|
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-15-001-012-001/154
(KOKRI KALAN)
|
2615001000NRG24160520230027898
|
16/05/2023
|
HARJINDER KAUR
|
2615001WL001008
|
HARJINDER KAUR
|
00078
|
CNRB0006067
|
606
|
606
|
Rejected
|
20/05/2023
|
|
1750223973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-012-001/101
(KOKRI KALAN)
|
2615001000NRG24160520230027893
|
16/05/2023
|
JASVIR KAUR
|
2615001WL001008
|
JASVIR KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750223997
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-012-001/102
(KOKRI KALAN)
|
2615001000NRG24160520230027894
|
16/05/2023
|
DALJIT KAUTR
|
2615001WL001008
|
DALJIT KAUTR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223988
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-012-001/127
(KOKRI KALAN)
|
2615001000NRG24160520230027895
|
16/05/2023
|
GAGANDEEP KAUR
|
2615001WL001008
|
GAGANDEEP KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750223954
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-012-001/128
(KOKRI KALAN)
|
2615001000NRG24160520230027896
|
16/05/2023
|
GURDEV KAUR
|
2615001WL001008
|
GURDEV KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Rejected
|
20/05/2023
|
|
1750223984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOGA-I
|
PB-15-001-012-001/152
(KOKRI KALAN)
|
2615001000NRG24160520230027897
|
16/05/2023
|
Paramjeet Kaur
|
2615001WL001008
|
Paramjeet Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223937
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-012-001/168
(KOKRI KALAN)
|
2615001000NRG24160520230027899
|
16/05/2023
|
HARJINDER SINGH
|
2615001WL001008
|
HARJINDER SINGH
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223992
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-012-001/17
(KOKRI KALAN)
|
2615001000NRG24160520230027900
|
16/05/2023
|
SWARNAJIT KAUR
|
2615001WL001008
|
SWARNAJIT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750224013
|
|
SWARNAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-012-001/172
(KOKRI KALAN)
|
2615001000NRG24160520230027901
|
16/05/2023
|
PRITAM KAUR
|
2615001WL001008
|
PRITAM KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750224003
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-012-001/173
(KOKRI KALAN)
|
2615001000NRG24160520230027902
|
16/05/2023
|
GURDEV KAUR
|
2615001WL001008
|
GURDEV KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223921
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-012-001/175
(KOKRI KALAN)
|
2615001000NRG24160520230027903
|
16/05/2023
|
PRITAM KAUR
|
2615001WL001008
|
PRITAM KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Rejected
|
20/05/2023
|
|
1750223990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOGA-I
|
PB-15-001-012-001/185
(KOKRI KALAN)
|
2615001000NRG24160520230027904
|
16/05/2023
|
karamjit Kaur
|
2615001WL001008
|
karamjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223998
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-012-001/192
(KOKRI KALAN)
|
2615001000NRG24160520230027905
|
16/05/2023
|
Daljit Kaur
|
2615001WL001008
|
Daljit Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223971
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-012-001/197
(KOKRI KALAN)
|
2615001000NRG24160520230027906
|
16/05/2023
|
labh Kaur
|
2615001WL001008
|
labh Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223955
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-012-001/207
(KOKRI KALAN)
|
2615001000NRG24160520230027907
|
16/05/2023
|
Manjit Kaur
|
2615001WL001008
|
Manjit Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223925
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-012-001/210
(KOKRI KALAN)
|
2615001000NRG24160520230027909
|
16/05/2023
|
JASVIR KAUR
|
2615001WL001008
|
JASVIR KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223995
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-012-001/211
(KOKRI KALAN)
|
2615001000NRG24160520230027910
|
16/05/2023
|
pritpal Kaur
|
2615001WL001008
|
pritpal Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750224011
|
|
PRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-012-001/214
(KOKRI KALAN)
|
2615001000NRG24160520230027911
|
16/05/2023
|
SARABJIT KAUR
|
2615001WL001008
|
SARABJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750224010
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-012-001/22
(KOKRI KALAN)
|
2615001000NRG24160520230027912
|
16/05/2023
|
Amarjit Kaur
|
2615001WL001008
|
Amarjit Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750224012
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-012-001/225
(KOKRI KALAN)
|
2615001000NRG24160520230027913
|
16/05/2023
|
PARKASH KAUR
|
2615001WL001008
|
PARKASH KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223994
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-012-001/234
(KOKRI KALAN)
|
2615001000NRG24160520230027914
|
16/05/2023
|
JASWINDER KAUR
|
2615001WL001008
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223931
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-012-001/236
(KOKRI KALAN)
|
2615001000NRG24160520230027915
|
16/05/2023
|
KARTAR KAUR
|
2615001WL001008
|
KARTAR KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223987
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-012-001/253
(KOKRI KALAN)
|
2615001000NRG24160520230027916
|
16/05/2023
|
Parkash Kaur
|
2615001WL001008
|
Parkash Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750223993
|
|
PARKASH KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-012-001/256
(KOKRI KALAN)
|
2615001000NRG24160520230027917
|
16/05/2023
|
Pritam Kaur
|
2615001WL001008
|
Pritam Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750223981
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-012-001/270
(KOKRI KALAN)
|
2615001000NRG24160520230027919
|
16/05/2023
|
mahinder Kaur
|
2615001WL001008
|
mahinder Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750224005
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-012-001/276
(KOKRI KALAN)
|
2615001000NRG24160520230027920
|
16/05/2023
|
Karamjit Kaur
|
2615001WL001008
|
Karamjit Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223927
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-012-001/281
(KOKRI KALAN)
|
2615001000NRG24160520230027921
|
16/05/2023
|
Kulwinder Kaur
|
2615001WL001008
|
Kulwinder Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750223932
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-012-001/282
(KOKRI KALAN)
|
2615001000NRG24160520230027922
|
16/05/2023
|
Baljinder Kaur
|
2615001WL001008
|
Baljinder Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223930
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-012-001/284
(KOKRI KALAN)
|
2615001000NRG24160520230027924
|
16/05/2023
|
Daljit Kaur
|
2615001WL001008
|
Daljit Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223929
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-012-001/285
(KOKRI KALAN)
|
2615001000NRG24160520230027925
|
16/05/2023
|
Jaswinder Kaur
|
2615001WL001008
|
Jaswinder Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750223943
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
MOGA-I
|
PB-15-001-012-001/286
(KOKRI KALAN)
|
2615001000NRG24160520230027926
|
16/05/2023
|
Jareena
|
2615001WL001008
|
Jareena
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223923
|
|
JAREENA
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-012-001/289
(KOKRI KALAN)
|
2615001000NRG24160520230027927
|
16/05/2023
|
Baljit Kaur
|
2615001WL001008
|
Baljit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223949
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-012-001/291
(KOKRI KALAN)
|
2615001000NRG24160520230027929
|
16/05/2023
|
Mahinder Singh
|
2615001WL001008
|
Mahinder Singh
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750223940
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-012-001/291
(KOKRI KALAN)
|
2615001000NRG24160520230027928
|
16/05/2023
|
Sandeep Kaur
|
2615001WL001008
|
Sandeep Kaur
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750223939
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
MOGA-I
|
PB-15-001-012-001/293
(KOKRI KALAN)
|
2615001000NRG24160520230027930
|
16/05/2023
|
Mandeep Kaur
|
2615001WL001008
|
Mandeep Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223947
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-012-001/294
(KOKRI KALAN)
|
2615001000NRG24160520230027931
|
16/05/2023
|
Ram Piyari
|
2615001WL001008
|
Ram Piyari
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223922
|
|
RAM PIYARI
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-012-001/3
(KOKRI KALAN)
|
2615001000NRG24160520230027932
|
16/05/2023
|
Harjinder Kaur
|
2615001WL001008
|
Harjinder Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223918
|
|
HARJINDER KAUR W O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-012-001/300
(KOKRI KALAN)
|
2615001000NRG24160520230027933
|
16/05/2023
|
mahinder Kaur
|
2615001WL001008
|
mahinder Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750223926
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-012-001/311
(KOKRI KALAN)
|
2615001000NRG24160520230027935
|
16/05/2023
|
Simarjit Kaur
|
2615001WL001008
|
Simarjit Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223968
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-012-001/317
(KOKRI KALAN)
|
2615001000NRG24160520230027936
|
16/05/2023
|
Harpal Kaur
|
2615001WL001008
|
Harpal Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223938
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-012-001/318
(KOKRI KALAN)
|
2615001000NRG24160520230027937
|
16/05/2023
|
Karamjit Kaur
|
2615001WL001008
|
Karamjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750223919
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-012-001/335
(KOKRI KALAN)
|
2615001000NRG24160520230027938
|
16/05/2023
|
Kulwant Kaur
|
2615001WL001008
|
Kulwant Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750223920
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-012-001/339
(KOKRI KALAN)
|
2615001000NRG24160520230027939
|
16/05/2023
|
Jasvir Kaur
|
2615001WL001008
|
Jasvir Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223999
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-012-001/346
(KOKRI KALAN)
|
2615001000NRG24160520230027940
|
16/05/2023
|
Sukhdeep Kaur
|
2615001WL001008
|
Sukhdeep Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750223924
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-I
|
PB-15-001-012-001/356
(KOKRI KALAN)
|
2615001000NRG24160520230027941
|
16/05/2023
|
Sukhdeep Kaur
|
2615001WL001008
|
Sukhdeep Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223946
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MOGA-I
|
PB-15-001-012-001/357
(KOKRI KALAN)
|
2615001000NRG24160520230027942
|
16/05/2023
|
sarabjit Kaur
|
2615001WL001008
|
sarabjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223950
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-012-001/360
(KOKRI KALAN)
|
2615001000NRG24160520230027943
|
16/05/2023
|
Sarabjit Kaur
|
2615001WL001008
|
Sarabjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223948
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-I
|
PB-15-001-012-001/365
(KOKRI KALAN)
|
2615001000NRG24160520230027944
|
16/05/2023
|
Maheshari Devi
|
2615001WL001008
|
Maheshari Devi
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750223936
|
|
MAHESHARI DEVI W/O SHYAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
49
|
MOGA-I
|
PB-15-001-012-001/373
(KOKRI KALAN)
|
2615001000NRG24160520230027945
|
16/05/2023
|
Navdeep Kaur
|
2615001WL001008
|
Navdeep Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750223960
|
|
NAVDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-I
|
PB-15-001-012-001/379
(KOKRI KALAN)
|
2615001000NRG24160520230027947
|
16/05/2023
|
Darshan Kaur
|
2615001WL001008
|
Darshan Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223957
|
|
Darshan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-012-001/382
(KOKRI KALAN)
|
2615001000NRG24160520230027948
|
16/05/2023
|
Kamaljit Kaur
|
2615001WL001008
|
Kamaljit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223917
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-I
|
PB-15-001-012-001/385
(KOKRI KALAN)
|
2615001000NRG24160520230027949
|
16/05/2023
|
Rajwinder Kaur
|
2615001WL001008
|
Rajwinder Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223945
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-012-001/391
(KOKRI KALAN)
|
2615001000NRG24160520230027950
|
16/05/2023
|
Raju Bibi
|
2615001WL001008
|
Raju Bibi
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750224001
|
|
RAJU BIBI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-012-001/393
(KOKRI KALAN)
|
2615001000NRG24160520230027951
|
16/05/2023
|
Parminder Kaur
|
2615001WL001008
|
Parminder Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750223942
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-I
|
PB-15-001-012-001/4
(KOKRI KALAN)
|
2615001000NRG24160520230027952
|
16/05/2023
|
MANPREET KAUR
|
2615001WL001008
|
MANPREET KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223983
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-I
|
PB-15-001-012-001/400
(KOKRI KALAN)
|
2615001000NRG24160520230027953
|
16/05/2023
|
Manjit Kaur
|
2615001WL001008
|
Manjit Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750223956
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-I
|
PB-15-001-012-001/401
(KOKRI KALAN)
|
2615001000NRG24160520230027954
|
16/05/2023
|
Jaspal Kaur
|
2615001WL001008
|
Jaspal Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223979
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-I
|
PB-15-001-012-001/411
(KOKRI KALAN)
|
2615001000NRG24160520230027955
|
16/05/2023
|
Kuldeep Kaur
|
2615001WL001008
|
Kuldeep Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223933
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-012-001/414
(KOKRI KALAN)
|
2615001000NRG24160520230027956
|
16/05/2023
|
Minder Kaur
|
2615001WL001008
|
Minder Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223935
|
|
MINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-I
|
PB-15-001-012-001/416
(KOKRI KALAN)
|
2615001000NRG24160520230027958
|
16/05/2023
|
Hardeep Kaur
|
2615001WL001008
|
Hardeep Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223961
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-I
|
PB-15-001-012-001/421
(KOKRI KALAN)
|
2615001000NRG24160520230027959
|
16/05/2023
|
Harbans Kaur
|
2615001WL001008
|
Harbans Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223951
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-012-001/425
(KOKRI KALAN)
|
2615001000NRG24160520230027960
|
16/05/2023
|
Gurjinder Singh
|
2615001WL001008
|
Gurjinder Singh
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223928
|
|
GURJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-I
|
PB-15-001-012-001/426
(KOKRI KALAN)
|
2615001000NRG24160520230027961
|
16/05/2023
|
Bhajan Kaur
|
2615001WL001008
|
Bhajan Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223982
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
MOGA-I
|
PB-15-001-012-001/428
(KOKRI KALAN)
|
2615001000NRG24160520230027962
|
16/05/2023
|
Hanso Kaur
|
2615001WL001008
|
Hanso Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223980
|
|
HANSO KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-I
|
PB-15-001-012-001/440
(KOKRI KALAN)
|
2615001000NRG24160520230027963
|
16/05/2023
|
Charanjit Kaur
|
2615001WL001008
|
Charanjit Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223985
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-I
|
PB-15-001-012-001/451
(KOKRI KALAN)
|
2615001000NRG24160520230027964
|
16/05/2023
|
Hardeep kaur
|
2615001WL001008
|
Hardeep kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750223959
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-012-001/452
(KOKRI KALAN)
|
2615001000NRG24160520230027965
|
16/05/2023
|
Ranjit Kaur
|
2615001WL001008
|
Ranjit Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750223941
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-I
|
PB-15-001-012-001/457
(KOKRI KALAN)
|
2615001000NRG24160520230027966
|
16/05/2023
|
Swarnjit Kaur
|
2615001WL001008
|
Swarnjit Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223958
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-I
|
PB-15-001-012-001/483
(KOKRI KALAN)
|
2615001000NRG24160520230027967
|
16/05/2023
|
Manpreet Kaur
|
2615001WL001008
|
Manpreet Kaur
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750223966
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-I
|
PB-15-001-012-001/486
(KOKRI KALAN)
|
2615001000NRG24160520230027968
|
16/05/2023
|
Hardeep Kaur
|
2615001WL001008
|
Hardeep Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750223963
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-I
|
PB-15-001-012-001/505
(KOKRI KALAN)
|
2615001000NRG24160520230027970
|
16/05/2023
|
Kiranjit kaur
|
2615001WL001008
|
Kiranjit kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750223965
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-I
|
PB-15-001-012-001/51
(KOKRI KALAN)
|
2615001000NRG24160520230027971
|
16/05/2023
|
CHARANJIT KAUR
|
2615001WL001008
|
CHARANJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223996
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-I
|
PB-15-001-012-001/520
(KOKRI KALAN)
|
2615001000NRG24160520230027972
|
16/05/2023
|
Rajni Kaur
|
2615001WL001008
|
Rajni Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223964
|
|
RAJNI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-I
|
PB-15-001-012-001/521
(KOKRI KALAN)
|
2615001000NRG24160520230027973
|
16/05/2023
|
Mandeep Kaur
|
2615001WL001008
|
Mandeep Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223970
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-I
|
PB-15-001-012-001/534
(KOKRI KALAN)
|
2615001000NRG24160520230027974
|
16/05/2023
|
Kirandeep Kaur
|
2615001WL001008
|
Kirandeep Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223962
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-I
|
PB-15-001-012-001/548
(KOKRI KALAN)
|
2615001000NRG24160520230027975
|
16/05/2023
|
Kulwinder Kaur
|
2615001WL001008
|
Kulwinder Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223944
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-I
|
PB-15-001-012-001/57
(KOKRI KALAN)
|
2615001000NRG24160520230027976
|
16/05/2023
|
JASVIR KAUR
|
2615001WL001008
|
JASVIR KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750224009
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-I
|
PB-15-001-012-001/59
(KOKRI KALAN)
|
2615001000NRG24160520230027979
|
16/05/2023
|
JOGINDER KAUR
|
2615001WL001008
|
JOGINDER KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223934
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
79
|
MOGA-I
|
PB-15-001-012-001/595
(KOKRI KALAN)
|
2615001000NRG24160520230027980
|
16/05/2023
|
Sumandeep Kaur
|
2615001WL001008
|
Sumandeep Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223967
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-I
|
PB-15-001-012-001/60
(KOKRI KALAN)
|
2615001000NRG24160520230027982
|
16/05/2023
|
KULWANT KAUR
|
2615001WL001008
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750224008
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-I
|
PB-15-001-012-001/61
(KOKRI KALAN)
|
2615001000NRG24160520230027984
|
16/05/2023
|
BALJIT KAUR
|
2615001WL001008
|
BALJIT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750224004
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-I
|
PB-15-001-012-001/62
(KOKRI KALAN)
|
2615001000NRG24160520230027985
|
16/05/2023
|
RAJ KAUR
|
2615001WL001008
|
RAJ KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750224000
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-I
|
PB-15-001-012-001/64
(KOKRI KALAN)
|
2615001000NRG24160520230027986
|
16/05/2023
|
KARAMJIT KAUR
|
2615001WL001008
|
KARAMJIT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750224002
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-I
|
PB-15-001-012-001/647
(KOKRI KALAN)
|
2615001000NRG24160520230027987
|
16/05/2023
|
Veerpal Kaur
|
2615001WL001008
|
Veerpal Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750223969
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-I
|
PB-15-001-012-001/70
(KOKRI KALAN)
|
2615001000NRG24160520230027990
|
16/05/2023
|
Mangal Singh
|
2615001WL001008
|
Mangal Singh
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750223991
|
|
MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOGA-I
|
PB-15-001-012-001/70
(KOKRI KALAN)
|
2615001000NRG24160520230027989
|
16/05/2023
|
SARABJIT KAUR
|
2615001WL001008
|
SARABJIT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750224014
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-I
|
PB-15-001-012-001/72
(KOKRI KALAN)
|
2615001000NRG24160520230027991
|
16/05/2023
|
KULWANT KAUR
|
2615001WL001008
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750224006
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-I
|
PB-15-001-012-001/74
(KOKRI KALAN)
|
2615001000NRG24160520230027992
|
16/05/2023
|
MANJIT KAUR
|
2615001WL001008
|
MANJIT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223989
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MOGA-I
|
PB-15-001-012-001/75
(KOKRI KALAN)
|
2615001000NRG24160520230027993
|
16/05/2023
|
KULWANT KAUR
|
2615001WL001008
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750224007
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-I
|
PB-15-001-012-001/8
(KOKRI KALAN)
|
2615001000NRG24160520230027994
|
16/05/2023
|
BALJIT SINGH
|
2615001WL001008
|
BALJIT SINGH
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223953
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-I
|
PB-15-001-012-001/80
(KOKRI KALAN)
|
2615001000NRG24160520230027995
|
16/05/2023
|
DARSHAN KAUR
|
2615001WL001008
|
DARSHAN KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223952
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-I
|
PB-15-001-012-001/98
(KOKRI KALAN)
|
2615001000NRG24160520230027996
|
16/05/2023
|
GURDEV KAUR
|
2615001WL001008
|
GURDEV KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750223986
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136047
|
136047
|
|
|
|
|
|
|
|
|
93
|
MOGA-I
|
PB-15-001-012-001/374
(KOKRI KALAN)
|
2615001000NRG24160520230027946
|
16/05/2023
|
karamjit Kaur
|
2615001WL001008
|
karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/05/2023
|
|
1750223972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
94
|
MOGA-I
|
PB-15-001-012-001/582
(KOKRI KALAN)
|
2615001000NRG24160520230027977
|
16/05/2023
|
Jasveer Kaur
|
2615001WL001008
|
Jasveer Kaur
|
00354
|
PUNB0157310
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223974
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
95
|
MOGA-I
|
PB-15-001-012-001/21
(KOKRI KALAN)
|
2615001000NRG24160520230027908
|
16/05/2023
|
rani Kaur
|
2615001WL001008
|
rani Kaur
|
00415
|
SBIN0011906
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750223978
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
96
|
MOGA-I
|
PB-15-001-012-001/300
(KOKRI KALAN)
|
2615001000NRG24160520230027934
|
16/05/2023
|
jora Singh
|
2615001WL001008
|
jora Singh
|
00415
|
SBIN0011906
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750223976
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOGA-I
|
PB-15-001-012-001/608
(KOKRI KALAN)
|
2615001000NRG24160520230027983
|
16/05/2023
|
Sandeep Singh Sidhu
|
2615001WL001008
|
Sandeep Singh Sidhu
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750223975
|
|
SANDEEP SINGH SIDHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
98
|
MOGA-I
|
PB-15-001-012-001/596
(KOKRI KALAN)
|
2615001000NRG24160520230027981
|
16/05/2023
|
Inderjit Kaur
|
2615001WL001008
|
Inderjit Kaur
|
00415
|
SBIN0050987
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750223977
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144834
|
144834
|
|
|
|
|
|
|
|