|
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)
|
2615002000NRG23110720220116765
|
11/07/2022
|
Rajvinder Kaur
|
2615002WL004053
|
Rajvinder Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088109
|
|
RAJVINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-030-001/84
(KHUKHRANA)
|
2615002000NRG23110720220116802
|
11/07/2022
|
Charanjit Kaur
|
2615002WL004053
|
Charanjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088110
|
|
CHARANJIT KAUR SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-030-001/106
(KHUKHRANA)
|
2615002000NRG23110720220116725
|
11/07/2022
|
GURPRIT SINGH
|
2615002WL004053
|
GURPRIT SINGH
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088101
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-030-001/107
(KHUKHRANA)
|
2615002000NRG23110720220116726
|
11/07/2022
|
Gurpreet Singh
|
2615002WL004053
|
Gurpreet Singh
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088065
|
|
GURPREET SINGH & RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-030-001/110
(KHUKHRANA)
|
2615002000NRG23110720220116727
|
11/07/2022
|
LAKHWINDER SINGH
|
2615002WL004053
|
LAKHWINDER SINGH
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088080
|
|
LAKHWINDE SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-030-001/111
(KHUKHRANA)
|
2615002000NRG23110720220116729
|
11/07/2022
|
KULDEEP SINGH
|
2615002WL004053
|
KULDEEP SINGH
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088060
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-030-001/117-A
(KHUKHRANA)
|
2615002000NRG23110720220116731
|
11/07/2022
|
Jaswinder kaur
|
2615002WL004053
|
Jaswinder kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088073
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-030-001/135
(KHUKHRANA)
|
2615002000NRG23110720220116737
|
11/07/2022
|
Kawal Singh
|
2615002WL004053
|
Kawal Singh
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088066
|
|
KEWAL SINGH & MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-030-001/140
(KHUKHRANA)
|
2615002000NRG23110720220116738
|
11/07/2022
|
JASPAL SINGH
|
2615002WL004053
|
JASPAL SINGH
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088077
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-030-001/143
(KHUKHRANA)
|
2615002000NRG23110720220116740
|
11/07/2022
|
KULWINDER KAUR
|
2615002WL004053
|
KULWINDER KAUR
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088067
|
|
KULWINDER KAUR WO GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-030-001/15
(KHUKHRANA)
|
2615002000NRG23110720220116741
|
11/07/2022
|
BALJIT SINGH
|
2615002WL004053
|
BALJIT SINGH
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088071
|
|
BALJIT SINGH SO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-030-001/15
(KHUKHRANA)
|
2615002000NRG23110720220116742
|
11/07/2022
|
Gurdeep Kaur
|
2615002WL004053
|
Gurdeep Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088088
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-II
|
PB-15-002-030-001/19
(KHUKHRANA)
|
2615002000NRG23110720220116749
|
11/07/2022
|
Jagtar Singh
|
2615002WL004053
|
Jagtar Singh
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088106
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-030-001/19
(KHUKHRANA)
|
2615002000NRG23110720220116748
|
11/07/2022
|
KULDEEP KAUR
|
2615002WL004053
|
KULDEEP KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088094
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-030-001/25
(KHUKHRANA)
|
2615002000NRG23110720220116758
|
11/07/2022
|
Baljit Kaur
|
2615002WL004053
|
Baljit Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088097
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-030-001/26
(KHUKHRANA)
|
2615002000NRG23110720220116759
|
11/07/2022
|
KULDEEP SINGH
|
2615002WL004053
|
KULDEEP SINGH
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088074
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-030-001/27
(KHUKHRANA)
|
2615002000NRG23110720220116760
|
11/07/2022
|
CHARANJIT KAUR
|
2615002WL004053
|
CHARANJIT KAUR
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088091
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOGA-II
|
PB-15-002-030-001/27
(KHUKHRANA)
|
2615002000NRG23110720220116761
|
11/07/2022
|
MUKAND SINGH
|
2615002WL004053
|
MUKAND SINGH
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088063
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-030-001/29
(KHUKHRANA)
|
2615002000NRG23110720220116762
|
11/07/2022
|
MANJIT KAUR
|
2615002WL004053
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088096
|
|
MANJIT KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-030-001/3
(KHUKHRANA)
|
2615002000NRG23110720220116764
|
11/07/2022
|
CHARANJIT KAUR
|
2615002WL004053
|
CHARANJIT KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088056
|
|
CHARANJIT KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-030-001/37
(KHUKHRANA)
|
2615002000NRG23110720220116766
|
11/07/2022
|
JASSA SINGH
|
2615002WL004053
|
JASSA SINGH
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088100
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-030-001/38
(KHUKHRANA)
|
2615002000NRG23110720220116767
|
11/07/2022
|
JASBIR KAUR
|
2615002WL004053
|
JASBIR KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088057
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-030-001/4
(KHUKHRANA)
|
2615002000NRG23110720220116768
|
11/07/2022
|
Gurdev Singh
|
2615002WL004053
|
Gurdev Singh
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088059
|
|
GURDEEV SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-030-001/4
(KHUKHRANA)
|
2615002000NRG23110720220116769
|
11/07/2022
|
NASIB KAUR
|
2615002WL004053
|
NASIB KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088058
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-030-001/42
(KHUKHRANA)
|
2615002000NRG23110720220116770
|
11/07/2022
|
AMRIK SINGH
|
2615002WL004053
|
AMRIK SINGH
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088069
|
|
AMREEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-030-001/43
(KHUKHRANA)
|
2615002000NRG23110720220116772
|
11/07/2022
|
MANJIT KAUR
|
2615002WL004053
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088076
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-030-001/45
(KHUKHRANA)
|
2615002000NRG23110720220116773
|
11/07/2022
|
SUKHDEEP KAUR
|
2615002WL004053
|
SUKHDEEP KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088098
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-030-001/46
(KHUKHRANA)
|
2615002000NRG23110720220116774
|
11/07/2022
|
KIRANJIT KAUR
|
2615002WL004053
|
KIRANJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088075
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-030-001/47
(KHUKHRANA)
|
2615002000NRG23110720220116775
|
11/07/2022
|
Balwinder Singh
|
2615002WL004053
|
Balwinder Singh
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088112
|
|
BALWINDAR SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-030-001/47
(KHUKHRANA)
|
2615002000NRG23110720220116776
|
11/07/2022
|
Charanjit Kaur
|
2615002WL004053
|
Charanjit Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088105
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-030-001/51
(KHUKHRANA)
|
2615002000NRG23110720220116777
|
11/07/2022
|
BALJINDER KAUR
|
2615002WL004053
|
BALJINDER KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088087
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-030-001/52
(KHUKHRANA)
|
2615002000NRG23110720220116779
|
11/07/2022
|
Simarjit Kaur
|
2615002WL004053
|
Simarjit Kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088078
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-030-001/56
(KHUKHRANA)
|
2615002000NRG23110720220116781
|
11/07/2022
|
KAMALJIT KAUR
|
2615002WL004053
|
KAMALJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088099
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-030-001/57
(KHUKHRANA)
|
2615002000NRG23110720220116782
|
11/07/2022
|
Karamjit Kaur
|
2615002WL004053
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088082
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-030-001/58
(KHUKHRANA)
|
2615002000NRG23110720220116783
|
11/07/2022
|
MANJIT KAUR
|
2615002WL004053
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088084
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-030-001/59
(KHUKHRANA)
|
2615002000NRG23110720220116785
|
11/07/2022
|
GURPREET SINGH
|
2615002WL004053
|
GURPREET SINGH
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088068
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-030-001/59
(KHUKHRANA)
|
2615002000NRG23110720220116784
|
11/07/2022
|
JASWINDER KAUR
|
2615002WL004053
|
JASWINDER KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088092
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-030-001/60
(KHUKHRANA)
|
2615002000NRG23110720220116786
|
11/07/2022
|
gurmail kaur
|
2615002WL004053
|
gurmail kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088095
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-030-001/61
(KHUKHRANA)
|
2615002000NRG23110720220116787
|
11/07/2022
|
NASIB KAUR
|
2615002WL004053
|
NASIB KAUR
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088072
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-II
|
PB-15-002-030-001/63
(KHUKHRANA)
|
2615002000NRG23110720220116788
|
11/07/2022
|
BIKKAR SINGH
|
2615002WL004053
|
BIKKAR SINGH
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088090
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-030-001/64
(KHUKHRANA)
|
2615002000NRG23110720220116790
|
11/07/2022
|
JASWINDER KAUR
|
2615002WL004053
|
JASWINDER KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088083
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-030-001/64
(KHUKHRANA)
|
2615002000NRG23110720220116789
|
11/07/2022
|
Kaur Singh
|
2615002WL004053
|
Kaur Singh
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088102
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-030-001/67
(KHUKHRANA)
|
2615002000NRG23110720220116791
|
11/07/2022
|
SUKHDEV KAUR
|
2615002WL004053
|
SUKHDEV KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088061
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-030-001/69
(KHUKHRANA)
|
2615002000NRG23110720220116793
|
11/07/2022
|
KULWANT KAUR
|
2615002WL004053
|
KULWANT KAUR
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088081
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-030-001/69
(KHUKHRANA)
|
2615002000NRG23110720220116792
|
11/07/2022
|
MAHINDER SINGH
|
2615002WL004053
|
MAHINDER SINGH
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088108
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-030-001/70
(KHUKHRANA)
|
2615002000NRG23110720220116795
|
11/07/2022
|
Manjit Kaur
|
2615002WL004053
|
Manjit Kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088089
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MOGA-II
|
PB-15-002-030-001/71
(KHUKHRANA)
|
2615002000NRG23110720220116796
|
11/07/2022
|
GURMAIL KAUR
|
2615002WL004053
|
GURMAIL KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088086
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-030-001/72
(KHUKHRANA)
|
2615002000NRG23110720220116797
|
11/07/2022
|
PARAMJIT KAUR
|
2615002WL004053
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088079
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MOGA-II
|
PB-15-002-030-001/77
(KHUKHRANA)
|
2615002000NRG23110720220116799
|
11/07/2022
|
GURMIT KAUR
|
2615002WL004053
|
GURMIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088062
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-II
|
PB-15-002-030-001/82
(KHUKHRANA)
|
2615002000NRG23110720220116800
|
11/07/2022
|
harbans kaur
|
2615002WL004053
|
harbans kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088107
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-030-001/84
(KHUKHRANA)
|
2615002000NRG23110720220116801
|
11/07/2022
|
Balwant Singh
|
2615002WL004053
|
Balwant Singh
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088104
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-030-001/85
(KHUKHRANA)
|
2615002000NRG23110720220116803
|
11/07/2022
|
karamjit kaur
|
2615002WL004053
|
karamjit kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088093
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-II
|
PB-15-002-030-001/9
(KHUKHRANA)
|
2615002000NRG23110720220116805
|
11/07/2022
|
baljit kaur
|
2615002WL004053
|
baljit kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088064
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-030-001/90
(KHUKHRANA)
|
2615002000NRG23110720220116806
|
11/07/2022
|
GURMAIL KAUR
|
2615002WL004053
|
GURMAIL KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088085
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-030-001/93
(KHUKHRANA)
|
2615002000NRG23110720220116807
|
11/07/2022
|
GURMAIL SINGH
|
2615002WL004053
|
GURMAIL SINGH
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088070
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
56
|
MOGA-II
|
PB-15-002-030-001/18
(KHUKHRANA)
|
2615002000NRG23110720220116746
|
11/07/2022
|
BALJIT KAUR
|
2615002WL004053
|
BALJIT KAUR
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088103
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
57
|
MOGA-II
|
PB-15-002-030-001/52
(KHUKHRANA)
|
2615002000NRG23110720220116778
|
11/07/2022
|
Daljit Singh
|
2615002WL004053
|
Daljit Singh
|
00415
|
SBIN0000681
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088111
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66270
|
66270
|
|
|
|
|
|
|
|