|
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-II
|
PB-15-002-030-001/35
(KHUKHRANA)
|
2615002000NRG23010720220108669
|
01/07/2022
|
Rajvinder Kaur
|
2615002WL003626
|
Rajvinder Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910607980
|
|
RAJVINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-030-001/84
(KHUKHRANA)
|
2615002000NRG23010720220108701
|
01/07/2022
|
Charanjit Kaur
|
2615002WL003626
|
Charanjit Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910607927
|
|
CHARANJIT KAUR SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-030-001/106
(KHUKHRANA)
|
2615002000NRG23010720220108639
|
01/07/2022
|
GURPRIT SINGH
|
2615002WL003626
|
GURPRIT SINGH
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910607969
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-030-001/106
(KHUKHRANA)
|
2615002000NRG23010720220108640
|
01/07/2022
|
KIRANDEEP KAUR
|
2615002WL003626
|
KIRANDEEP KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910607949
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-030-001/107
(KHUKHRANA)
|
2615002000NRG23010720220108641
|
01/07/2022
|
Gurpreet Singh
|
2615002WL003626
|
Gurpreet Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910607933
|
|
GURPREET SINGH & RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-030-001/107
(KHUKHRANA)
|
2615002000NRG23010720220108642
|
01/07/2022
|
Rajdeep Kaur
|
2615002WL003626
|
Rajdeep Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910607956
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-030-001/117-A
(KHUKHRANA)
|
2615002000NRG23010720220108644
|
01/07/2022
|
Jaswinder kaur
|
2615002WL003626
|
Jaswinder kaur
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910607973
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-030-001/135
(KHUKHRANA)
|
2615002000NRG23010720220108647
|
01/07/2022
|
Kawal Singh
|
2615002WL003626
|
Kawal Singh
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910607934
|
|
KEWAL SINGH & MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-030-001/143
(KHUKHRANA)
|
2615002000NRG23010720220108648
|
01/07/2022
|
KULWINDER KAUR
|
2615002WL003626
|
KULWINDER KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910607935
|
|
KULWINDER KAUR WO GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-030-001/15
(KHUKHRANA)
|
2615002000NRG23010720220108649
|
01/07/2022
|
BALJIT SINGH
|
2615002WL003626
|
BALJIT SINGH
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910607939
|
|
BALJIT SINGH SO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-030-001/15
(KHUKHRANA)
|
2615002000NRG23010720220108650
|
01/07/2022
|
Gurdeep Kaur
|
2615002WL003626
|
Gurdeep Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910607971
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-II
|
PB-15-002-030-001/157
(KHUKHRANA)
|
2615002000NRG23010720220108651
|
01/07/2022
|
SIMARJIT SINGH
|
2615002WL003626
|
SIMARJIT SINGH
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910607943
|
|
SIMARJIT SINGH SO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-030-001/162
(KHUKHRANA)
|
2615002000NRG23010720220108652
|
01/07/2022
|
RAMANDEEP KAUR
|
2615002WL003626
|
RAMANDEEP KAUR
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910607979
|
|
RAMANDEEP KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-030-001/188
(KHUKHRANA)
|
2615002000NRG23010720220108658
|
01/07/2022
|
Jaswinder kaur
|
2615002WL003626
|
Jaswinder kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910607958
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-030-001/19
(KHUKHRANA)
|
2615002000NRG23010720220108660
|
01/07/2022
|
Jagtar Singh
|
2615002WL003626
|
Jagtar Singh
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910607974
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-030-001/19
(KHUKHRANA)
|
2615002000NRG23010720220108659
|
01/07/2022
|
KULDEEP KAUR
|
2615002WL003626
|
KULDEEP KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910607961
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-030-001/21
(KHUKHRANA)
|
2615002000NRG23010720220108662
|
01/07/2022
|
SADHU SINGH
|
2615002WL003626
|
SADHU SINGH
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910607975
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-030-001/25
(KHUKHRANA)
|
2615002000NRG23010720220108664
|
01/07/2022
|
Baljit Kaur
|
2615002WL003626
|
Baljit Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910607964
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-030-001/26
(KHUKHRANA)
|
2615002000NRG23010720220108665
|
01/07/2022
|
KULDEEP SINGH
|
2615002WL003626
|
KULDEEP SINGH
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910607940
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-030-001/29
(KHUKHRANA)
|
2615002000NRG23010720220108666
|
01/07/2022
|
MANJIT KAUR
|
2615002WL003626
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910607963
|
|
MANJIT KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-030-001/3
(KHUKHRANA)
|
2615002000NRG23010720220108668
|
01/07/2022
|
CHARANJIT KAUR
|
2615002WL003626
|
CHARANJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910607928
|
|
CHARANJIT KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-030-001/37
(KHUKHRANA)
|
2615002000NRG23010720220108670
|
01/07/2022
|
JASSA SINGH
|
2615002WL003626
|
JASSA SINGH
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910607967
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-030-001/4
(KHUKHRANA)
|
2615002000NRG23010720220108671
|
01/07/2022
|
Gurdev Singh
|
2615002WL003626
|
Gurdev Singh
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910607976
|
|
GURDEEV SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-030-001/4
(KHUKHRANA)
|
2615002000NRG23010720220108672
|
01/07/2022
|
NASIB KAUR
|
2615002WL003626
|
NASIB KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910607977
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-030-001/42
(KHUKHRANA)
|
2615002000NRG23010720220108673
|
01/07/2022
|
AMRIK SINGH
|
2615002WL003626
|
AMRIK SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910607937
|
|
AMREEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-030-001/43
(KHUKHRANA)
|
2615002000NRG23010720220108675
|
01/07/2022
|
MANJIT KAUR
|
2615002WL003626
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910607942
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-030-001/45
(KHUKHRANA)
|
2615002000NRG23010720220108676
|
01/07/2022
|
SUKHDEEP KAUR
|
2615002WL003626
|
SUKHDEEP KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910607965
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-030-001/46
(KHUKHRANA)
|
2615002000NRG23010720220108677
|
01/07/2022
|
KIRANJIT KAUR
|
2615002WL003626
|
KIRANJIT KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910607941
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-030-001/47
(KHUKHRANA)
|
2615002000NRG23010720220108678
|
01/07/2022
|
Charanjit Kaur
|
2615002WL003626
|
Charanjit Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910607972
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-030-001/51
(KHUKHRANA)
|
2615002000NRG23010720220108679
|
01/07/2022
|
BALJINDER KAUR
|
2615002WL003626
|
BALJINDER KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910607954
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-030-001/56
(KHUKHRANA)
|
2615002000NRG23010720220108681
|
01/07/2022
|
KAMALJIT KAUR
|
2615002WL003626
|
KAMALJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910607966
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-030-001/57
(KHUKHRANA)
|
2615002000NRG23010720220108682
|
01/07/2022
|
Karamjit Kaur
|
2615002WL003626
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910607948
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-030-001/58
(KHUKHRANA)
|
2615002000NRG23010720220108683
|
01/07/2022
|
MANJIT KAUR
|
2615002WL003626
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910607951
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-030-001/59
(KHUKHRANA)
|
2615002000NRG23010720220108685
|
01/07/2022
|
GURPREET SINGH
|
2615002WL003626
|
GURPREET SINGH
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910607936
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-030-001/59
(KHUKHRANA)
|
2615002000NRG23010720220108684
|
01/07/2022
|
JASWINDER KAUR
|
2615002WL003626
|
JASWINDER KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910607959
|
|
JASVINDER KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-030-001/60
(KHUKHRANA)
|
2615002000NRG23010720220108686
|
01/07/2022
|
gurmail kaur
|
2615002WL003626
|
gurmail kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910607962
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-030-001/64
(KHUKHRANA)
|
2615002000NRG23010720220108687
|
01/07/2022
|
JASWINDER KAUR
|
2615002WL003626
|
JASWINDER KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910607950
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-030-001/67
(KHUKHRANA)
|
2615002000NRG23010720220108688
|
01/07/2022
|
SUKHDEV KAUR
|
2615002WL003626
|
SUKHDEV KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910607930
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-II
|
PB-15-002-030-001/68
(KHUKHRANA)
|
2615002000NRG23010720220108689
|
01/07/2022
|
KULWINDER KAUR
|
2615002WL003626
|
KULWINDER KAUR
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910607955
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-030-001/69
(KHUKHRANA)
|
2615002000NRG23010720220108691
|
01/07/2022
|
KULWANT KAUR
|
2615002WL003626
|
KULWANT KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910607947
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-030-001/69
(KHUKHRANA)
|
2615002000NRG23010720220108690
|
01/07/2022
|
MAHINDER SINGH
|
2615002WL003626
|
MAHINDER SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910607978
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-030-001/7
(KHUKHRANA)
|
2615002000NRG23010720220108693
|
01/07/2022
|
CHARANJIT KAUR
|
2615002WL003626
|
CHARANJIT KAUR
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910607968
|
|
MRS CHARANJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOGA-II
|
PB-15-002-030-001/70
(KHUKHRANA)
|
2615002000NRG23010720220108694
|
01/07/2022
|
Manjit Kaur
|
2615002WL003626
|
Manjit Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910607957
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
MOGA-II
|
PB-15-002-030-001/71
(KHUKHRANA)
|
2615002000NRG23010720220108695
|
01/07/2022
|
GURMAIL KAUR
|
2615002WL003626
|
GURMAIL KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910607953
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-030-001/72
(KHUKHRANA)
|
2615002000NRG23010720220108696
|
01/07/2022
|
PARAMJIT KAUR
|
2615002WL003626
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910607945
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MOGA-II
|
PB-15-002-030-001/77
(KHUKHRANA)
|
2615002000NRG23010720220108697
|
01/07/2022
|
Dalpi Singh
|
2615002WL003626
|
Dalpi Singh
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910607946
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-030-001/77
(KHUKHRANA)
|
2615002000NRG23010720220108698
|
01/07/2022
|
GURMIT KAUR
|
2615002WL003626
|
GURMIT KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910607931
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-030-001/82
(KHUKHRANA)
|
2615002000NRG23010720220108699
|
01/07/2022
|
harbans kaur
|
2615002WL003626
|
harbans kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910607929
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-030-001/84
(KHUKHRANA)
|
2615002000NRG23010720220108700
|
01/07/2022
|
Balwant Singh
|
2615002WL003626
|
Balwant Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910607944
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-030-001/85
(KHUKHRANA)
|
2615002000NRG23010720220108702
|
01/07/2022
|
karamjit kaur
|
2615002WL003626
|
karamjit kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910607960
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-030-001/9
(KHUKHRANA)
|
2615002000NRG23010720220108704
|
01/07/2022
|
baljit kaur
|
2615002WL003626
|
baljit kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910607932
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-II
|
PB-15-002-030-001/90
(KHUKHRANA)
|
2615002000NRG23010720220108705
|
01/07/2022
|
GURMAIL KAUR
|
2615002WL003626
|
GURMAIL KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910607952
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-II
|
PB-15-002-030-001/93
(KHUKHRANA)
|
2615002000NRG23010720220108706
|
01/07/2022
|
GURMAIL SINGH
|
2615002WL003626
|
GURMAIL SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910607938
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68526
|
68526
|
|
|
|
|
|
|
|
|
54
|
MOGA-II
|
PB-15-002-030-001/18
(KHUKHRANA)
|
2615002000NRG23010720220108656
|
01/07/2022
|
BALJIT KAUR
|
2615002WL003626
|
BALJIT KAUR
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910607970
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
55
|
MOGA-II
|
PB-15-002-030-001/52
(KHUKHRANA)
|
2615002000NRG23010720220108680
|
01/07/2022
|
Daljit Singh
|
2615002WL003626
|
Daljit Singh
|
00415
|
SBIN0000681
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910607981
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73884
|
73884
|
|
|
|
|
|
|
|