|
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-15-002-025-001/485
(JHANDIANA)
|
2615002000NRG24300120240294392
|
30/01/2024
|
Kirandeep Kaur
|
2615002WL011981
|
Kirandeep Kaur
|
00032
|
UTIB0002467
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355873965
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-025-001/61
(JHANDIANA)
|
2615002000NRG24300120240294397
|
30/01/2024
|
Kuldeep Kaur
|
2615002WL011981
|
Kuldeep Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873962
|
|
KULDEEP KAUR DO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-025-001/491
(JHANDIANA)
|
2615002000NRG24300120240294394
|
30/01/2024
|
Jasveer Kaur
|
2615002WL011981
|
Jasveer Kaur
|
00048
|
BKID0006582
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355873963
|
|
JASVEER KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-025-001/301
(JHANDIANA)
|
2615002000NRG24300120240294357
|
30/01/2024
|
BALJIT KAUR
|
2615002WL011981
|
BALJIT KAUR
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355873961
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-025-001/471
(JHANDIANA)
|
2615002000NRG24300120240294389
|
30/01/2024
|
Kulwinder Kaur
|
2615002WL011981
|
Kulwinder Kaur
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873911
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-025-001/206
(JHANDIANA)
|
2615002000NRG24300120240294329
|
30/01/2024
|
CHHINDER KAUR
|
2615002WL011981
|
CHHINDER KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355873914
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-025-001/208
(JHANDIANA)
|
2615002000NRG24300120240294330
|
30/01/2024
|
MANPREET KAUR
|
2615002WL011981
|
MANPREET KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355873918
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-025-001/210
(JHANDIANA)
|
2615002000NRG24300120240294331
|
30/01/2024
|
BALVIR KAUR
|
2615002WL011981
|
BALVIR KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873915
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-025-001/228
(JHANDIANA)
|
2615002000NRG24300120240294335
|
30/01/2024
|
Preetam Kaur
|
2615002WL011981
|
Preetam Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873916
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-025-001/251
(JHANDIANA)
|
2615002000NRG24300120240294341
|
30/01/2024
|
GURMIT KAUR
|
2615002WL011981
|
GURMIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873917
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-II
|
PB-15-002-025-001/261
(JHANDIANA)
|
2615002000NRG24300120240294343
|
30/01/2024
|
Bhajan Kaur
|
2615002WL011981
|
Bhajan Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873912
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-025-001/264
(JHANDIANA)
|
2615002000NRG24300120240294346
|
30/01/2024
|
SUKHWINDER KAUR
|
2615002WL011981
|
SUKHWINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873913
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-II
|
PB-15-002-025-001/265
(JHANDIANA)
|
2615002000NRG24300120240294347
|
30/01/2024
|
BALVEER KAUR
|
2615002WL011981
|
BALVEER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873919
|
|
BALVIR KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-025-001/295
(JHANDIANA)
|
2615002000NRG24300120240294356
|
30/01/2024
|
Jasveer Kaur
|
2615002WL011981
|
Jasveer Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873979
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-II
|
PB-15-002-025-001/307
(JHANDIANA)
|
2615002000NRG24300120240294359
|
30/01/2024
|
HARJINDER KAUR
|
2615002WL011981
|
HARJINDER KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355873920
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-025-001/36
(JHANDIANA)
|
2615002000NRG24300120240294373
|
30/01/2024
|
Kuldeep Kaur
|
2615002WL011981
|
Kuldeep Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873910
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
17
|
MOGA-II
|
PB-15-002-025-001/363
(JHANDIANA)
|
2615002000NRG24300120240294374
|
30/01/2024
|
Suman
|
2615002WL011981
|
Suman
|
00349
|
PSIB0020968
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355873921
|
|
SUMAN WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
MOGA-II
|
PB-15-002-025-001/171
(JHANDIANA)
|
2615002000NRG24300120240294326
|
30/01/2024
|
SANDEEP KAUR
|
2615002WL011981
|
SANDEEP KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873926
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-II
|
PB-15-002-025-001/204
(JHANDIANA)
|
2615002000NRG24300120240294327
|
30/01/2024
|
JASVIR KAUR
|
2615002WL011981
|
JASVIR KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355873956
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-025-001/205
(JHANDIANA)
|
2615002000NRG24300120240294328
|
30/01/2024
|
MELO KAUR
|
2615002WL011981
|
MELO KAUR
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355873973
|
|
MELO KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-025-001/215
(JHANDIANA)
|
2615002000NRG24300120240294332
|
30/01/2024
|
BIKKER SINGH
|
2615002WL011981
|
BIKKER SINGH
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355873933
|
|
BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-025-001/221
(JHANDIANA)
|
2615002000NRG24300120240294333
|
30/01/2024
|
Jaspal Kaur
|
2615002WL011981
|
Jaspal Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873971
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-025-001/225
(JHANDIANA)
|
2615002000NRG24300120240294334
|
30/01/2024
|
MUKHPRIT KAUR
|
2615002WL011981
|
MUKHPRIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873931
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-025-001/231
(JHANDIANA)
|
2615002000NRG24300120240294336
|
30/01/2024
|
GURJIT KAUR
|
2615002WL011981
|
GURJIT KAUR
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355873932
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-025-001/233
(JHANDIANA)
|
2615002000NRG24300120240294337
|
30/01/2024
|
Paramjit Kaur
|
2615002WL011981
|
Paramjit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355873925
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-025-001/235
(JHANDIANA)
|
2615002000NRG24300120240294338
|
30/01/2024
|
BHUNDO KAUR
|
2615002WL011981
|
BHUNDO KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873976
|
|
BHUND WO AASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-025-001/239
(JHANDIANA)
|
2615002000NRG24300120240294339
|
30/01/2024
|
GURJIT KAUR
|
2615002WL011981
|
GURJIT KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355873924
|
|
GURJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-025-001/242
(JHANDIANA)
|
2615002000NRG24300120240294340
|
30/01/2024
|
KULJIT KAUR
|
2615002WL011981
|
KULJIT KAUR
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355873923
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MOGA-II
|
PB-15-002-025-001/254
(JHANDIANA)
|
2615002000NRG24300120240294342
|
30/01/2024
|
Ramandeep Kaur
|
2615002WL011981
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355873937
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-025-001/262
(JHANDIANA)
|
2615002000NRG24300120240294345
|
30/01/2024
|
Harjinder Kaur
|
2615002WL011981
|
Harjinder Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355873940
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-025-001/262
(JHANDIANA)
|
2615002000NRG24300120240294344
|
30/01/2024
|
Jagsir Singh
|
2615002WL011981
|
Jagsir Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355873945
|
|
JAGSIR SINGH SO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-025-001/268
(JHANDIANA)
|
2615002000NRG24300120240294348
|
30/01/2024
|
SIMARJIT KAUR
|
2615002WL011981
|
SIMARJIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355873975
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-025-001/269
(JHANDIANA)
|
2615002000NRG24300120240294349
|
30/01/2024
|
KIRANDEEP KAUR
|
2615002WL011981
|
KIRANDEEP KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355873929
|
|
KIRANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-025-001/270
(JHANDIANA)
|
2615002000NRG24300120240294350
|
30/01/2024
|
MANJIT KAUR
|
2615002WL011981
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355873930
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-025-001/274
(JHANDIANA)
|
2615002000NRG24300120240294352
|
30/01/2024
|
JASWINDER KAUR
|
2615002WL011981
|
JASWINDER KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873928
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOGA-II
|
PB-15-002-025-001/274
(JHANDIANA)
|
2615002000NRG24300120240294351
|
30/01/2024
|
Nachatter Singh
|
2615002WL011981
|
Nachatter Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873947
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOGA-II
|
PB-15-002-025-001/275
(JHANDIANA)
|
2615002000NRG24300120240294353
|
30/01/2024
|
Lakhveer Kaur
|
2615002WL011981
|
Lakhveer Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355873972
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-025-001/276
(JHANDIANA)
|
2615002000NRG24300120240294354
|
30/01/2024
|
amarjit kaur
|
2615002WL011981
|
amarjit kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355873927
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-025-001/282
(JHANDIANA)
|
2615002000NRG24300120240294355
|
30/01/2024
|
Parvinder Kaur
|
2615002WL011981
|
Parvinder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873942
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-II
|
PB-15-002-025-001/315
(JHANDIANA)
|
2615002000NRG24300120240294360
|
30/01/2024
|
Sadhu Singh
|
2615002WL011981
|
Sadhu Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355873946
|
|
SADHU SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-025-001/316
(JHANDIANA)
|
2615002000NRG24300120240294361
|
30/01/2024
|
Kartar Kaur
|
2615002WL011981
|
Kartar Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355873941
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-025-001/320
(JHANDIANA)
|
2615002000NRG24300120240294362
|
30/01/2024
|
Karamjit Kaur
|
2615002WL011981
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873934
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-025-001/326
(JHANDIANA)
|
2615002000NRG24300120240294363
|
30/01/2024
|
Surjit Kaur
|
2615002WL011981
|
Surjit Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355873938
|
|
SURJIT KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-025-001/327
(JHANDIANA)
|
2615002000NRG24300120240294364
|
30/01/2024
|
Kulwinder Kaur
|
2615002WL011981
|
Kulwinder Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355873935
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-025-001/335
(JHANDIANA)
|
2615002000NRG24300120240294365
|
30/01/2024
|
Jagir Kaur
|
2615002WL011981
|
Jagir Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873950
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-025-001/337
(JHANDIANA)
|
2615002000NRG24300120240294366
|
30/01/2024
|
Baljinder Kaur
|
2615002WL011981
|
Baljinder Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355873960
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-025-001/340
(JHANDIANA)
|
2615002000NRG24300120240294368
|
30/01/2024
|
Sandeep Kaur
|
2615002WL011981
|
Sandeep Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873949
|
|
SANDEEP KAUR DO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-II
|
PB-15-002-025-001/340
(JHANDIANA)
|
2615002000NRG24300120240294367
|
30/01/2024
|
Swaranjit Kaur
|
2615002WL011981
|
Swaranjit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873974
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-025-001/347
(JHANDIANA)
|
2615002000NRG24300120240294369
|
30/01/2024
|
Surjit Kaur
|
2615002WL011981
|
Surjit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873954
|
|
SURJIT KAUR W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-025-001/349
(JHANDIANA)
|
2615002000NRG24300120240294370
|
30/01/2024
|
Swarnjit Kaur
|
2615002WL011981
|
Swarnjit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873952
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-025-001/352
(JHANDIANA)
|
2615002000NRG24300120240294371
|
30/01/2024
|
Nasib Kaur
|
2615002WL011981
|
Nasib Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873948
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-025-001/356
(JHANDIANA)
|
2615002000NRG24300120240294372
|
30/01/2024
|
Melo
|
2615002WL011981
|
Melo
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873951
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-II
|
PB-15-002-025-001/365
(JHANDIANA)
|
2615002000NRG24300120240294375
|
30/01/2024
|
Manpreet Kaur
|
2615002WL011981
|
Manpreet Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355873953
|
|
MANPREET KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-025-001/369
(JHANDIANA)
|
2615002000NRG24300120240294376
|
30/01/2024
|
jaswinder kaur
|
2615002WL011981
|
jaswinder kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355873936
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-025-001/387
(JHANDIANA)
|
2615002000NRG24300120240294377
|
30/01/2024
|
Mandeep Kaur
|
2615002WL011981
|
Mandeep Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355873981
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
MOGA-II
|
PB-15-002-025-001/389
(JHANDIANA)
|
2615002000NRG24300120240294378
|
30/01/2024
|
Rani Kaur
|
2615002WL011981
|
Rani Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873977
|
|
RANI WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-025-001/395
(JHANDIANA)
|
2615002000NRG24300120240294380
|
30/01/2024
|
Gian Kaur
|
2615002WL011981
|
Gian Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355873969
|
|
GIAN KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-025-001/395
(JHANDIANA)
|
2615002000NRG24300120240294379
|
30/01/2024
|
Gurcharan Singh
|
2615002WL011981
|
Gurcharan Singh
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355873978
|
|
GURCHARAN SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-025-001/400
(JHANDIANA)
|
2615002000NRG24300120240294381
|
30/01/2024
|
Paramjit Kaur
|
2615002WL011981
|
Paramjit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873955
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-II
|
PB-15-002-025-001/401
(JHANDIANA)
|
2615002000NRG24300120240294382
|
30/01/2024
|
Satvir Kaur
|
2615002WL011981
|
Satvir Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873980
|
|
SATVEER KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-025-001/413
(JHANDIANA)
|
2615002000NRG24300120240294383
|
30/01/2024
|
Jaswinder Kaur
|
2615002WL011981
|
Jaswinder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873922
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-II
|
PB-15-002-025-001/415
(JHANDIANA)
|
2615002000NRG24300120240294384
|
30/01/2024
|
Chamkour Singh
|
2615002WL011981
|
Chamkour Singh
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355873968
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-II
|
PB-15-002-025-001/430
(JHANDIANA)
|
2615002000NRG24300120240294385
|
30/01/2024
|
Kuldeep Kaur
|
2615002WL011981
|
Kuldeep Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355873958
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-II
|
PB-15-002-025-001/436
(JHANDIANA)
|
2615002000NRG24300120240294386
|
30/01/2024
|
Sunita Kaur
|
2615002WL011981
|
Sunita Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2355873966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MOGA-II
|
PB-15-002-025-001/470
(JHANDIANA)
|
2615002000NRG24300120240294387
|
30/01/2024
|
Dharminder Singh
|
2615002WL011981
|
Dharminder Singh
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355873939
|
|
DHARMINDER SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-II
|
PB-15-002-025-001/471
(JHANDIANA)
|
2615002000NRG24300120240294388
|
30/01/2024
|
Balwinder Singh
|
2615002WL011981
|
Balwinder Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873970
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-II
|
PB-15-002-025-001/475
(JHANDIANA)
|
2615002000NRG24300120240294390
|
30/01/2024
|
Ramandeep Kaur
|
2615002WL011981
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355873959
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-II
|
PB-15-002-025-001/476
(JHANDIANA)
|
2615002000NRG24300120240294391
|
30/01/2024
|
Harbans Kaur
|
2615002WL011981
|
Harbans Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873967
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-II
|
PB-15-002-025-001/490
(JHANDIANA)
|
2615002000NRG24300120240294393
|
30/01/2024
|
Sukhvir Kaur
|
2615002WL011981
|
Sukhvir Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355873944
|
|
Sukhvir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MOGA-II
|
PB-15-002-025-001/498
(JHANDIANA)
|
2615002000NRG24300120240294395
|
30/01/2024
|
Jaskaran Singh
|
2615002WL011981
|
Jaskaran Singh
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355873943
|
|
JASKARAN SINGH SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-II
|
PB-15-002-025-001/498
(JHANDIANA)
|
2615002000NRG24300120240294396
|
30/01/2024
|
Sukhpreet Kaur
|
2615002WL011981
|
Sukhpreet Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355873957
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
72
|
MOGA-II
|
PB-15-002-025-001/304
(JHANDIANA)
|
2615002000NRG24300120240294358
|
30/01/2024
|
PARAMJIT KAUR
|
2615002WL011981
|
PARAMJIT KAUR
|
00354
|
PUNB0683800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355873964
|
|
PARAMJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84234
|
84234
|
|
|
|
|
|
|
|