|
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-15-001-014-001/187
(RAULI)
|
2615001000NRG24160620230088140
|
16/06/2023
|
Harbans singh
|
2615001WL002689
|
Harbans singh
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798585104
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-014-001/331
(RAULI)
|
2615001000NRG24160620230088182
|
16/06/2023
|
GURDEV KAUR
|
2615001WL002689
|
GURDEV KAUR
|
00152
|
HDFC0001318
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585105
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-014-001/339
(RAULI)
|
2615001000NRG24160620230088183
|
16/06/2023
|
sONY RANI KAUR
|
2615001WL002689
|
sONY RANI KAUR
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585111
|
|
SONI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MOGA-I
|
PB-15-001-014-001/370
(RAULI)
|
2615001000NRG24160620230088186
|
16/06/2023
|
Rinku kaur
|
2615001WL002689
|
Rinku kaur
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585045
|
|
RINKU KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-014-001/369
(RAULI)
|
2615001000NRG24160620230088185
|
16/06/2023
|
Paramjit Kaur
|
2615001WL002689
|
Paramjit Kaur
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585067
|
|
PARAMJIT KAUR W/O HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-014-001/398
(RAULI)
|
2615001000NRG24160620230088193
|
16/06/2023
|
Kamaljeet Kaur
|
2615001WL002689
|
Kamaljeet Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585089
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-014-001/101
(RAULI)
|
2615001000NRG24160620230088119
|
16/06/2023
|
MANJEET KAUR
|
2615001WL002689
|
MANJEET KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585102
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-014-001/103
(RAULI)
|
2615001000NRG24160620230088121
|
16/06/2023
|
Manjit Kaur
|
2615001WL002689
|
Manjit Kaur
|
00349
|
PSIB0021069
|
606
|
606
|
Rejected
|
27/06/2023
|
|
2798585050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOGA-I
|
PB-15-001-014-001/108
(RAULI)
|
2615001000NRG24160620230088124
|
16/06/2023
|
PARAMJIT KAUR
|
2615001WL002689
|
PARAMJIT KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585109
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-I
|
PB-15-001-014-001/109
(RAULI)
|
2615001000NRG24160620230088125
|
16/06/2023
|
VEERPAL KAUR
|
2615001WL002689
|
VEERPAL KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585108
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-014-001/110
(RAULI)
|
2615001000NRG24160620230088126
|
16/06/2023
|
BHAJAN SINGH
|
2615001WL002689
|
BHAJAN SINGH
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585088
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-014-001/110
(RAULI)
|
2615001000NRG24160620230088127
|
16/06/2023
|
Jasveer SIngh
|
2615001WL002689
|
Jasveer SIngh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585055
|
|
JASVIR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-014-001/141
(RAULI)
|
2615001000NRG24160620230088130
|
16/06/2023
|
SIMARJIT KAUR
|
2615001WL002689
|
SIMARJIT KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585086
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-014-001/143
(RAULI)
|
2615001000NRG24160620230088131
|
16/06/2023
|
CHARANJIT KAUR
|
2615001WL002689
|
CHARANJIT KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585073
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-014-001/155
(RAULI)
|
2615001000NRG24160620230088134
|
16/06/2023
|
Kulwinder kaur
|
2615001WL002689
|
Kulwinder kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585051
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-014-001/174
(RAULI)
|
2615001000NRG24160620230088138
|
16/06/2023
|
DARSHAN SINGH
|
2615001WL002689
|
DARSHAN SINGH
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585049
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-014-001/182
(RAULI)
|
2615001000NRG24160620230088139
|
16/06/2023
|
GURMEET KAUR
|
2615001WL002689
|
GURMEET KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585052
|
|
GURMIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-014-001/187
(RAULI)
|
2615001000NRG24160620230088141
|
16/06/2023
|
jaswant kaur
|
2615001WL002689
|
jaswant kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585080
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-I
|
PB-15-001-014-001/190
(RAULI)
|
2615001000NRG24160620230088143
|
16/06/2023
|
Chamkaur singh
|
2615001WL002689
|
Chamkaur singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585107
|
|
PARAMJIT KAUR W O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-014-001/201
(RAULI)
|
2615001000NRG24160620230088145
|
16/06/2023
|
kulwinder kaur
|
2615001WL002689
|
kulwinder kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585068
|
|
KULWINDER KAUR
|
INDUSIND BANK(607189)
|
|
21
|
MOGA-I
|
PB-15-001-014-001/234
(RAULI)
|
2615001000NRG24160620230088148
|
16/06/2023
|
karamjeet kaur
|
2615001WL002689
|
karamjeet kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585074
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-014-001/252
(RAULI)
|
2615001000NRG24160620230088153
|
16/06/2023
|
VEERPAL KAUR
|
2615001WL002689
|
VEERPAL KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585062
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-014-001/255
(RAULI)
|
2615001000NRG24160620230088154
|
16/06/2023
|
NOORAN VATIYAN RANI
|
2615001WL002689
|
NOORAN VATIYAN RANI
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585075
|
|
NEERO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-014-001/258
(RAULI)
|
2615001000NRG24160620230088156
|
16/06/2023
|
SARABJIT KAUR
|
2615001WL002689
|
SARABJIT KAUR
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798585058
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-014-001/26
(RAULI)
|
2615001000NRG24160620230088157
|
16/06/2023
|
RANJIT KAUR
|
2615001WL002689
|
RANJIT KAUR
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798585059
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-014-001/277
(RAULI)
|
2615001000NRG24160620230088164
|
16/06/2023
|
sUKHPREET KAUR
|
2615001WL002689
|
sUKHPREET KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585056
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-014-001/281
(RAULI)
|
2615001000NRG24160620230088165
|
16/06/2023
|
KULDEEP KAUR
|
2615001WL002689
|
KULDEEP KAUR
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798585110
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-014-001/292
(RAULI)
|
2615001000NRG24160620230088168
|
16/06/2023
|
gURJIT KAUR
|
2615001WL002689
|
gURJIT KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585046
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-014-001/295
(RAULI)
|
2615001000NRG24160620230088169
|
16/06/2023
|
RANI KAUR
|
2615001WL002689
|
RANI KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585084
|
|
RANI KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-014-001/305
(RAULI)
|
2615001000NRG24160620230088172
|
16/06/2023
|
RIMPY
|
2615001WL002689
|
RIMPY
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585069
|
|
RAMPY
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-014-001/313
(RAULI)
|
2615001000NRG24160620230088173
|
16/06/2023
|
PARKASH SINGH
|
2615001WL002689
|
PARKASH SINGH
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585076
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-014-001/316
(RAULI)
|
2615001000NRG24160620230088175
|
16/06/2023
|
SURJIT KAUR
|
2615001WL002689
|
SURJIT KAUR
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798585072
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-014-001/317
(RAULI)
|
2615001000NRG24160620230088176
|
16/06/2023
|
GURPREET KAUR
|
2615001WL002689
|
GURPREET KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585060
|
|
GURPREET KAUR W/O CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-014-001/326
(RAULI)
|
2615001000NRG24160620230088178
|
16/06/2023
|
joginder singh
|
2615001WL002689
|
joginder singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585071
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-014-001/327
(RAULI)
|
2615001000NRG24160620230088179
|
16/06/2023
|
LAL SINGH
|
2615001WL002689
|
LAL SINGH
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585103
|
|
LAL SINGH SO S PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-014-001/366
(RAULI)
|
2615001000NRG24160620230088184
|
16/06/2023
|
Amandeep kaur
|
2615001WL002689
|
Amandeep kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585106
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-014-001/372
(RAULI)
|
2615001000NRG24160620230088187
|
16/06/2023
|
Baljinder
|
2615001WL002689
|
Baljinder
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585063
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-014-001/377
(RAULI)
|
2615001000NRG24160620230088189
|
16/06/2023
|
Mandeep Kaur
|
2615001WL002689
|
Mandeep Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585100
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MOGA-I
|
PB-15-001-014-001/387
(RAULI)
|
2615001000NRG24160620230088190
|
16/06/2023
|
Harbans Singh
|
2615001WL002689
|
Harbans Singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585079
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOGA-I
|
PB-15-001-014-001/389
(RAULI)
|
2615001000NRG24160620230088191
|
16/06/2023
|
Karamjit Kaur
|
2615001WL002689
|
Karamjit Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585087
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-014-001/391
(RAULI)
|
2615001000NRG24160620230088192
|
16/06/2023
|
Ramandeep Kaur
|
2615001WL002689
|
Ramandeep Kaur
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798585099
|
|
RAMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOGA-I
|
PB-15-001-014-001/399
(RAULI)
|
2615001000NRG24160620230088194
|
16/06/2023
|
Amandeep Kaur
|
2615001WL002689
|
Amandeep Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585083
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-014-001/402
(RAULI)
|
2615001000NRG24160620230088195
|
16/06/2023
|
Paramjit Kaur
|
2615001WL002689
|
Paramjit Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585057
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-014-001/404
(RAULI)
|
2615001000NRG24160620230088196
|
16/06/2023
|
Meeda Bibi
|
2615001WL002689
|
Meeda Bibi
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585064
|
|
MEEDA BIBI w/o JAMAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-014-001/413
(RAULI)
|
2615001000NRG24160620230088197
|
16/06/2023
|
Mahinder Singh
|
2615001WL002689
|
Mahinder Singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585047
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-014-001/415
(RAULI)
|
2615001000NRG24160620230088198
|
16/06/2023
|
Gurjit Kaur
|
2615001WL002689
|
Gurjit Kaur
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798585085
|
|
GURJEET KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-014-001/416
(RAULI)
|
2615001000NRG24160620230088199
|
16/06/2023
|
Navdesh Kaur
|
2615001WL002689
|
Navdesh Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585092
|
|
NAVDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-014-001/42
(RAULI)
|
2615001000NRG24160620230088200
|
16/06/2023
|
SIMARJIT KAUR
|
2615001WL002689
|
SIMARJIT KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585078
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-I
|
PB-15-001-014-001/430
(RAULI)
|
2615001000NRG24160620230088201
|
16/06/2023
|
Manpreet Kaur
|
2615001WL002689
|
Manpreet Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585096
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-014-001/435
(RAULI)
|
2615001000NRG24160620230088202
|
16/06/2023
|
Ram das Singh
|
2615001WL002689
|
Ram das Singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585070
|
|
RAM DAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-014-001/437
(RAULI)
|
2615001000NRG24160620230088203
|
16/06/2023
|
Paramjit Kaur
|
2615001WL002689
|
Paramjit Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585090
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-014-001/450
(RAULI)
|
2615001000NRG24160620230088206
|
16/06/2023
|
Rajni Kaur
|
2615001WL002689
|
Rajni Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585094
|
|
RAJNI
|
AXIS BANK(607153)
|
|
53
|
MOGA-I
|
PB-15-001-014-001/451
(RAULI)
|
2615001000NRG24160620230088207
|
16/06/2023
|
Seema Kaur
|
2615001WL002689
|
Seema Kaur
|
00349
|
PSIB0021069
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798585065
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-014-001/454
(RAULI)
|
2615001000NRG24160620230088208
|
16/06/2023
|
Avtar Singh
|
2615001WL002689
|
Avtar Singh
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798585095
|
|
Avtar Singh
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-014-001/456
(RAULI)
|
2615001000NRG24160620230088209
|
16/06/2023
|
Charanjit Kaur
|
2615001WL002689
|
Charanjit Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585048
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-I
|
PB-15-001-014-001/459
(RAULI)
|
2615001000NRG24160620230088210
|
16/06/2023
|
Kamaljit kaur
|
2615001WL002689
|
Kamaljit kaur
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798585093
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
57
|
MOGA-I
|
PB-15-001-014-001/469
(RAULI)
|
2615001000NRG24160620230088211
|
16/06/2023
|
Jaswinder Kaur
|
2615001WL002689
|
Jaswinder Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585061
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-I
|
PB-15-001-014-001/471
(RAULI)
|
2615001000NRG24160620230088213
|
16/06/2023
|
Parmjeet Kaur
|
2615001WL002689
|
Parmjeet Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585066
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
MOGA-I
|
PB-15-001-014-001/474
(RAULI)
|
2615001000NRG24160620230088215
|
16/06/2023
|
Sarabjit Kaur
|
2615001WL002689
|
Sarabjit Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585097
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-014-001/475
(RAULI)
|
2615001000NRG24160620230088216
|
16/06/2023
|
Jyoti Kaur
|
2615001WL002689
|
Jyoti Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585081
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-I
|
PB-15-001-014-001/480
(RAULI)
|
2615001000NRG24160620230088217
|
16/06/2023
|
Sarabjit Kaur
|
2615001WL002689
|
Sarabjit Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585082
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-014-001/481
(RAULI)
|
2615001000NRG24160620230088218
|
16/06/2023
|
Kamaljit Kaur
|
2615001WL002689
|
Kamaljit Kaur
|
00349
|
PSIB0021069
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798585053
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-014-001/482
(RAULI)
|
2615001000NRG24160620230088219
|
16/06/2023
|
Gagandeep Singh
|
2615001WL002689
|
Gagandeep Singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585098
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-I
|
PB-15-001-014-001/495
(RAULI)
|
2615001000NRG24160620230088221
|
16/06/2023
|
Sukhdeep Kaur
|
2615001WL002689
|
Sukhdeep Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585101
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-I
|
PB-15-001-014-001/499
(RAULI)
|
2615001000NRG24160620230088222
|
16/06/2023
|
Sukhveer Singh
|
2615001WL002689
|
Sukhveer Singh
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798585054
|
|
SUKHVEER SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-I
|
PB-15-001-014-001/54
(RAULI)
|
2615001000NRG24160620230088224
|
16/06/2023
|
JASWINDER KAUR
|
2615001WL002689
|
JASWINDER KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798585091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MOGA-I
|
PB-15-001-014-001/63
(RAULI)
|
2615001000NRG24160620230088227
|
16/06/2023
|
IQBAL KAUR
|
2615001WL002689
|
IQBAL KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585077
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93930
|
93930
|
|
|
|
|
|
|
|
|
68
|
MOGA-I
|
PB-15-001-014-001/330
(RAULI)
|
2615001000NRG24160620230088181
|
16/06/2023
|
baldev singh
|
2615001WL002689
|
baldev singh
|
00354
|
PUNB0039110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585044
|
|
BALDEV SINGH S/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
69
|
MOGA-I
|
PB-15-001-014-001/102
(RAULI)
|
2615001000NRG24160620230088120
|
16/06/2023
|
KULDEEP KAUR
|
2615001WL002689
|
KULDEEP KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585026
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-I
|
PB-15-001-014-001/106
(RAULI)
|
2615001000NRG24160620230088122
|
16/06/2023
|
JASWINDER KAUR
|
2615001WL002689
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585010
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-I
|
PB-15-001-014-001/107
(RAULI)
|
2615001000NRG24160620230088123
|
16/06/2023
|
PARAMJIT KAUR
|
2615001WL002689
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585011
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-I
|
PB-15-001-014-001/119
(RAULI)
|
2615001000NRG24160620230088129
|
16/06/2023
|
PARAMJIT KAUR
|
2615001WL002689
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585013
|
|
BACHAN KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-I
|
PB-15-001-014-001/150
(RAULI)
|
2615001000NRG24160620230088132
|
16/06/2023
|
Nachhattar kaur
|
2615001WL002689
|
Nachhattar kaur
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585024
|
|
NACHHATTAR KAUR W O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOGA-I
|
PB-15-001-014-001/152
(RAULI)
|
2615001000NRG24160620230088133
|
16/06/2023
|
NIRMAL SINGH
|
2615001WL002689
|
NIRMAL SINGH
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585017
|
|
NIRMAL SINGH S O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOGA-I
|
PB-15-001-014-001/163
(RAULI)
|
2615001000NRG24160620230088135
|
16/06/2023
|
NASEEB KAUR
|
2615001WL002689
|
NASEEB KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585020
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-I
|
PB-15-001-014-001/169
(RAULI)
|
2615001000NRG24160620230088136
|
16/06/2023
|
MANJEET KAUR
|
2615001WL002689
|
MANJEET KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585022
|
|
MANJIT KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-I
|
PB-15-001-014-001/172
(RAULI)
|
2615001000NRG24160620230088137
|
16/06/2023
|
BALJEET KAUR
|
2615001WL002689
|
BALJEET KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585016
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-I
|
PB-15-001-014-001/188
(RAULI)
|
2615001000NRG24160620230088142
|
16/06/2023
|
RAJWINDER KAUR
|
2615001WL002689
|
RAJWINDER KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798585025
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-I
|
PB-15-001-014-001/200
(RAULI)
|
2615001000NRG24160620230088144
|
16/06/2023
|
MANDEEP KAUR
|
2615001WL002689
|
MANDEEP KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585030
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-I
|
PB-15-001-014-001/207
(RAULI)
|
2615001000NRG24160620230088146
|
16/06/2023
|
KARAMJIT KAUR
|
2615001WL002689
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798585112
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-I
|
PB-15-001-014-001/237
(RAULI)
|
2615001000NRG24160620230088149
|
16/06/2023
|
harwinder kaur
|
2615001WL002689
|
harwinder kaur
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585031
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-I
|
PB-15-001-014-001/239
(RAULI)
|
2615001000NRG24160620230088150
|
16/06/2023
|
GURMEL KAUR
|
2615001WL002689
|
GURMEL KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585033
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-I
|
PB-15-001-014-001/241
(RAULI)
|
2615001000NRG24160620230088151
|
16/06/2023
|
PRITAM KAUR
|
2615001WL002689
|
PRITAM KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585027
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-I
|
PB-15-001-014-001/248
(RAULI)
|
2615001000NRG24160620230088152
|
16/06/2023
|
SARABJIT KAUR
|
2615001WL002689
|
SARABJIT KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798585039
|
|
SUKHJINDER SINGH S O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOGA-I
|
PB-15-001-014-001/257
(RAULI)
|
2615001000NRG24160620230088155
|
16/06/2023
|
SHINDER KAUR
|
2615001WL002689
|
SHINDER KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585032
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-I
|
PB-15-001-014-001/262
(RAULI)
|
2615001000NRG24160620230088158
|
16/06/2023
|
BALWINDER KAUR
|
2615001WL002689
|
BALWINDER KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585035
|
|
BALWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-I
|
PB-15-001-014-001/264
(RAULI)
|
2615001000NRG24160620230088159
|
16/06/2023
|
MALKIT SINGH
|
2615001WL002689
|
MALKIT SINGH
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585034
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-I
|
PB-15-001-014-001/265
(RAULI)
|
2615001000NRG24160620230088160
|
16/06/2023
|
JASPREET KAUR
|
2615001WL002689
|
JASPREET KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585114
|
|
JASPREET KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOGA-I
|
PB-15-001-014-001/271
(RAULI)
|
2615001000NRG24160620230088161
|
16/06/2023
|
SARABJIT KAUR
|
2615001WL002689
|
SARABJIT KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798585036
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
MOGA-I
|
PB-15-001-014-001/272
(RAULI)
|
2615001000NRG24160620230088162
|
16/06/2023
|
KARAMJIT KAUR
|
2615001WL002689
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798585038
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-I
|
PB-15-001-014-001/274
(RAULI)
|
2615001000NRG24160620230088163
|
16/06/2023
|
GURPREET KAUR
|
2615001WL002689
|
GURPREET KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585037
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-I
|
PB-15-001-014-001/283
(RAULI)
|
2615001000NRG24160620230088166
|
16/06/2023
|
SIMARJIT KAUR
|
2615001WL002689
|
SIMARJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585040
|
|
SIMARJEET KAUR W O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOGA-I
|
PB-15-001-014-001/29
(RAULI)
|
2615001000NRG24160620230088167
|
16/06/2023
|
MANJIT KAUR
|
2615001WL002689
|
MANJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585023
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MOGA-I
|
PB-15-001-014-001/298
(RAULI)
|
2615001000NRG24160620230088170
|
16/06/2023
|
PARAMJIT KAUR
|
2615001WL002689
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585041
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOGA-I
|
PB-15-001-014-001/30
(RAULI)
|
2615001000NRG24160620230088171
|
16/06/2023
|
RAJBIR KAUR
|
2615001WL002689
|
RAJBIR KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585028
|
|
RAJBIR KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MOGA-I
|
PB-15-001-014-001/315
(RAULI)
|
2615001000NRG24160620230088174
|
16/06/2023
|
mohinder kaur
|
2615001WL002689
|
mohinder kaur
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585042
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-I
|
PB-15-001-014-001/321
(RAULI)
|
2615001000NRG24160620230088177
|
16/06/2023
|
INDERJIT KAUR
|
2615001WL002689
|
INDERJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585043
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-I
|
PB-15-001-014-001/329
(RAULI)
|
2615001000NRG24160620230088180
|
16/06/2023
|
manpreet kaur
|
2615001WL002689
|
manpreet kaur
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585113
|
|
BALJEET SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOGA-I
|
PB-15-001-014-001/50
(RAULI)
|
2615001000NRG24160620230088223
|
16/06/2023
|
PARMJEET KAUR
|
2615001WL002689
|
PARMJEET KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585029
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
MOGA-I
|
PB-15-001-014-001/55
(RAULI)
|
2615001000NRG24160620230088225
|
16/06/2023
|
HARWINDER KAUR
|
2615001WL002689
|
HARWINDER KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585014
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MOGA-I
|
PB-15-001-014-001/62
(RAULI)
|
2615001000NRG24160620230088226
|
16/06/2023
|
CHARANJIT KAUR
|
2615001WL002689
|
CHARANJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585018
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MOGA-I
|
PB-15-001-014-001/68
(RAULI)
|
2615001000NRG24160620230088228
|
16/06/2023
|
Jaswinder Kaur
|
2615001WL002689
|
Jaswinder Kaur
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798585115
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MOGA-I
|
PB-15-001-014-001/77
(RAULI)
|
2615001000NRG24160620230088229
|
16/06/2023
|
SUKHDEV KAUR
|
2615001WL002689
|
SUKHDEV KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585019
|
|
HARDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-I
|
PB-15-001-014-001/82
(RAULI)
|
2615001000NRG24160620230088230
|
16/06/2023
|
SUKHJIT KAUR
|
2615001WL002689
|
SUKHJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585021
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
MOGA-I
|
PB-15-001-014-001/89
(RAULI)
|
2615001000NRG24160620230088231
|
16/06/2023
|
JASVIR KAUR
|
2615001WL002689
|
JASVIR KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585015
|
|
JASVEER KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MOGA-I
|
PB-15-001-014-001/91
(RAULI)
|
2615001000NRG24160620230088232
|
16/06/2023
|
GURMAIL KAUR
|
2615001WL002689
|
GURMAIL KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585012
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164529
|
164529
|
|
|
|
|
|
|
|