|
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-15-001-016-001/24
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063262
|
09/06/2022
|
Gaganpreet Kaur
|
2615001WL002120
|
Gaganpreet Kaur
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291339873
|
|
GAGANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-016-001/24
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063263
|
09/06/2022
|
Gaganpreet Kaur
|
2615001WL002120
|
Gaganpreet Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339874
|
|
GAGANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-016-001/103
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063199
|
09/06/2022
|
MANDEEP KAUR
|
2615001WL002120
|
MANDEEP KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339865
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-016-001/103
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063200
|
09/06/2022
|
MANDEEP KAUR
|
2615001WL002120
|
MANDEEP KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339866
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-016-001/106
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063203
|
09/06/2022
|
Paramjit Kaur
|
2615001WL002120
|
Paramjit Kaur
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291339912
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-I
|
PB-15-001-016-001/106
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063204
|
09/06/2022
|
Paramjit Kaur
|
2615001WL002120
|
Paramjit Kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339913
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-I
|
PB-15-001-016-001/113
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063207
|
09/06/2022
|
Harpreet Kaur
|
2615001WL002120
|
Harpreet Kaur
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339946
|
|
HARPREET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-016-001/113
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063208
|
09/06/2022
|
Harpreet Kaur
|
2615001WL002120
|
Harpreet Kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339947
|
|
HARPREET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-016-001/116
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063209
|
09/06/2022
|
Sharanjit Kaur
|
2615001WL002120
|
Sharanjit Kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339948
|
|
SHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-I
|
PB-15-001-016-001/116
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063210
|
09/06/2022
|
Sharanjit Kaur
|
2615001WL002120
|
Sharanjit Kaur
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339949
|
|
SHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-I
|
PB-15-001-016-001/118
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063211
|
09/06/2022
|
Parveen
|
2615001WL002120
|
Parveen
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339930
|
|
PARVEEN AKHTAR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-016-001/118
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063212
|
09/06/2022
|
Parveen
|
2615001WL002120
|
Parveen
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339931
|
|
PARVEEN AKHTAR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-016-001/129
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063213
|
09/06/2022
|
RANJIT KAUR
|
2615001WL002120
|
RANJIT KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339941
|
|
RANJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-016-001/129
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063214
|
09/06/2022
|
RANJIT KAUR
|
2615001WL002120
|
RANJIT KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339942
|
|
RANJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-I
|
PB-15-001-016-001/134
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063215
|
09/06/2022
|
SARABJIT KAUR
|
2615001WL002120
|
SARABJIT KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339937
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-016-001/134
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063216
|
09/06/2022
|
SARABJIT KAUR
|
2615001WL002120
|
SARABJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339938
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-016-001/138
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063217
|
09/06/2022
|
JASPAL KAUR
|
2615001WL002120
|
JASPAL KAUR
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339860
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-016-001/138
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063218
|
09/06/2022
|
JASPAL KAUR
|
2615001WL002120
|
JASPAL KAUR
|
00354
|
PUNB0344500
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291339861
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-016-001/14
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063219
|
09/06/2022
|
AMARJIT KAUR
|
2615001WL002120
|
AMARJIT KAUR
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291339928
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-I
|
PB-15-001-016-001/14
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063220
|
09/06/2022
|
AMARJIT KAUR
|
2615001WL002120
|
AMARJIT KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339929
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-I
|
PB-15-001-016-001/15
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063223
|
09/06/2022
|
sukwinder kaur
|
2615001WL002120
|
sukwinder kaur
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339862
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-016-001/151
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063224
|
09/06/2022
|
arshdeep singh
|
2615001WL002120
|
arshdeep singh
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339888
|
|
ARSHDEEP KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-016-001/151
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063225
|
09/06/2022
|
arshdeep singh
|
2615001WL002120
|
arshdeep singh
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339889
|
|
ARSHDEEP KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-016-001/152
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063226
|
09/06/2022
|
mandeep kaur
|
2615001WL002120
|
mandeep kaur
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339877
|
|
SANDEEP KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-016-001/152
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063227
|
09/06/2022
|
mandeep kaur
|
2615001WL002120
|
mandeep kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339878
|
|
SANDEEP KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-016-001/153
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063228
|
09/06/2022
|
GURPREET KAUR
|
2615001WL002120
|
GURPREET KAUR
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291339926
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
27
|
MOGA-I
|
PB-15-001-016-001/153
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063229
|
09/06/2022
|
GURPREET KAUR
|
2615001WL002120
|
GURPREET KAUR
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339927
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
28
|
MOGA-I
|
PB-15-001-016-001/154
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063230
|
09/06/2022
|
parwinder kaur
|
2615001WL002120
|
parwinder kaur
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339910
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-016-001/154
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063231
|
09/06/2022
|
parwinder kaur
|
2615001WL002120
|
parwinder kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339911
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-016-001/18
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063245
|
09/06/2022
|
DARSHAN SINGH
|
2615001WL002120
|
DARSHAN SINGH
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339901
|
|
DARSAN SINGH S/O VEER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MOGA-I
|
PB-15-001-016-001/18
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063246
|
09/06/2022
|
DARSHAN SINGH
|
2615001WL002120
|
DARSHAN SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339902
|
|
DARSAN SINGH S/O VEER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-I
|
PB-15-001-016-001/23
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063260
|
09/06/2022
|
KARMJEET SINGH
|
2615001WL002120
|
KARMJEET SINGH
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291339916
|
|
KARAMJIT SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-016-001/23
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063261
|
09/06/2022
|
KARMJEET SINGH
|
2615001WL002120
|
KARMJEET SINGH
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339917
|
|
KARAMJIT SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-016-001/25
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063265
|
09/06/2022
|
Chamkour Singh
|
2615001WL002120
|
Chamkour Singh
|
00354
|
PUNB0344500
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291339932
|
|
CHAMKOUR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-016-001/25
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063266
|
09/06/2022
|
CHARANJIT KAUR
|
2615001WL002120
|
CHARANJIT KAUR
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339885
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-016-001/25
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063264
|
09/06/2022
|
CHARANJIT KAUR
|
2615001WL002120
|
CHARANJIT KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339886
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-016-001/28
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063269
|
09/06/2022
|
SUKHDEV KAUR
|
2615001WL002120
|
SUKHDEV KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339903
|
|
SUKHDEV KAUR W/O NACHHATTER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MOGA-I
|
PB-15-001-016-001/28
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063270
|
09/06/2022
|
SUKHDEV KAUR
|
2615001WL002120
|
SUKHDEV KAUR
|
00354
|
PUNB0344500
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291339904
|
|
SUKHDEV KAUR W/O NACHHATTER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MOGA-I
|
PB-15-001-016-001/32
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063271
|
09/06/2022
|
JASVEER KAUR
|
2615001WL002120
|
JASVEER KAUR
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339943
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
MOGA-I
|
PB-15-001-016-001/34
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063273
|
09/06/2022
|
Shinder Singh
|
2615001WL002120
|
Shinder Singh
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339944
|
|
SHINDER SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MOGA-I
|
PB-15-001-016-001/34
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063274
|
09/06/2022
|
Shinder Singh
|
2615001WL002120
|
Shinder Singh
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339945
|
|
SHINDER SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MOGA-I
|
PB-15-001-016-001/35
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063275
|
09/06/2022
|
Jaswinder Kaur
|
2615001WL002120
|
Jaswinder Kaur
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339867
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-016-001/35
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063276
|
09/06/2022
|
Jaswinder Kaur
|
2615001WL002120
|
Jaswinder Kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339868
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-I
|
PB-15-001-016-001/37
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063279
|
09/06/2022
|
Jasmail Kaur
|
2615001WL002120
|
Jasmail Kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339908
|
|
JASMAIL KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MOGA-I
|
PB-15-001-016-001/37
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063280
|
09/06/2022
|
Jasmail Kaur
|
2615001WL002120
|
Jasmail Kaur
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291339909
|
|
JASMAIL KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MOGA-I
|
PB-15-001-016-001/4
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063281
|
09/06/2022
|
Paramjit Kaur
|
2615001WL002120
|
Paramjit Kaur
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339935
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-016-001/4
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063282
|
09/06/2022
|
Paramjit Kaur
|
2615001WL002120
|
Paramjit Kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339936
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-016-001/42
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063284
|
09/06/2022
|
AMARJIT KAUR
|
2615001WL002120
|
AMARJIT KAUR
|
00354
|
PUNB0344500
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291339896
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOGA-I
|
PB-15-001-016-001/50
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063285
|
09/06/2022
|
CHOTO KAUR
|
2615001WL002120
|
CHOTO KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339883
|
|
CHHOTO W/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MOGA-I
|
PB-15-001-016-001/50
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063286
|
09/06/2022
|
CHOTO KAUR
|
2615001WL002120
|
CHOTO KAUR
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291339884
|
|
CHHOTO W/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MOGA-I
|
PB-15-001-016-001/53
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063289
|
09/06/2022
|
JASWINDER KAUR
|
2615001WL002120
|
JASWINDER KAUR
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291339879
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOGA-I
|
PB-15-001-016-001/53
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063290
|
09/06/2022
|
JASWINDER KAUR
|
2615001WL002120
|
JASWINDER KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339880
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOGA-I
|
PB-15-001-016-001/54
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063291
|
09/06/2022
|
KARAMJIT KAUR
|
2615001WL002120
|
KARAMJIT KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339933
|
|
KARAMJIT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MOGA-I
|
PB-15-001-016-001/54
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063292
|
09/06/2022
|
KARAMJIT KAUR
|
2615001WL002120
|
KARAMJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339934
|
|
KARAMJIT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MOGA-I
|
PB-15-001-016-001/57
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063293
|
09/06/2022
|
KULWANT KAUR
|
2615001WL002120
|
KULWANT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339899
|
|
KULWANT KAUR W/O S. JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MOGA-I
|
PB-15-001-016-001/57
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063294
|
09/06/2022
|
KULWANT KAUR
|
2615001WL002120
|
KULWANT KAUR
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339900
|
|
KULWANT KAUR W/O S. JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MOGA-I
|
PB-15-001-016-001/6
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063295
|
09/06/2022
|
KULWINDER KAUR
|
2615001WL002120
|
KULWINDER KAUR
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339875
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
MOGA-I
|
PB-15-001-016-001/6
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063296
|
09/06/2022
|
KULWINDER KAUR
|
2615001WL002120
|
KULWINDER KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339876
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
MOGA-I
|
PB-15-001-016-001/67
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063299
|
09/06/2022
|
JASVIR KAUR
|
2615001WL002120
|
JASVIR KAUR
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339887
|
|
JASVIRV KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MOGA-I
|
PB-15-001-016-001/68
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063300
|
09/06/2022
|
ROOP SINGH
|
2615001WL002120
|
ROOP SINGH
|
00354
|
PUNB0344500
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291339918
|
|
ROOP SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-I
|
PB-15-001-016-001/68
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063301
|
09/06/2022
|
ROOP SINGH
|
2615001WL002120
|
ROOP SINGH
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339919
|
|
ROOP SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-I
|
PB-15-001-016-001/69
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063302
|
09/06/2022
|
AMARJIT KAUR
|
2615001WL002120
|
AMARJIT KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339863
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-I
|
PB-15-001-016-001/69
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063303
|
09/06/2022
|
AMARJIT KAUR
|
2615001WL002120
|
AMARJIT KAUR
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339864
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOGA-I
|
PB-15-001-016-001/70
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063304
|
09/06/2022
|
DALJIT KAUR
|
2615001WL002120
|
DALJIT KAUR
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291339950
|
|
DALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-I
|
PB-15-001-016-001/71
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063305
|
09/06/2022
|
BALJIT KAUR
|
2615001WL002120
|
BALJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339869
|
|
BALJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-I
|
PB-15-001-016-001/71
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063306
|
09/06/2022
|
BALJIT KAUR
|
2615001WL002120
|
BALJIT KAUR
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339870
|
|
BALJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOGA-I
|
PB-15-001-016-001/72
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063307
|
09/06/2022
|
JAGSIR SINGH
|
2615001WL002120
|
JAGSIR SINGH
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339914
|
|
GURMEL KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MOGA-I
|
PB-15-001-016-001/72
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063308
|
09/06/2022
|
JAGSIR SINGH
|
2615001WL002120
|
JAGSIR SINGH
|
00354
|
PUNB0344500
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291339915
|
|
GURMEL KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MOGA-I
|
PB-15-001-016-001/74
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063311
|
09/06/2022
|
MANDEEP KAUR
|
2615001WL002120
|
MANDEEP KAUR
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339881
|
|
MANDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOGA-I
|
PB-15-001-016-001/74
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063312
|
09/06/2022
|
MANDEEP KAUR
|
2615001WL002120
|
MANDEEP KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339882
|
|
MANDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOGA-I
|
PB-15-001-016-001/77
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063315
|
09/06/2022
|
VEERPAL KAUR
|
2615001WL002120
|
VEERPAL KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339939
|
|
VIRPAL KAUR
|
CANARA BANK(508532)
|
|
72
|
MOGA-I
|
PB-15-001-016-001/77
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063316
|
09/06/2022
|
VEERPAL KAUR
|
2615001WL002120
|
VEERPAL KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339940
|
|
VIRPAL KAUR
|
CANARA BANK(508532)
|
|
73
|
MOGA-I
|
PB-15-001-016-001/79
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063317
|
09/06/2022
|
GYAN KAUR
|
2615001WL002120
|
GYAN KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339922
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
MOGA-I
|
PB-15-001-016-001/79
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063318
|
09/06/2022
|
GYAN KAUR
|
2615001WL002120
|
GYAN KAUR
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339923
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
MOGA-I
|
PB-15-001-016-001/8
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063319
|
09/06/2022
|
HAKAM SINGH
|
2615001WL002120
|
HAKAM SINGH
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339890
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-I
|
PB-15-001-016-001/8
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063320
|
09/06/2022
|
HAKAM SINGH
|
2615001WL002120
|
HAKAM SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339891
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-I
|
PB-15-001-016-001/87
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063324
|
09/06/2022
|
BALJIT KAUR
|
2615001WL002120
|
BALJIT KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339906
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOGA-I
|
PB-15-001-016-001/87
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063326
|
09/06/2022
|
BALJIT KAUR
|
2615001WL002120
|
BALJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339905
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOGA-I
|
PB-15-001-016-001/87
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063325
|
09/06/2022
|
SUKHDEV SINGH
|
2615001WL002120
|
SUKHDEV SINGH
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339895
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOGA-I
|
PB-15-001-016-001/87
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063323
|
09/06/2022
|
SUKHDEV SINGH
|
2615001WL002120
|
SUKHDEV SINGH
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339894
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOGA-I
|
PB-15-001-016-001/88
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063327
|
09/06/2022
|
MANDEEP KAUR
|
2615001WL002120
|
MANDEEP KAUR
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339897
|
|
MANDEEP KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MOGA-I
|
PB-15-001-016-001/88
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063328
|
09/06/2022
|
MANDEEP KAUR
|
2615001WL002120
|
MANDEEP KAUR
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291339898
|
|
MANDEEP KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MOGA-I
|
PB-15-001-016-001/9
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063329
|
09/06/2022
|
HARBANS KAUr
|
2615001WL002120
|
HARBANS KAUr
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339907
|
|
HARBANS KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MOGA-I
|
PB-15-001-016-001/95
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063330
|
09/06/2022
|
SATWINDER KAUR
|
2615001WL002120
|
SATWINDER KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339920
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOGA-I
|
PB-15-001-016-001/95
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063331
|
09/06/2022
|
SATWINDER KAUR
|
2615001WL002120
|
SATWINDER KAUR
|
00354
|
PUNB0344500
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291339921
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOGA-I
|
PB-15-001-016-001/96
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063332
|
09/06/2022
|
SUMANPREET KAUR
|
2615001WL002120
|
SUMANPREET KAUR
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291339871
|
|
SHAMANPREET KAUR
|
CANARA BANK(508532)
|
|
87
|
MOGA-I
|
PB-15-001-016-001/96
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063333
|
09/06/2022
|
SUMANPREET KAUR
|
2615001WL002120
|
SUMANPREET KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339872
|
|
SHAMANPREET KAUR
|
CANARA BANK(508532)
|
|
88
|
MOGA-I
|
PB-15-001-016-001/98
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063334
|
09/06/2022
|
HARDEEP KAUR
|
2615001WL002120
|
HARDEEP KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339924
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOGA-I
|
PB-15-001-016-001/98
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063335
|
09/06/2022
|
HARDEEP KAUR
|
2615001WL002120
|
HARDEEP KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339925
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110826
|
110826
|
|
|
|
|
|
|
|
|
90
|
MOGA-I
|
PB-15-001-016-001/76
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063313
|
09/06/2022
|
KULWINDER KAUR
|
2615001WL002120
|
KULWINDER KAUR
|
00354
|
PUNB0475000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339892
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOGA-I
|
PB-15-001-016-001/76
(RAMUWALA HARCHOKE)
|
2615001000NRG23090620220063314
|
09/06/2022
|
KULWINDER KAUR
|
2615001WL002120
|
KULWINDER KAUR
|
00354
|
PUNB0475000
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339893
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116466
|
116466
|
|
|
|
|
|
|
|