|
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-15-002-006-001/358
(CHAND PURANA)
|
2615002000NRG24221120230231429
|
22/11/2023
|
Gurpreet Singh
|
2615002WL009135
|
Gurpreet Singh
|
00152
|
HDFC0001422
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004866016
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-024-001/128
(JAIMAL WALA)
|
2615002000NRG24221120230231456
|
22/11/2023
|
MANGA SINGH
|
2615002WL009136
|
MANGA SINGH
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865987
|
|
MANGA SINGH S/O RONAK SINGH
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-024-001/146
(JAIMAL WALA)
|
2615002000NRG24221120230231457
|
22/11/2023
|
darshan kaur
|
2615002WL009136
|
darshan kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865989
|
|
DARSHAN KAUR
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-024-001/2
(JAIMAL WALA)
|
2615002000NRG24221120230231492
|
22/11/2023
|
Charanjit Kaur
|
2615002WL009138
|
Charanjit Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865937
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-024-001/214
(JAIMAL WALA)
|
2615002000NRG24221120230231493
|
22/11/2023
|
Baljit kaur
|
2615002WL009138
|
Baljit kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004865992
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-II
|
PB-15-002-024-001/219
(JAIMAL WALA)
|
2615002000NRG24221120230231458
|
22/11/2023
|
Kulwinder kaur
|
2615002WL009136
|
Kulwinder kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865986
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-II
|
PB-15-002-024-001/298
(JAIMAL WALA)
|
2615002000NRG24221120230231459
|
22/11/2023
|
Maghar Singh
|
2615002WL009136
|
Maghar Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865936
|
|
MAGHAR SINGH S/O BAHADUR SINGH
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-024-001/30
(JAIMAL WALA)
|
2615002000NRG24221120230231460
|
22/11/2023
|
Karamjit kaur
|
2615002WL009136
|
Karamjit kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865990
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-II
|
PB-15-002-024-001/302
(JAIMAL WALA)
|
2615002000NRG24221120230231461
|
22/11/2023
|
KULWANT KAUR
|
2615002WL009136
|
KULWANT KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865985
|
|
KULWANT KAUR W/O JAGSIR SINGH
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-024-001/32
(JAIMAL WALA)
|
2615002000NRG24221120230231462
|
22/11/2023
|
Sukhdeep kaur
|
2615002WL009136
|
Sukhdeep kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865982
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-II
|
PB-15-002-024-001/370
(JAIMAL WALA)
|
2615002000NRG24221120230231496
|
22/11/2023
|
Sukhwant Kaur
|
2615002WL009138
|
Sukhwant Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865991
|
|
SUKHWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-II
|
PB-15-002-024-001/406
(JAIMAL WALA)
|
2615002000NRG24221120230231484
|
22/11/2023
|
Jagdeep Kaur
|
2615002WL009137
|
Jagdeep Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865984
|
|
JAGDEEP KAUR W/O SATNAM SINGH
|
IDBI BANK(607095)
|
|
13
|
MOGA-II
|
PB-15-002-024-001/427
(JAIMAL WALA)
|
2615002000NRG24221120230231497
|
22/11/2023
|
Amritpal Kaur
|
2615002WL009138
|
Amritpal Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865988
|
|
AMIRITPAL KAUR
|
IDBI BANK(607095)
|
|
14
|
MOGA-II
|
PB-15-002-024-001/469
(JAIMAL WALA)
|
2615002000NRG24221120230231463
|
22/11/2023
|
Sukhdeep Kaur
|
2615002WL009136
|
Sukhdeep Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865935
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-II
|
PB-15-002-024-001/500
(JAIMAL WALA)
|
2615002000NRG24221120230231464
|
22/11/2023
|
Jyoti
|
2615002WL009136
|
Jyoti
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865934
|
|
JYOTI WO HARPREET SINGH
|
IDBI BANK(607095)
|
|
16
|
MOGA-II
|
PB-15-002-024-001/51
(JAIMAL WALA)
|
2615002000NRG24221120230231465
|
22/11/2023
|
CHARNJEET KAUR
|
2615002WL009136
|
CHARNJEET KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865983
|
|
CHARANJIT KAUR WO MALKIT SINGH
|
IDBI BANK(607095)
|
|
17
|
MOGA-II
|
PB-15-002-024-001/557
(JAIMAL WALA)
|
2615002000NRG24221120230231466
|
22/11/2023
|
SATWINDER KAUR
|
2615002WL009136
|
SATWINDER KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865933
|
|
SATWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
18
|
MOGA-II
|
PB-15-002-023-001/132
(JAI SINGH WALA)
|
2615002000NRG24221120230231481
|
22/11/2023
|
GURPREET SINGH
|
2615002WL009137
|
GURPREET SINGH
|
00349
|
PSIB0000066
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004866005
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
MOGA-II
|
PB-15-002-006-001/10
(CHAND PURANA)
|
2615002000NRG24221120230231409
|
22/11/2023
|
charanjit kaur
|
2615002WL009135
|
charanjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865954
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-II
|
PB-15-002-006-001/103
(CHAND PURANA)
|
2615002000NRG24221120230231410
|
22/11/2023
|
gurcharan kaur
|
2615002WL009135
|
gurcharan kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004866001
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-006-001/109
(CHAND PURANA)
|
2615002000NRG24221120230231411
|
22/11/2023
|
Gurdeep Kaur
|
2615002WL009135
|
Gurdeep Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004866003
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-006-001/135
(CHAND PURANA)
|
2615002000NRG24221120230231412
|
22/11/2023
|
jaspal kaur
|
2615002WL009135
|
jaspal kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004865955
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-006-001/14
(CHAND PURANA)
|
2615002000NRG24221120230231413
|
22/11/2023
|
sukhdip kaur
|
2615002WL009135
|
sukhdip kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865998
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-006-001/15
(CHAND PURANA)
|
2615002000NRG24221120230231414
|
22/11/2023
|
paramjit kaur
|
2615002WL009135
|
paramjit kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004866000
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-006-001/168
(CHAND PURANA)
|
2615002000NRG24221120230231415
|
22/11/2023
|
Sandeep Kaur
|
2615002WL009135
|
Sandeep Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865970
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-006-001/180
(CHAND PURANA)
|
2615002000NRG24221120230231417
|
22/11/2023
|
pardeep singh
|
2615002WL009135
|
pardeep singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865964
|
|
PARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-006-001/180
(CHAND PURANA)
|
2615002000NRG24221120230231418
|
22/11/2023
|
sukhdeep kaur
|
2615002WL009135
|
sukhdeep kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865971
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-006-001/193
(CHAND PURANA)
|
2615002000NRG24221120230231419
|
22/11/2023
|
Manpreet Kaur
|
2615002WL009135
|
Manpreet Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865959
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-006-001/195
(CHAND PURANA)
|
2615002000NRG24221120230231420
|
22/11/2023
|
AMANDEEP KAUR
|
2615002WL009135
|
AMANDEEP KAUR
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865957
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-006-001/205
(CHAND PURANA)
|
2615002000NRG24221120230231421
|
22/11/2023
|
Kulwinder Kaur
|
2615002WL009135
|
Kulwinder Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865968
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOGA-II
|
PB-15-002-006-001/233
(CHAND PURANA)
|
2615002000NRG24221120230231422
|
22/11/2023
|
Jasvir Kaur
|
2615002WL009135
|
Jasvir Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004866004
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-006-001/250
(CHAND PURANA)
|
2615002000NRG24221120230231402
|
22/11/2023
|
kulwant kaur
|
2615002WL009133
|
kulwant kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865965
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-006-001/265
(CHAND PURANA)
|
2615002000NRG24221120230231424
|
22/11/2023
|
jaspreet kaur
|
2615002WL009135
|
jaspreet kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865961
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-006-001/291
(CHAND PURANA)
|
2615002000NRG24221120230231425
|
22/11/2023
|
PARAMJIT KAUR
|
2615002WL009135
|
PARAMJIT KAUR
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865960
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-006-001/309
(CHAND PURANA)
|
2615002000NRG24221120230231426
|
22/11/2023
|
RAJWINDER SINGH
|
2615002WL009135
|
RAJWINDER SINGH
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865956
|
|
Rajwinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-006-001/311
(CHAND PURANA)
|
2615002000NRG24221120230231437
|
22/11/2023
|
Jasveer Singh
|
2615002WL009136
|
Jasveer Singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865962
|
|
JASVIR SINGH
|
AXIS BANK(607153)
|
|
37
|
MOGA-II
|
PB-15-002-006-001/311
(CHAND PURANA)
|
2615002000NRG24221120230231438
|
22/11/2023
|
Karamjit kaur
|
2615002WL009136
|
Karamjit kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865963
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-006-001/330
(CHAND PURANA)
|
2615002000NRG24221120230231427
|
22/11/2023
|
Manjit Kaur
|
2615002WL009135
|
Manjit Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865966
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-II
|
PB-15-002-006-001/336
(CHAND PURANA)
|
2615002000NRG24221120230231403
|
22/11/2023
|
Tarsem Singh
|
2615002WL009133
|
Tarsem Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865958
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-006-001/360
(CHAND PURANA)
|
2615002000NRG24221120230231430
|
22/11/2023
|
Chand Singh
|
2615002WL009135
|
Chand Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865967
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-006-001/59
(CHAND PURANA)
|
2615002000NRG24221120230231431
|
22/11/2023
|
kulwinder kaur
|
2615002WL009135
|
kulwinder kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004866002
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-006-001/60
(CHAND PURANA)
|
2615002000NRG24221120230231439
|
22/11/2023
|
jasvir kaur
|
2615002WL009136
|
jasvir kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004865969
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-006-001/79
(CHAND PURANA)
|
2615002000NRG24221120230231432
|
22/11/2023
|
ranjit kaur
|
2615002WL009135
|
ranjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865999
|
|
RANJIT KAUR S/O RANJODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOGA-II
|
PB-15-002-006-001/80
(CHAND PURANA)
|
2615002000NRG24221120230231433
|
22/11/2023
|
jaspal kaur
|
2615002WL009135
|
jaspal kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865972
|
|
JASPAL KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-041-001/338
(SINGHA WALA)
|
2615002000NRG24221120230231499
|
22/11/2023
|
Jangir Kaur
|
2615002WL009138
|
Jangir Kaur
|
00349
|
PSIB0000511
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004865975
|
|
JAGIR KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOGA-II
|
PB-15-002-041-001/339
(SINGHA WALA)
|
2615002000NRG24221120230231468
|
22/11/2023
|
Paramjit Kaur
|
2615002WL009136
|
Paramjit Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004866007
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-041-001/340
(SINGHA WALA)
|
2615002000NRG24221120230231500
|
22/11/2023
|
Balveer Kaur
|
2615002WL009138
|
Balveer Kaur
|
00349
|
PSIB0000511
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004865974
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-II
|
PB-15-002-041-001/474
(SINGHA WALA)
|
2615002000NRG24221120230231469
|
22/11/2023
|
Gurpreet kaur
|
2615002WL009136
|
Gurpreet kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865973
|
|
GURPREET KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MOGA-II
|
PB-15-002-041-001/502
(SINGHA WALA)
|
2615002000NRG24221120230231470
|
22/11/2023
|
Rani Kaur
|
2615002WL009136
|
Rani Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004866006
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-041-001/607
(SINGHA WALA)
|
2615002000NRG24221120230231471
|
22/11/2023
|
Jasvir Singh
|
2615002WL009136
|
Jasvir Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004866008
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
51
|
MOGA-II
|
PB-15-002-010-001/11
(CHOTIAN THOBA)
|
2615002000NRG24221120230231472
|
22/11/2023
|
jasprit kaur
|
2615002WL009137
|
jasprit kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004865949
|
|
JASPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-II
|
PB-15-002-010-001/111
(CHOTIAN THOBA)
|
2615002000NRG24221120230231473
|
22/11/2023
|
Sahib Singh
|
2615002WL009137
|
Sahib Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865940
|
|
Sahib Singh
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-II
|
PB-15-002-010-001/113
(CHOTIAN THOBA)
|
2615002000NRG24221120230231475
|
22/11/2023
|
Manpreet Kaur
|
2615002WL009137
|
Manpreet Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865948
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-010-001/12
(CHOTIAN THOBA)
|
2615002000NRG24221120230231441
|
22/11/2023
|
BHADAR SINGH
|
2615002WL009136
|
BHADAR SINGH
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865953
|
|
BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-010-001/142
(CHOTIAN THOBA)
|
2615002000NRG24221120230231405
|
22/11/2023
|
Kuldeep Kaur
|
2615002WL009134
|
Kuldeep Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865945
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-010-001/144
(CHOTIAN THOBA)
|
2615002000NRG24221120230231476
|
22/11/2023
|
Bohar Singh
|
2615002WL009137
|
Bohar Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865942
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-010-001/150
(CHOTIAN THOBA)
|
2615002000NRG24221120230231442
|
22/11/2023
|
Harpreet Kaur
|
2615002WL009136
|
Harpreet Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004866011
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-010-001/154
(CHOTIAN THOBA)
|
2615002000NRG24221120230231477
|
22/11/2023
|
Kulwinder kaur
|
2615002WL009137
|
Kulwinder kaur
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004865944
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-010-001/155
(CHOTIAN THOBA)
|
2615002000NRG24221120230231443
|
22/11/2023
|
Shinderpal Kaur
|
2615002WL009136
|
Shinderpal Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865995
|
|
Shinderpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-010-001/158
(CHOTIAN THOBA)
|
2615002000NRG24221120230231444
|
22/11/2023
|
Jagtar Singh
|
2615002WL009136
|
Jagtar Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865950
|
|
JAGTAR SINGH SO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-010-001/17
(CHOTIAN THOBA)
|
2615002000NRG24221120230231445
|
22/11/2023
|
gurmaij singh
|
2615002WL009136
|
gurmaij singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865997
|
|
GURMAIJ SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-II
|
PB-15-002-010-001/192
(CHOTIAN THOBA)
|
2615002000NRG24221120230231486
|
22/11/2023
|
Sant Singh
|
2615002WL009138
|
Sant Singh
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004865993
|
|
SANT SINGH SO DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-II
|
PB-15-002-010-001/212
(CHOTIAN THOBA)
|
2615002000NRG24221120230231487
|
22/11/2023
|
Omkar Singh
|
2615002WL009138
|
Omkar Singh
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004865938
|
|
UNKAR SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-II
|
PB-15-002-010-001/213
(CHOTIAN THOBA)
|
2615002000NRG24221120230231488
|
22/11/2023
|
Resham Singh
|
2615002WL009138
|
Resham Singh
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004865996
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-II
|
PB-15-002-010-001/27
(CHOTIAN THOBA)
|
2615002000NRG24221120230231478
|
22/11/2023
|
HARJIT KAUR
|
2615002WL009137
|
HARJIT KAUR
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004865951
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-II
|
PB-15-002-010-001/32
(CHOTIAN THOBA)
|
2615002000NRG24221120230231447
|
22/11/2023
|
Gurpal kaur
|
2615002WL009136
|
Gurpal kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004865941
|
|
GURPAL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-II
|
PB-15-002-010-001/33
(CHOTIAN THOBA)
|
2615002000NRG24221120230231406
|
22/11/2023
|
PARAMJIT KAUR
|
2615002WL009134
|
PARAMJIT KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865939
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-II
|
PB-15-002-010-001/5
(CHOTIAN THOBA)
|
2615002000NRG24221120230231450
|
22/11/2023
|
Manpreet Kaur
|
2615002WL009136
|
Manpreet Kaur
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004865994
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-II
|
PB-15-002-010-001/53
(CHOTIAN THOBA)
|
2615002000NRG24221120230231407
|
22/11/2023
|
Surjit Kaur
|
2615002WL009134
|
Surjit Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004866010
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-II
|
PB-15-002-010-001/70
(CHOTIAN THOBA)
|
2615002000NRG24221120230231480
|
22/11/2023
|
BALVIR KAUR
|
2615002WL009137
|
BALVIR KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865947
|
|
BALVEER KAUR WO PHAGHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOGA-II
|
PB-15-002-010-001/74
(CHOTIAN THOBA)
|
2615002000NRG24221120230231490
|
22/11/2023
|
Jyoti
|
2615002WL009138
|
Jyoti
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004865946
|
|
JOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-II
|
PB-15-002-010-001/98
(CHOTIAN THOBA)
|
2615002000NRG24221120230231408
|
22/11/2023
|
Jaspal Kaur
|
2615002WL009134
|
Jaspal Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865943
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOGA-II
|
PB-15-002-023-001/66
(JAI SINGH WALA)
|
2615002000NRG24221120230231482
|
22/11/2023
|
Kuldeep Singh
|
2615002WL009137
|
Kuldeep Singh
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004865952
|
|
KULDEEP SINGH SO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
74
|
MOGA-II
|
PB-15-002-006-001/337
(CHAND PURANA)
|
2615002000NRG24221120230231428
|
22/11/2023
|
Harpreet Kaur
|
2615002WL009135
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004866017
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
75
|
MOGA-II
|
PB-15-002-010-001/112
(CHOTIAN THOBA)
|
2615002000NRG24221120230231474
|
22/11/2023
|
Charanjeet Kaur
|
2615002WL009137
|
Charanjeet Kaur
|
00354
|
PUNB0063710
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9004866009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
76
|
MOGA-II
|
PB-15-002-024-001/78
(JAIMAL WALA)
|
2615002000NRG24221120230231467
|
22/11/2023
|
Veera
|
2615002WL009136
|
Veera
|
00415
|
SBIN0000681
|
909
|
909
|
Processed
|
02/01/2024
|
|
9004865976
|
|
VEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
77
|
MOGA-II
|
PB-15-002-005-001/28
(CHAND NAWAN)
|
2615002000NRG24221120230231434
|
22/11/2023
|
paramjit kaur
|
2615002WL009136
|
paramjit kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004865929
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOGA-II
|
PB-15-002-005-001/320
(CHAND NAWAN)
|
2615002000NRG24221120230231435
|
22/11/2023
|
AMARJEET KAUR
|
2615002WL009136
|
AMARJEET KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004865978
|
|
AMARJEET KAUR W/O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOGA-II
|
PB-15-002-005-001/385
(CHAND NAWAN)
|
2615002000NRG24221120230231436
|
22/11/2023
|
JASVEER KAUR
|
2615002WL009136
|
JASVEER KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865930
|
|
JASVEER KAUR W/O RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOGA-II
|
PB-15-002-006-001/172-A
(CHAND PURANA)
|
2615002000NRG24221120230231416
|
22/11/2023
|
Manjit Singh
|
2615002WL009135
|
Manjit Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865977
|
|
MANJIT SINGH S O GUR
|
BANK OF BARODA(606985)
|
|
81
|
MOGA-II
|
PB-15-002-010-001/108
(CHOTIAN THOBA)
|
2615002000NRG24221120230231440
|
22/11/2023
|
kuldeep kaur
|
2615002WL009136
|
kuldeep kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004866013
|
|
KULDEEP KAUR W/O JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOGA-II
|
PB-15-002-010-001/118
(CHOTIAN THOBA)
|
2615002000NRG24221120230231485
|
22/11/2023
|
MALKIT SINGH
|
2615002WL009138
|
MALKIT SINGH
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865926
|
|
MALKIT SINGH S/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOGA-II
|
PB-15-002-010-001/35
(CHOTIAN THOBA)
|
2615002000NRG24221120230231448
|
22/11/2023
|
SUKHDEEP KAUR
|
2615002WL009136
|
SUKHDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865924
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-II
|
PB-15-002-010-001/65
(CHOTIAN THOBA)
|
2615002000NRG24221120230231479
|
22/11/2023
|
SUKHDEEP KAUR
|
2615002WL009137
|
SUKHDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865925
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-II
|
PB-15-002-010-001/71
(CHOTIAN THOBA)
|
2615002000NRG24221120230231489
|
22/11/2023
|
JAGDEEP KAUR
|
2615002WL009138
|
JAGDEEP KAUR
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004865927
|
|
JAGDEEP KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOGA-II
|
PB-15-002-022-001/70
(GILL)
|
2615002000NRG24221120230231453
|
22/11/2023
|
Amarjit kaur
|
2615002WL009136
|
Amarjit kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865928
|
|
AMARJIT KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOGA-II
|
PB-15-002-022-001/70
(GILL)
|
2615002000NRG24221120230231452
|
22/11/2023
|
KULWANT SINGH
|
2615002WL009136
|
KULWANT SINGH
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865932
|
|
KULWANT SINGH S/O BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOGA-II
|
PB-15-002-024-001/12
(JAIMAL WALA)
|
2615002000NRG24221120230231454
|
22/11/2023
|
Jaswinder Kaur
|
2615002WL009136
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004866014
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOGA-II
|
PB-15-002-024-001/122
(JAIMAL WALA)
|
2615002000NRG24221120230231455
|
22/11/2023
|
kulwinder kaur
|
2615002WL009136
|
kulwinder kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004866012
|
|
KULWINDER KAUR D/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOGA-II
|
PB-15-002-024-001/172
(JAIMAL WALA)
|
2615002000NRG24221120230231491
|
22/11/2023
|
HARBHUL KAUR
|
2615002WL009138
|
HARBHUL KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865979
|
|
BHARBHUR KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOGA-II
|
PB-15-002-024-001/291
(JAIMAL WALA)
|
2615002000NRG24221120230231494
|
22/11/2023
|
Bhajan Kaur
|
2615002WL009138
|
Bhajan Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865931
|
|
BHAJAN KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOGA-II
|
PB-15-002-024-001/292
(JAIMAL WALA)
|
2615002000NRG24221120230231483
|
22/11/2023
|
Ujaghar Singh
|
2615002WL009137
|
Ujaghar Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865980
|
|
UJAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOGA-II
|
PB-15-002-024-001/341
(JAIMAL WALA)
|
2615002000NRG24221120230231495
|
22/11/2023
|
Manjeet Kaur
|
2615002WL009138
|
Manjeet Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004866015
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOGA-II
|
PB-15-002-024-001/59
(JAIMAL WALA)
|
2615002000NRG24221120230231498
|
22/11/2023
|
Amarjit kaur
|
2615002WL009138
|
Amarjit kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004865981
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
95
|
MOGA-II
|
PB-15-002-010-001/48
(CHOTIAN THOBA)
|
2615002000NRG24221120230231449
|
22/11/2023
|
Balwinder kaur
|
2615002WL009136
|
Balwinder kaur
|
142001
|
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004866018
|
|
BALJINDE KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143622
|
143622
|
|
|
|
|
|
|
|