|
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-15-002-012-001/174
(DAGRU)
|
2615002000NRG24250120240292493
|
25/01/2024
|
SUNITA RANI
|
2615002WL011862
|
SUNITA RANI
|
00048
|
BKID0006541
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715930
|
|
SUNEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-012-001/365
(DAGRU)
|
2615002000NRG24250120240292522
|
25/01/2024
|
Beant Kaur
|
2615002WL011862
|
Beant Kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715943
|
|
BEANT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-012-001/14
(DAGRU)
|
2615002000NRG24250120240292485
|
25/01/2024
|
Balwinder Singh
|
2615002WL011862
|
Balwinder Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715949
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-012-001/241
(DAGRU)
|
2615002000NRG24250120240292502
|
25/01/2024
|
Geeta Rani
|
2615002WL011862
|
Geeta Rani
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715947
|
|
Geeta Rani
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-012-001/251
(DAGRU)
|
2615002000NRG24250120240292506
|
25/01/2024
|
Manny kaur
|
2615002WL011862
|
Manny kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715948
|
|
MAMMU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-012-001/35
(DAGRU)
|
2615002000NRG24250120240292520
|
25/01/2024
|
BANSO SINGH
|
2615002WL011862
|
BANSO SINGH
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715946
|
|
BANSO BANSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-012-001/10
(DAGRU)
|
2615002000NRG24250120240292476
|
25/01/2024
|
BALJIT KAUR
|
2615002WL011862
|
BALJIT KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715895
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-012-001/11
(DAGRU)
|
2615002000NRG24250120240292477
|
25/01/2024
|
Sukhjit Kaur
|
2615002WL011862
|
Sukhjit Kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715899
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-012-001/116
(DAGRU)
|
2615002000NRG24250120240292478
|
25/01/2024
|
PARKASH KAUR
|
2615002WL011862
|
PARKASH KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715909
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-012-001/117
(DAGRU)
|
2615002000NRG24250120240292479
|
25/01/2024
|
jasvir kaur
|
2615002WL011862
|
jasvir kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715935
|
|
jasvir kaur
|
INDUSIND BANK(607189)
|
|
11
|
MOGA-II
|
PB-15-002-012-001/125
(DAGRU)
|
2615002000NRG24250120240292480
|
25/01/2024
|
SARABJIT KAUR
|
2615002WL011862
|
SARABJIT KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715902
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-012-001/129
(DAGRU)
|
2615002000NRG24250120240292481
|
25/01/2024
|
INDERJIT KAUR
|
2615002WL011862
|
INDERJIT KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715911
|
|
INDERJIT KAUR
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-II
|
PB-15-002-012-001/13
(DAGRU)
|
2615002000NRG24250120240292482
|
25/01/2024
|
Jaswant SINGH
|
2615002WL011862
|
Jaswant SINGH
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715912
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-012-001/135
(DAGRU)
|
2615002000NRG24250120240292483
|
25/01/2024
|
TEJ KAUR
|
2615002WL011862
|
TEJ KAUR
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342715901
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-012-001/139
(DAGRU)
|
2615002000NRG24250120240292484
|
25/01/2024
|
KULWANT KAUR
|
2615002WL011862
|
KULWANT KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715898
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-012-001/140
(DAGRU)
|
2615002000NRG24250120240292486
|
25/01/2024
|
SURJIT KAUR
|
2615002WL011862
|
SURJIT KAUR
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342715892
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-012-001/145
(DAGRU)
|
2615002000NRG24250120240292487
|
25/01/2024
|
KARAMJIT KAUR
|
2615002WL011862
|
KARAMJIT KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342715934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MOGA-II
|
PB-15-002-012-001/147
(DAGRU)
|
2615002000NRG24250120240292488
|
25/01/2024
|
SUKHDEV KAUR
|
2615002WL011862
|
SUKHDEV KAUR
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715906
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-012-001/153
(DAGRU)
|
2615002000NRG24250120240292489
|
25/01/2024
|
CHARAN KAUR
|
2615002WL011862
|
CHARAN KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715907
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOGA-II
|
PB-15-002-012-001/159
(DAGRU)
|
2615002000NRG24250120240292490
|
25/01/2024
|
JASVEER KAUR
|
2615002WL011862
|
JASVEER KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715932
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-012-001/160
(DAGRU)
|
2615002000NRG24250120240292491
|
25/01/2024
|
MANJIT KAUR
|
2615002WL011862
|
MANJIT KAUR
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715933
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-012-001/163
(DAGRU)
|
2615002000NRG24250120240292492
|
25/01/2024
|
AMARJIT KAUR
|
2615002WL011862
|
AMARJIT KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715897
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-012-001/178
(DAGRU)
|
2615002000NRG24250120240292494
|
25/01/2024
|
RAJWINDER KAUR
|
2615002WL011862
|
RAJWINDER KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715931
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-012-001/192
(DAGRU)
|
2615002000NRG24250120240292495
|
25/01/2024
|
Sukhdev Kaur
|
2615002WL011862
|
Sukhdev Kaur
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715951
|
|
SUKHDEV KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-012-001/2
(DAGRU)
|
2615002000NRG24250120240292496
|
25/01/2024
|
Mahinder Kaur
|
2615002WL011862
|
Mahinder Kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715896
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-012-001/2
(DAGRU)
|
2615002000NRG24250120240292497
|
25/01/2024
|
Ramandeep Kaur
|
2615002WL011862
|
Ramandeep Kaur
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342715925
|
|
RAMANDEEP KAUR D/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-012-001/217
(DAGRU)
|
2615002000NRG24250120240292498
|
25/01/2024
|
Sunita Rani
|
2615002WL011862
|
Sunita Rani
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715936
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-012-001/23
(DAGRU)
|
2615002000NRG24250120240292499
|
25/01/2024
|
Mandeep Kaur
|
2615002WL011862
|
Mandeep Kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715900
|
|
MANDEEP KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-II
|
PB-15-002-012-001/235
(DAGRU)
|
2615002000NRG24250120240292500
|
25/01/2024
|
Sukhjinder Kaur
|
2615002WL011862
|
Sukhjinder Kaur
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342715944
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-012-001/240
(DAGRU)
|
2615002000NRG24250120240292501
|
25/01/2024
|
Simarjit Kaur
|
2615002WL011862
|
Simarjit Kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715915
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-012-001/244
(DAGRU)
|
2615002000NRG24250120240292503
|
25/01/2024
|
Amandeep Kaur
|
2615002WL011862
|
Amandeep Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715914
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-012-001/248
(DAGRU)
|
2615002000NRG24250120240292504
|
25/01/2024
|
Jasveer Kaur
|
2615002WL011862
|
Jasveer Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715937
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-012-001/250
(DAGRU)
|
2615002000NRG24250120240292505
|
25/01/2024
|
Paws deep kaur
|
2615002WL011862
|
Paws deep kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715919
|
|
PAWANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-012-001/267
(DAGRU)
|
2615002000NRG24250120240292507
|
25/01/2024
|
Paramjit Kaur
|
2615002WL011862
|
Paramjit Kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715940
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-012-001/27
(DAGRU)
|
2615002000NRG24250120240292508
|
25/01/2024
|
binas
|
2615002WL011862
|
binas
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715910
|
|
VINAS
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-012-001/274
(DAGRU)
|
2615002000NRG24250120240292509
|
25/01/2024
|
Kehar Singh
|
2615002WL011862
|
Kehar Singh
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715917
|
|
KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-012-001/278
(DAGRU)
|
2615002000NRG24250120240292510
|
25/01/2024
|
Parkash Kaur
|
2615002WL011862
|
Parkash Kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715939
|
|
Parkash Kaur
|
INDUSIND BANK(607189)
|
|
38
|
MOGA-II
|
PB-15-002-012-001/28
(DAGRU)
|
2615002000NRG24250120240292511
|
25/01/2024
|
GURBACHAN SINGH
|
2615002WL011862
|
GURBACHAN SINGH
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342715941
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-012-001/280
(DAGRU)
|
2615002000NRG24250120240292512
|
25/01/2024
|
manjit kayr
|
2615002WL011862
|
manjit kayr
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715926
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-012-001/300
(DAGRU)
|
2615002000NRG24250120240292513
|
25/01/2024
|
Hardeep Kaur
|
2615002WL011862
|
Hardeep Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715918
|
|
Hardeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-012-001/303
(DAGRU)
|
2615002000NRG24250120240292514
|
25/01/2024
|
paramjit kaur
|
2615002WL011862
|
paramjit kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715916
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOGA-II
|
PB-15-002-012-001/315
(DAGRU)
|
2615002000NRG24250120240292515
|
25/01/2024
|
DALIP KAUR
|
2615002WL011862
|
DALIP KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715920
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-012-001/337
(DAGRU)
|
2615002000NRG24250120240292516
|
25/01/2024
|
RAJWINDER KAUR
|
2615002WL011862
|
RAJWINDER KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715942
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOGA-II
|
PB-15-002-012-001/338
(DAGRU)
|
2615002000NRG24250120240292517
|
25/01/2024
|
PALWINDER KAUR
|
2615002WL011862
|
PALWINDER KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715922
|
|
PALWINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-012-001/340
(DAGRU)
|
2615002000NRG24250120240292518
|
25/01/2024
|
BALWINDER SINGH
|
2615002WL011862
|
BALWINDER SINGH
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715921
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-II
|
PB-15-002-012-001/343
(DAGRU)
|
2615002000NRG24250120240292519
|
25/01/2024
|
BALJIT KAUR
|
2615002WL011862
|
BALJIT KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715938
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-012-001/45
(DAGRU)
|
2615002000NRG24250120240292523
|
25/01/2024
|
mewa
|
2615002WL011862
|
mewa
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715913
|
|
MEWA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-II
|
PB-15-002-012-001/55
(DAGRU)
|
2615002000NRG24250120240292524
|
25/01/2024
|
Shakuntla
|
2615002WL011862
|
Shakuntla
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715908
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-012-001/6
(DAGRU)
|
2615002000NRG24250120240292525
|
25/01/2024
|
NACHATTAR SINGH
|
2615002WL011862
|
NACHATTAR SINGH
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715927
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-012-001/60
(DAGRU)
|
2615002000NRG24250120240292526
|
25/01/2024
|
Parveen
|
2615002WL011862
|
Parveen
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715894
|
|
PARVIN
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-012-001/62
(DAGRU)
|
2615002000NRG24250120240292527
|
25/01/2024
|
Nasib Kaur
|
2615002WL011862
|
Nasib Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715903
|
|
NASIB KAUR
|
BANK OF INDIA(508505)
|
|
52
|
MOGA-II
|
PB-15-002-012-001/68
(DAGRU)
|
2615002000NRG24250120240292528
|
25/01/2024
|
Charanjeet Kaur
|
2615002WL011862
|
Charanjeet Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715928
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-II
|
PB-15-002-012-001/7
(DAGRU)
|
2615002000NRG24250120240292529
|
25/01/2024
|
CHARANJIT KAUR
|
2615002WL011862
|
CHARANJIT KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715904
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-012-001/70
(DAGRU)
|
2615002000NRG24250120240292530
|
25/01/2024
|
CHINDER SINGH
|
2615002WL011862
|
CHINDER SINGH
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342715924
|
|
SHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-012-001/70
(DAGRU)
|
2615002000NRG24250120240292531
|
25/01/2024
|
MANJIT KAUR
|
2615002WL011862
|
MANJIT KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715923
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-012-001/72
(DAGRU)
|
2615002000NRG24250120240292532
|
25/01/2024
|
KHAJAN SINGH
|
2615002WL011862
|
KHAJAN SINGH
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715950
|
|
KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-012-001/73
(DAGRU)
|
2615002000NRG24250120240292533
|
25/01/2024
|
kuldeep kaur
|
2615002WL011862
|
kuldeep kaur
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342715905
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-II
|
PB-15-002-012-001/85
(DAGRU)
|
2615002000NRG24250120240292535
|
25/01/2024
|
AJMER KAUR
|
2615002WL011862
|
AJMER KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715893
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-012-001/98
(DAGRU)
|
2615002000NRG24250120240292536
|
25/01/2024
|
ranjit kaur
|
2615002WL011862
|
ranjit kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715952
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74235
|
74235
|
|
|
|
|
|
|
|
|
60
|
MOGA-II
|
PB-15-002-012-001/82
(DAGRU)
|
2615002000NRG24250120240292534
|
25/01/2024
|
KULWINDER KAUR
|
2615002WL011862
|
KULWINDER KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342715929
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
MOGA-II
|
PB-15-002-012-001/360
(DAGRU)
|
2615002000NRG24250120240292521
|
25/01/2024
|
Manjeet Singh
|
2615002WL011862
|
Manjeet Singh
|
00468
|
UBIN0906646
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342715945
|
|
Manjeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86658
|
86658
|
|
|
|
|
|
|
|