|
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-15-002-032-001/1
(KOERA KHURD)
|
2615002000NRG23120520220014502
|
12/05/2022
|
surjit kaur
|
2615002WL000770
|
surjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384469
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-032-001/10
(KOERA KHURD)
|
2615002000NRG23120520220014503
|
12/05/2022
|
gurcharan singh
|
2615002WL000770
|
gurcharan singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384480
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-032-001/103
(KOERA KHURD)
|
2615002000NRG23120520220014505
|
12/05/2022
|
paramjit kaur
|
2615002WL000770
|
paramjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384498
|
|
PARAMJIT KAUR W/O PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-032-001/104
(KOERA KHURD)
|
2615002000NRG23120520220014506
|
12/05/2022
|
Chhinder Kaur
|
2615002WL000770
|
Chhinder Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384497
|
|
MANJIT KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-032-001/108
(KOERA KHURD)
|
2615002000NRG23120520220014507
|
12/05/2022
|
amandeep kaur
|
2615002WL000770
|
amandeep kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384499
|
|
AMANDEEP KAUR W/O JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-032-001/112
(KOERA KHURD)
|
2615002000NRG23120520220014513
|
12/05/2022
|
balraj singh
|
2615002WL000770
|
balraj singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345384528
|
|
BALRAJ SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-032-001/116
(KOERA KHURD)
|
2615002000NRG23120520220014514
|
12/05/2022
|
Lakhveer Singh
|
2615002WL000770
|
Lakhveer Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
18/05/2022
|
|
1345384517
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-032-001/116
(KOERA KHURD)
|
2615002000NRG23120520220014515
|
12/05/2022
|
sandeep kaur
|
2615002WL000770
|
sandeep kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384500
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-II
|
PB-15-002-032-001/117
(KOERA KHURD)
|
2615002000NRG23120520220014516
|
12/05/2022
|
hardeep kaur
|
2615002WL000770
|
hardeep kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384501
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-II
|
PB-15-002-032-001/128
(KOERA KHURD)
|
2615002000NRG23120520220014521
|
12/05/2022
|
Sarbjeet Kaur
|
2615002WL000770
|
Sarbjeet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384522
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-032-001/132
(KOERA KHURD)
|
2615002000NRG23120520220014524
|
12/05/2022
|
manjeet kaur
|
2615002WL000770
|
manjeet kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384523
|
|
MANJEET KAUR WO SONY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-032-001/133
(KOERA KHURD)
|
2615002000NRG23120520220014525
|
12/05/2022
|
surjit kaur
|
2615002WL000770
|
surjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384521
|
|
SURJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-032-001/16
(KOERA KHURD)
|
2615002000NRG23120520220014535
|
12/05/2022
|
buta singh
|
2615002WL000770
|
buta singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384463
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-032-001/16
(KOERA KHURD)
|
2615002000NRG23120520220014534
|
12/05/2022
|
kuldeep kaur
|
2615002WL000770
|
kuldeep kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384487
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-032-001/18
(KOERA KHURD)
|
2615002000NRG23120520220014541
|
12/05/2022
|
basant singh
|
2615002WL000770
|
basant singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384507
|
|
BASANST SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-032-001/19
(KOERA KHURD)
|
2615002000NRG23120520220014552
|
12/05/2022
|
kulwant kaur
|
2615002WL000770
|
kulwant kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
18/05/2022
|
|
1345384476
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-032-001/2
(KOERA KHURD)
|
2615002000NRG23120520220014562
|
12/05/2022
|
GURCHARAN KAUR
|
2615002WL000770
|
GURCHARAN KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345384491
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-032-001/2
(KOERA KHURD)
|
2615002000NRG23120520220014561
|
12/05/2022
|
jagrup singh
|
2615002WL000770
|
jagrup singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345384461
|
|
JAGRUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-032-001/20
(KOERA KHURD)
|
2615002000NRG23120520220014563
|
12/05/2022
|
KULDEEP kaur
|
2615002WL000770
|
KULDEEP kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384471
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-032-001/25
(KOERA KHURD)
|
2615002000NRG23120520220014566
|
12/05/2022
|
nasib kaur
|
2615002WL000770
|
nasib kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384488
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-032-001/25
(KOERA KHURD)
|
2615002000NRG23120520220014565
|
12/05/2022
|
PARITAM SINGH
|
2615002WL000770
|
PARITAM SINGH
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384529
|
|
PRITAM SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-032-001/26
(KOERA KHURD)
|
2615002000NRG23120520220014567
|
12/05/2022
|
Rajveer kaur
|
2615002WL000770
|
Rajveer kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
18/05/2022
|
|
1345384530
|
|
NISHAN SINGH SAHOTA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-032-001/28
(KOERA KHURD)
|
2615002000NRG23120520220014568
|
12/05/2022
|
Charanjit Kaur
|
2615002WL000770
|
Charanjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384466
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-032-001/28
(KOERA KHURD)
|
2615002000NRG23120520220014569
|
12/05/2022
|
Harnek Singh
|
2615002WL000770
|
Harnek Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384460
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-032-001/29
(KOERA KHURD)
|
2615002000NRG23120520220014571
|
12/05/2022
|
sukhjit singh
|
2615002WL000770
|
sukhjit singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384492
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-032-001/3
(KOERA KHURD)
|
2615002000NRG23120520220014572
|
12/05/2022
|
kulwant kaur
|
2615002WL000770
|
kulwant kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384526
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-032-001/30
(KOERA KHURD)
|
2615002000NRG23120520220014573
|
12/05/2022
|
charanjit kaur
|
2615002WL000770
|
charanjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384494
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-032-001/31
(KOERA KHURD)
|
2615002000NRG23120520220014574
|
12/05/2022
|
kartar singh
|
2615002WL000770
|
kartar singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384519
|
|
KARTAR SINGH S/O RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-032-001/32
(KOERA KHURD)
|
2615002000NRG23120520220014575
|
12/05/2022
|
manjinder kaur
|
2615002WL000770
|
manjinder kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345384524
|
|
MANJINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-032-001/33
(KOERA KHURD)
|
2615002000NRG23120520220014576
|
12/05/2022
|
Charan Kaur
|
2615002WL000770
|
Charan Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384525
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-032-001/35
(KOERA KHURD)
|
2615002000NRG23120520220014577
|
12/05/2022
|
KULDEEP kaur
|
2615002WL000770
|
KULDEEP kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345384486
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-II
|
PB-15-002-032-001/37
(KOERA KHURD)
|
2615002000NRG23120520220014580
|
12/05/2022
|
Ajmer Singh
|
2615002WL000770
|
Ajmer Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384462
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-032-001/37
(KOERA KHURD)
|
2615002000NRG23120520220014579
|
12/05/2022
|
darshan kaur
|
2615002WL000770
|
darshan kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384484
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-032-001/38
(KOERA KHURD)
|
2615002000NRG23120520220014581
|
12/05/2022
|
harpal kaur
|
2615002WL000770
|
harpal kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384503
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-032-001/39
(KOERA KHURD)
|
2615002000NRG23120520220014582
|
12/05/2022
|
kewal singh
|
2615002WL000770
|
kewal singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384510
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-032-001/4
(KOERA KHURD)
|
2615002000NRG23120520220014583
|
12/05/2022
|
karamjit kaur
|
2615002WL000770
|
karamjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384514
|
|
KARAMJIT KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-032-001/42
(KOERA KHURD)
|
2615002000NRG23120520220014584
|
12/05/2022
|
jagtar singh
|
2615002WL000770
|
jagtar singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384511
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-032-001/42
(KOERA KHURD)
|
2615002000NRG23120520220014585
|
12/05/2022
|
swaranjit kaur
|
2615002WL000770
|
swaranjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384495
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-II
|
PB-15-002-032-001/43
(KOERA KHURD)
|
2615002000NRG23120520220014588
|
12/05/2022
|
Angrej Singh
|
2615002WL000770
|
Angrej Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345384509
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-032-001/43
(KOERA KHURD)
|
2615002000NRG23120520220014587
|
12/05/2022
|
CHARAN KAUR
|
2615002WL000770
|
CHARAN KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384512
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-032-001/43
(KOERA KHURD)
|
2615002000NRG23120520220014589
|
12/05/2022
|
kamaljit kaur
|
2615002WL000770
|
kamaljit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384496
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-032-001/46
(KOERA KHURD)
|
2615002000NRG23120520220014590
|
12/05/2022
|
KAMALjit kaur
|
2615002WL000770
|
KAMALjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384472
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-032-001/47
(KOERA KHURD)
|
2615002000NRG23120520220014592
|
12/05/2022
|
swaranjit kaur
|
2615002WL000770
|
swaranjit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345384473
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-032-001/48
(KOERA KHURD)
|
2615002000NRG23120520220014594
|
12/05/2022
|
kamaljit kaur
|
2615002WL000770
|
kamaljit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
18/05/2022
|
|
1345384489
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-032-001/48
(KOERA KHURD)
|
2615002000NRG23120520220014593
|
12/05/2022
|
Karamchand Singh
|
2615002WL000770
|
Karamchand Singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
18/05/2022
|
|
1345384508
|
|
KARAMCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-032-001/49
(KOERA KHURD)
|
2615002000NRG23120520220014595
|
12/05/2022
|
gurdev singh
|
2615002WL000770
|
gurdev singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384534
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-032-001/5
(KOERA KHURD)
|
2615002000NRG23120520220014596
|
12/05/2022
|
paramjeet kaur
|
2615002WL000770
|
paramjeet kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384493
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-032-001/57
(KOERA KHURD)
|
2615002000NRG23120520220014600
|
12/05/2022
|
GURMIT kaur
|
2615002WL000770
|
GURMIT kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345384478
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-032-001/6
(KOERA KHURD)
|
2615002000NRG23120520220014603
|
12/05/2022
|
sawarjit
|
2615002WL000770
|
sawarjit
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384467
|
|
SAWARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-II
|
PB-15-002-032-001/60
(KOERA KHURD)
|
2615002000NRG23120520220014604
|
12/05/2022
|
baljit kaur
|
2615002WL000770
|
baljit kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345384479
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-032-001/61
(KOERA KHURD)
|
2615002000NRG23120520220014605
|
12/05/2022
|
SANDEEP KAUR
|
2615002WL000770
|
SANDEEP KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345384513
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
MOGA-II
|
PB-15-002-032-001/63
(KOERA KHURD)
|
2615002000NRG23120520220014606
|
12/05/2022
|
Amarjit singh
|
2615002WL000770
|
Amarjit singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345384468
|
|
AMARJIT SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-II
|
PB-15-002-032-001/64
(KOERA KHURD)
|
2615002000NRG23120520220014607
|
12/05/2022
|
Harnek Singh
|
2615002WL000770
|
Harnek Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384483
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-032-001/64
(KOERA KHURD)
|
2615002000NRG23120520220014608
|
12/05/2022
|
Resham Singh
|
2615002WL000770
|
Resham Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384531
|
|
RESHAM SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-032-001/68
(KOERA KHURD)
|
2615002000NRG23120520220014610
|
12/05/2022
|
MANJIT KAUR
|
2615002WL000770
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384502
|
|
MANJIT KAUR W/O PRITAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-032-001/68
(KOERA KHURD)
|
2615002000NRG23120520220014609
|
12/05/2022
|
PRITAM singh
|
2615002WL000770
|
PRITAM singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384490
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-032-001/70
(KOERA KHURD)
|
2615002000NRG23120520220014611
|
12/05/2022
|
KAMALJIT KAUR
|
2615002WL000770
|
KAMALJIT KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345384465
|
|
KAMALJIT KAIR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-032-001/74
(KOERA KHURD)
|
2615002000NRG23120520220014613
|
12/05/2022
|
sukhdeep kaur
|
2615002WL000770
|
sukhdeep kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384535
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-032-001/75
(KOERA KHURD)
|
2615002000NRG23120520220014614
|
12/05/2022
|
tej kaur
|
2615002WL000770
|
tej kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384477
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-032-001/77
(KOERA KHURD)
|
2615002000NRG23120520220014616
|
12/05/2022
|
Amandeep Kaur
|
2615002WL000770
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384520
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-032-001/8
(KOERA KHURD)
|
2615002000NRG23120520220014617
|
12/05/2022
|
mukhtiar singh
|
2615002WL000770
|
mukhtiar singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384481
|
|
MUKTYAR SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-II
|
PB-15-002-032-001/83
(KOERA KHURD)
|
2615002000NRG23120520220014622
|
12/05/2022
|
gurdeep singh
|
2615002WL000770
|
gurdeep singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345384475
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-II
|
PB-15-002-032-001/83
(KOERA KHURD)
|
2615002000NRG23120520220014623
|
12/05/2022
|
GURDEV KAUR
|
2615002WL000770
|
GURDEV KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384504
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-II
|
PB-15-002-032-001/84
(KOERA KHURD)
|
2615002000NRG23120520220014625
|
12/05/2022
|
MANDEEP KAUR
|
2615002WL000770
|
MANDEEP KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345384482
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
MOGA-II
|
PB-15-002-032-001/84
(KOERA KHURD)
|
2615002000NRG23120520220014624
|
12/05/2022
|
parrgat singh
|
2615002WL000770
|
parrgat singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
18/05/2022
|
|
1345384527
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-II
|
PB-15-002-032-001/85
(KOERA KHURD)
|
2615002000NRG23120520220014627
|
12/05/2022
|
mandeep kaur
|
2615002WL000770
|
mandeep kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384470
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOGA-II
|
PB-15-002-032-001/86
(KOERA KHURD)
|
2615002000NRG23120520220014628
|
12/05/2022
|
Gurpreet Kaur
|
2615002WL000770
|
Gurpreet Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384518
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-II
|
PB-15-002-032-001/89
(KOERA KHURD)
|
2615002000NRG23120520220014630
|
12/05/2022
|
mandeep kaur
|
2615002WL000770
|
mandeep kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384485
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-II
|
PB-15-002-032-001/9
(KOERA KHURD)
|
2615002000NRG23120520220014631
|
12/05/2022
|
gurjit kaur
|
2615002WL000770
|
gurjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384533
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-II
|
PB-15-002-032-001/91
(KOERA KHURD)
|
2615002000NRG23120520220014633
|
12/05/2022
|
Satnam Singh
|
2615002WL000770
|
Satnam Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384464
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-II
|
PB-15-002-032-001/91
(KOERA KHURD)
|
2615002000NRG23120520220014634
|
12/05/2022
|
sukhdeep kaur
|
2615002WL000770
|
sukhdeep kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384474
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-II
|
PB-15-002-032-001/92
(KOERA KHURD)
|
2615002000NRG23120520220014635
|
12/05/2022
|
BALWINDER KAUR
|
2615002WL000770
|
BALWINDER KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384532
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
MOGA-II
|
PB-15-002-032-001/95
(KOERA KHURD)
|
2615002000NRG23120520220014636
|
12/05/2022
|
Harbans Singh
|
2615002WL000770
|
Harbans Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384516
|
|
HARBANS SINGH SO DARABAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-II
|
PB-15-002-032-001/96
(KOERA KHURD)
|
2615002000NRG23120520220014637
|
12/05/2022
|
paramjit kaur
|
2615002WL000770
|
paramjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384505
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
MOGA-II
|
PB-15-002-032-001/97
(KOERA KHURD)
|
2615002000NRG23120520220014638
|
12/05/2022
|
Balvir Singh
|
2615002WL000770
|
Balvir Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384506
|
|
BALVIR SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-II
|
PB-15-002-032-001/97
(KOERA KHURD)
|
2615002000NRG23120520220014639
|
12/05/2022
|
Manjeet Kaur
|
2615002WL000770
|
Manjeet Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384515
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108288
|
108288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108288
|
108288
|
|
|
|
|
|
|
|