|
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-15-001-012-001/101
(KOKRI KALAN)
|
2615001000NRG23010620220038756
|
01/06/2022
|
JASVIR KAUR
|
2615001WL001565
|
JASVIR KAUR
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547612
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-012-001/113
(KOKRI KALAN)
|
2615001000NRG23010620220038757
|
01/06/2022
|
BASIRA
|
2615001WL001565
|
BASIRA
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953547624
|
|
BASIRA
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-012-001/117
(KOKRI KALAN)
|
2615001000NRG23010620220038758
|
01/06/2022
|
JASVIR KAUR
|
2615001WL001565
|
JASVIR KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1953547623
|
|
JASVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOGA-I
|
PB-15-001-012-001/127
(KOKRI KALAN)
|
2615001000NRG23010620220038759
|
01/06/2022
|
GAGANDEEP KAUR
|
2615001WL001565
|
GAGANDEEP KAUR
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547683
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-012-001/128
(KOKRI KALAN)
|
2615001000NRG23010620220038760
|
01/06/2022
|
GURDEV KAUR
|
2615001WL001565
|
GURDEV KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Rejected
|
06/06/2022
|
|
N0622000AD091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOGA-I
|
PB-15-001-012-001/129
(KOKRI KALAN)
|
2615001000NRG23010620220038761
|
01/06/2022
|
Sham Singh
|
2615001WL001565
|
Sham Singh
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547618
|
|
SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-012-001/144
(KOKRI KALAN)
|
2615001000NRG23010620220038764
|
01/06/2022
|
KULDEEP KAUR
|
2615001WL001565
|
KULDEEP KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547626
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-012-001/145
(KOKRI KALAN)
|
2615001000NRG23010620220038765
|
01/06/2022
|
Baljinder Kaur
|
2615001WL001565
|
Baljinder Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547643
|
|
BALJINDER KAUR WO HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-012-001/152
(KOKRI KALAN)
|
2615001000NRG23010620220038766
|
01/06/2022
|
Paramjeet Kaur
|
2615001WL001565
|
Paramjeet Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547660
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-012-001/154
(KOKRI KALAN)
|
2615001000NRG23010620220038767
|
01/06/2022
|
HARJINDER KAUR
|
2615001WL001565
|
HARJINDER KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Rejected
|
06/06/2022
|
|
N0622000AD06A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOGA-I
|
PB-15-001-012-001/164
(KOKRI KALAN)
|
2615001000NRG23010620220038769
|
01/06/2022
|
Harbans Singh
|
2615001WL001565
|
Harbans Singh
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547691
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-012-001/164
(KOKRI KALAN)
|
2615001000NRG23010620220038768
|
01/06/2022
|
PARAMJIT KAUR
|
2615001WL001565
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547629
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-012-001/168
(KOKRI KALAN)
|
2615001000NRG23010620220038770
|
01/06/2022
|
HARJINDER SINGH
|
2615001WL001565
|
HARJINDER SINGH
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547609
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-012-001/17
(KOKRI KALAN)
|
2615001000NRG23010620220038771
|
01/06/2022
|
SWARNAJIT KAUR
|
2615001WL001565
|
SWARNAJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547627
|
|
SWARNAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-012-001/171
(KOKRI KALAN)
|
2615001000NRG23010620220038772
|
01/06/2022
|
RAJWINDER KAUR
|
2615001WL001565
|
RAJWINDER KAUR
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953547615
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-012-001/172
(KOKRI KALAN)
|
2615001000NRG23010620220038773
|
01/06/2022
|
PRITAM KAUR
|
2615001WL001565
|
PRITAM KAUR
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547616
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-012-001/173
(KOKRI KALAN)
|
2615001000NRG23010620220038774
|
01/06/2022
|
GURDEV KAUR
|
2615001WL001565
|
GURDEV KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547636
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-012-001/185
(KOKRI KALAN)
|
2615001000NRG23010620220038775
|
01/06/2022
|
Ranjit singh
|
2615001WL001565
|
Ranjit singh
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547666
|
|
RANJIT SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-012-001/187
(KOKRI KALAN)
|
2615001000NRG23010620220038776
|
01/06/2022
|
KULWANT KAUR
|
2615001WL001565
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547628
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-012-001/197
(KOKRI KALAN)
|
2615001000NRG23010620220038778
|
01/06/2022
|
labh Kaur
|
2615001WL001565
|
labh Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547684
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-012-001/207
(KOKRI KALAN)
|
2615001000NRG23010620220038780
|
01/06/2022
|
Manjit Kaur
|
2615001WL001565
|
Manjit Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547638
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-012-001/210
(KOKRI KALAN)
|
2615001000NRG23010620220038781
|
01/06/2022
|
JASVIR KAUR
|
2615001WL001565
|
JASVIR KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547610
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-012-001/214
(KOKRI KALAN)
|
2615001000NRG23010620220038783
|
01/06/2022
|
SARABJIT KAUR
|
2615001WL001565
|
SARABJIT KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547622
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-I
|
PB-15-001-012-001/221
(KOKRI KALAN)
|
2615001000NRG23010620220038784
|
01/06/2022
|
MANJEET KAUR
|
2615001WL001565
|
MANJEET KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547665
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-012-001/223
(KOKRI KALAN)
|
2615001000NRG23010620220038785
|
01/06/2022
|
JARNAIL SINGH
|
2615001WL001565
|
JARNAIL SINGH
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547603
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-012-001/226
(KOKRI KALAN)
|
2615001000NRG23010620220038786
|
01/06/2022
|
SWARNJIT KAUR
|
2615001WL001565
|
SWARNJIT KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547662
|
|
SWARANJIT KUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-012-001/236
(KOKRI KALAN)
|
2615001000NRG23010620220038788
|
01/06/2022
|
KARTAR KAUR
|
2615001WL001565
|
KARTAR KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547602
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-012-001/238
(KOKRI KALAN)
|
2615001000NRG23010620220038789
|
01/06/2022
|
DALIP KAUR
|
2615001WL001565
|
DALIP KAUR
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
04/06/2022
|
|
1953547648
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-012-001/24
(KOKRI KALAN)
|
2615001000NRG23010620220038790
|
01/06/2022
|
AMANDEEP KAUR
|
2615001WL001565
|
AMANDEEP KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547625
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-012-001/249
(KOKRI KALAN)
|
2615001000NRG23010620220038792
|
01/06/2022
|
Daljeet Kaur
|
2615001WL001565
|
Daljeet Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547668
|
|
DALJIT KAUR W O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-012-001/250
(KOKRI KALAN)
|
2615001000NRG23010620220038793
|
01/06/2022
|
Gurmit Kaur
|
2615001WL001565
|
Gurmit Kaur
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953547676
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-I
|
PB-15-001-012-001/251
(KOKRI KALAN)
|
2615001000NRG23010620220038794
|
01/06/2022
|
Nirmal Kaur
|
2615001WL001565
|
Nirmal Kaur
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953547646
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-012-001/256
(KOKRI KALAN)
|
2615001000NRG23010620220038795
|
01/06/2022
|
Pritam Kaur
|
2615001WL001565
|
Pritam Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547647
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-012-001/259
(KOKRI KALAN)
|
2615001000NRG23010620220038797
|
01/06/2022
|
Lal Singh
|
2615001WL001565
|
Lal Singh
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953547671
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-012-001/264
(KOKRI KALAN)
|
2615001000NRG23010620220038798
|
01/06/2022
|
Karamjit Kaur
|
2615001WL001565
|
Karamjit Kaur
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953547607
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-012-001/270
(KOKRI KALAN)
|
2615001000NRG23010620220038799
|
01/06/2022
|
harbans Singh
|
2615001WL001565
|
harbans Singh
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547619
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-012-001/276
(KOKRI KALAN)
|
2615001000NRG23010620220038800
|
01/06/2022
|
Karamjit Kaur
|
2615001WL001565
|
Karamjit Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547640
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-012-001/278
(KOKRI KALAN)
|
2615001000NRG23010620220038801
|
01/06/2022
|
Chamkaur Singh
|
2615001WL001565
|
Chamkaur Singh
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547651
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-012-001/288
(KOKRI KALAN)
|
2615001000NRG23010620220038804
|
01/06/2022
|
gurmeet Kaur
|
2615001WL001565
|
gurmeet Kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547608
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-012-001/292
(KOKRI KALAN)
|
2615001000NRG23010620220038805
|
01/06/2022
|
Kulwinder Kaur
|
2615001WL001565
|
Kulwinder Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547669
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-012-001/293
(KOKRI KALAN)
|
2615001000NRG23010620220038806
|
01/06/2022
|
Mandeep Kaur
|
2615001WL001565
|
Mandeep Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547679
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-012-001/294
(KOKRI KALAN)
|
2615001000NRG23010620220038808
|
01/06/2022
|
Ram Piyari
|
2615001WL001565
|
Ram Piyari
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547637
|
|
RAM PIYARI
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-I
|
PB-15-001-012-001/294
(KOKRI KALAN)
|
2615001000NRG23010620220038807
|
01/06/2022
|
Satpal Singh
|
2615001WL001565
|
Satpal Singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547678
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-012-001/3
(KOKRI KALAN)
|
2615001000NRG23010620220038811
|
01/06/2022
|
Harjinder Kaur
|
2615001WL001565
|
Harjinder Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547632
|
|
HARJINDER KAUR W O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-012-001/3
(KOKRI KALAN)
|
2615001000NRG23010620220038810
|
01/06/2022
|
JAGROOP SINGH
|
2615001WL001565
|
JAGROOP SINGH
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547605
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-012-001/305
(KOKRI KALAN)
|
2615001000NRG23010620220038812
|
01/06/2022
|
Kulvir Kaur
|
2615001WL001565
|
Kulvir Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547674
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-012-001/315
(KOKRI KALAN)
|
2615001000NRG23010620220038816
|
01/06/2022
|
Amandeep Kaur
|
2615001WL001565
|
Amandeep Kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547675
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-012-001/318
(KOKRI KALAN)
|
2615001000NRG23010620220038817
|
01/06/2022
|
Karamjit Kaur
|
2615001WL001565
|
Karamjit Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547633
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-012-001/327
(KOKRI KALAN)
|
2615001000NRG23010620220038819
|
01/06/2022
|
Malkeet Singh
|
2615001WL001565
|
Malkeet Singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547652
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-012-001/335
(KOKRI KALAN)
|
2615001000NRG23010620220038820
|
01/06/2022
|
Kulwant Kaur
|
2615001WL001565
|
Kulwant Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547635
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-012-001/348
(KOKRI KALAN)
|
2615001000NRG23010620220038822
|
01/06/2022
|
Daan Kaur
|
2615001WL001565
|
Daan Kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547644
|
|
DAAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-012-001/350
(KOKRI KALAN)
|
2615001000NRG23010620220038823
|
01/06/2022
|
Kuldeep Kaur
|
2615001WL001565
|
Kuldeep Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547663
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-012-001/365
(KOKRI KALAN)
|
2615001000NRG23010620220038826
|
01/06/2022
|
Maheshari Devi
|
2615001WL001565
|
Maheshari Devi
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547650
|
|
MAHESHARI DEVI W/O SHYAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
54
|
MOGA-I
|
PB-15-001-012-001/373
(KOKRI KALAN)
|
2615001000NRG23010620220038827
|
01/06/2022
|
Navdeep Kaur
|
2615001WL001565
|
Navdeep Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547687
|
|
NAVDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-I
|
PB-15-001-012-001/379
(KOKRI KALAN)
|
2615001000NRG23010620220038828
|
01/06/2022
|
Darshan Kaur
|
2615001WL001565
|
Darshan Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547685
|
|
Darshan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-I
|
PB-15-001-012-001/382
(KOKRI KALAN)
|
2615001000NRG23010620220038829
|
01/06/2022
|
Kamaljit Kaur
|
2615001WL001565
|
Kamaljit Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547631
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-I
|
PB-15-001-012-001/383
(KOKRI KALAN)
|
2615001000NRG23010620220038830
|
01/06/2022
|
Paramjit Kaur
|
2615001WL001565
|
Paramjit Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547634
|
|
PARAMJIT KAUR WO NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-I
|
PB-15-001-012-001/385
(KOKRI KALAN)
|
2615001000NRG23010620220038831
|
01/06/2022
|
Rajwinder Kaur
|
2615001WL001565
|
Rajwinder Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547673
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-012-001/391
(KOKRI KALAN)
|
2615001000NRG23010620220038834
|
01/06/2022
|
Raju Bibi
|
2615001WL001565
|
Raju Bibi
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547614
|
|
RAJU BIBI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-012-001/395
(KOKRI KALAN)
|
2615001000NRG23010620220038837
|
01/06/2022
|
Sarabjit Kaur
|
2615001WL001565
|
Sarabjit Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547604
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-I
|
PB-15-001-012-001/4
(KOKRI KALAN)
|
2615001000NRG23010620220038838
|
01/06/2022
|
MANPREET KAUR
|
2615001WL001565
|
MANPREET KAUR
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547654
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-I
|
PB-15-001-012-001/401
(KOKRI KALAN)
|
2615001000NRG23010620220038839
|
01/06/2022
|
Jaspal Kaur
|
2615001WL001565
|
Jaspal Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547681
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-012-001/402
(KOKRI KALAN)
|
2615001000NRG23010620220038840
|
01/06/2022
|
Amar Kaur
|
2615001WL001565
|
Amar Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547658
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-I
|
PB-15-001-012-001/413
(KOKRI KALAN)
|
2615001000NRG23010620220038843
|
01/06/2022
|
Ramandeep Kaur
|
2615001WL001565
|
Ramandeep Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547689
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-I
|
PB-15-001-012-001/414
(KOKRI KALAN)
|
2615001000NRG23010620220038844
|
01/06/2022
|
Minder Kaur
|
2615001WL001565
|
Minder Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547649
|
|
MINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-I
|
PB-15-001-012-001/421
(KOKRI KALAN)
|
2615001000NRG23010620220038846
|
01/06/2022
|
Harbans Kaur
|
2615001WL001565
|
Harbans Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547680
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-012-001/424
(KOKRI KALAN)
|
2615001000NRG23010620220038847
|
01/06/2022
|
Paramjit Kaur
|
2615001WL001565
|
Paramjit Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547667
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-I
|
PB-15-001-012-001/428
(KOKRI KALAN)
|
2615001000NRG23010620220038849
|
01/06/2022
|
Hanso Kaur
|
2615001WL001565
|
Hanso Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547690
|
|
HANSO KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-I
|
PB-15-001-012-001/434
(KOKRI KALAN)
|
2615001000NRG23010620220038851
|
01/06/2022
|
Dawinder Kaur
|
2615001WL001565
|
Dawinder Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547677
|
|
DAWINDER KARU WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-I
|
PB-15-001-012-001/438
(KOKRI KALAN)
|
2615001000NRG23010620220038852
|
01/06/2022
|
Harbans Kaur
|
2615001WL001565
|
Harbans Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547606
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-I
|
PB-15-001-012-001/440
(KOKRI KALAN)
|
2615001000NRG23010620220038853
|
01/06/2022
|
Charanjit Kaur
|
2615001WL001565
|
Charanjit Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547657
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-I
|
PB-15-001-012-001/442
(KOKRI KALAN)
|
2615001000NRG23010620220038854
|
01/06/2022
|
Amarjit Kaur
|
2615001WL001565
|
Amarjit Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547664
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-I
|
PB-15-001-012-001/451
(KOKRI KALAN)
|
2615001000NRG23010620220038855
|
01/06/2022
|
Hardeep kaur
|
2615001WL001565
|
Hardeep kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547686
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-I
|
PB-15-001-012-001/452
(KOKRI KALAN)
|
2615001000NRG23010620220038856
|
01/06/2022
|
Ranjit Kaur
|
2615001WL001565
|
Ranjit Kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547670
|
|
RANJIT KAUR W O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-I
|
PB-15-001-012-001/498
(KOKRI KALAN)
|
2615001000NRG23010620220038860
|
01/06/2022
|
Sarabjit Kaur
|
2615001WL001565
|
Sarabjit Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547688
|
|
SARABJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-I
|
PB-15-001-012-001/50
(KOKRI KALAN)
|
2615001000NRG23010620220038861
|
01/06/2022
|
RAJWINDER KAUR
|
2615001WL001565
|
RAJWINDER KAUR
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
04/06/2022
|
|
1953547661
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-I
|
PB-15-001-012-001/51
(KOKRI KALAN)
|
2615001000NRG23010620220038862
|
01/06/2022
|
CHARANJIT KAUR
|
2615001WL001565
|
CHARANJIT KAUR
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547611
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-I
|
PB-15-001-012-001/52
(KOKRI KALAN)
|
2615001000NRG23010620220038865
|
01/06/2022
|
CHARANJIT KAUR
|
2615001WL001565
|
CHARANJIT KAUR
|
00349
|
PSIB0000359
|
564
|
564
|
Rejected
|
06/06/2022
|
|
N0622000AD082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
MOGA-I
|
PB-15-001-012-001/53
(KOKRI KALAN)
|
2615001000NRG23010620220038866
|
01/06/2022
|
RAJ KAUR
|
2615001WL001565
|
RAJ KAUR
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953547653
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-I
|
PB-15-001-012-001/54
(KOKRI KALAN)
|
2615001000NRG23010620220038867
|
01/06/2022
|
manjit kaur
|
2615001WL001565
|
manjit kaur
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953547655
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-I
|
PB-15-001-012-001/61
(KOKRI KALAN)
|
2615001000NRG23010620220038878
|
01/06/2022
|
NACHHATTAR SINGH
|
2615001WL001565
|
NACHHATTAR SINGH
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547659
|
|
NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-I
|
PB-15-001-012-001/63
(KOKRI KALAN)
|
2615001000NRG23010620220038881
|
01/06/2022
|
PARAMJIT KAUR
|
2615001WL001565
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547645
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-I
|
PB-15-001-012-001/70
(KOKRI KALAN)
|
2615001000NRG23010620220038897
|
01/06/2022
|
SARABJIT KAUR
|
2615001WL001565
|
SARABJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547630
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-I
|
PB-15-001-012-001/72
(KOKRI KALAN)
|
2615001000NRG23010620220038898
|
01/06/2022
|
KULWANT KAUR
|
2615001WL001565
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547620
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-I
|
PB-15-001-012-001/75
(KOKRI KALAN)
|
2615001000NRG23010620220038899
|
01/06/2022
|
KULWANT KAUR
|
2615001WL001565
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547621
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-I
|
PB-15-001-012-001/80
(KOKRI KALAN)
|
2615001000NRG23010620220038901
|
01/06/2022
|
DARSHAN KAUR
|
2615001WL001565
|
DARSHAN KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547682
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-I
|
PB-15-001-012-001/80
(KOKRI KALAN)
|
2615001000NRG23010620220038900
|
01/06/2022
|
SWARAN SINGH
|
2615001WL001565
|
SWARAN SINGH
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547613
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOGA-I
|
PB-15-001-012-001/86
(KOKRI KALAN)
|
2615001000NRG23010620220038902
|
01/06/2022
|
SUNITA KAUR
|
2615001WL001565
|
SUNITA KAUR
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953547642
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-I
|
PB-15-001-012-001/88
(KOKRI KALAN)
|
2615001000NRG23010620220038903
|
01/06/2022
|
NASIB KAUR
|
2615001WL001565
|
NASIB KAUR
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547672
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-I
|
PB-15-001-012-001/91
(KOKRI KALAN)
|
2615001000NRG23010620220038904
|
01/06/2022
|
JOGINDER SINGH
|
2615001WL001565
|
JOGINDER SINGH
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953547639
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120696
|
120696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120696
|
120696
|
|
|
|
|
|
|
|