|
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-15-002-044-001/10
(WADA GHAR)
|
2615002000NRG24160620230086214
|
16/06/2023
|
Lahsmi
|
2615002WL002640
|
Lahsmi
|
00032
|
UTIB0002467
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798589295
|
|
LAHSMI
|
AXIS BANK(607153)
|
|
2
|
MOGA-II
|
PB-15-002-044-001/234
(WADA GHAR)
|
2615002000NRG24160620230086269
|
16/06/2023
|
Kanto
|
2615002WL002640
|
Kanto
|
00032
|
UTIB0002467
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589294
|
|
KANTO
|
AXIS BANK(607153)
|
|
3
|
MOGA-II
|
PB-15-002-044-001/364
(WADA GHAR)
|
2615002000NRG24160620230086309
|
16/06/2023
|
Sandeep Kaur
|
2615002WL002640
|
Sandeep Kaur
|
00032
|
UTIB0002467
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589293
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
|
4
|
MOGA-II
|
PB-15-002-044-001/365
(WADA GHAR)
|
2615002000NRG24160620230086310
|
16/06/2023
|
Rajwant Kaur
|
2615002WL002640
|
Rajwant Kaur
|
00032
|
UTIB0002467
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589292
|
|
RAJWANT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-044-001/171
(WADA GHAR)
|
2615002000NRG24160620230086246
|
16/06/2023
|
Amandeep Kaur
|
2615002WL002640
|
Amandeep Kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589289
|
|
AMANDEEP KAUR D/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-044-001/171
(WADA GHAR)
|
2615002000NRG24160620230086247
|
16/06/2023
|
Rajveer Kaur
|
2615002WL002640
|
Rajveer Kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589288
|
|
RAJVEER KAUR D/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-044-001/234
(WADA GHAR)
|
2615002000NRG24160620230086271
|
16/06/2023
|
Kajalpreet Kaur
|
2615002WL002640
|
Kajalpreet Kaur
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589290
|
|
KAJALPREET KAUR D/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-044-001/299
(WADA GHAR)
|
2615002000NRG24160620230086299
|
16/06/2023
|
Sarabjit Kaur
|
2615002WL002640
|
Sarabjit Kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589284
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-044-001/1
(WADA GHAR)
|
2615002000NRG24160620230086212
|
16/06/2023
|
Paramjeet Kaur
|
2615002WL002640
|
Paramjeet Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589202
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-044-001/11
(WADA GHAR)
|
2615002000NRG24160620230086219
|
16/06/2023
|
SUKHPREET KAUR
|
2615002WL002640
|
SUKHPREET KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589209
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-044-001/122
(WADA GHAR)
|
2615002000NRG24160620230086222
|
16/06/2023
|
rani
|
2615002WL002640
|
rani
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589214
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-044-001/136
(WADA GHAR)
|
2615002000NRG24160620230086226
|
16/06/2023
|
sukhjeet kaur
|
2615002WL002640
|
sukhjeet kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589201
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-044-001/141
(WADA GHAR)
|
2615002000NRG24160620230086230
|
16/06/2023
|
karamjit kaur
|
2615002WL002640
|
karamjit kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589205
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-044-001/144
(WADA GHAR)
|
2615002000NRG24160620230086233
|
16/06/2023
|
amarjit kaur
|
2615002WL002640
|
amarjit kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589206
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-II
|
PB-15-002-044-001/146
(WADA GHAR)
|
2615002000NRG24160620230086234
|
16/06/2023
|
sukhpreet kaur
|
2615002WL002640
|
sukhpreet kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589207
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-044-001/147
(WADA GHAR)
|
2615002000NRG24160620230086235
|
16/06/2023
|
karamjit kaur
|
2615002WL002640
|
karamjit kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798589203
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-044-001/153
(WADA GHAR)
|
2615002000NRG24160620230086236
|
16/06/2023
|
Karamjit Kaur
|
2615002WL002640
|
Karamjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589215
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-044-001/154
(WADA GHAR)
|
2615002000NRG24160620230086237
|
16/06/2023
|
Veerpal Kaur
|
2615002WL002640
|
Veerpal Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798589208
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-044-001/158
(WADA GHAR)
|
2615002000NRG24160620230086240
|
16/06/2023
|
paramjit kaur
|
2615002WL002640
|
paramjit kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798589217
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-044-001/162
(WADA GHAR)
|
2615002000NRG24160620230086243
|
16/06/2023
|
rajwinder kaur
|
2615002WL002640
|
rajwinder kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589204
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-044-001/169
(WADA GHAR)
|
2615002000NRG24160620230086245
|
16/06/2023
|
Manpreet kaur
|
2615002WL002640
|
Manpreet kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589199
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-044-001/174
(WADA GHAR)
|
2615002000NRG24160620230086248
|
16/06/2023
|
sukhpal kaur
|
2615002WL002640
|
sukhpal kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589213
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-044-001/18
(WADA GHAR)
|
2615002000NRG24160620230086249
|
16/06/2023
|
Sukhjeet Kaur
|
2615002WL002640
|
Sukhjeet Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589216
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-044-001/20
(WADA GHAR)
|
2615002000NRG24160620230086253
|
16/06/2023
|
KULWINDER KAUR
|
2615002WL002640
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798589212
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-044-001/21
(WADA GHAR)
|
2615002000NRG24160620230086261
|
16/06/2023
|
Gurmail Kaur
|
2615002WL002640
|
Gurmail Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589210
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-044-001/24
(WADA GHAR)
|
2615002000NRG24160620230086273
|
16/06/2023
|
GURTEJ SINGH
|
2615002WL002640
|
GURTEJ SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589296
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-044-001/29
(WADA GHAR)
|
2615002000NRG24160620230086295
|
16/06/2023
|
paramjit kaur
|
2615002WL002640
|
paramjit kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589198
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-044-001/3
(WADA GHAR)
|
2615002000NRG24160620230086301
|
16/06/2023
|
Kuldeep Kaur
|
2615002WL002640
|
Kuldeep Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798589200
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-044-001/48
(WADA GHAR)
|
2615002000NRG24160620230086317
|
16/06/2023
|
bachiter singh
|
2615002WL002640
|
bachiter singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589211
|
|
BACHITAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
30
|
MOGA-II
|
PB-15-002-044-001/101
(WADA GHAR)
|
2615002000NRG24160620230086215
|
16/06/2023
|
SADHU SINGH
|
2615002WL002640
|
SADHU SINGH
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589218
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-044-001/101
(WADA GHAR)
|
2615002000NRG24160620230086216
|
16/06/2023
|
SURJIT KAUR
|
2615002WL002640
|
SURJIT KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589250
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-044-001/106
(WADA GHAR)
|
2615002000NRG24160620230086217
|
16/06/2023
|
Jaspreet Kaur
|
2615002WL002640
|
Jaspreet Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589247
|
|
JASPREET KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-044-001/109
(WADA GHAR)
|
2615002000NRG24160620230086218
|
16/06/2023
|
Nanki KAur
|
2615002WL002640
|
Nanki KAur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798589267
|
|
NANAKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-044-001/110
(WADA GHAR)
|
2615002000NRG24160620230086220
|
16/06/2023
|
jaswinder kaur
|
2615002WL002640
|
jaswinder kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589224
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MOGA-II
|
PB-15-002-044-001/119
(WADA GHAR)
|
2615002000NRG24160620230086221
|
16/06/2023
|
Chhinder kaur
|
2615002WL002640
|
Chhinder kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798589270
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-044-001/126
(WADA GHAR)
|
2615002000NRG24160620230086223
|
16/06/2023
|
Dan kaur
|
2615002WL002640
|
Dan kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589240
|
|
DAAN KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-044-001/127
(WADA GHAR)
|
2615002000NRG24160620230086224
|
16/06/2023
|
daljit bibi
|
2615002WL002640
|
daljit bibi
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589233
|
|
DALJEET BIBI
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-044-001/131
(WADA GHAR)
|
2615002000NRG24160620230086225
|
16/06/2023
|
Ramandeep kaur
|
2615002WL002640
|
Ramandeep kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589253
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-044-001/14
(WADA GHAR)
|
2615002000NRG24160620230086227
|
16/06/2023
|
BALWANT SINGH
|
2615002WL002640
|
BALWANT SINGH
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798589256
|
|
BALWANT SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-044-001/140
(WADA GHAR)
|
2615002000NRG24160620230086228
|
16/06/2023
|
Simarjeet Kaur
|
2615002WL002640
|
Simarjeet Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589235
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-044-001/140
(WADA GHAR)
|
2615002000NRG24160620230086229
|
16/06/2023
|
Sunderjeet Kaur
|
2615002WL002640
|
Sunderjeet Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589301
|
|
SUNDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-044-001/143
(WADA GHAR)
|
2615002000NRG24160620230086232
|
16/06/2023
|
Kulwinder kaur
|
2615002WL002640
|
Kulwinder kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589266
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-044-001/143
(WADA GHAR)
|
2615002000NRG24160620230086231
|
16/06/2023
|
nikki kaur
|
2615002WL002640
|
nikki kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589227
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-044-001/155
(WADA GHAR)
|
2615002000NRG24160620230086238
|
16/06/2023
|
balwant singh
|
2615002WL002640
|
balwant singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589226
|
|
BALWANT SINGH SO TUSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-II
|
PB-15-002-044-001/158
(WADA GHAR)
|
2615002000NRG24160620230086239
|
16/06/2023
|
malkit singh
|
2615002WL002640
|
malkit singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589232
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-044-001/16
(WADA GHAR)
|
2615002000NRG24160620230086241
|
16/06/2023
|
MANJIT KAUR
|
2615002WL002640
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589271
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-044-001/161
(WADA GHAR)
|
2615002000NRG24160620230086242
|
16/06/2023
|
Sukhpreet kaur
|
2615002WL002640
|
Sukhpreet kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589260
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-044-001/186
(WADA GHAR)
|
2615002000NRG24160620230086250
|
16/06/2023
|
SUKHPREET KAUR
|
2615002WL002640
|
SUKHPREET KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589258
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MOGA-II
|
PB-15-002-044-001/195
(WADA GHAR)
|
2615002000NRG24160620230086251
|
16/06/2023
|
kulwinder kaur
|
2615002WL002640
|
kulwinder kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589228
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-044-001/2
(WADA GHAR)
|
2615002000NRG24160620230086252
|
16/06/2023
|
jaswinder kaur
|
2615002WL002640
|
jaswinder kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589236
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-II
|
PB-15-002-044-001/200
(WADA GHAR)
|
2615002000NRG24160620230086254
|
16/06/2023
|
karamjit kaur
|
2615002WL002640
|
karamjit kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589303
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
MOGA-II
|
PB-15-002-044-001/201
(WADA GHAR)
|
2615002000NRG24160620230086255
|
16/06/2023
|
balwinder kaur
|
2615002WL002640
|
balwinder kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798589251
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-II
|
PB-15-002-044-001/202
(WADA GHAR)
|
2615002000NRG24160620230086256
|
16/06/2023
|
sheela wanti
|
2615002WL002640
|
sheela wanti
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589234
|
|
SHEELA WANTI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-044-001/205
(WADA GHAR)
|
2615002000NRG24160620230086257
|
16/06/2023
|
jasvir kaur
|
2615002WL002640
|
jasvir kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589225
|
|
JASVIR KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-044-001/206
(WADA GHAR)
|
2615002000NRG24160620230086258
|
16/06/2023
|
GURMEET Kaur
|
2615002WL002640
|
GURMEET Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798589265
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-044-001/208
(WADA GHAR)
|
2615002000NRG24160620230086260
|
16/06/2023
|
rajdeep kaur
|
2615002WL002640
|
rajdeep kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589231
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-044-001/208
(WADA GHAR)
|
2615002000NRG24160620230086259
|
16/06/2023
|
TARSAM SINGH
|
2615002WL002640
|
TARSAM SINGH
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589257
|
|
TARSEM SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-044-001/210
(WADA GHAR)
|
2615002000NRG24160620230086262
|
16/06/2023
|
sukhjit kaur
|
2615002WL002640
|
sukhjit kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589220
|
|
0SUKHJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-044-001/211
(WADA GHAR)
|
2615002000NRG24160620230086263
|
16/06/2023
|
Lovepreet Kaur
|
2615002WL002640
|
Lovepreet Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589242
|
|
LOVPREET KAUR
|
BANK OF BARODA(606985)
|
|
60
|
MOGA-II
|
PB-15-002-044-001/229
(WADA GHAR)
|
2615002000NRG24160620230086265
|
16/06/2023
|
kalu ram
|
2615002WL002640
|
kalu ram
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798589222
|
|
KALU RAM SO CHANDESAR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-044-001/229
(WADA GHAR)
|
2615002000NRG24160620230086266
|
16/06/2023
|
nita rani
|
2615002WL002640
|
nita rani
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589221
|
|
NITA RANI WO KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-II
|
PB-15-002-044-001/23
(WADA GHAR)
|
2615002000NRG24160620230086267
|
16/06/2023
|
kulwinder kaur
|
2615002WL002640
|
kulwinder kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589229
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-II
|
PB-15-002-044-001/234
(WADA GHAR)
|
2615002000NRG24160620230086268
|
16/06/2023
|
Manjit kaur
|
2615002WL002640
|
Manjit kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589230
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-II
|
PB-15-002-044-001/239
(WADA GHAR)
|
2615002000NRG24160620230086272
|
16/06/2023
|
Jyoti
|
2615002WL002640
|
Jyoti
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589278
|
|
JYOTI D/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MOGA-II
|
PB-15-002-044-001/242
(WADA GHAR)
|
2615002000NRG24160620230086275
|
16/06/2023
|
Karamjit Kaur
|
2615002WL002640
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589238
|
|
KARAMJIT KAUR WO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-II
|
PB-15-002-044-001/247
(WADA GHAR)
|
2615002000NRG24160620230086276
|
16/06/2023
|
Harpal Kaur
|
2615002WL002640
|
Harpal Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589274
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-II
|
PB-15-002-044-001/247
(WADA GHAR)
|
2615002000NRG24160620230086277
|
16/06/2023
|
Karamdeep Singh
|
2615002WL002640
|
Karamdeep Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589279
|
|
KARAMDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-II
|
PB-15-002-044-001/252
(WADA GHAR)
|
2615002000NRG24160620230086278
|
16/06/2023
|
Paramjit Kaur
|
2615002WL002640
|
Paramjit Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589262
|
|
Ms. RITU PALEI
|
INDIAN BANK(607105)
|
|
69
|
MOGA-II
|
PB-15-002-044-001/257
(WADA GHAR)
|
2615002000NRG24160620230086279
|
16/06/2023
|
Dalwar Kaur
|
2615002WL002640
|
Dalwar Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589249
|
|
DALWAR KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-II
|
PB-15-002-044-001/262
(WADA GHAR)
|
2615002000NRG24160620230086282
|
16/06/2023
|
Gurcharan Singh
|
2615002WL002640
|
Gurcharan Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589298
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-II
|
PB-15-002-044-001/262
(WADA GHAR)
|
2615002000NRG24160620230086281
|
16/06/2023
|
Gurdev Kaur
|
2615002WL002640
|
Gurdev Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589261
|
|
GURDEV KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-II
|
PB-15-002-044-001/263
(WADA GHAR)
|
2615002000NRG24160620230086284
|
16/06/2023
|
Jangir Kaur
|
2615002WL002640
|
Jangir Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589263
|
|
JANGIR KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-II
|
PB-15-002-044-001/27
(WADA GHAR)
|
2615002000NRG24160620230086285
|
16/06/2023
|
paramjit kaur
|
2615002WL002640
|
paramjit kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589239
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-II
|
PB-15-002-044-001/270
(WADA GHAR)
|
2615002000NRG24160620230086287
|
16/06/2023
|
Harjinder Kaur
|
2615002WL002640
|
Harjinder Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798589264
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-II
|
PB-15-002-044-001/270
(WADA GHAR)
|
2615002000NRG24160620230086286
|
16/06/2023
|
Massa Singh
|
2615002WL002640
|
Massa Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589241
|
|
MASSA SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-II
|
PB-15-002-044-001/278
(WADA GHAR)
|
2615002000NRG24160620230086288
|
16/06/2023
|
Kulveer Kaur
|
2615002WL002640
|
Kulveer Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589259
|
|
KULVEER KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-II
|
PB-15-002-044-001/28
(WADA GHAR)
|
2615002000NRG24160620230086289
|
16/06/2023
|
lakhvir kaur
|
2615002WL002640
|
lakhvir kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589237
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-II
|
PB-15-002-044-001/28
(WADA GHAR)
|
2615002000NRG24160620230086290
|
16/06/2023
|
Sukhveer Kaur
|
2615002WL002640
|
Sukhveer Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589276
|
|
SUKHVEER KAUR UG KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOGA-II
|
PB-15-002-044-001/286
(WADA GHAR)
|
2615002000NRG24160620230086291
|
16/06/2023
|
Kamaljit Kaur
|
2615002WL002640
|
Kamaljit Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798589302
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
MOGA-II
|
PB-15-002-044-001/288
(WADA GHAR)
|
2615002000NRG24160620230086293
|
16/06/2023
|
Jagsir Singh
|
2615002WL002640
|
Jagsir Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589244
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-II
|
PB-15-002-044-001/288
(WADA GHAR)
|
2615002000NRG24160620230086292
|
16/06/2023
|
Simarjit Kaur
|
2615002WL002640
|
Simarjit Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589300
|
|
SIMARJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-II
|
PB-15-002-044-001/289
(WADA GHAR)
|
2615002000NRG24160620230086294
|
16/06/2023
|
Jarnail Kaur
|
2615002WL002640
|
Jarnail Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589246
|
|
JARNAL KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-II
|
PB-15-002-044-001/293
(WADA GHAR)
|
2615002000NRG24160620230086296
|
16/06/2023
|
Manjit Kaur
|
2615002WL002640
|
Manjit Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798589297
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-II
|
PB-15-002-044-001/294
(WADA GHAR)
|
2615002000NRG24160620230086297
|
16/06/2023
|
Chhinder Kaur
|
2615002WL002640
|
Chhinder Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589255
|
|
CHHINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-II
|
PB-15-002-044-001/296
(WADA GHAR)
|
2615002000NRG24160620230086298
|
16/06/2023
|
Veerpal Kaur
|
2615002WL002640
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589269
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-II
|
PB-15-002-044-001/299
(WADA GHAR)
|
2615002000NRG24160620230086300
|
16/06/2023
|
ram singh
|
2615002WL002640
|
ram singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589275
|
|
Ram Singh
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-II
|
PB-15-002-044-001/306
(WADA GHAR)
|
2615002000NRG24160620230086303
|
16/06/2023
|
Pala Singh
|
2615002WL002640
|
Pala Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589219
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-II
|
PB-15-002-044-001/309
(WADA GHAR)
|
2615002000NRG24160620230086304
|
16/06/2023
|
Gori Devi
|
2615002WL002640
|
Gori Devi
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798589268
|
|
GORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-II
|
PB-15-002-044-001/312
(WADA GHAR)
|
2615002000NRG24160620230086305
|
16/06/2023
|
Kulwant Kaur
|
2615002WL002640
|
Kulwant Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798589243
|
|
KULWANT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-II
|
PB-15-002-044-001/322
(WADA GHAR)
|
2615002000NRG24160620230086306
|
16/06/2023
|
Nanakpal Singh
|
2615002WL002640
|
Nanakpal Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589299
|
|
NANAK PAL SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-II
|
PB-15-002-044-001/35
(WADA GHAR)
|
2615002000NRG24160620230086307
|
16/06/2023
|
jasvir kaur
|
2615002WL002640
|
jasvir kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589223
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-II
|
PB-15-002-044-001/352
(WADA GHAR)
|
2615002000NRG24160620230086308
|
16/06/2023
|
Sarabjit Kaur
|
2615002WL002640
|
Sarabjit Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589272
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-II
|
PB-15-002-044-001/366
(WADA GHAR)
|
2615002000NRG24160620230086311
|
16/06/2023
|
Jalora Singh
|
2615002WL002640
|
Jalora Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589273
|
|
JALORA SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
MOGA-II
|
PB-15-002-044-001/367
(WADA GHAR)
|
2615002000NRG24160620230086312
|
16/06/2023
|
Parveen Rani
|
2615002WL002640
|
Parveen Rani
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589245
|
|
PARVEEN RANI
|
HDFC BANK LTD(607152)
|
|
95
|
MOGA-II
|
PB-15-002-044-001/394
(WADA GHAR)
|
2615002000NRG24160620230086314
|
16/06/2023
|
Jagtar Singh
|
2615002WL002640
|
Jagtar Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798589254
|
|
JAGTAR SINGH SO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-II
|
PB-15-002-044-001/394
(WADA GHAR)
|
2615002000NRG24160620230086315
|
16/06/2023
|
Sarabjit Kaur
|
2615002WL002640
|
Sarabjit Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798589277
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MOGA-II
|
PB-15-002-044-001/403
(WADA GHAR)
|
2615002000NRG24160620230086316
|
16/06/2023
|
Rampal Singh
|
2615002WL002640
|
Rampal Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589248
|
|
RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-II
|
PB-15-002-044-001/75
(WADA GHAR)
|
2615002000NRG24160620230086318
|
16/06/2023
|
kulwant kaur
|
2615002WL002640
|
kulwant kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589252
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97566
|
97566
|
|
|
|
|
|
|
|
|
99
|
MOGA-II
|
PB-15-002-044-001/164
(WADA GHAR)
|
2615002000NRG24160620230086244
|
16/06/2023
|
Veerpal Kaur
|
2615002WL002640
|
Veerpal Kaur
|
00349
|
PSIB0000401
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798589282
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-II
|
PB-15-002-044-001/263
(WADA GHAR)
|
2615002000NRG24160620230086283
|
16/06/2023
|
Ajmer Singh
|
2615002WL002640
|
Ajmer Singh
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798589280
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOGA-II
|
PB-15-002-044-001/377
(WADA GHAR)
|
2615002000NRG24160620230086313
|
16/06/2023
|
Sarabjit Kaur
|
2615002WL002640
|
Sarabjit Kaur
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589281
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
102
|
MOGA-II
|
PB-15-002-044-001/240
(WADA GHAR)
|
2615002000NRG24160620230086274
|
16/06/2023
|
Sito Kaur
|
2615002WL002640
|
Sito Kaur
|
00354
|
PUNB0063710
|
303
|
303
|
Rejected
|
28/06/2023
|
|
2798589283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
103
|
MOGA-II
|
PB-15-002-044-001/1
(WADA GHAR)
|
2615002000NRG24160620230086213
|
16/06/2023
|
Akki Kaur
|
2615002WL002640
|
Akki Kaur
|
00468
|
UBIN0906646
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589285
|
|
AKKI DO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
MOGA-II
|
PB-15-002-044-001/218
(WADA GHAR)
|
2615002000NRG24160620230086264
|
16/06/2023
|
Paramjit Kaur
|
2615002WL002640
|
Paramjit Kaur
|
00468
|
UBIN0906646
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798589291
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
105
|
MOGA-II
|
PB-15-002-044-001/234
(WADA GHAR)
|
2615002000NRG24160620230086270
|
16/06/2023
|
Rajpreet Kaur
|
2615002WL002640
|
Rajpreet Kaur
|
00468
|
UBIN0906646
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589286
|
|
RAJPREET KAUR DO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOGA-II
|
PB-15-002-044-001/257
(WADA GHAR)
|
2615002000NRG24160620230086280
|
16/06/2023
|
Harbans Kaur
|
2615002WL002640
|
Harbans Kaur
|
00468
|
UBIN0906646
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798589287
|
|
HARBANS KAUR DO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148470
|
148470
|
|
|
|
|
|
|
|