|
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-15-001-014-001/187
(RAULI)
|
2615001000NRG24220520230037917
|
22/05/2023
|
Harbans singh
|
2615001WL001309
|
Harbans singh
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306404
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-014-001/339
(RAULI)
|
2615001000NRG24220520230037950
|
22/05/2023
|
sONY RANI KAUR
|
2615001WL001309
|
sONY RANI KAUR
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306349
|
|
SONI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MOGA-I
|
PB-15-001-014-001/370
(RAULI)
|
2615001000NRG24220520230037953
|
22/05/2023
|
Rinku kaur
|
2615001WL001309
|
Rinku kaur
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306348
|
|
RINKU KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-014-001/369
(RAULI)
|
2615001000NRG24220520230037952
|
22/05/2023
|
Paramjit Kaur
|
2615001WL001309
|
Paramjit Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306366
|
|
PARAMJIT KAUR W/O HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-014-001/398
(RAULI)
|
2615001000NRG24220520230037962
|
22/05/2023
|
Kamaljeet Kaur
|
2615001WL001309
|
Kamaljeet Kaur
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306388
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-014-001/101
(RAULI)
|
2615001000NRG24220520230037900
|
22/05/2023
|
MANJEET KAUR
|
2615001WL001309
|
MANJEET KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306402
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-014-001/110
(RAULI)
|
2615001000NRG24220520230037904
|
22/05/2023
|
BHAJAN SINGH
|
2615001WL001309
|
BHAJAN SINGH
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306387
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-014-001/141
(RAULI)
|
2615001000NRG24220520230037908
|
22/05/2023
|
SIMARJIT KAUR
|
2615001WL001309
|
SIMARJIT KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306384
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-I
|
PB-15-001-014-001/143
(RAULI)
|
2615001000NRG24220520230037909
|
22/05/2023
|
CHARANJIT KAUR
|
2615001WL001309
|
CHARANJIT KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306372
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-014-001/155
(RAULI)
|
2615001000NRG24220520230037912
|
22/05/2023
|
Kulwinder kaur
|
2615001WL001309
|
Kulwinder kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306354
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-014-001/174
(RAULI)
|
2615001000NRG24220520230037915
|
22/05/2023
|
DARSHAN SINGH
|
2615001WL001309
|
DARSHAN SINGH
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306353
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-014-001/182
(RAULI)
|
2615001000NRG24220520230037916
|
22/05/2023
|
GURMEET KAUR
|
2615001WL001309
|
GURMEET KAUR
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306355
|
|
GURMIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-014-001/187
(RAULI)
|
2615001000NRG24220520230037918
|
22/05/2023
|
jaswant kaur
|
2615001WL001309
|
jaswant kaur
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306379
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-014-001/190
(RAULI)
|
2615001000NRG24220520230037920
|
22/05/2023
|
Chamkaur singh
|
2615001WL001309
|
Chamkaur singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306370
|
|
PARAMJIT KAUR W O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-014-001/201
(RAULI)
|
2615001000NRG24220520230037922
|
22/05/2023
|
kulwinder kaur
|
2615001WL001309
|
kulwinder kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306363
|
|
KULWINDER KAUR
|
INDUSIND BANK(607189)
|
|
16
|
MOGA-I
|
PB-15-001-014-001/252
(RAULI)
|
2615001000NRG24220520230037927
|
22/05/2023
|
VEERPAL KAUR
|
2615001WL001309
|
VEERPAL KAUR
|
00349
|
PSIB0021069
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877306360
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-014-001/255
(RAULI)
|
2615001000NRG24220520230037928
|
22/05/2023
|
NOORAN VATIYAN RANI
|
2615001WL001309
|
NOORAN VATIYAN RANI
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306374
|
|
NEERO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-014-001/26
(RAULI)
|
2615001000NRG24220520230037929
|
22/05/2023
|
RANJIT KAUR
|
2615001WL001309
|
RANJIT KAUR
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877306358
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-014-001/277
(RAULI)
|
2615001000NRG24220520230037936
|
22/05/2023
|
sUKHPREET KAUR
|
2615001WL001309
|
sUKHPREET KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306356
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-014-001/292
(RAULI)
|
2615001000NRG24220520230037939
|
22/05/2023
|
gURJIT KAUR
|
2615001WL001309
|
gURJIT KAUR
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306350
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-014-001/295
(RAULI)
|
2615001000NRG24220520230037940
|
22/05/2023
|
RANI KAUR
|
2615001WL001309
|
RANI KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306383
|
|
RANI KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-014-001/305
(RAULI)
|
2615001000NRG24220520230037942
|
22/05/2023
|
RIMPY
|
2615001WL001309
|
RIMPY
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306367
|
|
RAMPY
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-014-001/313
(RAULI)
|
2615001000NRG24220520230037943
|
22/05/2023
|
PARKASH SINGH
|
2615001WL001309
|
PARKASH SINGH
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306375
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-014-001/316
(RAULI)
|
2615001000NRG24220520230037945
|
22/05/2023
|
SURJIT KAUR
|
2615001WL001309
|
SURJIT KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306371
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-014-001/326
(RAULI)
|
2615001000NRG24220520230037947
|
22/05/2023
|
joginder singh
|
2615001WL001309
|
joginder singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306369
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-014-001/327
(RAULI)
|
2615001000NRG24220520230037948
|
22/05/2023
|
LAL SINGH
|
2615001WL001309
|
LAL SINGH
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306403
|
|
LAL SINGH SO S PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-014-001/366
(RAULI)
|
2615001000NRG24220520230037951
|
22/05/2023
|
Amandeep kaur
|
2615001WL001309
|
Amandeep kaur
|
00349
|
PSIB0021069
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877306390
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-014-001/372
(RAULI)
|
2615001000NRG24220520230037954
|
22/05/2023
|
Baljinder
|
2615001WL001309
|
Baljinder
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306361
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-014-001/377
(RAULI)
|
2615001000NRG24220520230037956
|
22/05/2023
|
Mandeep Kaur
|
2615001WL001309
|
Mandeep Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306400
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOGA-I
|
PB-15-001-014-001/385
(RAULI)
|
2615001000NRG24220520230037957
|
22/05/2023
|
Bhajan Singh
|
2615001WL001309
|
Bhajan Singh
|
00349
|
PSIB0021069
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877306386
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-014-001/387
(RAULI)
|
2615001000NRG24220520230037958
|
22/05/2023
|
Harbans Singh
|
2615001WL001309
|
Harbans Singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306378
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOGA-I
|
PB-15-001-014-001/389
(RAULI)
|
2615001000NRG24220520230037959
|
22/05/2023
|
Karamjit Kaur
|
2615001WL001309
|
Karamjit Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306385
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-014-001/39
(RAULI)
|
2615001000NRG24220520230037960
|
22/05/2023
|
KULWANT KAUR
|
2615001WL001309
|
KULWANT KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306397
|
|
KULWANT KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-014-001/391
(RAULI)
|
2615001000NRG24220520230037961
|
22/05/2023
|
Ramandeep Kaur
|
2615001WL001309
|
Ramandeep Kaur
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306399
|
|
RAMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOGA-I
|
PB-15-001-014-001/399
(RAULI)
|
2615001000NRG24220520230037963
|
22/05/2023
|
Amandeep Kaur
|
2615001WL001309
|
Amandeep Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306382
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-014-001/402
(RAULI)
|
2615001000NRG24220520230037964
|
22/05/2023
|
Paramjit Kaur
|
2615001WL001309
|
Paramjit Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306357
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-014-001/404
(RAULI)
|
2615001000NRG24220520230037965
|
22/05/2023
|
Meeda Bibi
|
2615001WL001309
|
Meeda Bibi
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306362
|
|
MEEDA BIBI w/o JAMAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-014-001/413
(RAULI)
|
2615001000NRG24220520230037966
|
22/05/2023
|
Mahinder Singh
|
2615001WL001309
|
Mahinder Singh
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306351
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-014-001/416
(RAULI)
|
2615001000NRG24220520230037967
|
22/05/2023
|
Navdesh Kaur
|
2615001WL001309
|
Navdesh Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306389
|
|
NAVDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-014-001/430
(RAULI)
|
2615001000NRG24220520230037968
|
22/05/2023
|
Manpreet Kaur
|
2615001WL001309
|
Manpreet Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306395
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-014-001/435
(RAULI)
|
2615001000NRG24220520230037969
|
22/05/2023
|
Ram das Singh
|
2615001WL001309
|
Ram das Singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306368
|
|
RAM DAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-014-001/437
(RAULI)
|
2615001000NRG24220520230037970
|
22/05/2023
|
Paramjit Kaur
|
2615001WL001309
|
Paramjit Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306391
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-014-001/450
(RAULI)
|
2615001000NRG24220520230037972
|
22/05/2023
|
Rajni Kaur
|
2615001WL001309
|
Rajni Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306394
|
|
RAJNI
|
AXIS BANK(607153)
|
|
44
|
MOGA-I
|
PB-15-001-014-001/451
(RAULI)
|
2615001000NRG24220520230037973
|
22/05/2023
|
Seema Kaur
|
2615001WL001309
|
Seema Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306364
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-014-001/456
(RAULI)
|
2615001000NRG24220520230037974
|
22/05/2023
|
Charanjit Kaur
|
2615001WL001309
|
Charanjit Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306352
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-014-001/459
(RAULI)
|
2615001000NRG24220520230037975
|
22/05/2023
|
Kamaljit kaur
|
2615001WL001309
|
Kamaljit kaur
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306393
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
47
|
MOGA-I
|
PB-15-001-014-001/469
(RAULI)
|
2615001000NRG24220520230037976
|
22/05/2023
|
Jaswinder Kaur
|
2615001WL001309
|
Jaswinder Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306359
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-014-001/471
(RAULI)
|
2615001000NRG24220520230037978
|
22/05/2023
|
Parmjeet Kaur
|
2615001WL001309
|
Parmjeet Kaur
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877306365
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MOGA-I
|
PB-15-001-014-001/474
(RAULI)
|
2615001000NRG24220520230037979
|
22/05/2023
|
Sarabjit Kaur
|
2615001WL001309
|
Sarabjit Kaur
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306396
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-014-001/475
(RAULI)
|
2615001000NRG24220520230037980
|
22/05/2023
|
Jyoti Kaur
|
2615001WL001309
|
Jyoti Kaur
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306380
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-014-001/479
(RAULI)
|
2615001000NRG24220520230037981
|
22/05/2023
|
Nirmaljeet Kaur
|
2615001WL001309
|
Nirmaljeet Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306373
|
|
NIRMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-014-001/480
(RAULI)
|
2615001000NRG24220520230037982
|
22/05/2023
|
Sarabjit Kaur
|
2615001WL001309
|
Sarabjit Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306381
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-014-001/482
(RAULI)
|
2615001000NRG24220520230037983
|
22/05/2023
|
Gagandeep Singh
|
2615001WL001309
|
Gagandeep Singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306398
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-014-001/492
(RAULI)
|
2615001000NRG24220520230037984
|
22/05/2023
|
JAGDEEP KAUR
|
2615001WL001309
|
JAGDEEP KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306376
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-014-001/495
(RAULI)
|
2615001000NRG24220520230037986
|
22/05/2023
|
Sukhdeep Kaur
|
2615001WL001309
|
Sukhdeep Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306401
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-I
|
PB-15-001-014-001/54
(RAULI)
|
2615001000NRG24220520230037988
|
22/05/2023
|
JASWINDER KAUR
|
2615001WL001309
|
JASWINDER KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Rejected
|
26/05/2023
|
|
1877306392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MOGA-I
|
PB-15-001-014-001/63
(RAULI)
|
2615001000NRG24220520230037991
|
22/05/2023
|
IQBAL KAUR
|
2615001WL001309
|
IQBAL KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306377
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77568
|
77568
|
|
|
|
|
|
|
|
|
58
|
MOGA-I
|
PB-15-001-014-001/102
(RAULI)
|
2615001000NRG24220520230037901
|
22/05/2023
|
KULDEEP KAUR
|
2615001WL001309
|
KULDEEP KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306330
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-I
|
PB-15-001-014-001/106
(RAULI)
|
2615001000NRG24220520230037902
|
22/05/2023
|
JASWINDER KAUR
|
2615001WL001309
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877306313
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-I
|
PB-15-001-014-001/107
(RAULI)
|
2615001000NRG24220520230037903
|
22/05/2023
|
PARAMJIT KAUR
|
2615001WL001309
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306314
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-I
|
PB-15-001-014-001/119
(RAULI)
|
2615001000NRG24220520230037906
|
22/05/2023
|
PARAMJIT KAUR
|
2615001WL001309
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877306316
|
|
BACHAN KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-014-001/140
(RAULI)
|
2615001000NRG24220520230037907
|
22/05/2023
|
SARBAN SINGH
|
2615001WL001309
|
SARBAN SINGH
|
00354
|
PUNB0253000
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877306318
|
|
SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-014-001/150
(RAULI)
|
2615001000NRG24220520230037910
|
22/05/2023
|
Nachhattar kaur
|
2615001WL001309
|
Nachhattar kaur
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306328
|
|
NACHHATTAR KAUR W O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOGA-I
|
PB-15-001-014-001/152
(RAULI)
|
2615001000NRG24220520230037911
|
22/05/2023
|
NIRMAL SINGH
|
2615001WL001309
|
NIRMAL SINGH
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306322
|
|
NIRMAL SINGH S O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-I
|
PB-15-001-014-001/169
(RAULI)
|
2615001000NRG24220520230037913
|
22/05/2023
|
MANJEET KAUR
|
2615001WL001309
|
MANJEET KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306326
|
|
MANJIT KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-I
|
PB-15-001-014-001/172
(RAULI)
|
2615001000NRG24220520230037914
|
22/05/2023
|
BALJEET KAUR
|
2615001WL001309
|
BALJEET KAUR
|
00354
|
PUNB0253000
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877306321
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-014-001/188
(RAULI)
|
2615001000NRG24220520230037919
|
22/05/2023
|
RAJWINDER KAUR
|
2615001WL001309
|
RAJWINDER KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306329
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-I
|
PB-15-001-014-001/200
(RAULI)
|
2615001000NRG24220520230037921
|
22/05/2023
|
MANDEEP KAUR
|
2615001WL001309
|
MANDEEP KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306332
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-I
|
PB-15-001-014-001/207
(RAULI)
|
2615001000NRG24220520230037923
|
22/05/2023
|
KARAMJIT KAUR
|
2615001WL001309
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306347
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-I
|
PB-15-001-014-001/237
(RAULI)
|
2615001000NRG24220520230037924
|
22/05/2023
|
harwinder kaur
|
2615001WL001309
|
harwinder kaur
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306333
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-I
|
PB-15-001-014-001/239
(RAULI)
|
2615001000NRG24220520230037925
|
22/05/2023
|
GURMEL KAUR
|
2615001WL001309
|
GURMEL KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306335
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-I
|
PB-15-001-014-001/248
(RAULI)
|
2615001000NRG24220520230037926
|
22/05/2023
|
SARABJIT KAUR
|
2615001WL001309
|
SARABJIT KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306337
|
|
SUKHJINDER SINGH S O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-I
|
PB-15-001-014-001/262
(RAULI)
|
2615001000NRG24220520230037930
|
22/05/2023
|
BALWINDER KAUR
|
2615001WL001309
|
BALWINDER KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306338
|
|
BALWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-I
|
PB-15-001-014-001/264
(RAULI)
|
2615001000NRG24220520230037931
|
22/05/2023
|
MALKIT SINGH
|
2615001WL001309
|
MALKIT SINGH
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306336
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-I
|
PB-15-001-014-001/265
(RAULI)
|
2615001000NRG24220520230037932
|
22/05/2023
|
JASPREET KAUR
|
2615001WL001309
|
JASPREET KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306345
|
|
JASPREET KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOGA-I
|
PB-15-001-014-001/269
(RAULI)
|
2615001000NRG24220520230037933
|
22/05/2023
|
PARSAN SINGH
|
2615001WL001309
|
PARSAN SINGH
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306334
|
|
PARSHAN SINGH S O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-I
|
PB-15-001-014-001/271
(RAULI)
|
2615001000NRG24220520230037934
|
22/05/2023
|
SARABJIT KAUR
|
2615001WL001309
|
SARABJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306339
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
MOGA-I
|
PB-15-001-014-001/274
(RAULI)
|
2615001000NRG24220520230037935
|
22/05/2023
|
GURPREET KAUR
|
2615001WL001309
|
GURPREET KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306340
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-I
|
PB-15-001-014-001/283
(RAULI)
|
2615001000NRG24220520230037937
|
22/05/2023
|
SIMARJIT KAUR
|
2615001WL001309
|
SIMARJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306341
|
|
SIMARJEET KAUR W O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOGA-I
|
PB-15-001-014-001/29
(RAULI)
|
2615001000NRG24220520230037938
|
22/05/2023
|
MANJIT KAUR
|
2615001WL001309
|
MANJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306327
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-I
|
PB-15-001-014-001/298
(RAULI)
|
2615001000NRG24220520230037941
|
22/05/2023
|
PARAMJIT KAUR
|
2615001WL001309
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306342
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-I
|
PB-15-001-014-001/315
(RAULI)
|
2615001000NRG24220520230037944
|
22/05/2023
|
mohinder kaur
|
2615001WL001309
|
mohinder kaur
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306343
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-I
|
PB-15-001-014-001/321
(RAULI)
|
2615001000NRG24220520230037946
|
22/05/2023
|
INDERJIT KAUR
|
2615001WL001309
|
INDERJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306344
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-I
|
PB-15-001-014-001/329
(RAULI)
|
2615001000NRG24220520230037949
|
22/05/2023
|
manpreet kaur
|
2615001WL001309
|
manpreet kaur
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306346
|
|
BALJEET SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOGA-I
|
PB-15-001-014-001/55
(RAULI)
|
2615001000NRG24220520230037989
|
22/05/2023
|
HARWINDER KAUR
|
2615001WL001309
|
HARWINDER KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306317
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-I
|
PB-15-001-014-001/62
(RAULI)
|
2615001000NRG24220520230037990
|
22/05/2023
|
CHARANJIT KAUR
|
2615001WL001309
|
CHARANJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306323
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-I
|
PB-15-001-014-001/68
(RAULI)
|
2615001000NRG24220520230037992
|
22/05/2023
|
Jaswinder Kaur
|
2615001WL001309
|
Jaswinder Kaur
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306331
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOGA-I
|
PB-15-001-014-001/77
(RAULI)
|
2615001000NRG24220520230037993
|
22/05/2023
|
SUKHDEV KAUR
|
2615001WL001309
|
SUKHDEV KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306324
|
|
HARDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-I
|
PB-15-001-014-001/80
(RAULI)
|
2615001000NRG24220520230037994
|
22/05/2023
|
GURMEET KAUR
|
2615001WL001309
|
GURMEET KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877306312
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-I
|
PB-15-001-014-001/82
(RAULI)
|
2615001000NRG24220520230037995
|
22/05/2023
|
SUKHJIT KAUR
|
2615001WL001309
|
SUKHJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877306325
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
MOGA-I
|
PB-15-001-014-001/89
(RAULI)
|
2615001000NRG24220520230037996
|
22/05/2023
|
JASVIR KAUR
|
2615001WL001309
|
JASVIR KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306319
|
|
JASVEER KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-I
|
PB-15-001-014-001/91
(RAULI)
|
2615001000NRG24220520230037997
|
22/05/2023
|
GURMAIL KAUR
|
2615001WL001309
|
GURMAIL KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306315
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MOGA-I
|
PB-15-001-014-001/92
(RAULI)
|
2615001000NRG24220520230037998
|
22/05/2023
|
KARAMJIT KAUR
|
2615001WL001309
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306320
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132714
|
132714
|
|
|
|
|
|
|
|