|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-II
|
PB-15-002-012-001/281
(DAGRU)
|
2615002000NRG24180120240288624
|
18/01/2024
|
Kuldeep Kaur
|
2615002WL011612
|
Kuldeep Kaur
|
00032
|
UTIB0002467
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779754
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-012-001/174
(DAGRU)
|
2615002000NRG24180120240288606
|
18/01/2024
|
SUNITA RANI
|
2615002WL011612
|
SUNITA RANI
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779745
|
|
SUNEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-012-001/46
(DAGRU)
|
2615002000NRG24180120240288636
|
18/01/2024
|
baldev singh
|
2615002WL011612
|
baldev singh
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779694
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-012-001/365
(DAGRU)
|
2615002000NRG24180120240288633
|
18/01/2024
|
Ajmer Singh
|
2615002WL011612
|
Ajmer Singh
|
00176
|
IDIB000M725
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348779750
|
|
Ajmer Singh
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-012-001/365
(DAGRU)
|
2615002000NRG24180120240288634
|
18/01/2024
|
Beant Kaur
|
2615002WL011612
|
Beant Kaur
|
00176
|
IDIB000M725
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779751
|
|
BEANT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-012-001/14
(DAGRU)
|
2615002000NRG24180120240288599
|
18/01/2024
|
Balwinder Singh
|
2615002WL011612
|
Balwinder Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779699
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-012-001/241
(DAGRU)
|
2615002000NRG24180120240288613
|
18/01/2024
|
Geeta Rani
|
2615002WL011612
|
Geeta Rani
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348779696
|
|
Geeta Rani
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-012-001/251
(DAGRU)
|
2615002000NRG24180120240288616
|
18/01/2024
|
Manny kaur
|
2615002WL011612
|
Manny kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779697
|
|
MAMMU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-012-001/35
(DAGRU)
|
2615002000NRG24180120240288631
|
18/01/2024
|
BANSO SINGH
|
2615002WL011612
|
BANSO SINGH
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779695
|
|
BANSO BANSO
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-012-001/76
(DAGRU)
|
2615002000NRG24180120240288649
|
18/01/2024
|
Sarabjit Kaur
|
2615002WL011612
|
Sarabjit Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779698
|
|
Sarabjit Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-012-001/11
(DAGRU)
|
2615002000NRG24180120240288590
|
18/01/2024
|
Sukhjit Kaur
|
2615002WL011612
|
Sukhjit Kaur
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348779711
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-012-001/116
(DAGRU)
|
2615002000NRG24180120240288591
|
18/01/2024
|
PARKASH KAUR
|
2615002WL011612
|
PARKASH KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779724
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-012-001/117
(DAGRU)
|
2615002000NRG24180120240288592
|
18/01/2024
|
jasvir kaur
|
2615002WL011612
|
jasvir kaur
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348779733
|
|
jasvir kaur
|
INDUSIND BANK(607189)
|
|
14
|
MOGA-II
|
PB-15-002-012-001/125
(DAGRU)
|
2615002000NRG24180120240288593
|
18/01/2024
|
SARABJIT KAUR
|
2615002WL011612
|
SARABJIT KAUR
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779716
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-012-001/127
(DAGRU)
|
2615002000NRG24180120240288594
|
18/01/2024
|
Jasveer Kaur
|
2615002WL011612
|
Jasveer Kaur
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779732
|
|
JASVIR KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-012-001/129
(DAGRU)
|
2615002000NRG24180120240288595
|
18/01/2024
|
INDERJIT KAUR
|
2615002WL011612
|
INDERJIT KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779727
|
|
INDERJIT KAUR
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-II
|
PB-15-002-012-001/13
(DAGRU)
|
2615002000NRG24180120240288596
|
18/01/2024
|
Jaswant SINGH
|
2615002WL011612
|
Jaswant SINGH
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779728
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-012-001/135
(DAGRU)
|
2615002000NRG24180120240288597
|
18/01/2024
|
TEJ KAUR
|
2615002WL011612
|
TEJ KAUR
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348779715
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-012-001/139
(DAGRU)
|
2615002000NRG24180120240288598
|
18/01/2024
|
KULWANT KAUR
|
2615002WL011612
|
KULWANT KAUR
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348779710
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-012-001/14
(DAGRU)
|
2615002000NRG24180120240288600
|
18/01/2024
|
Gurmail Kaur
|
2615002WL011612
|
Gurmail Kaur
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348779707
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-012-001/140
(DAGRU)
|
2615002000NRG24180120240288601
|
18/01/2024
|
SURJIT KAUR
|
2615002WL011612
|
SURJIT KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779704
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-012-001/147
(DAGRU)
|
2615002000NRG24180120240288602
|
18/01/2024
|
SUKHDEV KAUR
|
2615002WL011612
|
SUKHDEV KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779721
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-012-001/153
(DAGRU)
|
2615002000NRG24180120240288603
|
18/01/2024
|
CHARAN KAUR
|
2615002WL011612
|
CHARAN KAUR
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779722
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOGA-II
|
PB-15-002-012-001/163
(DAGRU)
|
2615002000NRG24180120240288604
|
18/01/2024
|
AMARJIT KAUR
|
2615002WL011612
|
AMARJIT KAUR
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779709
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-012-001/168
(DAGRU)
|
2615002000NRG24180120240288605
|
18/01/2024
|
AMAR SINGH
|
2615002WL011612
|
AMAR SINGH
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348779725
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-012-001/177
(DAGRU)
|
2615002000NRG24180120240288607
|
18/01/2024
|
BALJIT KAUR
|
2615002WL011612
|
BALJIT KAUR
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348779702
|
|
BALJEET KAUR CO GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MOGA-II
|
PB-15-002-012-001/178
(DAGRU)
|
2615002000NRG24180120240288608
|
18/01/2024
|
RAJWINDER KAUR
|
2615002WL011612
|
RAJWINDER KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779746
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-012-001/2
(DAGRU)
|
2615002000NRG24180120240288609
|
18/01/2024
|
Mahinder Kaur
|
2615002WL011612
|
Mahinder Kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779708
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-012-001/23
(DAGRU)
|
2615002000NRG24180120240288610
|
18/01/2024
|
Mandeep Kaur
|
2615002WL011612
|
Mandeep Kaur
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348779712
|
|
MANDEEP KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-II
|
PB-15-002-012-001/235
(DAGRU)
|
2615002000NRG24180120240288611
|
18/01/2024
|
Sukhjinder Kaur
|
2615002WL011612
|
Sukhjinder Kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779752
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-012-001/240
(DAGRU)
|
2615002000NRG24180120240288612
|
18/01/2024
|
Simarjit Kaur
|
2615002WL011612
|
Simarjit Kaur
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779731
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-012-001/244
(DAGRU)
|
2615002000NRG24180120240288614
|
18/01/2024
|
Amandeep Kaur
|
2615002WL011612
|
Amandeep Kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779730
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-012-001/248
(DAGRU)
|
2615002000NRG24180120240288615
|
18/01/2024
|
Jasveer Kaur
|
2615002WL011612
|
Jasveer Kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779737
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-012-001/267
(DAGRU)
|
2615002000NRG24180120240288617
|
18/01/2024
|
Paramjit Kaur
|
2615002WL011612
|
Paramjit Kaur
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779748
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-012-001/27
(DAGRU)
|
2615002000NRG24180120240288618
|
18/01/2024
|
binas
|
2615002WL011612
|
binas
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779726
|
|
VINAS
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-012-001/274
(DAGRU)
|
2615002000NRG24180120240288619
|
18/01/2024
|
Kehar Singh
|
2615002WL011612
|
Kehar Singh
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779735
|
|
KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-012-001/278
(DAGRU)
|
2615002000NRG24180120240288620
|
18/01/2024
|
Parkash Kaur
|
2615002WL011612
|
Parkash Kaur
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779747
|
|
Parkash Kaur
|
INDUSIND BANK(607189)
|
|
38
|
MOGA-II
|
PB-15-002-012-001/28
(DAGRU)
|
2615002000NRG24180120240288621
|
18/01/2024
|
GURBACHAN SINGH
|
2615002WL011612
|
GURBACHAN SINGH
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779749
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-012-001/28
(DAGRU)
|
2615002000NRG24180120240288622
|
18/01/2024
|
Veerpal Kaur
|
2615002WL011612
|
Veerpal Kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779738
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-012-001/280
(DAGRU)
|
2615002000NRG24180120240288623
|
18/01/2024
|
manjit kayr
|
2615002WL011612
|
manjit kayr
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779744
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-012-001/300
(DAGRU)
|
2615002000NRG24180120240288625
|
18/01/2024
|
Hardeep Kaur
|
2615002WL011612
|
Hardeep Kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779736
|
|
Hardeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-II
|
PB-15-002-012-001/303
(DAGRU)
|
2615002000NRG24180120240288626
|
18/01/2024
|
paramjit kaur
|
2615002WL011612
|
paramjit kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779734
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOGA-II
|
PB-15-002-012-001/315
(DAGRU)
|
2615002000NRG24180120240288627
|
18/01/2024
|
DALIP KAUR
|
2615002WL011612
|
DALIP KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779740
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-012-001/337
(DAGRU)
|
2615002000NRG24180120240288628
|
18/01/2024
|
RAJWINDER KAUR
|
2615002WL011612
|
RAJWINDER KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779739
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOGA-II
|
PB-15-002-012-001/338
(DAGRU)
|
2615002000NRG24180120240288629
|
18/01/2024
|
PALWINDER KAUR
|
2615002WL011612
|
PALWINDER KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779742
|
|
PALWINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-II
|
PB-15-002-012-001/340
(DAGRU)
|
2615002000NRG24180120240288630
|
18/01/2024
|
BALWINDER SINGH
|
2615002WL011612
|
BALWINDER SINGH
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779741
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-012-001/45
(DAGRU)
|
2615002000NRG24180120240288635
|
18/01/2024
|
mewa
|
2615002WL011612
|
mewa
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779729
|
|
MEWA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-II
|
PB-15-002-012-001/46
(DAGRU)
|
2615002000NRG24180120240288637
|
18/01/2024
|
Swaran Kaur
|
2615002WL011612
|
Swaran Kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779717
|
|
SAWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOGA-II
|
PB-15-002-012-001/53
(DAGRU)
|
2615002000NRG24180120240288638
|
18/01/2024
|
SUKHJIT KAUR
|
2615002WL011612
|
SUKHJIT KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779701
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-II
|
PB-15-002-012-001/55
(DAGRU)
|
2615002000NRG24180120240288639
|
18/01/2024
|
Shakuntla
|
2615002WL011612
|
Shakuntla
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779723
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-012-001/6
(DAGRU)
|
2615002000NRG24180120240288641
|
18/01/2024
|
Charanjit Kaur
|
2615002WL011612
|
Charanjit Kaur
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348779755
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-012-001/6
(DAGRU)
|
2615002000NRG24180120240288640
|
18/01/2024
|
NACHATTAR SINGH
|
2615002WL011612
|
NACHATTAR SINGH
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779713
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-II
|
PB-15-002-012-001/60
(DAGRU)
|
2615002000NRG24180120240288642
|
18/01/2024
|
Parveen
|
2615002WL011612
|
Parveen
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348779706
|
|
PARVIN
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-012-001/62
(DAGRU)
|
2615002000NRG24180120240288643
|
18/01/2024
|
Nasib Kaur
|
2615002WL011612
|
Nasib Kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779718
|
|
NASIB KAUR
|
BANK OF INDIA(508505)
|
|
55
|
MOGA-II
|
PB-15-002-012-001/68
(DAGRU)
|
2615002000NRG24180120240288644
|
18/01/2024
|
Charanjeet Kaur
|
2615002WL011612
|
Charanjeet Kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779714
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-II
|
PB-15-002-012-001/7
(DAGRU)
|
2615002000NRG24180120240288645
|
18/01/2024
|
CHARANJIT KAUR
|
2615002WL011612
|
CHARANJIT KAUR
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779719
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-II
|
PB-15-002-012-001/70
(DAGRU)
|
2615002000NRG24180120240288646
|
18/01/2024
|
MANJIT KAUR
|
2615002WL011612
|
MANJIT KAUR
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779743
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-012-001/72
(DAGRU)
|
2615002000NRG24180120240288647
|
18/01/2024
|
KHAJAN SINGH
|
2615002WL011612
|
KHAJAN SINGH
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779700
|
|
KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-012-001/73
(DAGRU)
|
2615002000NRG24180120240288648
|
18/01/2024
|
kuldeep kaur
|
2615002WL011612
|
kuldeep kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779720
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-II
|
PB-15-002-012-001/85
(DAGRU)
|
2615002000NRG24180120240288650
|
18/01/2024
|
AJMER KAUR
|
2615002WL011612
|
AJMER KAUR
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779705
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-II
|
PB-15-002-012-001/98
(DAGRU)
|
2615002000NRG24180120240288651
|
18/01/2024
|
ranjit kaur
|
2615002WL011612
|
ranjit kaur
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779703
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
62
|
MOGA-II
|
PB-15-002-012-001/360
(DAGRU)
|
2615002000NRG24180120240288632
|
18/01/2024
|
Manjeet Singh
|
2615002WL011612
|
Manjeet Singh
|
00468
|
UBIN0906646
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779753
|
|
Manjeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68175
|
68175
|
|
|
|
|
|
|
|