|
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-15-001-041-001/113
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006399
|
27/04/2022
|
JINDER KAUR
|
2615001WL000361
|
JINDER KAUR
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088162615
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-041-001/115
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006400
|
27/04/2022
|
PRITAM KAUR
|
2615001WL000361
|
PRITAM KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162632
|
|
PRITAM KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-041-001/140
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006405
|
27/04/2022
|
JARNAIL SINGH
|
2615001WL000361
|
JARNAIL SINGH
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088162633
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-041-001/141
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006407
|
27/04/2022
|
sukhdev kaur
|
2615001WL000361
|
sukhdev kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088162618
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-041-001/20
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006417
|
27/04/2022
|
KULWANT KAUR
|
2615001WL000361
|
KULWANT KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162663
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-041-001/204
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006418
|
27/04/2022
|
Sukhdeep Kaur
|
2615001WL000361
|
Sukhdeep Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088162652
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-I
|
PB-15-001-041-001/209
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006421
|
27/04/2022
|
ROOP SINGH
|
2615001WL000361
|
ROOP SINGH
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088162645
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-041-001/25
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006432
|
27/04/2022
|
JASWINDER KAUR
|
2615001WL000361
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088162621
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-041-001/256
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006433
|
27/04/2022
|
paramjit kaur
|
2615001WL000361
|
paramjit kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162637
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-041-001/258
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006434
|
27/04/2022
|
SURJIT KAUR
|
2615001WL000361
|
SURJIT KAUR
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088162625
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-041-001/287
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006439
|
27/04/2022
|
RESHAM SINGH
|
2615001WL000361
|
RESHAM SINGH
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088162638
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-041-001/288
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006441
|
27/04/2022
|
KULDEEP KAUR
|
2615001WL000361
|
KULDEEP KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162639
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-041-001/301
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006444
|
27/04/2022
|
Harbans Kaur
|
2615001WL000361
|
Harbans Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162620
|
|
HARBANS KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-041-001/309
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006446
|
27/04/2022
|
SARABJIT KAUR
|
2615001WL000361
|
SARABJIT KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162640
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-041-001/336
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006450
|
27/04/2022
|
SARABJIT KAUR
|
2615001WL000361
|
SARABJIT KAUR
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088162617
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-041-001/338
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006451
|
27/04/2022
|
Malkit Singh
|
2615001WL000361
|
Malkit Singh
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088162627
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-041-001/354
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006454
|
27/04/2022
|
PARVEEN KAUR
|
2615001WL000361
|
PARVEEN KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088162628
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-041-001/360
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006456
|
27/04/2022
|
Harjinder Kaur
|
2615001WL000361
|
Harjinder Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162649
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-041-001/363
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006457
|
27/04/2022
|
Gurcharan Kaur
|
2615001WL000361
|
Gurcharan Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162619
|
|
CHARAN KAUR W/O NACCHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-041-001/371
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006458
|
27/04/2022
|
Sukhdev Kaur
|
2615001WL000361
|
Sukhdev Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162653
|
|
SUKHDEV KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-041-001/377
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006459
|
27/04/2022
|
manjeet kaur
|
2615001WL000361
|
manjeet kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162641
|
|
MANJEET KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-041-001/382
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006460
|
27/04/2022
|
sUKHPREET KAUR
|
2615001WL000361
|
sUKHPREET KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162655
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-041-001/391
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006461
|
27/04/2022
|
sukhpal kaur
|
2615001WL000361
|
sukhpal kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162630
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-I
|
PB-15-001-041-001/402
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006464
|
27/04/2022
|
Sakuntala Devi
|
2615001WL000361
|
Sakuntala Devi
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162624
|
|
SAKUNTALA DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-041-001/406
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006465
|
27/04/2022
|
Murtee
|
2615001WL000361
|
Murtee
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162648
|
|
MURTEE
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-041-001/41
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006466
|
27/04/2022
|
GURMEET SINGH
|
2615001WL000361
|
GURMEET SINGH
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162642
|
|
GURMIT SINGH S/O JANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-041-001/410
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006467
|
27/04/2022
|
Kulwinder Kaur
|
2615001WL000361
|
Kulwinder Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088162651
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-041-001/418
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006469
|
27/04/2022
|
Paramjit Kaur
|
2615001WL000361
|
Paramjit Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162650
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-041-001/420
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006470
|
27/04/2022
|
Ranjit Kaur
|
2615001WL000361
|
Ranjit Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088162656
|
|
RANJIT KAUR W/O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-041-001/434
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006472
|
27/04/2022
|
Sandeep Kaur
|
2615001WL000361
|
Sandeep Kaur
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088162629
|
|
SANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-041-001/437
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006473
|
27/04/2022
|
Jaswinder Kaur
|
2615001WL000361
|
Jaswinder Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162626
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-041-001/439
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006475
|
27/04/2022
|
Jaswinder Kaur
|
2615001WL000361
|
Jaswinder Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088162659
|
|
JASWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-041-001/440
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006476
|
27/04/2022
|
Harpal Kaur
|
2615001WL000361
|
Harpal Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088162660
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-041-001/448
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006477
|
27/04/2022
|
Jinder Kaur
|
2615001WL000361
|
Jinder Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162622
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-041-001/455
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006479
|
27/04/2022
|
Sandeep Kaur
|
2615001WL000361
|
Sandeep Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162654
|
|
SANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-041-001/460
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006481
|
27/04/2022
|
Rani Kaur
|
2615001WL000361
|
Rani Kaur
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088162661
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-041-001/467
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006482
|
27/04/2022
|
Inderjit Kaur
|
2615001WL000361
|
Inderjit Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162662
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-041-001/81
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006497
|
27/04/2022
|
MANJIT KAUR
|
2615001WL000361
|
MANJIT KAUR
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088162616
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-I
|
PB-15-001-041-001/85
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006499
|
27/04/2022
|
BALWINDER KAUR
|
2615001WL000361
|
BALWINDER KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088162658
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-I
|
PB-15-001-041-001/88
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006502
|
27/04/2022
|
SWARAN SINGH
|
2615001WL000361
|
SWARAN SINGH
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088162647
|
|
SWRAN SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-041-001/95
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006507
|
27/04/2022
|
vEERPAL KAUR
|
2615001WL000361
|
vEERPAL KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162644
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-I
|
PB-15-001-041-001/99
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006509
|
27/04/2022
|
NACCHATTAR SINGH
|
2615001WL000361
|
NACCHATTAR SINGH
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162623
|
|
NACCHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
|
43
|
MOGA-I
|
PB-15-001-041-001/101
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006394
|
27/04/2022
|
JASWINDER KAUR
|
2615001WL000361
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162665
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-041-001/103
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006395
|
27/04/2022
|
JASVIR KAUR
|
2615001WL000361
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088162666
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-I
|
PB-15-001-041-001/107
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006396
|
27/04/2022
|
ANGREJ KAUR
|
2615001WL000361
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088162667
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-I
|
PB-15-001-041-001/108
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006397
|
27/04/2022
|
MALKIT SINGH
|
2615001WL000361
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088162631
|
|
MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-041-001/115
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006401
|
27/04/2022
|
BUTA SINGH
|
2615001WL000361
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162668
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-I
|
PB-15-001-041-001/117
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006402
|
27/04/2022
|
DALJIT SINGH
|
2615001WL000361
|
DALJIT SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088162669
|
|
DALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-I
|
PB-15-001-041-001/134
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006404
|
27/04/2022
|
MOHINDER KAUR
|
2615001WL000361
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088162670
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-I
|
PB-15-001-041-001/140
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006406
|
27/04/2022
|
CHARANJIT KAUR
|
2615001WL000361
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088162664
|
|
CHARANJIT KARU
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-I
|
PB-15-001-041-001/157
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006410
|
27/04/2022
|
KARAMJIT KAUR
|
2615001WL000361
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088162671
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-I
|
PB-15-001-041-001/159
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006411
|
27/04/2022
|
HARWINDER KAUR
|
2615001WL000361
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162672
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-I
|
PB-15-001-041-001/166
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006412
|
27/04/2022
|
JASWINDER KAUR
|
2615001WL000361
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088162634
|
|
JASWINDER KAUR W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOGA-I
|
PB-15-001-041-001/17
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006413
|
27/04/2022
|
SUKHWINDER KAUR
|
2615001WL000361
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162673
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-I
|
PB-15-001-041-001/172
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006414
|
27/04/2022
|
Sukhmander Kaur
|
2615001WL000361
|
Sukhmander Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162695
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-I
|
PB-15-001-041-001/196
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006415
|
27/04/2022
|
PARAMJEET KAUR
|
2615001WL000361
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088162674
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-I
|
PB-15-001-041-001/199
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006416
|
27/04/2022
|
Swaranjit Kaur
|
2615001WL000361
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088162705
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-I
|
PB-15-001-041-001/206
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006419
|
27/04/2022
|
Jasveer Kaur
|
2615001WL000361
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162675
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-I
|
PB-15-001-041-001/21
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006422
|
27/04/2022
|
JASWANT KAUR
|
2615001WL000361
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162676
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-I
|
PB-15-001-041-001/219
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006424
|
27/04/2022
|
CHARANJIT KAUR
|
2615001WL000361
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088162635
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-I
|
PB-15-001-041-001/220
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006425
|
27/04/2022
|
JASVIR KAUR
|
2615001WL000361
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162636
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-I
|
PB-15-001-041-001/222
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006427
|
27/04/2022
|
JASMAIL KAUR
|
2615001WL000361
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162678
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-041-001/224
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006428
|
27/04/2022
|
KALA SINGH
|
2615001WL000361
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162679
|
|
KALA SINGH S/O NACHHATTER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MOGA-I
|
PB-15-001-041-001/226
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006429
|
27/04/2022
|
KALI
|
2615001WL000361
|
KALI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162699
|
|
KALE KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-I
|
PB-15-001-041-001/232
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006430
|
27/04/2022
|
KULWINDER KAUR
|
2615001WL000361
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162680
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-I
|
PB-15-001-041-001/246
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006431
|
27/04/2022
|
Preet Kaur
|
2615001WL000361
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088162704
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-041-001/265
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006436
|
27/04/2022
|
SANDEEP KAUR
|
2615001WL000361
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088162703
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-I
|
PB-15-001-041-001/284
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006438
|
27/04/2022
|
JOGINDER KAUR
|
2615001WL000361
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088162681
|
|
JAGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-I
|
PB-15-001-041-001/287
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006440
|
27/04/2022
|
JASMEL KAUR
|
2615001WL000361
|
JASMEL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088162682
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-I
|
PB-15-001-041-001/291
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006442
|
27/04/2022
|
jasvir kaur
|
2615001WL000361
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162683
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-I
|
PB-15-001-041-001/299
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006443
|
27/04/2022
|
rani kaur
|
2615001WL000361
|
rani kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162684
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-I
|
PB-15-001-041-001/304
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006445
|
27/04/2022
|
SUKHDEV KAUR
|
2615001WL000361
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162685
|
|
SUKHDEV KAUR & JAGSIR SINGH RTI<I.PH.9
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-I
|
PB-15-001-041-001/310
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006447
|
27/04/2022
|
sukhdev singh
|
2615001WL000361
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088162657
|
|
SUKHDEV KAUR WO PHILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-I
|
PB-15-001-041-001/317
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006448
|
27/04/2022
|
AMARJIT KAUR
|
2615001WL000361
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088162696
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-I
|
PB-15-001-041-001/340
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006452
|
27/04/2022
|
Pritam Kaur
|
2615001WL000361
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162694
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-I
|
PB-15-001-041-001/342
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006453
|
27/04/2022
|
KULWINDER KAUR
|
2615001WL000361
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088162686
|
|
KULWINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MOGA-I
|
PB-15-001-041-001/359
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006455
|
27/04/2022
|
SUKHDEEP KAUR
|
2615001WL000361
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088162687
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-I
|
PB-15-001-041-001/398
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006462
|
27/04/2022
|
Kuldeep Kaur
|
2615001WL000361
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088162698
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-I
|
PB-15-001-041-001/413
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006468
|
27/04/2022
|
Karmveer Singh
|
2615001WL000361
|
Karmveer Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162706
|
|
KARMVEER SINGH SO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-I
|
PB-15-001-041-001/427
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006471
|
27/04/2022
|
Palwinder Kaur
|
2615001WL000361
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088162700
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-I
|
PB-15-001-041-001/6
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006492
|
27/04/2022
|
SONI KAUR
|
2615001WL000361
|
SONI KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162688
|
|
SONI KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-I
|
PB-15-001-041-001/63
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006493
|
27/04/2022
|
MALKIT KAUR
|
2615001WL000361
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088162689
|
|
MALKIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
83
|
MOGA-I
|
PB-15-001-041-001/7
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006494
|
27/04/2022
|
MALKIT KAUR
|
2615001WL000361
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088162690
|
|
MALKIT KAUR W/O JORA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
84
|
MOGA-I
|
PB-15-001-041-001/76
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006495
|
27/04/2022
|
DALJIT KAUR
|
2615001WL000361
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088162691
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-I
|
PB-15-001-041-001/79
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006496
|
27/04/2022
|
balwinder kaur
|
2615001WL000361
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088162702
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-I
|
PB-15-001-041-001/82
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006498
|
27/04/2022
|
JASWINDER KAUR
|
2615001WL000361
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162701
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-I
|
PB-15-001-041-001/87
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006501
|
27/04/2022
|
KARAMJIT KAUR
|
2615001WL000361
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088162692
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-I
|
PB-15-001-041-001/89
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006503
|
27/04/2022
|
KULWINDER KAUR
|
2615001WL000361
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162643
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MOGA-I
|
PB-15-001-041-001/90
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006504
|
27/04/2022
|
jaswinder kaur
|
2615001WL000361
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088162693
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-I
|
PB-15-001-041-001/97
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006508
|
27/04/2022
|
RAJWINDER KAUR
|
2615001WL000361
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162697
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
91
|
MOGA-I
|
PB-15-001-041-001/215
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006423
|
27/04/2022
|
NIRMAL SINGH
|
2615001WL000361
|
NIRMAL SINGH
|
00354
|
PUNB0HGB001
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088162677
|
|
NIRMAL SINGH S/O SEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
92
|
MOGA-I
|
PB-15-001-041-001/85
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006500
|
27/04/2022
|
KULWANT KAUR
|
2615001WL000361
|
KULWANT KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088162614
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
93
|
MOGA-I
|
PB-15-001-041-001/45
(CHRIK (PATI JANGIR))
|
2615001000NRG23270420220006478
|
27/04/2022
|
CHARANJIT KAUR
|
2615001WL000361
|
CHARANJIT KAUR
|
00462
|
UCBA0000992
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088162646
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100956
|
100956
|
|
|
|
|
|
|
|