|
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-15-001-022-001/114-A
(AJITWAL)
|
2615001000NRG23130620220071276
|
14/06/2022
|
SukhprEet Kaur
|
2615001WL002340
|
SukhprEet Kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374328206
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-022-001/104
(AJITWAL)
|
2615001000NRG23130620220071275
|
14/06/2022
|
MANJEET KAUR
|
2615001WL002340
|
MANJEET KAUR
|
00349
|
PSIB0000026
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374328159
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-022-001/118
(AJITWAL)
|
2615001000NRG23130620220071277
|
14/06/2022
|
Amanjeet Kaur
|
2615001WL002340
|
Amanjeet Kaur
|
00349
|
PSIB0000026
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374328156
|
|
AMANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-022-001/120
(AJITWAL)
|
2615001000NRG23130620220071278
|
14/06/2022
|
Swran Kaur
|
2615001WL002340
|
Swran Kaur
|
00349
|
PSIB0000026
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374328162
|
|
SWARAN KAUR WO PAYRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-022-001/13
(AJITWAL)
|
2615001000NRG23130620220071279
|
14/06/2022
|
SWARAN KAUR
|
2615001WL002340
|
SWARAN KAUR
|
00349
|
PSIB0000026
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374328157
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-022-001/165
(AJITWAL)
|
2615001000NRG23130620220071280
|
14/06/2022
|
KULWINDER KAUR
|
2615001WL002340
|
KULWINDER KAUR
|
00349
|
PSIB0000026
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374328160
|
|
KULWINDER KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-022-001/20
(AJITWAL)
|
2615001000NRG23130620220071281
|
14/06/2022
|
GIAn KAUR
|
2615001WL002340
|
GIAn KAUR
|
00349
|
PSIB0000026
|
564
|
564
|
Rejected
|
18/06/2022
|
|
2374328158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOGA-I
|
PB-15-001-022-001/289
(AJITWAL)
|
2615001000NRG23130620220071283
|
14/06/2022
|
MandeeP Kaur
|
2615001WL002340
|
MandeeP Kaur
|
00349
|
PSIB0000026
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374328161
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-022-001/400
(AJITWAL)
|
2615001000NRG23130620220071285
|
14/06/2022
|
Manpreet Singh
|
2615001WL002340
|
Manpreet Singh
|
00349
|
PSIB0000026
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374328163
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-022-001/9
(AJITWAL)
|
2615001000NRG23130620220071292
|
14/06/2022
|
GURDEV KAUR
|
2615001WL002340
|
GURDEV KAUR
|
00349
|
PSIB0000026
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374328155
|
|
GURDEV KAUR W O JORA SINGH
|
CANARA BANK(508532)
|
|
11
|
MOGA-I
|
PB-15-001-023-001/159
(JHANDIANA SARKI)
|
2615001000NRG23140620220072329
|
14/06/2022
|
SARABJIT KAUR
|
2615001WL002368
|
SARABJIT KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328172
|
|
SARBJIT KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-023-001/105
(JHANDIANA SARKI)
|
2615001000NRG23140620220072310
|
14/06/2022
|
AMARJIT KAUR
|
2615001WL002368
|
AMARJIT KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374328189
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-023-001/106
(JHANDIANA SARKI)
|
2615001000NRG23140620220072311
|
14/06/2022
|
MANPREET KAUR
|
2615001WL002368
|
MANPREET KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328196
|
|
MANPREET KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-023-001/11
(JHANDIANA SARKI)
|
2615001000NRG23140620220072312
|
14/06/2022
|
Paramjit Kaur
|
2615001WL002368
|
Paramjit Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328210
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-I
|
PB-15-001-023-001/117
(JHANDIANA SARKI)
|
2615001000NRG23140620220072314
|
14/06/2022
|
KARAMJIT KAUR
|
2615001WL002368
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328184
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-023-001/118
(JHANDIANA SARKI)
|
2615001000NRG23140620220072315
|
14/06/2022
|
HARBANS KAUR
|
2615001WL002368
|
HARBANS KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328171
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-023-001/121
(JHANDIANA SARKI)
|
2615001000NRG23140620220072316
|
14/06/2022
|
VIDYA RANI
|
2615001WL002368
|
VIDYA RANI
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374328169
|
|
VIDDIA RANI
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-023-001/122
(JHANDIANA SARKI)
|
2615001000NRG23140620220072317
|
14/06/2022
|
JASPAL KAUR
|
2615001WL002368
|
JASPAL KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328197
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOGA-I
|
PB-15-001-023-001/123
(JHANDIANA SARKI)
|
2615001000NRG23140620220072318
|
14/06/2022
|
PHINO
|
2615001WL002368
|
PHINO
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328190
|
|
PHINO
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-023-001/13
(JHANDIANA SARKI)
|
2615001000NRG23140620220072319
|
14/06/2022
|
KARNAIL SINGH
|
2615001WL002368
|
KARNAIL SINGH
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328177
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOGA-I
|
PB-15-001-023-001/130
(JHANDIANA SARKI)
|
2615001000NRG23140620220072320
|
14/06/2022
|
SUKHDEV SINGH
|
2615001WL002368
|
SUKHDEV SINGH
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374328183
|
|
SUKHDEV SINGH SO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-023-001/138
(JHANDIANA SARKI)
|
2615001000NRG23140620220072322
|
14/06/2022
|
KULDEEP KAUR
|
2615001WL002368
|
KULDEEP KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328186
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-023-001/140
(JHANDIANA SARKI)
|
2615001000NRG23140620220072323
|
14/06/2022
|
JASVIR KAUR
|
2615001WL002368
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328170
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOGA-I
|
PB-15-001-023-001/146
(JHANDIANA SARKI)
|
2615001000NRG23140620220072324
|
14/06/2022
|
SIMARJIT KAUR
|
2615001WL002368
|
SIMARJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328185
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-023-001/148
(JHANDIANA SARKI)
|
2615001000NRG23140620220072325
|
14/06/2022
|
PARAMJEET KAUR
|
2615001WL002368
|
PARAMJEET KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374328182
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOGA-I
|
PB-15-001-023-001/15
(JHANDIANA SARKI)
|
2615001000NRG23140620220072326
|
14/06/2022
|
gurmail kaur
|
2615001WL002368
|
gurmail kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328192
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-023-001/151
(JHANDIANA SARKI)
|
2615001000NRG23140620220072327
|
14/06/2022
|
JASVIR KAUR
|
2615001WL002368
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328203
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOGA-I
|
PB-15-001-023-001/155
(JHANDIANA SARKI)
|
2615001000NRG23140620220072328
|
14/06/2022
|
kaka singh
|
2615001WL002368
|
kaka singh
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328165
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-023-001/163
(JHANDIANA SARKI)
|
2615001000NRG23140620220072330
|
14/06/2022
|
KULWANT KAUR
|
2615001WL002368
|
KULWANT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328199
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOGA-I
|
PB-15-001-023-001/172
(JHANDIANA SARKI)
|
2615001000NRG23140620220072331
|
14/06/2022
|
Surjit Kaur
|
2615001WL002368
|
Surjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328207
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-023-001/174
(JHANDIANA SARKI)
|
2615001000NRG23140620220072332
|
14/06/2022
|
Kulveer Kaur
|
2615001WL002368
|
Kulveer Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328194
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-023-001/184
(JHANDIANA SARKI)
|
2615001000NRG23140620220072334
|
14/06/2022
|
Binder Kaur
|
2615001WL002368
|
Binder Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328213
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-023-001/20
(JHANDIANA SARKI)
|
2615001000NRG23140620220072337
|
14/06/2022
|
SARABJIT KAUR
|
2615001WL002368
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374328178
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOGA-I
|
PB-15-001-023-001/26
(JHANDIANA SARKI)
|
2615001000NRG23140620220072343
|
14/06/2022
|
RANJIT KAUR
|
2615001WL002368
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328173
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-023-001/28
(JHANDIANA SARKI)
|
2615001000NRG23140620220072348
|
14/06/2022
|
CHARANJIT KAUR
|
2615001WL002368
|
CHARANJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328179
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-023-001/29
(JHANDIANA SARKI)
|
2615001000NRG23140620220072350
|
14/06/2022
|
ranjit kaur
|
2615001WL002368
|
ranjit kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328191
|
|
RANJIT KARU
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-023-001/3
(JHANDIANA SARKI)
|
2615001000NRG23140620220072351
|
14/06/2022
|
Karnail kaur
|
2615001WL002368
|
Karnail kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328176
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-023-001/31
(JHANDIANA SARKI)
|
2615001000NRG23140620220072353
|
14/06/2022
|
CHAMKAUR SINGH
|
2615001WL002368
|
CHAMKAUR SINGH
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374328202
|
|
CHAMKAUR SINGH
|
CANARA BANK(508532)
|
|
39
|
MOGA-I
|
PB-15-001-023-001/31
(JHANDIANA SARKI)
|
2615001000NRG23140620220072354
|
14/06/2022
|
KULDIP KAUR
|
2615001WL002368
|
KULDIP KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328168
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-I
|
PB-15-001-023-001/38
(JHANDIANA SARKI)
|
2615001000NRG23140620220072356
|
14/06/2022
|
CHARNJIT KAUR
|
2615001WL002368
|
CHARNJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328164
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOGA-I
|
PB-15-001-023-001/46
(JHANDIANA SARKI)
|
2615001000NRG23140620220072357
|
14/06/2022
|
AMARJIT KAUR
|
2615001WL002368
|
AMARJIT KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374328198
|
|
AMARJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-I
|
PB-15-001-023-001/50
(JHANDIANA SARKI)
|
2615001000NRG23140620220072359
|
14/06/2022
|
JASVIR KAUR
|
2615001WL002368
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328188
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-I
|
PB-15-001-023-001/53
(JHANDIANA SARKI)
|
2615001000NRG23140620220072361
|
14/06/2022
|
Sukhjit Kaur
|
2615001WL002368
|
Sukhjit Kaur
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374328175
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOGA-I
|
PB-15-001-023-001/68
(JHANDIANA SARKI)
|
2615001000NRG23140620220072362
|
14/06/2022
|
JARNAIL KAUR
|
2615001WL002368
|
JARNAIL KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374328205
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-I
|
PB-15-001-023-001/69
(JHANDIANA SARKI)
|
2615001000NRG23140620220072363
|
14/06/2022
|
GURMAIL KAUR
|
2615001WL002368
|
GURMAIL KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328193
|
|
GURMEL KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-023-001/7
(JHANDIANA SARKI)
|
2615001000NRG23140620220072364
|
14/06/2022
|
PARAMJIT KAUR
|
2615001WL002368
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328180
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-I
|
PB-15-001-023-001/70
(JHANDIANA SARKI)
|
2615001000NRG23140620220072365
|
14/06/2022
|
PRITAM KAUR
|
2615001WL002368
|
PRITAM KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374328187
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-I
|
PB-15-001-023-001/8
(JHANDIANA SARKI)
|
2615001000NRG23140620220072366
|
14/06/2022
|
JASWINDER KAUR
|
2615001WL002368
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328174
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-I
|
PB-15-001-023-001/83
(JHANDIANA SARKI)
|
2615001000NRG23140620220072367
|
14/06/2022
|
MANJIT KAUR
|
2615001WL002368
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328181
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-I
|
PB-15-001-023-001/94
(JHANDIANA SARKI)
|
2615001000NRG23140620220072368
|
14/06/2022
|
BALWINDER KAUR
|
2615001WL002368
|
BALWINDER KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374328167
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-I
|
PB-15-001-023-001/95
(JHANDIANA SARKI)
|
2615001000NRG23140620220072369
|
14/06/2022
|
JASVIR KAUR
|
2615001WL002368
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328166
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-I
|
PB-15-001-023-001/96
(JHANDIANA SARKI)
|
2615001000NRG23140620220072370
|
14/06/2022
|
Kulwant Kaur
|
2615001WL002368
|
Kulwant Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374328195
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
53
|
MOGA-I
|
PB-15-001-023-001/30
(JHANDIANA SARKI)
|
2615001000NRG23140620220072352
|
14/06/2022
|
JASWINDER KAUR
|
2615001WL002368
|
JASWINDER KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328211
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
MOGA-I
|
PB-15-001-015-001/254
(BUTTAR)
|
2615001000NRG23100620220065135
|
14/06/2022
|
HAKAM SINGH
|
2615001WL002150
|
HAKAM SINGH
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328200
|
|
JASVEER KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-015-001/348
(BUTTAR)
|
2615001000NRG23100620220065140
|
14/06/2022
|
chamkaur singh
|
2615001WL002151
|
chamkaur singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328201
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-I
|
PB-15-001-015-001/437
(BUTTAR)
|
2615001000NRG23100620220065137
|
14/06/2022
|
Atma Singh
|
2615001WL002150
|
Atma Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328209
|
|
ATMA SINGH S/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-I
|
PB-15-001-015-001/518
(BUTTAR)
|
2615001000NRG23100620220065142
|
14/06/2022
|
Makhan Singh
|
2615001WL002151
|
Makhan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328208
|
|
MAKHAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-I
|
PB-15-001-015-001/541
(BUTTAR)
|
2615001000NRG23100620220065138
|
14/06/2022
|
Pooran Singh
|
2615001WL002150
|
Pooran Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374328212
|
|
POORAN SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
59
|
MOGA-I
|
PB-15-001-022-001/242
(AJITWAL)
|
2615001000NRG23130620220071282
|
14/06/2022
|
Manjit Kaur
|
2615001WL002340
|
Manjit Kaur
|
00415
|
SBIN0050987
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374328204
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74448
|
74448
|
|
|
|
|
|
|
|