|
PB-15-002-003-001/5
(BHEKHA)
|
2615002000NRG24130620230078801
|
13/06/2023
|
GURDEV SINGH
|
2615002WL002404
|
GURDEV SINGH
|
00349
|
PSIB0000126
|
490
|
490
|
Processed
|
16/06/2023
|
|
2604821280
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-003-001/53
(BHEKHA)
|
2615002000NRG24130620230078803
|
13/06/2023
|
sukhdev kaur
|
2615002WL002404
|
sukhdev kaur
|
00349
|
PSIB0000126
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821278
|
|
SUKHDEV KAUR
|
AXIS BANK(607153)
|
|
44
|
MOGA-II
|
PB-15-002-003-001/54
(BHEKHA)
|
2615002000NRG24130620230078804
|
13/06/2023
|
surjit kaur
|
2615002WL002404
|
surjit kaur
|
00349
|
PSIB0000126
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821276
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-003-001/56
(BHEKHA)
|
2615002000NRG24130620230078805
|
13/06/2023
|
baljinder kaur
|
2615002WL002404
|
baljinder kaur
|
00349
|
PSIB0000126
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821288
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-003-001/70
(BHEKHA)
|
2615002000NRG24130620230078808
|
13/06/2023
|
sukhpal kaur
|
2615002WL002404
|
sukhpal kaur
|
00349
|
PSIB0000126
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821285
|
|
SUKHPAL KAUR
|
AXIS BANK(607153)
|
|
47
|
MOGA-II
|
PB-15-002-003-001/71
(BHEKHA)
|
2615002000NRG24130620230078809
|
13/06/2023
|
harwinder kaur
|
2615002WL002404
|
harwinder kaur
|
00349
|
PSIB0000126
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821272
|
|
HARVINDER KAUR W/O HARBANS SINGH
|
IDBI BANK(607095)
|
|
48
|
MOGA-II
|
PB-15-002-003-001/73
(BHEKHA)
|
2615002000NRG24130620230078810
|
13/06/2023
|
HARBHAJAN SINGH
|
2615002WL002404
|
HARBHAJAN SINGH
|
00349
|
PSIB0000126
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821270
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-II
|
PB-15-002-003-001/78
(BHEKHA)
|
2615002000NRG24130620230078814
|
13/06/2023
|
KULDEEP KAUR
|
2615002WL002404
|
KULDEEP KAUR
|
00349
|
PSIB0000126
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821279
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-003-001/80
(BHEKHA)
|
2615002000NRG24130620230078816
|
13/06/2023
|
jaswinder kaur
|
2615002WL002404
|
jaswinder kaur
|
00349
|
PSIB0000126
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821289
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MOGA-II
|
PB-15-002-003-001/81
(BHEKHA)
|
2615002000NRG24130620230078817
|
13/06/2023
|
charanjit kaur
|
2615002WL002404
|
charanjit kaur
|
00349
|
PSIB0000126
|
1225
|
1225
|
Processed
|
16/06/2023
|
|
2604821282
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-003-001/84
(BHEKHA)
|
2615002000NRG24130620230078818
|
13/06/2023
|
Malkit kaur
|
2615002WL002404
|
Malkit kaur
|
00349
|
PSIB0000126
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821286
|
|
MALKIT KAUR W/O KARNAIL SINGH
|
IDBI BANK(607095)
|
|
53
|
MOGA-II
|
PB-15-002-003-001/90
(BHEKHA)
|
2615002000NRG24130620230078819
|
13/06/2023
|
Jaspreet Kaur
|
2615002WL002404
|
Jaspreet Kaur
|
00349
|
PSIB0000126
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821298
|
|
JASPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MOGA-II
|
PB-15-002-003-001/92
(BHEKHA)
|
2615002000NRG24130620230078820
|
13/06/2023
|
parget singh
|
2615002WL002404
|
parget singh
|
00349
|
PSIB0000126
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821296
|
|
PARGAT SINGH S/O HARJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
55
|
MOGA-II
|
PB-15-002-003-001/92
(BHEKHA)
|
2615002000NRG24130620230078821
|
13/06/2023
|
VEERPAL KAUR
|
2615002WL002404
|
VEERPAL KAUR
|
00349
|
PSIB0000126
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821284
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-003-001/95
(BHEKHA)
|
2615002000NRG24130620230078823
|
13/06/2023
|
sukhwinder kaur
|
2615002WL002404
|
sukhwinder kaur
|
00349
|
PSIB0000126
|
1225
|
1225
|
Processed
|
16/06/2023
|
|
2604821293
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36995
|
36995
|
|
|
|
|
|
|
|
|
57
|
MOGA-II
|
PB-15-002-003-001/134
(BHEKHA)
|
2615002000NRG24130620230078781
|
13/06/2023
|
Sukhwant Singh
|
2615002WL002404
|
Sukhwant Singh
|
00354
|
PUNB0009310
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604821269
|
|
SUKHWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
58
|
MOGA-II
|
PB-15-002-003-001/136
(BHEKHA)
|
2615002000NRG24130620230078782
|
13/06/2023
|
Beant kaur
|
2615002WL002404
|
Beant kaur
|
00462
|
UCBA0001850
|
1225
|
1225
|
Processed
|
16/06/2023
|
|
2604821320
|
|
BEANT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74480
|
74480
|
|
|
|
|
|
|
|