|
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-15-002-044-001/32
(WADA GHAR)
|
2615002000NRG24160620230086348
|
16/06/2023
|
Paramveer Singh
|
2615002WL002641
|
Paramveer Singh
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382709
|
|
PARAMVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-044-001/57
(WADA GHAR)
|
2615002000NRG24160620230086363
|
16/06/2023
|
Akashdeep Kaur
|
2615002WL002641
|
Akashdeep Kaur
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382706
|
|
AKASHDEEP KAUR D/O SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-044-001/139
(WADA GHAR)
|
2615002000NRG24160620230086323
|
16/06/2023
|
swaranjit kaur
|
2615002WL002641
|
swaranjit kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798382725
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-044-001/155
(WADA GHAR)
|
2615002000NRG24160620230086325
|
16/06/2023
|
gurmeet kaur
|
2615002WL002641
|
gurmeet kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382676
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-044-001/33
(WADA GHAR)
|
2615002000NRG24160620230086352
|
16/06/2023
|
karamjit kaur
|
2615002WL002641
|
karamjit kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382677
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-044-001/38
(WADA GHAR)
|
2615002000NRG24160620230086357
|
16/06/2023
|
sarabjit kaur
|
2615002WL002641
|
sarabjit kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798382726
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-044-001/50
(WADA GHAR)
|
2615002000NRG24160620230086361
|
16/06/2023
|
jagtar singh
|
2615002WL002641
|
jagtar singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382679
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-044-001/60
(WADA GHAR)
|
2615002000NRG24160620230086365
|
16/06/2023
|
harjinder kaur
|
2615002WL002641
|
harjinder kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382727
|
|
HARJINDER KAUR W/O LATE ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-044-001/7
(WADA GHAR)
|
2615002000NRG24160620230086374
|
16/06/2023
|
Chhinder kaur
|
2615002WL002641
|
Chhinder kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382678
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-044-001/95
(WADA GHAR)
|
2615002000NRG24160620230086377
|
16/06/2023
|
mukand singh
|
2615002WL002641
|
mukand singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382728
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-044-001/104
(WADA GHAR)
|
2615002000NRG24160620230086319
|
16/06/2023
|
Charanjit Kaur
|
2615002WL002641
|
Charanjit Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382693
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-044-001/123
(WADA GHAR)
|
2615002000NRG24160620230086320
|
16/06/2023
|
jasvir kaur
|
2615002WL002641
|
jasvir kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382719
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
13
|
MOGA-II
|
PB-15-002-044-001/124
(WADA GHAR)
|
2615002000NRG24160620230086321
|
16/06/2023
|
Parkesh Kaur
|
2615002WL002641
|
Parkesh Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382694
|
|
PRAKASH KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-044-001/129
(WADA GHAR)
|
2615002000NRG24160620230086322
|
16/06/2023
|
Sukhjeet Kaur
|
2615002WL002641
|
Sukhjeet Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382682
|
|
SUKHJEET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-044-001/152
(WADA GHAR)
|
2615002000NRG24160620230086324
|
16/06/2023
|
jaspal kaur
|
2615002WL002641
|
jaspal kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382683
|
|
JASPAL KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-044-001/166
(WADA GHAR)
|
2615002000NRG24160620230086326
|
16/06/2023
|
Jagtar kaur
|
2615002WL002641
|
Jagtar kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382700
|
|
JAGTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-044-001/167
(WADA GHAR)
|
2615002000NRG24160620230086327
|
16/06/2023
|
Partap singh
|
2615002WL002641
|
Partap singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382681
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-044-001/187
(WADA GHAR)
|
2615002000NRG24160620230086328
|
16/06/2023
|
gurmel kaur
|
2615002WL002641
|
gurmel kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382692
|
|
GURMAIL KAUR ALIAS BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-044-001/193
(WADA GHAR)
|
2615002000NRG24160620230086329
|
16/06/2023
|
charanjit kaur
|
2615002WL002641
|
charanjit kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798382687
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-044-001/194
(WADA GHAR)
|
2615002000NRG24160620230086330
|
16/06/2023
|
jang singh
|
2615002WL002641
|
jang singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382717
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-044-001/197
(WADA GHAR)
|
2615002000NRG24160620230086331
|
16/06/2023
|
BALWINDER KAUR
|
2615002WL002641
|
BALWINDER KAUR
|
00349
|
PSIB0000126
|
606
|
606
|
Rejected
|
28/06/2023
|
|
2798382697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOGA-II
|
PB-15-002-044-001/204
(WADA GHAR)
|
2615002000NRG24160620230086332
|
16/06/2023
|
Pritam Kaur
|
2615002WL002641
|
Pritam Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382684
|
|
PRITAM KAUR W/O GURDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
23
|
MOGA-II
|
PB-15-002-044-001/213
(WADA GHAR)
|
2615002000NRG24160620230086333
|
16/06/2023
|
soma rani
|
2615002WL002641
|
soma rani
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382691
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-044-001/228
(WADA GHAR)
|
2615002000NRG24160620230086334
|
16/06/2023
|
charanjit kaur
|
2615002WL002641
|
charanjit kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382721
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-044-001/232
(WADA GHAR)
|
2615002000NRG24160620230086335
|
16/06/2023
|
gurmail kaur
|
2615002WL002641
|
gurmail kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382686
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-044-001/233
(WADA GHAR)
|
2615002000NRG24160620230086336
|
16/06/2023
|
Bakhtor Singh
|
2615002WL002641
|
Bakhtor Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382735
|
|
BAKHTAUR SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-044-001/238
(WADA GHAR)
|
2615002000NRG24160620230086337
|
16/06/2023
|
Manjit Kaur
|
2615002WL002641
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382713
|
|
MANJIT KAUR WO GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-044-001/253
(WADA GHAR)
|
2615002000NRG24160620230086338
|
16/06/2023
|
Gurdeep Kaur
|
2615002WL002641
|
Gurdeep Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382723
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-044-001/258
(WADA GHAR)
|
2615002000NRG24160620230086340
|
16/06/2023
|
Mukhtiar Kaur
|
2615002WL002641
|
Mukhtiar Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382680
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-044-001/267
(WADA GHAR)
|
2615002000NRG24160620230086342
|
16/06/2023
|
Balvir kaur
|
2615002WL002641
|
Balvir kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382711
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-044-001/267
(WADA GHAR)
|
2615002000NRG24160620230086341
|
16/06/2023
|
Mahinder Singh
|
2615002WL002641
|
Mahinder Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798382699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MOGA-II
|
PB-15-002-044-001/290
(WADA GHAR)
|
2615002000NRG24160620230086344
|
16/06/2023
|
Jyoti
|
2615002WL002641
|
Jyoti
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382730
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-044-001/292
(WADA GHAR)
|
2615002000NRG24160620230086345
|
16/06/2023
|
Nasib Kaur
|
2615002WL002641
|
Nasib Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798382733
|
|
NASIB KAUR WO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-044-001/314
(WADA GHAR)
|
2615002000NRG24160620230086346
|
16/06/2023
|
Asir Khatun
|
2615002WL002641
|
Asir Khatun
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382732
|
|
ASIR KHTUN
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-044-001/32
(WADA GHAR)
|
2615002000NRG24160620230086347
|
16/06/2023
|
rani
|
2615002WL002641
|
rani
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382718
|
|
RANI D/O KIRPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
36
|
MOGA-II
|
PB-15-002-044-001/327
(WADA GHAR)
|
2615002000NRG24160620230086351
|
16/06/2023
|
Binderpal Kaur
|
2615002WL002641
|
Binderpal Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798382731
|
|
BINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-044-001/351
(WADA GHAR)
|
2615002000NRG24160620230086353
|
16/06/2023
|
Rajdeep Kaur
|
2615002WL002641
|
Rajdeep Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382695
|
|
RAJDEEP KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-044-001/357
(WADA GHAR)
|
2615002000NRG24160620230086354
|
16/06/2023
|
Joti Kaur
|
2615002WL002641
|
Joti Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382702
|
|
Ms. JOTY KAUR UG IQBAL SINGH
|
INDIAN BANK(607105)
|
|
39
|
MOGA-II
|
PB-15-002-044-001/36
(WADA GHAR)
|
2615002000NRG24160620230086355
|
16/06/2023
|
KULWINDER KAUR
|
2615002WL002641
|
KULWINDER KAUR
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798382715
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-044-001/368
(WADA GHAR)
|
2615002000NRG24160620230086356
|
16/06/2023
|
Karamjit Kaur
|
2615002WL002641
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382704
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-044-001/389
(WADA GHAR)
|
2615002000NRG24160620230086358
|
16/06/2023
|
Sheela
|
2615002WL002641
|
Sheela
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382714
|
|
Paramjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MOGA-II
|
PB-15-002-044-001/46
(WADA GHAR)
|
2615002000NRG24160620230086360
|
16/06/2023
|
swaranjeet kaur
|
2615002WL002641
|
swaranjeet kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382720
|
|
SAWARANJEET KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-044-001/50
(WADA GHAR)
|
2615002000NRG24160620230086362
|
16/06/2023
|
MANJIT KAUR
|
2615002WL002641
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382696
|
|
MANJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-044-001/59
(WADA GHAR)
|
2615002000NRG24160620230086364
|
16/06/2023
|
Gurmeet kaur
|
2615002WL002641
|
Gurmeet kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382701
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-044-001/61
(WADA GHAR)
|
2615002000NRG24160620230086366
|
16/06/2023
|
jaspal kaur
|
2615002WL002641
|
jaspal kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382688
|
|
JASPAL KAUR W/O JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-II
|
PB-15-002-044-001/62
(WADA GHAR)
|
2615002000NRG24160620230086367
|
16/06/2023
|
harbans kaur
|
2615002WL002641
|
harbans kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382722
|
|
Harbans Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MOGA-II
|
PB-15-002-044-001/63
(WADA GHAR)
|
2615002000NRG24160620230086368
|
16/06/2023
|
Jaib Singh
|
2615002WL002641
|
Jaib Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382734
|
|
AJAIB SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-II
|
PB-15-002-044-001/63
(WADA GHAR)
|
2615002000NRG24160620230086369
|
16/06/2023
|
sukhdev kaur
|
2615002WL002641
|
sukhdev kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382689
|
|
SUKHDEV KAUR WO JAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-II
|
PB-15-002-044-001/65
(WADA GHAR)
|
2615002000NRG24160620230086370
|
16/06/2023
|
Jaswinder Kaur
|
2615002WL002641
|
Jaswinder Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382698
|
|
JASWINDER KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-044-001/68
(WADA GHAR)
|
2615002000NRG24160620230086371
|
16/06/2023
|
Balwinder Kaur
|
2615002WL002641
|
Balwinder Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382724
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-II
|
PB-15-002-044-001/68
(WADA GHAR)
|
2615002000NRG24160620230086372
|
16/06/2023
|
Mandeep Kaur
|
2615002WL002641
|
Mandeep Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382712
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-044-001/69
(WADA GHAR)
|
2615002000NRG24160620230086373
|
16/06/2023
|
jaspal kaur
|
2615002WL002641
|
jaspal kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382716
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-II
|
PB-15-002-044-001/76
(WADA GHAR)
|
2615002000NRG24160620230086375
|
16/06/2023
|
gurmail kaur
|
2615002WL002641
|
gurmail kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382685
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-044-001/79
(WADA GHAR)
|
2615002000NRG24160620230086376
|
16/06/2023
|
Gurjeet Kaur
|
2615002WL002641
|
Gurjeet Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798382703
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-044-001/96
(WADA GHAR)
|
2615002000NRG24160620230086378
|
16/06/2023
|
Bhag Singh
|
2615002WL002641
|
Bhag Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382690
|
|
BAGH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66357
|
66357
|
|
|
|
|
|
|
|
|
56
|
MOGA-II
|
PB-15-002-044-001/254
(WADA GHAR)
|
2615002000NRG24160620230086339
|
16/06/2023
|
Harpreet Kaur
|
2615002WL002641
|
Harpreet Kaur
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382705
|
|
HARPREET KAUR DO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
57
|
MOGA-II
|
PB-15-002-044-001/320
(WADA GHAR)
|
2615002000NRG24160620230086350
|
16/06/2023
|
Charann Kaur
|
2615002WL002641
|
Charann Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
28/06/2023
|
|
2798382708
|
Account closed
|
|
|
|
58
|
MOGA-II
|
PB-15-002-044-001/320
(WADA GHAR)
|
2615002000NRG24160620230086349
|
16/06/2023
|
Kaur Singh
|
2615002WL002641
|
Kaur Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382707
|
|
KAUR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
59
|
MOGA-II
|
PB-15-002-044-001/41
(WADA GHAR)
|
2615002000NRG24160620230086359
|
16/06/2023
|
baljit kaur
|
2615002WL002641
|
baljit kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382710
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
60
|
MOGA-II
|
PB-15-002-044-001/277
(WADA GHAR)
|
2615002000NRG24160620230086343
|
16/06/2023
|
Gurmit Kaur
|
2615002WL002641
|
Gurmit Kaur
|
00468
|
UBIN0906646
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382729
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88173
|
88173
|
|
|
|
|
|
|
|