|
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-15-002-025-001/151
(JHANDIANA)
|
2615002000NRG24160120240287997
|
16/01/2024
|
JASWINDER KAUR
|
2615002WL011578
|
JASWINDER KAUR
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025658
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-025-001/199
(JHANDIANA)
|
2615002000NRG24160120240288010
|
16/01/2024
|
SARABJIT KAUR
|
2615002WL011578
|
SARABJIT KAUR
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025657
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-025-001/100
(JHANDIANA)
|
2615002000NRG24160120240287980
|
16/01/2024
|
Kulwiinder Kaur
|
2615002WL011578
|
Kulwiinder Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025673
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
4
|
MOGA-II
|
PB-15-002-025-001/104
(JHANDIANA)
|
2615002000NRG24160120240287981
|
16/01/2024
|
Baldev Singh
|
2615002WL011578
|
Baldev Singh
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025604
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-025-001/105
(JHANDIANA)
|
2615002000NRG24160120240287982
|
16/01/2024
|
Piyar Kaur
|
2615002WL011578
|
Piyar Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025605
|
|
PIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-025-001/109
(JHANDIANA)
|
2615002000NRG24160120240287983
|
16/01/2024
|
KULVEER KAUR
|
2615002WL011578
|
KULVEER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025603
|
|
KULVIR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-025-001/133
(JHANDIANA)
|
2615002000NRG24160120240287989
|
16/01/2024
|
Charanjeet Kaur
|
2615002WL011578
|
Charanjeet Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025609
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-025-001/139
(JHANDIANA)
|
2615002000NRG24160120240287991
|
16/01/2024
|
JARNAIL SINGH
|
2615002WL011578
|
JARNAIL SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025610
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-025-001/147
(JHANDIANA)
|
2615002000NRG24160120240287994
|
16/01/2024
|
PARMJEET KAUR
|
2615002WL011578
|
PARMJEET KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025607
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-025-001/156
(JHANDIANA)
|
2615002000NRG24160120240287998
|
16/01/2024
|
PARAMJIT KAUR
|
2615002WL011578
|
PARAMJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025606
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-II
|
PB-15-002-025-001/17
(JHANDIANA)
|
2615002000NRG24160120240288002
|
16/01/2024
|
Paramjit Kaur
|
2615002WL011578
|
Paramjit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025611
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-025-001/295
(JHANDIANA)
|
2615002000NRG24160120240288013
|
16/01/2024
|
Jasveer Kaur
|
2615002WL011578
|
Jasveer Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025668
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-II
|
PB-15-002-025-001/36
(JHANDIANA)
|
2615002000NRG24160120240288014
|
16/01/2024
|
Kuldeep Kaur
|
2615002WL011578
|
Kuldeep Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025675
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-025-001/52
(JHANDIANA)
|
2615002000NRG24160120240288022
|
16/01/2024
|
RAJBINDER KAUR
|
2615002WL011578
|
RAJBINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025667
|
|
RAJBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-025-001/59
(JHANDIANA)
|
2615002000NRG24160120240288024
|
16/01/2024
|
Gurnam Singh
|
2615002WL011578
|
Gurnam Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025608
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-025-001/59
(JHANDIANA)
|
2615002000NRG24160120240288025
|
16/01/2024
|
Surjit Kaur
|
2615002WL011578
|
Surjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025612
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-025-001/66
(JHANDIANA)
|
2615002000NRG24160120240288031
|
16/01/2024
|
Pyar Kaur
|
2615002WL011578
|
Pyar Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025613
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-025-001/72
(JHANDIANA)
|
2615002000NRG24160120240288036
|
16/01/2024
|
JASWINDER KAUR
|
2615002WL011578
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025602
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-025-001/74
(JHANDIANA)
|
2615002000NRG24160120240288038
|
16/01/2024
|
GURDEV KAUR
|
2615002WL011578
|
GURDEV KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025671
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-025-001/83
(JHANDIANA)
|
2615002000NRG24160120240288041
|
16/01/2024
|
Ujagar Singh
|
2615002WL011578
|
Ujagar Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025674
|
|
UJJAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-025-001/9
(JHANDIANA)
|
2615002000NRG24160120240288047
|
16/01/2024
|
Kuldeep Kaur
|
2615002WL011578
|
Kuldeep Kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382025676
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-025-001/90
(JHANDIANA)
|
2615002000NRG24160120240288048
|
16/01/2024
|
DALJIT KAUR
|
2615002WL011578
|
DALJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025670
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-025-001/96
(JHANDIANA)
|
2615002000NRG24160120240288051
|
16/01/2024
|
KARAMJIT KAUR
|
2615002WL011578
|
KARAMJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025669
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-025-001/97
(JHANDIANA)
|
2615002000NRG24160120240288052
|
16/01/2024
|
CHARANJIT KAUR
|
2615002WL011578
|
CHARANJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025672
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
25
|
MOGA-II
|
PB-15-002-025-001/11
(JHANDIANA)
|
2615002000NRG24160120240287984
|
16/01/2024
|
UTAR SINGH
|
2615002WL011578
|
UTAR SINGH
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382025630
|
|
ATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-025-001/12
(JHANDIANA)
|
2615002000NRG24160120240287985
|
16/01/2024
|
Amarjit Kaur
|
2615002WL011578
|
Amarjit Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382025637
|
|
AMRAJIT KAUR WO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-025-001/124
(JHANDIANA)
|
2615002000NRG24160120240287986
|
16/01/2024
|
Sukhjinder Kaur
|
2615002WL011578
|
Sukhjinder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025635
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-025-001/125
(JHANDIANA)
|
2615002000NRG24160120240287987
|
16/01/2024
|
BALDEV SINGH
|
2615002WL011578
|
BALDEV SINGH
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382025625
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-025-001/129
(JHANDIANA)
|
2615002000NRG24160120240287988
|
16/01/2024
|
KULWINDER KAUR
|
2615002WL011578
|
KULWINDER KAUR
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382025652
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-025-001/138
(JHANDIANA)
|
2615002000NRG24160120240287990
|
16/01/2024
|
Harbans Kaur
|
2615002WL011578
|
Harbans Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382025643
|
|
HARBANS KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-025-001/139
(JHANDIANA)
|
2615002000NRG24160120240287992
|
16/01/2024
|
SUKHJEET KAUR
|
2615002WL011578
|
SUKHJEET KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025629
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-025-001/141
(JHANDIANA)
|
2615002000NRG24160120240287993
|
16/01/2024
|
CHAND SINGH
|
2615002WL011578
|
CHAND SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025645
|
|
CHAND SINGH S/O KARNAIL SINGH PLA-107933
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOGA-II
|
PB-15-002-025-001/150
(JHANDIANA)
|
2615002000NRG24160120240287995
|
16/01/2024
|
BALVIR SINGH
|
2615002WL011578
|
BALVIR SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025662
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-025-001/150
(JHANDIANA)
|
2615002000NRG24160120240287996
|
16/01/2024
|
GURCHARAN KAUR
|
2615002WL011578
|
GURCHARAN KAUR
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382025632
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-025-001/158
(JHANDIANA)
|
2615002000NRG24160120240287999
|
16/01/2024
|
SUKHWINDER KAUR
|
2615002WL011578
|
SUKHWINDER KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025644
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-025-001/16
(JHANDIANA)
|
2615002000NRG24160120240288000
|
16/01/2024
|
Feera Singh
|
2615002WL011578
|
Feera Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382025642
|
|
FEERA SINGH SO GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-025-001/167
(JHANDIANA)
|
2615002000NRG24160120240288001
|
16/01/2024
|
Mahinder Kaur
|
2615002WL011578
|
Mahinder Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025634
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-025-001/172
(JHANDIANA)
|
2615002000NRG24160120240288003
|
16/01/2024
|
KULDEEP KAUR
|
2615002WL011578
|
KULDEEP KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025631
|
|
Kuldeep kuar
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-II
|
PB-15-002-025-001/179
(JHANDIANA)
|
2615002000NRG24160120240288004
|
16/01/2024
|
KULWINDER KAUR
|
2615002WL011578
|
KULWINDER KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025621
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
MOGA-II
|
PB-15-002-025-001/18
(JHANDIANA)
|
2615002000NRG24160120240288005
|
16/01/2024
|
SHINDER KAUR
|
2615002WL011578
|
SHINDER KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025627
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-025-001/181
(JHANDIANA)
|
2615002000NRG24160120240288006
|
16/01/2024
|
JASWINDER KAUR
|
2615002WL011578
|
JASWINDER KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025665
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-025-001/182
(JHANDIANA)
|
2615002000NRG24160120240288007
|
16/01/2024
|
SHINDER KAUR
|
2615002WL011578
|
SHINDER KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025666
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MOGA-II
|
PB-15-002-025-001/19
(JHANDIANA)
|
2615002000NRG24160120240288009
|
16/01/2024
|
Darshan Singh
|
2615002WL011578
|
Darshan Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025663
|
|
MR DARSHAN SINGH MRSJASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOGA-II
|
PB-15-002-025-001/19
(JHANDIANA)
|
2615002000NRG24160120240288008
|
16/01/2024
|
JASPAL KAUR
|
2615002WL011578
|
JASPAL KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382025628
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-025-001/27
(JHANDIANA)
|
2615002000NRG24160120240288012
|
16/01/2024
|
SIMARJIT KAUR
|
2615002WL011578
|
SIMARJIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025636
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-025-001/41
(JHANDIANA)
|
2615002000NRG24160120240288015
|
16/01/2024
|
Gurdev Kaur
|
2615002WL011578
|
Gurdev Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382025620
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-025-001/413
(JHANDIANA)
|
2615002000NRG24160120240288016
|
16/01/2024
|
Jaswinder Kaur
|
2615002WL011578
|
Jaswinder Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382025616
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-II
|
PB-15-002-025-001/46
(JHANDIANA)
|
2615002000NRG24160120240288017
|
16/01/2024
|
RANI
|
2615002WL011578
|
RANI
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382025626
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-025-001/475
(JHANDIANA)
|
2615002000NRG24160120240288018
|
16/01/2024
|
Ramandeep Kaur
|
2615002WL011578
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382025656
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-II
|
PB-15-002-025-001/48
(JHANDIANA)
|
2615002000NRG24160120240288019
|
16/01/2024
|
Harbans Kaur
|
2615002WL011578
|
Harbans Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382025650
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-II
|
PB-15-002-025-001/49
(JHANDIANA)
|
2615002000NRG24160120240288021
|
16/01/2024
|
GIAN KAUR
|
2615002WL011578
|
GIAN KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382025654
|
|
GIAN KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-025-001/49
(JHANDIANA)
|
2615002000NRG24160120240288020
|
16/01/2024
|
MEJOR SINGH
|
2615002WL011578
|
MEJOR SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025617
|
|
MAJOR SINGH & GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-II
|
PB-15-002-025-001/56
(JHANDIANA)
|
2615002000NRG24160120240288023
|
16/01/2024
|
Kirandeep Kaur
|
2615002WL011578
|
Kirandeep Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025619
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-025-001/6
(JHANDIANA)
|
2615002000NRG24160120240288026
|
16/01/2024
|
Mandeep Kaur
|
2615002WL011578
|
Mandeep Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025624
|
|
MANDEEP KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-025-001/60
(JHANDIANA)
|
2615002000NRG24160120240288027
|
16/01/2024
|
SURJIT KAUR
|
2615002WL011578
|
SURJIT KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382025651
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-025-001/61
(JHANDIANA)
|
2615002000NRG24160120240288028
|
16/01/2024
|
Angrej Singh
|
2615002WL011578
|
Angrej Singh
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382025623
|
|
ANGREJ SINGH S/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-025-001/61
(JHANDIANA)
|
2615002000NRG24160120240288029
|
16/01/2024
|
baljit kaur
|
2615002WL011578
|
baljit kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025622
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-II
|
PB-15-002-025-001/65
(JHANDIANA)
|
2615002000NRG24160120240288030
|
16/01/2024
|
PARAMJIT KAUR
|
2615002WL011578
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025649
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-025-001/68
(JHANDIANA)
|
2615002000NRG24160120240288032
|
16/01/2024
|
Jora Singh
|
2615002WL011578
|
Jora Singh
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382025614
|
|
JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-025-001/71
(JHANDIANA)
|
2615002000NRG24160120240288033
|
16/01/2024
|
Bhajan Singh
|
2615002WL011578
|
Bhajan Singh
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382025615
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-II
|
PB-15-002-025-001/71
(JHANDIANA)
|
2615002000NRG24160120240288035
|
16/01/2024
|
Gurmeet Kaur
|
2615002WL011578
|
Gurmeet Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025664
|
|
GURMEET KAUR D/O BHAJAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
62
|
MOGA-II
|
PB-15-002-025-001/71
(JHANDIANA)
|
2615002000NRG24160120240288034
|
16/01/2024
|
Taro Kaur
|
2615002WL011578
|
Taro Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382025647
|
|
TARO
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-II
|
PB-15-002-025-001/73
(JHANDIANA)
|
2615002000NRG24160120240288037
|
16/01/2024
|
Baljinder Kaur
|
2615002WL011578
|
Baljinder Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025633
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-II
|
PB-15-002-025-001/82
(JHANDIANA)
|
2615002000NRG24160120240288040
|
16/01/2024
|
Chhinderpal Kaur
|
2615002WL011578
|
Chhinderpal Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382025648
|
|
CHHINDERPAL KAUR W/O JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-II
|
PB-15-002-025-001/82
(JHANDIANA)
|
2615002000NRG24160120240288039
|
16/01/2024
|
Jagjit Singh
|
2615002WL011578
|
Jagjit Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382025618
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-II
|
PB-15-002-025-001/83
(JHANDIANA)
|
2615002000NRG24160120240288042
|
16/01/2024
|
sham kaur
|
2615002WL011578
|
sham kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025640
|
|
SHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-II
|
PB-15-002-025-001/84
(JHANDIANA)
|
2615002000NRG24160120240288044
|
16/01/2024
|
Amandeep Kaur
|
2615002WL011578
|
Amandeep Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025655
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-II
|
PB-15-002-025-001/84
(JHANDIANA)
|
2615002000NRG24160120240288043
|
16/01/2024
|
Surjeet Kaur
|
2615002WL011578
|
Surjeet Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025641
|
|
SURJIT KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-II
|
PB-15-002-025-001/89
(JHANDIANA)
|
2615002000NRG24160120240288045
|
16/01/2024
|
Amarjeet Singh
|
2615002WL011578
|
Amarjeet Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025653
|
|
AMARJEET SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-II
|
PB-15-002-025-001/89
(JHANDIANA)
|
2615002000NRG24160120240288046
|
16/01/2024
|
Preeti Kaur
|
2615002WL011578
|
Preeti Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025660
|
|
PREETI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-II
|
PB-15-002-025-001/92
(JHANDIANA)
|
2615002000NRG24160120240288050
|
16/01/2024
|
Bachan Kaur
|
2615002WL011578
|
Bachan Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382025638
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-II
|
PB-15-002-025-001/92
(JHANDIANA)
|
2615002000NRG24160120240288049
|
16/01/2024
|
Sudagar Singh
|
2615002WL011578
|
Sudagar Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382025639
|
|
SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-II
|
PB-15-002-025-001/98
(JHANDIANA)
|
2615002000NRG24160120240288053
|
16/01/2024
|
Jaswinder Kaur
|
2615002WL011578
|
Jaswinder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382025646
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-II
|
PB-15-002-025-001/99
(JHANDIANA)
|
2615002000NRG24160120240288055
|
16/01/2024
|
Lakhveer Kaur
|
2615002WL011578
|
Lakhveer Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382025661
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
75
|
MOGA-II
|
PB-15-002-025-001/99
(JHANDIANA)
|
2615002000NRG24160120240288054
|
16/01/2024
|
Nachattar Singh
|
2615002WL011578
|
Nachattar Singh
|
00415
|
SBIN0000681
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382025677
|
|
NACHHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
MOGA-II
|
PB-15-002-025-001/22
(JHANDIANA)
|
2615002000NRG24160120240288011
|
16/01/2024
|
Sukhjit Kaur
|
2615002WL011578
|
Sukhjit Kaur
|
00468
|
UBIN0555550
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382025659
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104232
|
104232
|
|
|
|
|
|
|
|