|
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-15-002-004-001/13
(BUKAN WALA)
|
2615002000NRG23060620220048293
|
06/06/2022
|
Paramjeet Kaur
|
2615002WL001786
|
Paramjeet Kaur
|
00048
|
BKID0006541
|
612
|
612
|
Processed
|
11/06/2022
|
|
2215692286
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-004-001/130
(BUKAN WALA)
|
2615002000NRG23060620220048294
|
06/06/2022
|
labh singh
|
2615002WL001786
|
labh singh
|
00048
|
BKID0006541
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215692284
|
|
LABH SINGH SO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-004-001/143
(BUKAN WALA)
|
2615002000NRG23060620220048300
|
06/06/2022
|
kuldeep kaur
|
2615002WL001786
|
kuldeep kaur
|
00048
|
BKID0006541
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692285
|
|
KULDEEP KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-004-001/167
(BUKAN WALA)
|
2615002000NRG23060620220048310
|
06/06/2022
|
Malkit Kaur
|
2615002WL001786
|
Malkit Kaur
|
00048
|
BKID0006541
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215692282
|
|
MALKIAT KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-004-001/68
(BUKAN WALA)
|
2615002000NRG23060620220048348
|
06/06/2022
|
Paramjit Kaur
|
2615002WL001786
|
Paramjit Kaur
|
00048
|
BKID0006541
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692287
|
|
PARAMJIT KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-004-001/73
(BUKAN WALA)
|
2615002000NRG23060620220048349
|
06/06/2022
|
jaswinder kaur
|
2615002WL001786
|
jaswinder kaur
|
00048
|
BKID0006541
|
816
|
816
|
Rejected
|
11/06/2022
|
|
2215692283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-004-001/116
(BUKAN WALA)
|
2615002000NRG23060620220048281
|
06/06/2022
|
Binder Singh
|
2615002WL001786
|
Binder Singh
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
11/06/2022
|
|
2215692211
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-II
|
PB-15-002-004-001/60
(BUKAN WALA)
|
2615002000NRG23060620220048346
|
06/06/2022
|
gurmail kaur
|
2615002WL001786
|
gurmail kaur
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692213
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-II
|
PB-15-002-004-001/85
(BUKAN WALA)
|
2615002000NRG23060620220048357
|
06/06/2022
|
SADHU SINGH
|
2615002WL001786
|
SADHU SINGH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692212
|
|
SADHU SINGH S/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-004-001/182
(BUKAN WALA)
|
2615002000NRG23060620220048323
|
06/06/2022
|
Amarjit Kaur
|
2615002WL001786
|
Amarjit Kaur
|
00354
|
PUNB0190500
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
2215692214
|
|
AMARJIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-004-001/100
(BUKAN WALA)
|
2615002000NRG23060620220048269
|
06/06/2022
|
Jagir Kaur
|
2615002WL001786
|
Jagir Kaur
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692219
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-004-001/100
(BUKAN WALA)
|
2615002000NRG23060620220048270
|
06/06/2022
|
Joginder Singh
|
2615002WL001786
|
Joginder Singh
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692261
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-004-001/101
(BUKAN WALA)
|
2615002000NRG23060620220048271
|
06/06/2022
|
surjit singh
|
2615002WL001786
|
surjit singh
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692215
|
|
SURJIT SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-004-001/103
(BUKAN WALA)
|
2615002000NRG23060620220048272
|
06/06/2022
|
Manjit Kaur
|
2615002WL001786
|
Manjit Kaur
|
00354
|
PUNB0415000
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215692259
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-II
|
PB-15-002-004-001/105
(BUKAN WALA)
|
2615002000NRG23060620220048273
|
06/06/2022
|
Budh Kaur
|
2615002WL001786
|
Budh Kaur
|
00354
|
PUNB0415000
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
2215692229
|
|
BUDH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOGA-II
|
PB-15-002-004-001/106
(BUKAN WALA)
|
2615002000NRG23060620220048274
|
06/06/2022
|
jaspal kaur
|
2615002WL001786
|
jaspal kaur
|
00354
|
PUNB0415000
|
612
|
612
|
Processed
|
11/06/2022
|
|
2215692231
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-II
|
PB-15-002-004-001/111
(BUKAN WALA)
|
2615002000NRG23060620220048275
|
06/06/2022
|
Lakhwinder Kaur
|
2615002WL001786
|
Lakhwinder Kaur
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692250
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-II
|
PB-15-002-004-001/112
(BUKAN WALA)
|
2615002000NRG23060620220048276
|
06/06/2022
|
Pal Kaur
|
2615002WL001786
|
Pal Kaur
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692222
|
|
PAL KAUR WO RULDU RAM
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-II
|
PB-15-002-004-001/113
(BUKAN WALA)
|
2615002000NRG23060620220048278
|
06/06/2022
|
Jagir Kaur
|
2615002WL001786
|
Jagir Kaur
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692244
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-II
|
PB-15-002-004-001/113
(BUKAN WALA)
|
2615002000NRG23060620220048277
|
06/06/2022
|
Ram Rakha
|
2615002WL001786
|
Ram Rakha
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692243
|
|
RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-II
|
PB-15-002-004-001/114
(BUKAN WALA)
|
2615002000NRG23060620220048279
|
06/06/2022
|
Veerpal Kaur
|
2615002WL001786
|
Veerpal Kaur
|
00354
|
PUNB0415000
|
612
|
612
|
Processed
|
11/06/2022
|
|
2215692241
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-II
|
PB-15-002-004-001/115
(BUKAN WALA)
|
2615002000NRG23060620220048280
|
06/06/2022
|
Ranjit Kaur
|
2615002WL001786
|
Ranjit Kaur
|
00354
|
PUNB0415000
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
2215692245
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-II
|
PB-15-002-004-001/116
(BUKAN WALA)
|
2615002000NRG23060620220048282
|
06/06/2022
|
Manjeet Kaur
|
2615002WL001786
|
Manjeet Kaur
|
00354
|
PUNB0415000
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
2215692249
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-II
|
PB-15-002-004-001/117
(BUKAN WALA)
|
2615002000NRG23060620220048283
|
06/06/2022
|
Karamjit Kaur
|
2615002WL001786
|
Karamjit Kaur
|
00354
|
PUNB0415000
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215692255
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-004-001/118
(BUKAN WALA)
|
2615002000NRG23060620220048284
|
06/06/2022
|
Jagsir Sngh
|
2615002WL001786
|
Jagsir Sngh
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692225
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-II
|
PB-15-002-004-001/118
(BUKAN WALA)
|
2615002000NRG23060620220048285
|
06/06/2022
|
Manjit Kaur
|
2615002WL001786
|
Manjit Kaur
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692226
|
|
MANJEET KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-II
|
PB-15-002-004-001/120
(BUKAN WALA)
|
2615002000NRG23060620220048286
|
06/06/2022
|
veerpal kaur
|
2615002WL001786
|
veerpal kaur
|
00354
|
PUNB0415000
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
2215692242
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-004-001/121
(BUKAN WALA)
|
2615002000NRG23060620220048287
|
06/06/2022
|
rajvir kaur
|
2615002WL001786
|
rajvir kaur
|
00354
|
PUNB0415000
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215692232
|
|
RAJVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-II
|
PB-15-002-004-001/124
(BUKAN WALA)
|
2615002000NRG23060620220048288
|
06/06/2022
|
Nasib kaur
|
2615002WL001786
|
Nasib kaur
|
00354
|
PUNB0415000
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
2215692252
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-II
|
PB-15-002-004-001/125
(BUKAN WALA)
|
2615002000NRG23060620220048289
|
06/06/2022
|
Kuldeep Kaur
|
2615002WL001786
|
Kuldeep Kaur
|
00354
|
PUNB0415000
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215692248
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-II
|
PB-15-002-004-001/128
(BUKAN WALA)
|
2615002000NRG23060620220048290
|
06/06/2022
|
Joginder Singh
|
2615002WL001786
|
Joginder Singh
|
00354
|
PUNB0415000
|
612
|
612
|
Processed
|
11/06/2022
|
|
2215692235
|
|
JAGINDER SINGH S/O VAJIR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-II
|
PB-15-002-004-001/128
(BUKAN WALA)
|
2615002000NRG23060620220048291
|
06/06/2022
|
Rja
|
2615002WL001786
|
Rja
|
00354
|
PUNB0415000
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215692234
|
|
RJA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-II
|
PB-15-002-004-001/133
(BUKAN WALA)
|
2615002000NRG23060620220048296
|
06/06/2022
|
Balvir Kaur
|
2615002WL001786
|
Balvir Kaur
|
00354
|
PUNB0415000
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215692240
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-II
|
PB-15-002-004-001/133
(BUKAN WALA)
|
2615002000NRG23060620220048295
|
06/06/2022
|
Lachhman Singh
|
2615002WL001786
|
Lachhman Singh
|
00354
|
PUNB0415000
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215692239
|
|
LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-II
|
PB-15-002-004-001/135
(BUKAN WALA)
|
2615002000NRG23060620220048297
|
06/06/2022
|
Paramjit Kaur
|
2615002WL001786
|
Paramjit Kaur
|
00354
|
PUNB0415000
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
2215692246
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-II
|
PB-15-002-004-001/139
(BUKAN WALA)
|
2615002000NRG23060620220048299
|
06/06/2022
|
Jasvir Kaur
|
2615002WL001786
|
Jasvir Kaur
|
00354
|
PUNB0415000
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
2215692254
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-II
|
PB-15-002-004-001/153
(BUKAN WALA)
|
2615002000NRG23060620220048302
|
06/06/2022
|
Rani kaur
|
2615002WL001786
|
Rani kaur
|
00354
|
PUNB0415000
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215692227
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-II
|
PB-15-002-004-001/153
(BUKAN WALA)
|
2615002000NRG23060620220048303
|
06/06/2022
|
Sukhmander singh
|
2615002WL001786
|
Sukhmander singh
|
00354
|
PUNB0415000
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
2215692237
|
|
SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-II
|
PB-15-002-004-001/158
(BUKAN WALA)
|
2615002000NRG23060620220048304
|
06/06/2022
|
Paramjit Kaur
|
2615002WL001786
|
Paramjit Kaur
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692257
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-II
|
PB-15-002-004-001/16
(BUKAN WALA)
|
2615002000NRG23060620220048305
|
06/06/2022
|
paramjit kaur
|
2615002WL001786
|
paramjit kaur
|
00354
|
PUNB0415000
|
612
|
612
|
Processed
|
11/06/2022
|
|
2215692275
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-II
|
PB-15-002-004-001/163
(BUKAN WALA)
|
2615002000NRG23060620220048307
|
06/06/2022
|
Malkit Kaur
|
2615002WL001786
|
Malkit Kaur
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692280
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-II
|
PB-15-002-004-001/164
(BUKAN WALA)
|
2615002000NRG23060620220048308
|
06/06/2022
|
Chhinderpal Kaur
|
2615002WL001786
|
Chhinderpal Kaur
|
00354
|
PUNB0415000
|
408
|
408
|
Processed
|
11/06/2022
|
|
2215692267
|
|
CHHINDERPAL KAUR W/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-II
|
PB-15-002-004-001/165
(BUKAN WALA)
|
2615002000NRG23060620220048309
|
06/06/2022
|
Nasib Kaur
|
2615002WL001786
|
Nasib Kaur
|
00354
|
PUNB0415000
|
204
|
204
|
Processed
|
11/06/2022
|
|
2215692273
|
|
NASIB KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-II
|
PB-15-002-004-001/169
(BUKAN WALA)
|
2615002000NRG23060620220048312
|
06/06/2022
|
Binder Kaur
|
2615002WL001786
|
Binder Kaur
|
00354
|
PUNB0415000
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215692271
|
|
BINDER KAUR URF JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-II
|
PB-15-002-004-001/170
(BUKAN WALA)
|
2615002000NRG23060620220048313
|
06/06/2022
|
Rani
|
2615002WL001786
|
Rani
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692279
|
|
RANI W/O MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-II
|
PB-15-002-004-001/171
(BUKAN WALA)
|
2615002000NRG23060620220048314
|
06/06/2022
|
Baljit Kaur
|
2615002WL001786
|
Baljit Kaur
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692266
|
|
BALJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-II
|
PB-15-002-004-001/172
(BUKAN WALA)
|
2615002000NRG23060620220048315
|
06/06/2022
|
Mohinder Kaur
|
2615002WL001786
|
Mohinder Kaur
|
00354
|
PUNB0415000
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215692265
|
|
MOHINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-II
|
PB-15-002-004-001/173
(BUKAN WALA)
|
2615002000NRG23060620220048316
|
06/06/2022
|
Rajinder Kaur
|
2615002WL001786
|
Rajinder Kaur
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692278
|
|
RAJINDER KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-II
|
PB-15-002-004-001/174
(BUKAN WALA)
|
2615002000NRG23060620220048317
|
06/06/2022
|
Gurmel Kaur
|
2615002WL001786
|
Gurmel Kaur
|
00354
|
PUNB0415000
|
612
|
612
|
Processed
|
11/06/2022
|
|
2215692263
|
|
GURMEL KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-II
|
PB-15-002-004-001/177
(BUKAN WALA)
|
2615002000NRG23060620220048318
|
06/06/2022
|
veero
|
2615002WL001786
|
veero
|
00354
|
PUNB0415000
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215692269
|
|
VEERO W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-II
|
PB-15-002-004-001/178
(BUKAN WALA)
|
2615002000NRG23060620220048319
|
06/06/2022
|
Pal kaur
|
2615002WL001786
|
Pal kaur
|
00354
|
PUNB0415000
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
2215692270
|
|
PAL KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-II
|
PB-15-002-004-001/180
(BUKAN WALA)
|
2615002000NRG23060620220048321
|
06/06/2022
|
chinder kaur
|
2615002WL001786
|
chinder kaur
|
00354
|
PUNB0415000
|
612
|
612
|
Processed
|
11/06/2022
|
|
2215692274
|
|
CHHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-II
|
PB-15-002-004-001/181
(BUKAN WALA)
|
2615002000NRG23060620220048322
|
06/06/2022
|
Nasib kaur
|
2615002WL001786
|
Nasib kaur
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692268
|
|
NASIB KAUR W/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-II
|
PB-15-002-004-001/186
(BUKAN WALA)
|
2615002000NRG23060620220048324
|
06/06/2022
|
Gurmail kaur
|
2615002WL001786
|
Gurmail kaur
|
00354
|
PUNB0415000
|
612
|
612
|
Processed
|
11/06/2022
|
|
2215692264
|
|
GURMEL KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-II
|
PB-15-002-004-001/187
(BUKAN WALA)
|
2615002000NRG23060620220048325
|
06/06/2022
|
Mukhtiar kaur
|
2615002WL001786
|
Mukhtiar kaur
|
00354
|
PUNB0415000
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215692262
|
|
MUKHTIAR KAUR W/O JAGSIR SIONGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-II
|
PB-15-002-004-001/193
(BUKAN WALA)
|
2615002000NRG23060620220048326
|
06/06/2022
|
PARAMJIT SINGH
|
2615002WL001786
|
PARAMJIT SINGH
|
00354
|
PUNB0415000
|
612
|
612
|
Processed
|
11/06/2022
|
|
2215692281
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-II
|
PB-15-002-004-001/37
(BUKAN WALA)
|
2615002000NRG23060620220048344
|
06/06/2022
|
ajmer kaur
|
2615002WL001786
|
ajmer kaur
|
00354
|
PUNB0415000
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
2215692217
|
|
BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MOGA-II
|
PB-15-002-004-001/37
(BUKAN WALA)
|
2615002000NRG23060620220048343
|
06/06/2022
|
bhaghwan singh
|
2615002WL001786
|
bhaghwan singh
|
00354
|
PUNB0415000
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215692218
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOGA-II
|
PB-15-002-004-001/40
(BUKAN WALA)
|
2615002000NRG23060620220048345
|
06/06/2022
|
munshi singh
|
2615002WL001786
|
munshi singh
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692236
|
|
MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-II
|
PB-15-002-004-001/76
(BUKAN WALA)
|
2615002000NRG23060620220048351
|
06/06/2022
|
Charanjit kaur
|
2615002WL001786
|
Charanjit kaur
|
00354
|
PUNB0415000
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215692228
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-II
|
PB-15-002-004-001/77
(BUKAN WALA)
|
2615002000NRG23060620220048352
|
06/06/2022
|
Banso
|
2615002WL001786
|
Banso
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692221
|
|
BANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOGA-II
|
PB-15-002-004-001/79
(BUKAN WALA)
|
2615002000NRG23060620220048353
|
06/06/2022
|
Gurdial kaur
|
2615002WL001786
|
Gurdial kaur
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692216
|
|
GURDIAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-II
|
PB-15-002-004-001/79
(BUKAN WALA)
|
2615002000NRG23060620220048354
|
06/06/2022
|
LACHHMAN SINGH
|
2615002WL001786
|
LACHHMAN SINGH
|
00354
|
PUNB0415000
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
2215692272
|
|
LACHHMAN SINGH S/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOGA-II
|
PB-15-002-004-001/80
(BUKAN WALA)
|
2615002000NRG23060620220048355
|
06/06/2022
|
Nasib Kaur
|
2615002WL001786
|
Nasib Kaur
|
00354
|
PUNB0415000
|
612
|
612
|
Processed
|
11/06/2022
|
|
2215692230
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-II
|
PB-15-002-004-001/81
(BUKAN WALA)
|
2615002000NRG23060620220048356
|
06/06/2022
|
Nasib kaur
|
2615002WL001786
|
Nasib kaur
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692247
|
|
NASIB KAUR WO JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MOGA-II
|
PB-15-002-004-001/85
(BUKAN WALA)
|
2615002000NRG23060620220048358
|
06/06/2022
|
Raj iaur
|
2615002WL001786
|
Raj iaur
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692220
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOGA-II
|
PB-15-002-004-001/86
(BUKAN WALA)
|
2615002000NRG23060620220048360
|
06/06/2022
|
Darshan Kaur
|
2615002WL001786
|
Darshan Kaur
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692223
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-II
|
PB-15-002-004-001/86
(BUKAN WALA)
|
2615002000NRG23060620220048359
|
06/06/2022
|
Nachhattar Singh
|
2615002WL001786
|
Nachhattar Singh
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692277
|
|
NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOGA-II
|
PB-15-002-004-001/88
(BUKAN WALA)
|
2615002000NRG23060620220048361
|
06/06/2022
|
Ramandeep Kaur
|
2615002WL001786
|
Ramandeep Kaur
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692253
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOGA-II
|
PB-15-002-004-001/90
(BUKAN WALA)
|
2615002000NRG23060620220048362
|
06/06/2022
|
Bhinder Kaur
|
2615002WL001786
|
Bhinder Kaur
|
00354
|
PUNB0415000
|
612
|
612
|
Processed
|
11/06/2022
|
|
2215692233
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOGA-II
|
PB-15-002-004-001/91
(BUKAN WALA)
|
2615002000NRG23060620220048363
|
06/06/2022
|
Sukhdeep Kaur
|
2615002WL001786
|
Sukhdeep Kaur
|
00354
|
PUNB0415000
|
204
|
204
|
Processed
|
11/06/2022
|
|
2215692224
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOGA-II
|
PB-15-002-004-001/92
(BUKAN WALA)
|
2615002000NRG23060620220048364
|
06/06/2022
|
Jasvir Kaur
|
2615002WL001786
|
Jasvir Kaur
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692276
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-II
|
PB-15-002-004-001/93
(BUKAN WALA)
|
2615002000NRG23060620220048365
|
06/06/2022
|
jasvir kaur
|
2615002WL001786
|
jasvir kaur
|
00354
|
PUNB0415000
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
2215692260
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOGA-II
|
PB-15-002-004-001/94
(BUKAN WALA)
|
2615002000NRG23060620220048366
|
06/06/2022
|
rani
|
2615002WL001786
|
rani
|
00354
|
PUNB0415000
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
2215692258
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOGA-II
|
PB-15-002-004-001/95
(BUKAN WALA)
|
2615002000NRG23060620220048367
|
06/06/2022
|
Ramandeep Kaur
|
2615002WL001786
|
Ramandeep Kaur
|
00354
|
PUNB0415000
|
204
|
204
|
Processed
|
11/06/2022
|
|
2215692256
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOGA-II
|
PB-15-002-004-001/98
(BUKAN WALA)
|
2615002000NRG23060620220048369
|
06/06/2022
|
Nihal Singh
|
2615002WL001786
|
Nihal Singh
|
00354
|
PUNB0415000
|
408
|
408
|
Processed
|
11/06/2022
|
|
2215692238
|
|
NIHAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-II
|
PB-15-002-004-001/99
(BUKAN WALA)
|
2615002000NRG23060620220048370
|
06/06/2022
|
nasib kaur
|
2615002WL001786
|
nasib kaur
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215692251
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72216
|
72216
|
|
|
|
|
|
|
|