|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-I
|
PB-15-001-020-001/114
(MADHOKE)
|
2615001000NRG24061220230251792
|
06/12/2023
|
KULDEEP KAUR
|
2615001WL009928
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004747524
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-020-001/164
(MADHOKE)
|
2615001000NRG24061220230251809
|
06/12/2023
|
BHUPINDER SINGH
|
2615001WL009928
|
BHUPINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747525
|
|
BHUPINDER SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-020-001/371
(MADHOKE)
|
2615001000NRG24061220230251851
|
06/12/2023
|
Ramaljeet Kaur
|
2615001WL009928
|
Ramaljeet Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004747443
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-020-001/111
(MADHOKE)
|
2615001000NRG24061220230251791
|
06/12/2023
|
VEERPAL KAUR
|
2615001WL009928
|
VEERPAL KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004747475
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-020-001/115
(MADHOKE)
|
2615001000NRG24061220230251793
|
06/12/2023
|
Rupinder Kaur
|
2615001WL009928
|
Rupinder Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004747450
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-020-001/123
(MADHOKE)
|
2615001000NRG24061220230251794
|
06/12/2023
|
PARAMJIT KAUR
|
2615001WL009928
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004747462
|
|
PARMJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-020-001/127
(MADHOKE)
|
2615001000NRG24061220230251796
|
06/12/2023
|
JASWINDER KAUR
|
2615001WL009928
|
JASWINDER KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747449
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-I
|
PB-15-001-020-001/134
(MADHOKE)
|
2615001000NRG24061220230251797
|
06/12/2023
|
bANT SINGH
|
2615001WL009928
|
bANT SINGH
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004747457
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-020-001/14
(MADHOKE)
|
2615001000NRG24061220230251798
|
06/12/2023
|
JASVIR KAUR
|
2615001WL009928
|
JASVIR KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004747483
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-020-001/140
(MADHOKE)
|
2615001000NRG24061220230251799
|
06/12/2023
|
Dharmpal SIngh
|
2615001WL009928
|
Dharmpal SIngh
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004747448
|
|
Mr. DHARAMPAL SINGH S/O SUDAGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOGA-I
|
PB-15-001-020-001/142
(MADHOKE)
|
2615001000NRG24061220230251800
|
06/12/2023
|
TEJ KAUR
|
2615001WL009928
|
TEJ KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004747477
|
|
TEJ KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-020-001/146
(MADHOKE)
|
2615001000NRG24061220230251801
|
06/12/2023
|
KULWINDER KAUR
|
2615001WL009928
|
KULWINDER KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004747507
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-I
|
PB-15-001-020-001/148
(MADHOKE)
|
2615001000NRG24061220230251802
|
06/12/2023
|
CHRANJIT KAUR
|
2615001WL009928
|
CHRANJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004747508
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-020-001/149
(MADHOKE)
|
2615001000NRG24061220230251803
|
06/12/2023
|
Paramjit Kaur
|
2615001WL009928
|
Paramjit Kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004747502
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-020-001/15
(MADHOKE)
|
2615001000NRG24061220230251804
|
06/12/2023
|
GIAN KAUR
|
2615001WL009928
|
GIAN KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747473
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-020-001/151
(MADHOKE)
|
2615001000NRG24061220230251805
|
06/12/2023
|
CHRAN KAUR
|
2615001WL009928
|
CHRAN KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747470
|
|
CHARAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-020-001/152
(MADHOKE)
|
2615001000NRG24061220230251806
|
06/12/2023
|
KULJIT KAUR
|
2615001WL009928
|
KULJIT KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004747482
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-I
|
PB-15-001-020-001/160
(MADHOKE)
|
2615001000NRG24061220230251807
|
06/12/2023
|
AMANDEEP KAUR
|
2615001WL009928
|
AMANDEEP KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747492
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-020-001/162
(MADHOKE)
|
2615001000NRG24061220230251808
|
06/12/2023
|
AMANDEEP KAUR
|
2615001WL009928
|
AMANDEEP KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004747491
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-020-001/17
(MADHOKE)
|
2615001000NRG24061220230251810
|
06/12/2023
|
SARABJIT KAUR
|
2615001WL009928
|
SARABJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747471
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-020-001/173
(MADHOKE)
|
2615001000NRG24061220230251811
|
06/12/2023
|
VEERPAL KAUR
|
2615001WL009928
|
VEERPAL KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747465
|
|
VEERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-020-001/174
(MADHOKE)
|
2615001000NRG24061220230251812
|
06/12/2023
|
KULWANT KAUR
|
2615001WL009928
|
KULWANT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747454
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-020-001/176
(MADHOKE)
|
2615001000NRG24061220230251813
|
06/12/2023
|
MALKIT KAUR
|
2615001WL009928
|
MALKIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747506
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-020-001/178
(MADHOKE)
|
2615001000NRG24061220230251814
|
06/12/2023
|
PARAMJIT KAUR
|
2615001WL009928
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747467
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-020-001/182
(MADHOKE)
|
2615001000NRG24061220230251815
|
06/12/2023
|
AMANDEEP KAUR
|
2615001WL009928
|
AMANDEEP KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747461
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOGA-I
|
PB-15-001-020-001/184
(MADHOKE)
|
2615001000NRG24061220230251816
|
06/12/2023
|
VEERPAL KAUR
|
2615001WL009928
|
VEERPAL KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747505
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-020-001/19
(MADHOKE)
|
2615001000NRG24061220230251817
|
06/12/2023
|
Baljeet Kaur
|
2615001WL009928
|
Baljeet Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004747494
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-020-001/196
(MADHOKE)
|
2615001000NRG24061220230251818
|
06/12/2023
|
KAMALJIT KAUR
|
2615001WL009928
|
KAMALJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747488
|
|
KAWAKJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-020-001/200
(MADHOKE)
|
2615001000NRG24061220230251820
|
06/12/2023
|
JASMEL KAUR
|
2615001WL009928
|
JASMEL KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004747510
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-020-001/200
(MADHOKE)
|
2615001000NRG24061220230251819
|
06/12/2023
|
Pritam Singh
|
2615001WL009928
|
Pritam Singh
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004747490
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-020-001/202
(MADHOKE)
|
2615001000NRG24061220230251821
|
06/12/2023
|
KULWANT KAUR
|
2615001WL009928
|
KULWANT KAUR
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004747480
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-020-001/209
(MADHOKE)
|
2615001000NRG24061220230251823
|
06/12/2023
|
SARABJIT KAUR
|
2615001WL009928
|
SARABJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004747484
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-020-001/211
(MADHOKE)
|
2615001000NRG24061220230251824
|
06/12/2023
|
Amarjit Kaur
|
2615001WL009928
|
Amarjit Kaur
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004747464
|
|
AMARJIT KAUR WO HARCARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-020-001/217
(MADHOKE)
|
2615001000NRG24061220230251825
|
06/12/2023
|
DALJIT KAUR
|
2615001WL009928
|
DALJIT KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004747459
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-020-001/222
(MADHOKE)
|
2615001000NRG24061220230251827
|
06/12/2023
|
SIMRANJIT KAUR
|
2615001WL009928
|
SIMRANJIT KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004747452
|
|
SIMARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-020-001/225
(MADHOKE)
|
2615001000NRG24061220230251828
|
06/12/2023
|
ANGREJ SINGH
|
2615001WL009928
|
ANGREJ SINGH
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004747460
|
|
ANGREJ SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-020-001/244
(MADHOKE)
|
2615001000NRG24061220230251829
|
06/12/2023
|
Ramandeep Kaur
|
2615001WL009928
|
Ramandeep Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747509
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-020-001/252
(MADHOKE)
|
2615001000NRG24061220230251830
|
06/12/2023
|
Amarjeet Kaur
|
2615001WL009928
|
Amarjeet Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004747487
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-020-001/253
(MADHOKE)
|
2615001000NRG24061220230251831
|
06/12/2023
|
Balwinder Kaur
|
2615001WL009928
|
Balwinder Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747486
|
|
BALWINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-I
|
PB-15-001-020-001/262
(MADHOKE)
|
2615001000NRG24061220230251832
|
06/12/2023
|
Shinderpal Kaur
|
2615001WL009928
|
Shinderpal Kaur
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004747504
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-I
|
PB-15-001-020-001/264
(MADHOKE)
|
2615001000NRG24061220230251833
|
06/12/2023
|
Parmjeet Kaur
|
2615001WL009928
|
Parmjeet Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747515
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-I
|
PB-15-001-020-001/265
(MADHOKE)
|
2615001000NRG24061220230251834
|
06/12/2023
|
Kamaljit Kaur
|
2615001WL009928
|
Kamaljit Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747516
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-020-001/267
(MADHOKE)
|
2615001000NRG24061220230251836
|
06/12/2023
|
Jagmeet Kaur
|
2615001WL009928
|
Jagmeet Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747511
|
|
JAGMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-I
|
PB-15-001-020-001/267
(MADHOKE)
|
2615001000NRG24061220230251835
|
06/12/2023
|
Roshan Singh
|
2615001WL009928
|
Roshan Singh
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004747523
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOGA-I
|
PB-15-001-020-001/276
(MADHOKE)
|
2615001000NRG24061220230251838
|
06/12/2023
|
Manjit kaur
|
2615001WL009928
|
Manjit kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004747503
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-I
|
PB-15-001-020-001/28
(MADHOKE)
|
2615001000NRG24061220230251839
|
06/12/2023
|
GURDIAL KAUR
|
2615001WL009928
|
GURDIAL KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747481
|
|
GURDIAL KAUR AND BAL VIKAS PROJECT OFFIC
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-020-001/280
(MADHOKE)
|
2615001000NRG24061220230251840
|
06/12/2023
|
Kuldeep kaur
|
2615001WL009928
|
Kuldeep kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004747514
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-020-001/284
(MADHOKE)
|
2615001000NRG24061220230251841
|
06/12/2023
|
Rani kaur
|
2615001WL009928
|
Rani kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747500
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-I
|
PB-15-001-020-001/289
(MADHOKE)
|
2615001000NRG24061220230251842
|
06/12/2023
|
Lovepreet kaur
|
2615001WL009928
|
Lovepreet kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747517
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-020-001/307
(MADHOKE)
|
2615001000NRG24061220230251843
|
06/12/2023
|
Daljit kaur
|
2615001WL009928
|
Daljit kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004747499
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MOGA-I
|
PB-15-001-020-001/317
(MADHOKE)
|
2615001000NRG24061220230251845
|
06/12/2023
|
Avtar Singh
|
2615001WL009928
|
Avtar Singh
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004747447
|
|
AVTAR SINGH S/O MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-020-001/317
(MADHOKE)
|
2615001000NRG24061220230251844
|
06/12/2023
|
Manjit Kaur
|
2615001WL009928
|
Manjit Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004747501
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MOGA-I
|
PB-15-001-020-001/332
(MADHOKE)
|
2615001000NRG24061220230251846
|
06/12/2023
|
Major Singh
|
2615001WL009928
|
Major Singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747489
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-I
|
PB-15-001-020-001/340
(MADHOKE)
|
2615001000NRG24061220230251847
|
06/12/2023
|
Kamaljit Kaur
|
2615001WL009928
|
Kamaljit Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004747519
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-020-001/346
(MADHOKE)
|
2615001000NRG24061220230251848
|
06/12/2023
|
Kulwinder Kaur
|
2615001WL009928
|
Kulwinder Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004747453
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
MOGA-I
|
PB-15-001-020-001/348
(MADHOKE)
|
2615001000NRG24061220230251849
|
06/12/2023
|
Sukhwinder Kaur
|
2615001WL009928
|
Sukhwinder Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747521
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-I
|
PB-15-001-020-001/37
(MADHOKE)
|
2615001000NRG24061220230251850
|
06/12/2023
|
SUKHWINDER KAUR
|
2615001WL009928
|
SUKHWINDER KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004747493
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-I
|
PB-15-001-020-001/379
(MADHOKE)
|
2615001000NRG24061220230251852
|
06/12/2023
|
Ajaib Singh
|
2615001WL009928
|
Ajaib Singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747456
|
|
AJAIB SINGH AND BAL VIKAS PROJECT OFFICE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOGA-I
|
PB-15-001-020-001/38
(MADHOKE)
|
2615001000NRG24061220230251853
|
06/12/2023
|
GURMEET KAUR
|
2615001WL009928
|
GURMEET KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747513
|
|
GURMEET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-I
|
PB-15-001-020-001/382
(MADHOKE)
|
2615001000NRG24061220230251854
|
06/12/2023
|
Harjeet Kaur
|
2615001WL009928
|
Harjeet Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004747497
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
MOGA-I
|
PB-15-001-020-001/386
(MADHOKE)
|
2615001000NRG24061220230251855
|
06/12/2023
|
Kulwinder Kaur
|
2615001WL009928
|
Kulwinder Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747458
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
MOGA-I
|
PB-15-001-020-001/390
(MADHOKE)
|
2615001000NRG24061220230251856
|
06/12/2023
|
Jasveer Kaur
|
2615001WL009928
|
Jasveer Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004747446
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
MOGA-I
|
PB-15-001-020-001/397
(MADHOKE)
|
2615001000NRG24061220230251857
|
06/12/2023
|
Sarbjit Kaur
|
2615001WL009928
|
Sarbjit Kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004747472
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-I
|
PB-15-001-020-001/398
(MADHOKE)
|
2615001000NRG24061220230251858
|
06/12/2023
|
Amandeep Kaur
|
2615001WL009928
|
Amandeep Kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004747520
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-I
|
PB-15-001-020-001/399
(MADHOKE)
|
2615001000NRG24061220230251859
|
06/12/2023
|
Amandeep Kaur
|
2615001WL009928
|
Amandeep Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747455
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-I
|
PB-15-001-020-001/403
(MADHOKE)
|
2615001000NRG24061220230251860
|
06/12/2023
|
Mandeep Kaur
|
2615001WL009928
|
Mandeep Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004747512
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOGA-I
|
PB-15-001-020-001/429
(MADHOKE)
|
2615001000NRG24061220230251861
|
06/12/2023
|
Baljeet Singh
|
2615001WL009928
|
Baljeet Singh
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004747522
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-I
|
PB-15-001-020-001/44
(MADHOKE)
|
2615001000NRG24061220230251863
|
06/12/2023
|
MOHINDER KAUR
|
2615001WL009928
|
MOHINDER KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004747496
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOGA-I
|
PB-15-001-020-001/46
(MADHOKE)
|
2615001000NRG24061220230251864
|
06/12/2023
|
SHINDERPAL KAUR
|
2615001WL009928
|
SHINDERPAL KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004747451
|
|
SHINDERPAL KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOGA-I
|
PB-15-001-020-001/47
(MADHOKE)
|
2615001000NRG24061220230251865
|
06/12/2023
|
AMARJIT KAUR
|
2615001WL009928
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004747518
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-I
|
PB-15-001-020-001/48
(MADHOKE)
|
2615001000NRG24061220230251866
|
06/12/2023
|
JASMAIL KAUR
|
2615001WL009928
|
JASMAIL KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004747466
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOGA-I
|
PB-15-001-020-001/49
(MADHOKE)
|
2615001000NRG24061220230251867
|
06/12/2023
|
DALJIT KAUR
|
2615001WL009928
|
DALJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747498
|
|
DILJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-I
|
PB-15-001-020-001/5
(MADHOKE)
|
2615001000NRG24061220230251868
|
06/12/2023
|
KIRANDEEP KAUR
|
2615001WL009928
|
KIRANDEEP KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004747495
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
MOGA-I
|
PB-15-001-020-001/50
(MADHOKE)
|
2615001000NRG24061220230251869
|
06/12/2023
|
AMRITPAL KAUR
|
2615001WL009928
|
AMRITPAL KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004747469
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOGA-I
|
PB-15-001-020-001/66
(MADHOKE)
|
2615001000NRG24061220230251870
|
06/12/2023
|
KAMALJIT KAUR
|
2615001WL009928
|
KAMALJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004747485
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
MOGA-I
|
PB-15-001-020-001/68
(MADHOKE)
|
2615001000NRG24061220230251871
|
06/12/2023
|
BUTA SINGH
|
2615001WL009928
|
BUTA SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747444
|
|
BUTA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-I
|
PB-15-001-020-001/69
(MADHOKE)
|
2615001000NRG24061220230251872
|
06/12/2023
|
CHARANJIT KAUR
|
2615001WL009928
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747476
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-I
|
PB-15-001-020-001/70
(MADHOKE)
|
2615001000NRG24061220230251873
|
06/12/2023
|
MANJIT KAUR
|
2615001WL009928
|
MANJIT KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004747478
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
MOGA-I
|
PB-15-001-020-001/72
(MADHOKE)
|
2615001000NRG24061220230251874
|
06/12/2023
|
Mahinderpal Kaur
|
2615001WL009928
|
Mahinderpal Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004747479
|
|
MAHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-I
|
PB-15-001-020-001/85
(MADHOKE)
|
2615001000NRG24061220230251875
|
06/12/2023
|
USHA RANI
|
2615001WL009928
|
USHA RANI
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004747474
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-I
|
PB-15-001-020-001/88
(MADHOKE)
|
2615001000NRG24061220230251876
|
06/12/2023
|
Charanjit Kaur
|
2615001WL009928
|
Charanjit Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004747468
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-I
|
PB-15-001-020-001/94
(MADHOKE)
|
2615001000NRG24061220230251877
|
06/12/2023
|
CHARANJIT KAUR
|
2615001WL009928
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004747463
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-I
|
PB-15-001-020-001/95
(MADHOKE)
|
2615001000NRG24061220230251878
|
06/12/2023
|
BALDEV SINGH
|
2615001WL009928
|
BALDEV SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004747445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112716
|
112716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117261
|
117261
|
|
|
|
|
|
|
|