|
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-15-001-024-001/175
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061817
|
09/06/2022
|
KARAMJIT KAUR
|
2615001WL002086
|
KARAMJIT KAUR
|
00176
|
IDIB000M298
|
1000
|
1000
|
Rejected
|
15/06/2022
|
|
2290863048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOGA-I
|
PB-15-001-024-001/238
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061846
|
09/06/2022
|
Gurmeet Kaur
|
2615001WL002086
|
Gurmeet Kaur
|
00176
|
IDIB000M298
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863049
|
|
Mr. GURMEET KAUR W/O PRITAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-024-001/101
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061802
|
09/06/2022
|
TEJ KAUR
|
2615001WL002086
|
TEJ KAUR
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290862996
|
|
TEJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-024-001/104
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061803
|
09/06/2022
|
jaswinder kaur
|
2615001WL002086
|
jaswinder kaur
|
00349
|
PSIB0000359
|
800
|
800
|
Processed
|
15/06/2022
|
|
2290863022
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-024-001/108
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061804
|
09/06/2022
|
PARAMJIT KAUR
|
2615001WL002086
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290862997
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-024-001/111
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061805
|
09/06/2022
|
KULWINDER KAUR
|
2615001WL002086
|
KULWINDER KAUR
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290862999
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-024-001/118
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061806
|
09/06/2022
|
jaswinder kaur
|
2615001WL002086
|
jaswinder kaur
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863003
|
|
JASWINDER KAUR W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-024-001/126
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061807
|
09/06/2022
|
PRITAM KAUR
|
2615001WL002086
|
PRITAM KAUR
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863011
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-024-001/129
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061809
|
09/06/2022
|
SANDEEP KAUR
|
2615001WL002086
|
SANDEEP KAUR
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863000
|
|
SANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-024-001/129
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061808
|
09/06/2022
|
shinder kaur
|
2615001WL002086
|
shinder kaur
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863006
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-024-001/141
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061810
|
09/06/2022
|
RAJINDER KAUR
|
2615001WL002086
|
RAJINDER KAUR
|
00349
|
PSIB0000359
|
800
|
800
|
Processed
|
15/06/2022
|
|
2290862993
|
|
RAJINDER KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-024-001/143
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061811
|
09/06/2022
|
AMAR KAUR
|
2615001WL002086
|
AMAR KAUR
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863009
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
13
|
MOGA-I
|
PB-15-001-024-001/147
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061812
|
09/06/2022
|
anju
|
2615001WL002086
|
anju
|
00349
|
PSIB0000359
|
800
|
800
|
Processed
|
15/06/2022
|
|
2290863019
|
|
Mrs. ANJU KAUR
|
INDIAN BANK(607105)
|
|
14
|
MOGA-I
|
PB-15-001-024-001/149
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061813
|
09/06/2022
|
ROORO
|
2615001WL002086
|
ROORO
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290862992
|
|
Mrs. RUDO ..
|
INDIAN BANK(607105)
|
|
15
|
MOGA-I
|
PB-15-001-024-001/157
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061814
|
09/06/2022
|
KULWANT KAUR
|
2615001WL002086
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
600
|
600
|
Processed
|
15/06/2022
|
|
2290863024
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-024-001/159
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061815
|
09/06/2022
|
SURJIT KAUR
|
2615001WL002086
|
SURJIT KAUR
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290862990
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-024-001/165
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061816
|
09/06/2022
|
KARAMJIT KAUR
|
2615001WL002086
|
KARAMJIT KAUR
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863021
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-I
|
PB-15-001-024-001/177
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061818
|
09/06/2022
|
chamkaur singh
|
2615001WL002086
|
chamkaur singh
|
00349
|
PSIB0000359
|
800
|
800
|
Processed
|
15/06/2022
|
|
2290863016
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-024-001/177
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061819
|
09/06/2022
|
SATPAL KAUR
|
2615001WL002086
|
SATPAL KAUR
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863005
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-024-001/179
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061820
|
09/06/2022
|
lAL SINGH
|
2615001WL002086
|
lAL SINGH
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863028
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-024-001/179
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061821
|
09/06/2022
|
MANJIT KAUR
|
2615001WL002086
|
MANJIT KAUR
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290862989
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-024-001/181
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061823
|
09/06/2022
|
SUKHJIT KAUR
|
2615001WL002086
|
SUKHJIT KAUR
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290862998
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
23
|
MOGA-I
|
PB-15-001-024-001/200
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061827
|
09/06/2022
|
Paramjit Kaur
|
2615001WL002086
|
Paramjit Kaur
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863007
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-024-001/204
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061829
|
09/06/2022
|
Manjit Kaur
|
2615001WL002086
|
Manjit Kaur
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863038
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-024-001/208
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061830
|
09/06/2022
|
Manjit Kaur
|
2615001WL002086
|
Manjit Kaur
|
00349
|
PSIB0000359
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2290863026
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-024-001/210
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061832
|
09/06/2022
|
Jasvir Kaur
|
2615001WL002086
|
Jasvir Kaur
|
00349
|
PSIB0000359
|
800
|
800
|
Processed
|
15/06/2022
|
|
2290863034
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-024-001/224
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061835
|
09/06/2022
|
Jasvir Kaur
|
2615001WL002086
|
Jasvir Kaur
|
00349
|
PSIB0000359
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2290863045
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-024-001/228
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061836
|
09/06/2022
|
Baljit Kaur
|
2615001WL002086
|
Baljit Kaur
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863039
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-024-001/23
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061837
|
09/06/2022
|
KARAMJIT KAUR
|
2615001WL002086
|
KARAMJIT KAUR
|
00349
|
PSIB0000359
|
800
|
800
|
Processed
|
15/06/2022
|
|
2290863027
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-024-001/230
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061838
|
09/06/2022
|
Jagdeep singh
|
2615001WL002086
|
Jagdeep singh
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863031
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-024-001/232
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061840
|
09/06/2022
|
Amar Kaur
|
2615001WL002086
|
Amar Kaur
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863036
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-024-001/233
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061841
|
09/06/2022
|
sukhdeep Kaur
|
2615001WL002086
|
sukhdeep Kaur
|
00349
|
PSIB0000359
|
800
|
800
|
Processed
|
15/06/2022
|
|
2290863035
|
|
SUKHDEEP KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-024-001/237
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061845
|
09/06/2022
|
Angrej Singh
|
2615001WL002086
|
Angrej Singh
|
00349
|
PSIB0000359
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2290863030
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-024-001/237
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061844
|
09/06/2022
|
Parmjeet Kaur
|
2615001WL002086
|
Parmjeet Kaur
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863041
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-024-001/246
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061849
|
09/06/2022
|
Daljeet Kaur
|
2615001WL002086
|
Daljeet Kaur
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863043
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-024-001/252
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061851
|
09/06/2022
|
Surjit Kaur
|
2615001WL002086
|
Surjit Kaur
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863046
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-024-001/253
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061852
|
09/06/2022
|
Rajpal Kaur
|
2615001WL002086
|
Rajpal Kaur
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863037
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-024-001/262
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061856
|
09/06/2022
|
Charanjeet Kaur
|
2615001WL002086
|
Charanjeet Kaur
|
00349
|
PSIB0000359
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2290863033
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-024-001/269
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061858
|
09/06/2022
|
Baljinder Kaur
|
2615001WL002086
|
Baljinder Kaur
|
00349
|
PSIB0000359
|
600
|
600
|
Processed
|
15/06/2022
|
|
2290863044
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-024-001/28
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061859
|
09/06/2022
|
MOHINDER KAUR
|
2615001WL002086
|
MOHINDER KAUR
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863008
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-024-001/280
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061860
|
09/06/2022
|
Amandeep Kaur
|
2615001WL002086
|
Amandeep Kaur
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863042
|
|
AMANDEEP KAUR W O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-024-001/3
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061861
|
09/06/2022
|
GURDEV KAUR
|
2615001WL002086
|
GURDEV KAUR
|
00349
|
PSIB0000359
|
800
|
800
|
Processed
|
15/06/2022
|
|
2290863020
|
|
Gurdev Kaur
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-024-001/31
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061864
|
09/06/2022
|
paramjit kaur
|
2615001WL002086
|
paramjit kaur
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863015
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
44
|
MOGA-I
|
PB-15-001-024-001/32
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061868
|
09/06/2022
|
PARAMJIT KAUR
|
2615001WL002086
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863014
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-024-001/34
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061871
|
09/06/2022
|
MANJIT KAUR
|
2615001WL002086
|
MANJIT KAUR
|
00349
|
PSIB0000359
|
600
|
600
|
Rejected
|
15/06/2022
|
|
2290863047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MOGA-I
|
PB-15-001-024-001/50
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061881
|
09/06/2022
|
RANDHIR SINGH
|
2615001WL002086
|
RANDHIR SINGH
|
00349
|
PSIB0000359
|
200
|
200
|
Processed
|
15/06/2022
|
|
2290863012
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-024-001/55
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061883
|
09/06/2022
|
PARAMJIT KAUR
|
2615001WL002086
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863029
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-024-001/59
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061885
|
09/06/2022
|
Avtar singh
|
2615001WL002086
|
Avtar singh
|
00349
|
PSIB0000359
|
800
|
800
|
Processed
|
15/06/2022
|
|
2290863032
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-I
|
PB-15-001-024-001/59
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061886
|
09/06/2022
|
PARKASH KAUR
|
2615001WL002086
|
PARKASH KAUR
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290862995
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-I
|
PB-15-001-024-001/61
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061888
|
09/06/2022
|
PARMJIT KAUR
|
2615001WL002086
|
PARMJIT KAUR
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863013
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
51
|
MOGA-I
|
PB-15-001-024-001/61
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061887
|
09/06/2022
|
RANJEET SINGH
|
2615001WL002086
|
RANJEET SINGH
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863023
|
|
Mr. RANJIT SINGH
|
INDIAN BANK(607105)
|
|
52
|
MOGA-I
|
PB-15-001-024-001/68
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061889
|
09/06/2022
|
RUPINDER KAUR
|
2615001WL002086
|
RUPINDER KAUR
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863004
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-I
|
PB-15-001-024-001/71
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061891
|
09/06/2022
|
BHAJAN KAUR
|
2615001WL002086
|
BHAJAN KAUR
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863001
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-I
|
PB-15-001-024-001/72
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061892
|
09/06/2022
|
GURMAIL SINGH
|
2615001WL002086
|
GURMAIL SINGH
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863010
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-024-001/75
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061893
|
09/06/2022
|
Jasbeer kaur
|
2615001WL002086
|
Jasbeer kaur
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863040
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
56
|
MOGA-I
|
PB-15-001-024-001/80
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061894
|
09/06/2022
|
MANJEET KAUR
|
2615001WL002086
|
MANJEET KAUR
|
00349
|
PSIB0000359
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2290863002
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-024-001/81
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061895
|
09/06/2022
|
malkeet kaur
|
2615001WL002086
|
malkeet kaur
|
00349
|
PSIB0000359
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2290862994
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-I
|
PB-15-001-024-001/82
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061896
|
09/06/2022
|
Shinder kaur
|
2615001WL002086
|
Shinder kaur
|
00349
|
PSIB0000359
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2290862991
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-I
|
PB-15-001-024-001/88
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061897
|
09/06/2022
|
Balwinder kaur
|
2615001WL002086
|
Balwinder kaur
|
00349
|
PSIB0000359
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2290862988
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-I
|
PB-15-001-024-001/93
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061898
|
09/06/2022
|
SHINDER KAUR
|
2615001WL002086
|
SHINDER KAUR
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863025
|
|
Mrs. Chhinder Kaur
|
INDIAN BANK(607105)
|
|
61
|
MOGA-I
|
PB-15-001-024-001/94
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061899
|
09/06/2022
|
RANI
|
2615001WL002086
|
RANI
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863018
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
62
|
MOGA-I
|
PB-15-001-024-001/95
(KOKRI PHULA SINGH)
|
2615001000NRG23090620220061900
|
09/06/2022
|
KULWINDER KAUR
|
2615001WL002086
|
KULWINDER KAUR
|
00349
|
PSIB0000359
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
2290863017
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57800
|
57800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59800
|
59800
|
|
|
|
|
|
|
|