|
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-15-001-020-001/246
(MADHOKE)
|
2615001000NRG24060620230063793
|
06/06/2023
|
Kanwaljeet singh
|
2615001WL002078
|
Kanwaljeet singh
|
00078
|
CNRB0006067
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936481
|
|
KANWALJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-020-001/246
(MADHOKE)
|
2615001000NRG24060620230063794
|
06/06/2023
|
Parminder Kaur
|
2615001WL002078
|
Parminder Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936480
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-020-001/114
(MADHOKE)
|
2615001000NRG24060620230063754
|
06/06/2023
|
KULDEEP KAUR
|
2615001WL002078
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936482
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-020-001/132
(MADHOKE)
|
2615001000NRG24060620230063759
|
06/06/2023
|
JASVIR KAUR
|
2615001WL002078
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936395
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-020-001/103
(MADHOKE)
|
2615001000NRG24060620230063753
|
06/06/2023
|
MALKIT KAUR
|
2615001WL002078
|
MALKIT KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397936448
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-020-001/115
(MADHOKE)
|
2615001000NRG24060620230063755
|
06/06/2023
|
Rupinder Kaur
|
2615001WL002078
|
Rupinder Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936399
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-020-001/119
(MADHOKE)
|
2615001000NRG24060620230063756
|
06/06/2023
|
JASPAL KAUR
|
2615001WL002078
|
JASPAL KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936423
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-020-001/127
(MADHOKE)
|
2615001000NRG24060620230063757
|
06/06/2023
|
JASWINDER KAUR
|
2615001WL002078
|
JASWINDER KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936398
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-I
|
PB-15-001-020-001/13
(MADHOKE)
|
2615001000NRG24060620230063758
|
06/06/2023
|
MANJIT KAUR
|
2615001WL002078
|
MANJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936430
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-020-001/14
(MADHOKE)
|
2615001000NRG24060620230063760
|
06/06/2023
|
JASVIR KAUR
|
2615001WL002078
|
JASVIR KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936435
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-020-001/140
(MADHOKE)
|
2615001000NRG24060620230063761
|
06/06/2023
|
MANJEET KAUR
|
2615001WL002078
|
MANJEET KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936458
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-020-001/142
(MADHOKE)
|
2615001000NRG24060620230063762
|
06/06/2023
|
TEJ KAUR
|
2615001WL002078
|
TEJ KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936427
|
|
TEJ KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-020-001/148
(MADHOKE)
|
2615001000NRG24060620230063763
|
06/06/2023
|
CHRANJIT KAUR
|
2615001WL002078
|
CHRANJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936459
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-020-001/151
(MADHOKE)
|
2615001000NRG24060620230063764
|
06/06/2023
|
CHRAN KAUR
|
2615001WL002078
|
CHRAN KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936424
|
|
CHARAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-020-001/159
(MADHOKE)
|
2615001000NRG24060620230063766
|
06/06/2023
|
CHARANJIT KAUR
|
2615001WL002078
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936416
|
|
CHARANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-020-001/160
(MADHOKE)
|
2615001000NRG24060620230063767
|
06/06/2023
|
AMANDEEP KAUR
|
2615001WL002078
|
AMANDEEP KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936443
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-020-001/162
(MADHOKE)
|
2615001000NRG24060620230063768
|
06/06/2023
|
AMANDEEP KAUR
|
2615001WL002078
|
AMANDEEP KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936442
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-020-001/174
(MADHOKE)
|
2615001000NRG24060620230063769
|
06/06/2023
|
KULWANT KAUR
|
2615001WL002078
|
KULWANT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936403
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-020-001/175
(MADHOKE)
|
2615001000NRG24060620230063770
|
06/06/2023
|
JASVIR KAUR
|
2615001WL002078
|
JASVIR KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397936408
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-020-001/178
(MADHOKE)
|
2615001000NRG24060620230063771
|
06/06/2023
|
PARAMJIT KAUR
|
2615001WL002078
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936420
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-020-001/182
(MADHOKE)
|
2615001000NRG24060620230063772
|
06/06/2023
|
AMANDEEP KAUR
|
2615001WL002078
|
AMANDEEP KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936412
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOGA-I
|
PB-15-001-020-001/184
(MADHOKE)
|
2615001000NRG24060620230063773
|
06/06/2023
|
VEERPAL KAUR
|
2615001WL002078
|
VEERPAL KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936456
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-020-001/185
(MADHOKE)
|
2615001000NRG24060620230063774
|
06/06/2023
|
KULDEEP KAUR
|
2615001WL002078
|
KULDEEP KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936474
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-020-001/186
(MADHOKE)
|
2615001000NRG24060620230063775
|
06/06/2023
|
vEERPAL KAUR
|
2615001WL002078
|
vEERPAL KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936462
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-020-001/189
(MADHOKE)
|
2615001000NRG24060620230063776
|
06/06/2023
|
MALKIT SINGH
|
2615001WL002078
|
MALKIT SINGH
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936417
|
|
MALKIT SINGH SO BAKHTORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-020-001/196
(MADHOKE)
|
2615001000NRG24060620230063777
|
06/06/2023
|
KAMALJIT KAUR
|
2615001WL002078
|
KAMALJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936439
|
|
KAWAKJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-020-001/198
(MADHOKE)
|
2615001000NRG24060620230063778
|
06/06/2023
|
PARMINDER KAUR
|
2615001WL002078
|
PARMINDER KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936455
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-020-001/199
(MADHOKE)
|
2615001000NRG24060620230063779
|
06/06/2023
|
SUKHDEV KAUR
|
2615001WL002078
|
SUKHDEV KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936431
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-020-001/200
(MADHOKE)
|
2615001000NRG24060620230063781
|
06/06/2023
|
JASMEL KAUR
|
2615001WL002078
|
JASMEL KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936464
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-020-001/200
(MADHOKE)
|
2615001000NRG24060620230063780
|
06/06/2023
|
Pritam Singh
|
2615001WL002078
|
Pritam Singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936441
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-020-001/203
(MADHOKE)
|
2615001000NRG24060620230063782
|
06/06/2023
|
JASWANT KAUR
|
2615001WL002078
|
JASWANT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936415
|
|
JASWANT KAUR AND BAL VIKAS PROJECT OFFIC
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-020-001/211
(MADHOKE)
|
2615001000NRG24060620230063783
|
06/06/2023
|
Amarjit Kaur
|
2615001WL002078
|
Amarjit Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936414
|
|
AMARJIT KAUR WO HARCARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-020-001/217
(MADHOKE)
|
2615001000NRG24060620230063784
|
06/06/2023
|
DALJIT KAUR
|
2615001WL002078
|
DALJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936410
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-020-001/218
(MADHOKE)
|
2615001000NRG24060620230063785
|
06/06/2023
|
SURJIT KAUR
|
2615001WL002078
|
SURJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936418
|
|
SURJIT KAUR AND BAL VIKAS PROJECT OFFICE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-020-001/222
(MADHOKE)
|
2615001000NRG24060620230063786
|
06/06/2023
|
SIMRANJIT KAUR
|
2615001WL002078
|
SIMRANJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936402
|
|
SIMARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-020-001/225
(MADHOKE)
|
2615001000NRG24060620230063787
|
06/06/2023
|
ANGREJ SINGH
|
2615001WL002078
|
ANGREJ SINGH
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936411
|
|
ANGREJ SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-020-001/23
(MADHOKE)
|
2615001000NRG24060620230063788
|
06/06/2023
|
Karamjit Kaur
|
2615001WL002078
|
Karamjit Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936465
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-020-001/230
(MADHOKE)
|
2615001000NRG24060620230063790
|
06/06/2023
|
Parminder Kaur
|
2615001WL002078
|
Parminder Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936463
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-I
|
PB-15-001-020-001/244
(MADHOKE)
|
2615001000NRG24060620230063791
|
06/06/2023
|
Ramandeep Kaur
|
2615001WL002078
|
Ramandeep Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936461
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-I
|
PB-15-001-020-001/245
(MADHOKE)
|
2615001000NRG24060620230063792
|
06/06/2023
|
Rupinder Kaur
|
2615001WL002078
|
Rupinder Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936473
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-I
|
PB-15-001-020-001/251
(MADHOKE)
|
2615001000NRG24060620230063796
|
06/06/2023
|
Bhjan Kaur
|
2615001WL002078
|
Bhjan Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936460
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-I
|
PB-15-001-020-001/251
(MADHOKE)
|
2615001000NRG24060620230063795
|
06/06/2023
|
Hakam Singh
|
2615001WL002078
|
Hakam Singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936457
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-020-001/252
(MADHOKE)
|
2615001000NRG24060620230063797
|
06/06/2023
|
Amarjeet Kaur
|
2615001WL002078
|
Amarjeet Kaur
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397936438
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-I
|
PB-15-001-020-001/253
(MADHOKE)
|
2615001000NRG24060620230063798
|
06/06/2023
|
Balwinder Kaur
|
2615001WL002078
|
Balwinder Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936437
|
|
BALWINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-020-001/26
(MADHOKE)
|
2615001000NRG24060620230063904
|
06/06/2023
|
SUKHWINDER KAUR
|
2615001WL002081
|
SUKHWINDER KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936426
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-I
|
PB-15-001-020-001/262
(MADHOKE)
|
2615001000NRG24060620230063905
|
06/06/2023
|
Shinderpal Kaur
|
2615001WL002081
|
Shinderpal Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936454
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-020-001/264
(MADHOKE)
|
2615001000NRG24060620230063906
|
06/06/2023
|
Parmjeet Kaur
|
2615001WL002081
|
Parmjeet Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936471
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-020-001/265
(MADHOKE)
|
2615001000NRG24060620230063907
|
06/06/2023
|
Kamaljit Kaur
|
2615001WL002081
|
Kamaljit Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936472
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-I
|
PB-15-001-020-001/266
(MADHOKE)
|
2615001000NRG24060620230063908
|
06/06/2023
|
Sarabjit Kaur
|
2615001WL002081
|
Sarabjit Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936449
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-020-001/267
(MADHOKE)
|
2615001000NRG24060620230063909
|
06/06/2023
|
Jagmeet Kaur
|
2615001WL002081
|
Jagmeet Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936466
|
|
JAGMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-I
|
PB-15-001-020-001/276
(MADHOKE)
|
2615001000NRG24060620230063911
|
06/06/2023
|
Manjit kaur
|
2615001WL002081
|
Manjit kaur
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397936452
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-020-001/280
(MADHOKE)
|
2615001000NRG24060620230063912
|
06/06/2023
|
Kuldeep kaur
|
2615001WL002081
|
Kuldeep kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936469
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-I
|
PB-15-001-020-001/284
(MADHOKE)
|
2615001000NRG24060620230063913
|
06/06/2023
|
Rani kaur
|
2615001WL002081
|
Rani kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936450
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-I
|
PB-15-001-020-001/289
(MADHOKE)
|
2615001000NRG24060620230063914
|
06/06/2023
|
Lovepreet kaur
|
2615001WL002081
|
Lovepreet kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936476
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-020-001/29
(MADHOKE)
|
2615001000NRG24060620230063915
|
06/06/2023
|
GURMAIL KAUR
|
2615001WL002081
|
GURMAIL KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936425
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-I
|
PB-15-001-020-001/307
(MADHOKE)
|
2615001000NRG24060620230063916
|
06/06/2023
|
Daljit kaur
|
2615001WL002081
|
Daljit kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936447
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
MOGA-I
|
PB-15-001-020-001/317
(MADHOKE)
|
2615001000NRG24060620230063917
|
06/06/2023
|
Manjit Kaur
|
2615001WL002081
|
Manjit Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936451
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
MOGA-I
|
PB-15-001-020-001/325
(MADHOKE)
|
2615001000NRG24060620230063918
|
06/06/2023
|
Amarjit Kaur
|
2615001WL002081
|
Amarjit Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936475
|
|
AMARJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOGA-I
|
PB-15-001-020-001/332
(MADHOKE)
|
2615001000NRG24060620230063919
|
06/06/2023
|
Major Singh
|
2615001WL002081
|
Major Singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936440
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-I
|
PB-15-001-020-001/352
(MADHOKE)
|
2615001000NRG24060620230063921
|
06/06/2023
|
Sukhpreet Kaur
|
2615001WL002081
|
Sukhpreet Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936401
|
|
SUKHPREET KAUR W/OBHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-I
|
PB-15-001-020-001/37
(MADHOKE)
|
2615001000NRG24060620230063922
|
06/06/2023
|
SUKHWINDER KAUR
|
2615001WL002081
|
SUKHWINDER KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936444
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-I
|
PB-15-001-020-001/38
(MADHOKE)
|
2615001000NRG24060620230063924
|
06/06/2023
|
GURMEET KAUR
|
2615001WL002081
|
GURMEET KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936468
|
|
GURMEET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-I
|
PB-15-001-020-001/382
(MADHOKE)
|
2615001000NRG24060620230063925
|
06/06/2023
|
Harjeet Kaur
|
2615001WL002081
|
Harjeet Kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397936445
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
MOGA-I
|
PB-15-001-020-001/390
(MADHOKE)
|
2615001000NRG24060620230063926
|
06/06/2023
|
Jasveer Kaur
|
2615001WL002081
|
Jasveer Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936397
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
MOGA-I
|
PB-15-001-020-001/392
(MADHOKE)
|
2615001000NRG24060620230063927
|
06/06/2023
|
Kuldeep Kaur
|
2615001WL002081
|
Kuldeep Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936400
|
|
KULDEEP KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-I
|
PB-15-001-020-001/399
(MADHOKE)
|
2615001000NRG24060620230063928
|
06/06/2023
|
Amandeep Kaur
|
2615001WL002081
|
Amandeep Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936404
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOGA-I
|
PB-15-001-020-001/4
(MADHOKE)
|
2615001000NRG24060620230063929
|
06/06/2023
|
WAZIR SINGH
|
2615001WL002081
|
WAZIR SINGH
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936406
|
|
VAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-I
|
PB-15-001-020-001/40
(MADHOKE)
|
2615001000NRG24060620230063930
|
06/06/2023
|
AMARJIT KAUR
|
2615001WL002081
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397936434
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-I
|
PB-15-001-020-001/403
(MADHOKE)
|
2615001000NRG24060620230063931
|
06/06/2023
|
Mandeep Kaur
|
2615001WL002081
|
Mandeep Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936467
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOGA-I
|
PB-15-001-020-001/428
(MADHOKE)
|
2615001000NRG24060620230063933
|
06/06/2023
|
Gagandeep Kaur
|
2615001WL002081
|
Gagandeep Kaur
|
00354
|
PUNB0060800
|
303
|
303
|
Rejected
|
10/06/2023
|
|
2397936478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
MOGA-I
|
PB-15-001-020-001/429
(MADHOKE)
|
2615001000NRG24060620230063934
|
06/06/2023
|
Baljeet Singh
|
2615001WL002081
|
Baljeet Singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936479
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOGA-I
|
PB-15-001-020-001/47
(MADHOKE)
|
2615001000NRG24060620230063935
|
06/06/2023
|
AMARJIT KAUR
|
2615001WL002081
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936477
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-I
|
PB-15-001-020-001/48
(MADHOKE)
|
2615001000NRG24060620230063936
|
06/06/2023
|
JASMAIL KAUR
|
2615001WL002081
|
JASMAIL KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936419
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOGA-I
|
PB-15-001-020-001/49
(MADHOKE)
|
2615001000NRG24060620230063937
|
06/06/2023
|
DALJIT KAUR
|
2615001WL002081
|
DALJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936446
|
|
DILJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOGA-I
|
PB-15-001-020-001/50
(MADHOKE)
|
2615001000NRG24060620230063939
|
06/06/2023
|
AMRITPAL KAUR
|
2615001WL002081
|
AMRITPAL KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936421
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOGA-I
|
PB-15-001-020-001/50
(MADHOKE)
|
2615001000NRG24060620230063938
|
06/06/2023
|
PIARA SINGH
|
2615001WL002081
|
PIARA SINGH
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936407
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-I
|
PB-15-001-020-001/54
(MADHOKE)
|
2615001000NRG24060620230063940
|
06/06/2023
|
CHARANJIT KAUR
|
2615001WL002081
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936433
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
MOGA-I
|
PB-15-001-020-001/55
(MADHOKE)
|
2615001000NRG24060620230063941
|
06/06/2023
|
TEJ KAUR
|
2615001WL002081
|
TEJ KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936405
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-I
|
PB-15-001-020-001/58
(MADHOKE)
|
2615001000NRG24060620230063942
|
06/06/2023
|
RASHPAL KAUR
|
2615001WL002081
|
RASHPAL KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936470
|
|
RASHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOGA-I
|
PB-15-001-020-001/6
(MADHOKE)
|
2615001000NRG24060620230063943
|
06/06/2023
|
SUKHVIR KAUR
|
2615001WL002081
|
SUKHVIR KAUR
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397936432
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-I
|
PB-15-001-020-001/66
(MADHOKE)
|
2615001000NRG24060620230063944
|
06/06/2023
|
KAMALJIT KAUR
|
2615001WL002081
|
KAMALJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936436
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
MOGA-I
|
PB-15-001-020-001/67
(MADHOKE)
|
2615001000NRG24060620230063945
|
06/06/2023
|
JASPAL KAUR
|
2615001WL002081
|
JASPAL KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936422
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
MOGA-I
|
PB-15-001-020-001/68
(MADHOKE)
|
2615001000NRG24060620230063946
|
06/06/2023
|
BUTA SINGH
|
2615001WL002081
|
BUTA SINGH
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936396
|
|
BUTA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOGA-I
|
PB-15-001-020-001/70
(MADHOKE)
|
2615001000NRG24060620230063947
|
06/06/2023
|
MANJIT KAUR
|
2615001WL002081
|
MANJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936428
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
MOGA-I
|
PB-15-001-020-001/72
(MADHOKE)
|
2615001000NRG24060620230063948
|
06/06/2023
|
Mahinderpal Kaur
|
2615001WL002081
|
Mahinderpal Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397936429
|
|
MAHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-I
|
PB-15-001-020-001/93
(MADHOKE)
|
2615001000NRG24060620230063949
|
06/06/2023
|
JASPREET KAUR
|
2615001WL002081
|
JASPREET KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397936409
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-I
|
PB-15-001-020-001/94
(MADHOKE)
|
2615001000NRG24060620230063950
|
06/06/2023
|
CHARANJIT KAUR
|
2615001WL002081
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936413
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-I
|
PB-15-001-020-001/98
(MADHOKE)
|
2615001000NRG24060620230063951
|
06/06/2023
|
HARJOT KAUR
|
2615001WL002081
|
HARJOT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397936453
|
|
HARJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127866
|
127866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133623
|
133623
|
|
|
|
|
|
|
|