|
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-15-001-049-001/218
(TAKHAN WADH)
|
2615001000NRG24230620230107542
|
23/06/2023
|
PARAMJIT KAUR
|
2615001WL003243
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213645
|
|
PARAMJIT KAUR WO JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-049-001/259
(TAKHAN WADH)
|
2615001000NRG24230620230107549
|
23/06/2023
|
AMAR KAUR
|
2615001WL003243
|
AMAR KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213644
|
|
AMAR KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-049-001/268
(TAKHAN WADH)
|
2615001000NRG24230620230107553
|
23/06/2023
|
KULDEEP KAUR
|
2615001WL003243
|
KULDEEP KAUR
|
00152
|
HDFC0003376
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409213642
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-049-001/45
(TAKHAN WADH)
|
2615001000NRG24230620230107576
|
23/06/2023
|
bhinder Singh
|
2615001WL003243
|
bhinder Singh
|
00152
|
HDFC0003376
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213641
|
|
BHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-049-001/6
(TAKHAN WADH)
|
2615001000NRG24230620230107581
|
23/06/2023
|
kulwinder kaur
|
2615001WL003243
|
kulwinder kaur
|
00152
|
HDFC0003376
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409213643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-049-001/1
(TAKHAN WADH)
|
2615001000NRG24230620230107518
|
23/06/2023
|
KIRANDEEP KAUR
|
2615001WL003243
|
KIRANDEEP KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213599
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-049-001/106
(TAKHAN WADH)
|
2615001000NRG24230620230107519
|
23/06/2023
|
MANJIT KAUR
|
2615001WL003243
|
MANJIT KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213596
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-049-001/109
(TAKHAN WADH)
|
2615001000NRG24230620230107520
|
23/06/2023
|
chhinder Kaur
|
2615001WL003243
|
chhinder Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213626
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-049-001/113
(TAKHAN WADH)
|
2615001000NRG24230620230107522
|
23/06/2023
|
BALWINDER KAUR
|
2615001WL003243
|
BALWINDER KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213576
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-049-001/122
(TAKHAN WADH)
|
2615001000NRG24230620230107524
|
23/06/2023
|
Baljit Kaur
|
2615001WL003243
|
Baljit Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409213620
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-I
|
PB-15-001-049-001/134
(TAKHAN WADH)
|
2615001000NRG24230620230107525
|
23/06/2023
|
SUKHDEV SINGH
|
2615001WL003243
|
SUKHDEV SINGH
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213603
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-049-001/139
(TAKHAN WADH)
|
2615001000NRG24230620230107526
|
23/06/2023
|
KULDEEP KAUR
|
2615001WL003243
|
KULDEEP KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213616
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-049-001/14
(TAKHAN WADH)
|
2615001000NRG24230620230107527
|
23/06/2023
|
HARJINDER KAUR
|
2615001WL003243
|
HARJINDER KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213614
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-049-001/143
(TAKHAN WADH)
|
2615001000NRG24230620230107528
|
23/06/2023
|
manjit Kaur
|
2615001WL003243
|
manjit Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409213613
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-049-001/161
(TAKHAN WADH)
|
2615001000NRG24230620230107529
|
23/06/2023
|
KARAMJIT KAUR
|
2615001WL003243
|
KARAMJIT KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213595
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-049-001/170
(TAKHAN WADH)
|
2615001000NRG24230620230107530
|
23/06/2023
|
Rajinder Kaur
|
2615001WL003243
|
Rajinder Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213589
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-I
|
PB-15-001-049-001/180
(TAKHAN WADH)
|
2615001000NRG24230620230107531
|
23/06/2023
|
veerpal kaur
|
2615001WL003243
|
veerpal kaur
|
00349
|
PSIB0000592
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409213586
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-049-001/181
(TAKHAN WADH)
|
2615001000NRG24230620230107532
|
23/06/2023
|
Paramjeet kaur
|
2615001WL003243
|
Paramjeet kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409213607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MOGA-I
|
PB-15-001-049-001/184
(TAKHAN WADH)
|
2615001000NRG24230620230107533
|
23/06/2023
|
Swaranjit Kaur
|
2615001WL003243
|
Swaranjit Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213602
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-049-001/187
(TAKHAN WADH)
|
2615001000NRG24230620230107534
|
23/06/2023
|
NACHHATAR KAUR
|
2615001WL003243
|
NACHHATAR KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213617
|
|
NACHHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-049-001/189
(TAKHAN WADH)
|
2615001000NRG24230620230107535
|
23/06/2023
|
baljit Kaur
|
2615001WL003243
|
baljit Kaur
|
00349
|
PSIB0000592
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409213594
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-049-001/190
(TAKHAN WADH)
|
2615001000NRG24230620230107536
|
23/06/2023
|
Sarabjit Kaur
|
2615001WL003243
|
Sarabjit Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409213590
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-049-001/193
(TAKHAN WADH)
|
2615001000NRG24230620230107537
|
23/06/2023
|
KULWINDER SINGH
|
2615001WL003243
|
KULWINDER SINGH
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409213582
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-049-001/202
(TAKHAN WADH)
|
2615001000NRG24230620230107538
|
23/06/2023
|
RACHHPAL KAUR
|
2615001WL003243
|
RACHHPAL KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213593
|
|
RACHHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOGA-I
|
PB-15-001-049-001/209
(TAKHAN WADH)
|
2615001000NRG24230620230107539
|
23/06/2023
|
KULWANT KAUR
|
2615001WL003243
|
KULWANT KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213606
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-049-001/216
(TAKHAN WADH)
|
2615001000NRG24230620230107540
|
23/06/2023
|
maHINDER kAUR
|
2615001WL003243
|
maHINDER kAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213608
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOGA-I
|
PB-15-001-049-001/217
(TAKHAN WADH)
|
2615001000NRG24230620230107541
|
23/06/2023
|
SWARAN KAUR
|
2615001WL003243
|
SWARAN KAUR
|
00349
|
PSIB0000592
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409213587
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-049-001/22
(TAKHAN WADH)
|
2615001000NRG24230620230107543
|
23/06/2023
|
PARAMJIT KAUR
|
2615001WL003243
|
PARAMJIT KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213610
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-049-001/231
(TAKHAN WADH)
|
2615001000NRG24230620230107544
|
23/06/2023
|
BALJEET KAUR
|
2615001WL003243
|
BALJEET KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213634
|
|
BALJEET KAUR WO SANADAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-I
|
PB-15-001-049-001/244
(TAKHAN WADH)
|
2615001000NRG24230620230107545
|
23/06/2023
|
Amarjeet kaur
|
2615001WL003243
|
Amarjeet kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409213605
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
MOGA-I
|
PB-15-001-049-001/254
(TAKHAN WADH)
|
2615001000NRG24230620230107546
|
23/06/2023
|
KULWINDER KAUR
|
2615001WL003243
|
KULWINDER KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213575
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-049-001/256
(TAKHAN WADH)
|
2615001000NRG24230620230107547
|
23/06/2023
|
veerpal kaur
|
2615001WL003243
|
veerpal kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409213598
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-I
|
PB-15-001-049-001/257
(TAKHAN WADH)
|
2615001000NRG24230620230107548
|
23/06/2023
|
PARMJEET KAUR
|
2615001WL003243
|
PARMJEET KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213636
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-049-001/264
(TAKHAN WADH)
|
2615001000NRG24230620230107550
|
23/06/2023
|
SARABJEET KAUR
|
2615001WL003243
|
SARABJEET KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213600
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-049-001/265
(TAKHAN WADH)
|
2615001000NRG24230620230107551
|
23/06/2023
|
SURJIT KAUR
|
2615001WL003243
|
SURJIT KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409213577
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-049-001/267
(TAKHAN WADH)
|
2615001000NRG24230620230107552
|
23/06/2023
|
Shinderpal Kaur
|
2615001WL003243
|
Shinderpal Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213588
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-049-001/270
(TAKHAN WADH)
|
2615001000NRG24230620230107554
|
23/06/2023
|
Radha Kaur
|
2615001WL003243
|
Radha Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213574
|
|
RADHA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-049-001/273
(TAKHAN WADH)
|
2615001000NRG24230620230107555
|
23/06/2023
|
JOGINDER KAUR
|
2615001WL003243
|
JOGINDER KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409213583
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-049-001/276
(TAKHAN WADH)
|
2615001000NRG24230620230107556
|
23/06/2023
|
JASVIR KAUR
|
2615001WL003243
|
JASVIR KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213629
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-049-001/279
(TAKHAN WADH)
|
2615001000NRG24230620230107557
|
23/06/2023
|
PARMJEET KAUR
|
2615001WL003243
|
PARMJEET KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409213631
|
|
PARAMJIT KAUR W/O DARSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-049-001/284
(TAKHAN WADH)
|
2615001000NRG24230620230107558
|
23/06/2023
|
Kulvir kaur
|
2615001WL003243
|
Kulvir kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409213638
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MOGA-I
|
PB-15-001-049-001/290
(TAKHAN WADH)
|
2615001000NRG24230620230107559
|
23/06/2023
|
Darshan kaur
|
2615001WL003243
|
Darshan kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409213635
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOGA-I
|
PB-15-001-049-001/292
(TAKHAN WADH)
|
2615001000NRG24230620230107560
|
23/06/2023
|
SHINDERPAL KAUR
|
2615001WL003243
|
SHINDERPAL KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409213604
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
MOGA-I
|
PB-15-001-049-001/30
(TAKHAN WADH)
|
2615001000NRG24230620230107561
|
23/06/2023
|
GURMEET KAUR
|
2615001WL003243
|
GURMEET KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409213592
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-I
|
PB-15-001-049-001/32
(TAKHAN WADH)
|
2615001000NRG24230620230107562
|
23/06/2023
|
GURMEET KAUR
|
2615001WL003243
|
GURMEET KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409213637
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-I
|
PB-15-001-049-001/322
(TAKHAN WADH)
|
2615001000NRG24230620230107563
|
23/06/2023
|
Jaswinder Kaur
|
2615001WL003243
|
Jaswinder Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213585
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MOGA-I
|
PB-15-001-049-001/324
(TAKHAN WADH)
|
2615001000NRG24230620230107564
|
23/06/2023
|
SUKHDEV KAUR
|
2615001WL003243
|
SUKHDEV KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213581
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-049-001/327
(TAKHAN WADH)
|
2615001000NRG24230620230107565
|
23/06/2023
|
Kulwinder Kaur
|
2615001WL003243
|
Kulwinder Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409213624
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-049-001/33
(TAKHAN WADH)
|
2615001000NRG24230620230107566
|
23/06/2023
|
Sukhdev Singh
|
2615001WL003243
|
Sukhdev Singh
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213584
|
|
SUKHDEV SINGH SO GURBAKHASH SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MOGA-I
|
PB-15-001-049-001/353
(TAKHAN WADH)
|
2615001000NRG24230620230107567
|
23/06/2023
|
MANJINDER KAUR
|
2615001WL003243
|
MANJINDER KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409213618
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MOGA-I
|
PB-15-001-049-001/361
(TAKHAN WADH)
|
2615001000NRG24230620230107568
|
23/06/2023
|
PARKASH KAUR
|
2615001WL003243
|
PARKASH KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213619
|
|
PRAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-049-001/363
(TAKHAN WADH)
|
2615001000NRG24230620230107569
|
23/06/2023
|
AMANDEEP KAUR
|
2615001WL003243
|
AMANDEEP KAUR
|
00349
|
PSIB0000592
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409213622
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MOGA-I
|
PB-15-001-049-001/380
(TAKHAN WADH)
|
2615001000NRG24230620230107570
|
23/06/2023
|
GEETA KAUR
|
2615001WL003243
|
GEETA KAUR
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213611
|
|
GEETA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-049-001/381
(TAKHAN WADH)
|
2615001000NRG24230620230107571
|
23/06/2023
|
SARABJIT KAUR
|
2615001WL003243
|
SARABJIT KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213609
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
MOGA-I
|
PB-15-001-049-001/39
(TAKHAN WADH)
|
2615001000NRG24230620230107572
|
23/06/2023
|
KULDEEP KAUR
|
2615001WL003243
|
KULDEEP KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213578
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
MOGA-I
|
PB-15-001-049-001/41
(TAKHAN WADH)
|
2615001000NRG24230620230107573
|
23/06/2023
|
JASWINDER KAUR
|
2615001WL003243
|
JASWINDER KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213597
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
MOGA-I
|
PB-15-001-049-001/448
(TAKHAN WADH)
|
2615001000NRG24230620230107575
|
23/06/2023
|
Jaspreet Kaur
|
2615001WL003243
|
Jaspreet Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213615
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
MOGA-I
|
PB-15-001-049-001/460
(TAKHAN WADH)
|
2615001000NRG24230620230107577
|
23/06/2023
|
Sukhpreet Kaur
|
2615001WL003243
|
Sukhpreet Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213623
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOGA-I
|
PB-15-001-049-001/496
(TAKHAN WADH)
|
2615001000NRG24230620230107578
|
23/06/2023
|
Mandeep Kaur
|
2615001WL003243
|
Mandeep Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409213612
|
|
MANDEEP KAUR W/O GURPREET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
60
|
MOGA-I
|
PB-15-001-049-001/513
(TAKHAN WADH)
|
2615001000NRG24230620230107579
|
23/06/2023
|
Karamjit Kaur
|
2615001WL003243
|
Karamjit Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213628
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-I
|
PB-15-001-049-001/617
(TAKHAN WADH)
|
2615001000NRG24230620230107582
|
23/06/2023
|
Jasvir Singh
|
2615001WL003243
|
Jasvir Singh
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213579
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-049-001/624
(TAKHAN WADH)
|
2615001000NRG24230620230107583
|
23/06/2023
|
Jagseer Singh
|
2615001WL003243
|
Jagseer Singh
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213601
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-049-001/644
(TAKHAN WADH)
|
2615001000NRG24230620230107584
|
23/06/2023
|
Simarjeet Kaur
|
2615001WL003243
|
Simarjeet Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409213632
|
|
Simarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-I
|
PB-15-001-049-001/691
(TAKHAN WADH)
|
2615001000NRG24230620230107586
|
23/06/2023
|
Charanjit Kaur
|
2615001WL003243
|
Charanjit Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213625
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-I
|
PB-15-001-049-001/70
(TAKHAN WADH)
|
2615001000NRG24230620230107587
|
23/06/2023
|
jasvir Kaur
|
2615001WL003243
|
jasvir Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409213591
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-I
|
PB-15-001-049-001/720
(TAKHAN WADH)
|
2615001000NRG24230620230107588
|
23/06/2023
|
Bimla
|
2615001WL003243
|
Bimla
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409213630
|
|
Bimla
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-049-001/742
(TAKHAN WADH)
|
2615001000NRG24230620230107590
|
23/06/2023
|
Paramjit Kaur
|
2615001WL003243
|
Paramjit Kaur
|
00349
|
PSIB0000592
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213633
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOGA-I
|
PB-15-001-049-001/78
(TAKHAN WADH)
|
2615001000NRG24230620230107591
|
23/06/2023
|
GURMEET KAUR
|
2615001WL003243
|
GURMEET KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409213627
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-I
|
PB-15-001-049-001/82
(TAKHAN WADH)
|
2615001000NRG24230620230107592
|
23/06/2023
|
PARAMJIT KAUR
|
2615001WL003243
|
PARAMJIT KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213580
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-I
|
PB-15-001-049-001/89
(TAKHAN WADH)
|
2615001000NRG24230620230107593
|
23/06/2023
|
GIAN KAUR
|
2615001WL003243
|
GIAN KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213621
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92112
|
92112
|
|
|
|
|
|
|
|
|
71
|
MOGA-I
|
PB-15-001-049-001/420
(TAKHAN WADH)
|
2615001000NRG24230620230107574
|
23/06/2023
|
Baljeet Singh
|
2615001WL003243
|
Baljeet Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213639
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
MOGA-I
|
PB-15-001-049-001/543
(TAKHAN WADH)
|
2615001000NRG24230620230107580
|
23/06/2023
|
Manpreet Singh
|
2615001WL003243
|
Manpreet Singh
|
00415
|
SBIN0003989
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213640
|
|
MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103323
|
103323
|
|
|
|
|
|
|
|