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-15-002-040-001/416 (SALINA)
|
2615002000NRG23020920220161254
|
02/09/2022
|
Baljit Kaur
|
2615002WL006433
|
Baljit Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297701
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-040-001/127 (SALINA)
|
2615002000NRG23020920220161212
|
02/09/2022
|
Manjit kaur
|
2615002WL006433
|
Manjit kaur
|
00165
|
IBKL0000417
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641297704
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MOGA-II
|
PB-15-002-040-001/142 (SALINA)
|
2615002000NRG23020920220161216
|
02/09/2022
|
SUCHIARN KAUR
|
2615002WL006433
|
SUCHIARN KAUR
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297691
|
|
SACHIAR KAUR
|
IDBI BANK(607095)
|
4
|
MOGA-II
|
PB-15-002-040-001/161 (SALINA)
|
2615002000NRG23020920220161219
|
02/09/2022
|
AMAR SINGH
|
2615002WL006433
|
AMAR SINGH
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297702
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
MOGA-II
|
PB-15-002-040-001/193 (SALINA)
|
2615002000NRG23020920220161226
|
02/09/2022
|
Karamjit Kaur
|
2615002WL006433
|
Karamjit Kaur
|
00165
|
IBKL0000417
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641297676
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
6
|
MOGA-II
|
PB-15-002-040-001/305 (SALINA)
|
2615002000NRG23020920220161233
|
02/09/2022
|
bhagwant kaur
|
2615002WL006433
|
bhagwant kaur
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297685
|
|
BHAGWAN KAUR
|
IDBI BANK(607095)
|
7
|
MOGA-II
|
PB-15-002-040-001/363 (SALINA)
|
2615002000NRG23020920220161248
|
02/09/2022
|
HARDEEP KAUR
|
2615002WL006433
|
HARDEEP KAUR
|
00165
|
IBKL0000417
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641297686
|
|
HARDEEP KAUR
|
IDBI BANK(607095)
|
8
|
MOGA-II
|
PB-15-002-040-001/410 (SALINA)
|
2615002000NRG23020920220161253
|
02/09/2022
|
Jagdeep Kaur
|
2615002WL006433
|
Jagdeep Kaur
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297681
|
|
JAGDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
MOGA-II
|
PB-15-002-040-001/421 (SALINA)
|
2615002000NRG23020920220161258
|
02/09/2022
|
Kulbir Kaur
|
2615002WL006433
|
Kulbir Kaur
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297683
|
|
KULBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
MOGA-II
|
PB-15-002-040-001/43 (SALINA)
|
2615002000NRG23020920220161260
|
02/09/2022
|
pal kaur
|
2615002WL006433
|
pal kaur
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297705
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
MOGA-II
|
PB-15-002-040-001/61 (SALINA)
|
2615002000NRG23020920220161286
|
02/09/2022
|
kuldeep kaur
|
2615002WL006433
|
kuldeep kaur
|
00165
|
IBKL0000417
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297688
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
12
|
MOGA-II
|
PB-15-002-040-001/68 (SALINA)
|
2615002000NRG23020920220161288
|
02/09/2022
|
PARAMJIT KAUR
|
2615002WL006433
|
PARAMJIT KAUR
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297684
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
13
|
MOGA-II
|
PB-15-002-040-001/82 (SALINA)
|
2615002000NRG23020920220161293
|
02/09/2022
|
jagtar singh
|
2615002WL006433
|
jagtar singh
|
00165
|
IBKL0000417
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641297680
|
|
JAGTAR SINGH
|
IDBI BANK(607095)
|
14
|
MOGA-II
|
PB-15-002-040-001/92 (SALINA)
|
2615002000NRG23020920220161297
|
02/09/2022
|
SIMARJIT KAUR
|
2615002WL006433
|
SIMARJIT KAUR
|
00165
|
IBKL0000417
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641297679
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
15
|
MOGA-II
|
PB-15-002-040-001/98 (SALINA)
|
2615002000NRG23020920220161298
|
02/09/2022
|
CHARANJIT KAUR
|
2615002WL006433
|
CHARANJIT KAUR
|
00165
|
IBKL0000417
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297678
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
16
|
MOGA-II
|
PB-15-002-040-001/315 (SALINA)
|
2615002000NRG23020920220161234
|
02/09/2022
|
sarabjit kaur
|
2615002WL006433
|
sarabjit kaur
|
00165
|
IBKL0001854
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641297675
|
|
SARBJEET KAUR
|
IDBI BANK(607095)
|
17
|
MOGA-II
|
PB-15-002-040-001/347 (SALINA)
|
2615002000NRG23020920220161240
|
02/09/2022
|
PARAMJIT KAUR
|
2615002WL006433
|
PARAMJIT KAUR
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297690
|
|
PARAMJEET KAUR W O JAGSHIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
18
|
MOGA-II
|
PB-15-002-040-001/348 (SALINA)
|
2615002000NRG23020920220161241
|
02/09/2022
|
harbans kaur
|
2615002WL006433
|
harbans kaur
|
00165
|
IBKL0001854
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641297689
|
|
HARBANS KAUR
|
IDBI BANK(607095)
|
19
|
MOGA-II
|
PB-15-002-040-001/35 (SALINA)
|
2615002000NRG23020920220161242
|
02/09/2022
|
Nasib Kaur
|
2615002WL006433
|
Nasib Kaur
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297687
|
|
NASIB KAUR
|
IDBI BANK(607095)
|
20
|
MOGA-II
|
PB-15-002-040-001/358 (SALINA)
|
2615002000NRG23020920220161245
|
02/09/2022
|
MANJEET KAUR
|
2615002WL006433
|
MANJEET KAUR
|
00165
|
IBKL0001854
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641297677
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
21
|
MOGA-II
|
PB-15-002-040-001/420 (SALINA)
|
2615002000NRG23020920220161257
|
02/09/2022
|
paramjit Kaur
|
2615002WL006433
|
paramjit Kaur
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297682
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
22
|
MOGA-II
|
PB-15-002-040-001/465 (SALINA)
|
2615002000NRG23020920220161264
|
02/09/2022
|
VEERPLA KAUR
|
2615002WL006433
|
VEERPLA KAUR
|
00165
|
IBKL0001854
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641297703
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
23
|
MOGA-II
|
PB-15-002-040-001/53 (SALINA)
|
2615002000NRG23020920220161276
|
02/09/2022
|
joginder kaur
|
2615002WL006433
|
joginder kaur
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297674
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
24
|
MOGA-II
|
PB-15-002-040-001/1 (SALINA)
|
2615002000NRG23020920220161207
|
02/09/2022
|
MALKIT KAUR
|
2615002WL006433
|
MALKIT KAUR
|
00200
|
JAKA0MOGAPB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297660
|
|
MALKIT KAUR
|
IDBI BANK(607095)
|
25
|
MOGA-II
|
PB-15-002-040-001/126 (SALINA)
|
2615002000NRG23020920220161211
|
02/09/2022
|
SANDEEP KAUR
|
2615002WL006433
|
SANDEEP KAUR
|
00200
|
JAKA0MOGAPB
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641297667
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
26
|
MOGA-II
|
PB-15-002-040-001/13 (SALINA)
|
2615002000NRG23020920220161213
|
02/09/2022
|
Joginder Singh
|
2615002WL006433
|
Joginder Singh
|
00200
|
JAKA0MOGAPB
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641297671
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
27
|
MOGA-II
|
PB-15-002-040-001/136 (SALINA)
|
2615002000NRG23020920220161215
|
02/09/2022
|
SUKHWINDER KAUR
|
2615002WL006433
|
SUKHWINDER KAUR
|
00200
|
JAKA0MOGAPB
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641297663
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
28
|
MOGA-II
|
PB-15-002-040-001/15 (SALINA)
|
2615002000NRG23020920220161217
|
02/09/2022
|
Manjit Kaur
|
2615002WL006433
|
Manjit Kaur
|
00200
|
JAKA0MOGAPB
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641297647
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
29
|
MOGA-II
|
PB-15-002-040-001/155 (SALINA)
|
2615002000NRG23020920220161218
|
02/09/2022
|
BALVIR KAUR
|
2615002WL006433
|
BALVIR KAUR
|
00200
|
JAKA0MOGAPB
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641297658
|
|
BALVIR KAUR
|
IDBI BANK(607095)
|
30
|
MOGA-II
|
PB-15-002-040-001/169 (SALINA)
|
2615002000NRG23020920220161221
|
02/09/2022
|
JASWINDER KAUR
|
2615002WL006433
|
JASWINDER KAUR
|
00200
|
JAKA0MOGAPB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297653
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
MOGA-II
|
PB-15-002-040-001/17 (SALINA)
|
2615002000NRG23020920220161222
|
02/09/2022
|
JASPAL KAUR
|
2615002WL006433
|
JASPAL KAUR
|
00200
|
JAKA0MOGAPB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297662
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
32
|
MOGA-II
|
PB-15-002-040-001/175 (SALINA)
|
2615002000NRG23020920220161224
|
02/09/2022
|
HARDEEP KAUR
|
2615002WL006433
|
HARDEEP KAUR
|
00200
|
JAKA0MOGAPB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297707
|
|
HARDEEP KAUR
|
IDBI BANK(607095)
|
33
|
MOGA-II
|
PB-15-002-040-001/21 (SALINA)
|
2615002000NRG23020920220161227
|
02/09/2022
|
babbi
|
2615002WL006433
|
babbi
|
00200
|
JAKA0MOGAPB
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641297657
|
|
BABBI KAUR
|
IDBI BANK(607095)
|
34
|
MOGA-II
|
PB-15-002-040-001/231 (SALINA)
|
2615002000NRG23020920220161228
|
02/09/2022
|
JASVER KAUR
|
2615002WL006433
|
JASVER KAUR
|
00200
|
JAKA0MOGAPB
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641297659
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
MOGA-II
|
PB-15-002-040-001/239 (SALINA)
|
2615002000NRG23020920220161229
|
02/09/2022
|
BINDER KAUR
|
2615002WL006433
|
BINDER KAUR
|
00200
|
JAKA0MOGAPB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297670
|
|
BINDER KAUR WO SH SUKHA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
36
|
MOGA-II
|
PB-15-002-040-001/242 (SALINA)
|
2615002000NRG23020920220161230
|
02/09/2022
|
Jarnail Kaur
|
2615002WL006433
|
Jarnail Kaur
|
00200
|
JAKA0MOGAPB
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641297650
|
|
JARNAIL KAUR WO NEELU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
37
|
MOGA-II
|
PB-15-002-040-001/251 (SALINA)
|
2615002000NRG23020920220161232
|
02/09/2022
|
jaspreet kaur
|
2615002WL006433
|
jaspreet kaur
|
00200
|
JAKA0MOGAPB
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641297669
|
|
JASPREET KAUR
|
IDBI BANK(607095)
|
38
|
MOGA-II
|
PB-15-002-040-001/321 (SALINA)
|
2615002000NRG23020920220161235
|
02/09/2022
|
surjit kaur
|
2615002WL006433
|
surjit kaur
|
00200
|
JAKA0MOGAPB
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641297661
|
|
SURJEET KAUR
|
IDBI BANK(607095)
|
39
|
MOGA-II
|
PB-15-002-040-001/322 (SALINA)
|
2615002000NRG23020920220161236
|
02/09/2022
|
gurmail kaur
|
2615002WL006433
|
gurmail kaur
|
00200
|
JAKA0MOGAPB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297708
|
|
GURMEL KAUR
|
IDBI BANK(607095)
|
40
|
MOGA-II
|
PB-15-002-040-001/33 (SALINA)
|
2615002000NRG23020920220161237
|
02/09/2022
|
Amandeep Kaur
|
2615002WL006433
|
Amandeep Kaur
|
00200
|
JAKA0MOGAPB
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641297666
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
MOGA-II
|
PB-15-002-040-001/351 (SALINA)
|
2615002000NRG23020920220161243
|
02/09/2022
|
sukhpreet kaur
|
2615002WL006433
|
sukhpreet kaur
|
00200
|
JAKA0MOGAPB
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641297656
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
42
|
MOGA-II
|
PB-15-002-040-001/36 (SALINA)
|
2615002000NRG23020920220161246
|
02/09/2022
|
balvinder kaur
|
2615002WL006433
|
balvinder kaur
|
00200
|
JAKA0MOGAPB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297710
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
43
|
MOGA-II
|
PB-15-002-040-001/366 (SALINA)
|
2615002000NRG23020920220161250
|
02/09/2022
|
BALVEER KAUR
|
2615002WL006433
|
BALVEER KAUR
|
00200
|
JAKA0MOGAPB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297673
|
|
BALVIR KAUR WO SUKHDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
44
|
MOGA-II
|
PB-15-002-040-001/381 (SALINA)
|
2615002000NRG23020920220161251
|
02/09/2022
|
amandeep kaur
|
2615002WL006433
|
amandeep kaur
|
00200
|
JAKA0MOGAPB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297711
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
MOGA-II
|
PB-15-002-040-001/406 (SALINA)
|
2615002000NRG23020920220161252
|
02/09/2022
|
Kulwant Kaur
|
2615002WL006433
|
Kulwant Kaur
|
00200
|
JAKA0MOGAPB
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641297672
|
|
KULWANT KAUR
|
IDBI BANK(607095)
|
46
|
MOGA-II
|
PB-15-002-040-001/42 (SALINA)
|
2615002000NRG23020920220161256
|
02/09/2022
|
GURDEV SINGH
|
2615002WL006433
|
GURDEV SINGH
|
00200
|
JAKA0MOGAPB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297713
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
MOGA-II
|
PB-15-002-040-001/422 (SALINA)
|
2615002000NRG23020920220161259
|
02/09/2022
|
Jaswinder Kaur
|
2615002WL006433
|
Jaswinder Kaur
|
00200
|
JAKA0MOGAPB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297652
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
48
|
MOGA-II
|
PB-15-002-040-001/466 (SALINA)
|
2615002000NRG23020920220161265
|
02/09/2022
|
SIMARJIT KAUR
|
2615002WL006433
|
SIMARJIT KAUR
|
00200
|
JAKA0MOGAPB
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641297709
|
|
SIMAR JEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
MOGA-II
|
PB-15-002-040-001/55 (SALINA)
|
2615002000NRG23020920220161279
|
02/09/2022
|
CHARAN KAUR
|
2615002WL006433
|
CHARAN KAUR
|
00200
|
JAKA0MOGAPB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297651
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
MOGA-II
|
PB-15-002-040-001/56 (SALINA)
|
2615002000NRG23020920220161280
|
02/09/2022
|
Rana singh
|
2615002WL006433
|
Rana singh
|
00200
|
JAKA0MOGAPB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297649
|
|
RANA SINGH
|
ICICI BANK LTD(508534)
|
51
|
MOGA-II
|
PB-15-002-040-001/66 (SALINA)
|
2615002000NRG23020920220161287
|
02/09/2022
|
JASWINDER KAUR
|
2615002WL006433
|
JASWINDER KAUR
|
00200
|
JAKA0MOGAPB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297665
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
52
|
MOGA-II
|
PB-15-002-040-001/71 (SALINA)
|
2615002000NRG23020920220161289
|
02/09/2022
|
SURJIT KAUR
|
2615002WL006433
|
SURJIT KAUR
|
00200
|
JAKA0MOGAPB
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641297648
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
53
|
MOGA-II
|
PB-15-002-040-001/78 (SALINA)
|
2615002000NRG23020920220161291
|
02/09/2022
|
RANI
|
2615002WL006433
|
RANI
|
00200
|
JAKA0MOGAPB
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641297664
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
MOGA-II
|
PB-15-002-040-001/8 (SALINA)
|
2615002000NRG23020920220161292
|
02/09/2022
|
Bhinder Kaur
|
2615002WL006433
|
Bhinder Kaur
|
00200
|
JAKA0MOGAPB
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641297712
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
55
|
MOGA-II
|
PB-15-002-040-001/84 (SALINA)
|
2615002000NRG23020920220161294
|
02/09/2022
|
jal kaur
|
2615002WL006433
|
jal kaur
|
00200
|
JAKA0MOGAPB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297654
|
|
JALKAUR
|
ICICI BANK LTD(508534)
|
56
|
MOGA-II
|
PB-15-002-040-001/87 (SALINA)
|
2615002000NRG23020920220161296
|
02/09/2022
|
kulwinder kaur
|
2615002WL006433
|
kulwinder kaur
|
00200
|
JAKA0MOGAPB
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641297668
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
57
|
MOGA-II
|
PB-15-002-040-001/87 (SALINA)
|
2615002000NRG23020920220161295
|
02/09/2022
|
PIYARA SINGH
|
2615002WL006433
|
PIYARA SINGH
|
00200
|
JAKA0MOGAPB
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641297655
|
|
PIYARA SINGH SO JANGIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
58
|
MOGA-II
|
PB-15-002-040-001/99 (SALINA)
|
2615002000NRG23020920220161299
|
02/09/2022
|
CHARANJIT KAUR
|
2615002WL006433
|
CHARANJIT KAUR
|
00200
|
JAKA0MOGAPB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297706
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
59
|
MOGA-II
|
PB-15-002-040-001/134 (SALINA)
|
2615002000NRG23020920220161214
|
02/09/2022
|
HARJINDER KAUR
|
2615002WL006433
|
HARJINDER KAUR
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641297692
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
60
|
MOGA-II
|
PB-15-002-040-001/106 (SALINA)
|
2615002000NRG23020920220161208
|
02/09/2022
|
Gurmeet kaur
|
2615002WL006433
|
Gurmeet kaur
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297698
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
61
|
MOGA-II
|
PB-15-002-040-001/11 (SALINA)
|
2615002000NRG23020920220161209
|
02/09/2022
|
PARAMJIT KAUR
|
2615002WL006433
|
PARAMJIT KAUR
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297697
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
62
|
MOGA-II
|
PB-15-002-040-001/12 (SALINA)
|
2615002000NRG23020920220161210
|
02/09/2022
|
MANJIT KAUR
|
2615002WL006433
|
MANJIT KAUR
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641297699
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
63
|
MOGA-II
|
PB-15-002-040-001/183 (SALINA)
|
2615002000NRG23020920220161225
|
02/09/2022
|
MALIT SINGH
|
2615002WL006433
|
MALIT SINGH
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297700
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
64
|
MOGA-II
|
PB-15-002-040-001/246 (SALINA)
|
2615002000NRG23020920220161231
|
02/09/2022
|
manpreet kaur
|
2615002WL006433
|
manpreet kaur
|
00415
|
SBIN0007175
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641297696
|
|
MANPRIT KAUR
|
IDBI BANK(607095)
|
65
|
MOGA-II
|
PB-15-002-040-001/330 (SALINA)
|
2615002000NRG23020920220161238
|
02/09/2022
|
Lovejit Kaur
|
2615002WL006433
|
Lovejit Kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641297693
|
|
LOVEJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
MOGA-II
|
PB-15-002-040-001/355 (SALINA)
|
2615002000NRG23020920220161244
|
02/09/2022
|
GAJO
|
2615002WL006433
|
GAJO
|
00415
|
SBIN0007175
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641297694
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
67
|
MOGA-II
|
PB-15-002-040-001/432 (SALINA)
|
2615002000NRG23020920220161261
|
02/09/2022
|
manpreet kaur
|
2615002WL006433
|
manpreet kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641297695
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
68
|
MOGA-II
|
PB-15-002-040-001/419 (SALINA)
|
2615002000NRG23020920220161255
|
02/09/2022
|
Sukhwinder Kaur
|
2615002WL006433
|
Sukhwinder Kaur
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641297646
|
|
SUKHWINDER KAUR W O LAKHVIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80934
|
80934
|
|
|
|
|
|
|
|