|
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-15-002-014-001/101
(DAROLI BHAI)
|
2615002000NRG23150720220120195
|
15/07/2022
|
kulwant kaur
|
2615002WL004251
|
kulwant kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999082
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-014-001/105
(DAROLI BHAI)
|
2615002000NRG23150720220120196
|
15/07/2022
|
Nek singh
|
2615002WL004251
|
Nek singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999114
|
|
NEKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-014-001/106
(DAROLI BHAI)
|
2615002000NRG23150720220120198
|
15/07/2022
|
Paramjit kaur
|
2615002WL004251
|
Paramjit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999102
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-014-001/107
(DAROLI BHAI)
|
2615002000NRG23150720220120200
|
15/07/2022
|
Nihal kaur
|
2615002WL004251
|
Nihal kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999080
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-014-001/108
(DAROLI BHAI)
|
2615002000NRG23150720220120202
|
15/07/2022
|
BALWINDER KAUR
|
2615002WL004251
|
BALWINDER KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999113
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-014-001/108
(DAROLI BHAI)
|
2615002000NRG23150720220120201
|
15/07/2022
|
JARNAIL SINGH
|
2615002WL004251
|
JARNAIL SINGH
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999112
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/113
(DAROLI BHAI)
|
2615002000NRG23150720220120203
|
15/07/2022
|
kuldeep kaur
|
2615002WL004251
|
kuldeep kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999083
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-014-001/114
(DAROLI BHAI)
|
2615002000NRG23150720220120204
|
15/07/2022
|
Iqbal singh
|
2615002WL004251
|
Iqbal singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999092
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-014-001/123
(DAROLI BHAI)
|
2615002000NRG23150720220120205
|
15/07/2022
|
SUKHJIT KAUR
|
2615002WL004251
|
SUKHJIT KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999100
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-014-001/129
(DAROLI BHAI)
|
2615002000NRG23150720220120206
|
15/07/2022
|
joginder kaur
|
2615002WL004251
|
joginder kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999116
|
|
JOGINDER KAUR W/O GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
MOGA-II
|
PB-15-002-014-001/132
(DAROLI BHAI)
|
2615002000NRG23150720220120207
|
15/07/2022
|
Amandeep Kaur
|
2615002WL004251
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999141
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-014-001/134
(DAROLI BHAI)
|
2615002000NRG23150720220120208
|
15/07/2022
|
jaswinder kaur
|
2615002WL004251
|
jaswinder kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999132
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-014-001/145
(DAROLI BHAI)
|
2615002000NRG23150720220120209
|
15/07/2022
|
darso kaur
|
2615002WL004251
|
darso kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999056
|
|
DARSO KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-014-001/147
(DAROLI BHAI)
|
2615002000NRG23150720220120210
|
15/07/2022
|
PRITAM KAUR
|
2615002WL004251
|
PRITAM KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999152
|
|
PRITAM KAUR 106560
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-014-001/148
(DAROLI BHAI)
|
2615002000NRG23150720220120211
|
15/07/2022
|
KRISHAN KAUR
|
2615002WL004251
|
KRISHAN KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999057
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-014-001/156
(DAROLI BHAI)
|
2615002000NRG23150720220120212
|
15/07/2022
|
choota singh
|
2615002WL004251
|
choota singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999059
|
|
CHOTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-014-001/156
(DAROLI BHAI)
|
2615002000NRG23150720220120213
|
15/07/2022
|
MUKHTIAR KAUR
|
2615002WL004251
|
MUKHTIAR KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999064
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-014-001/157
(DAROLI BHAI)
|
2615002000NRG23150720220120215
|
15/07/2022
|
BALJINDER KAUR
|
2615002WL004251
|
BALJINDER KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999121
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-014-001/157
(DAROLI BHAI)
|
2615002000NRG23150720220120214
|
15/07/2022
|
harbans singh
|
2615002WL004251
|
harbans singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999133
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-014-001/161
(DAROLI BHAI)
|
2615002000NRG23150720220120217
|
15/07/2022
|
bhajan kaur
|
2615002WL004251
|
bhajan kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999065
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-014-001/177
(DAROLI BHAI)
|
2615002000NRG23150720220120218
|
15/07/2022
|
chinderpal kaur
|
2615002WL004251
|
chinderpal kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194999106
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-014-001/179
(DAROLI BHAI)
|
2615002000NRG23150720220120220
|
15/07/2022
|
Mandeep Kaur
|
2615002WL004251
|
Mandeep Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999085
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-014-001/179
(DAROLI BHAI)
|
2615002000NRG23150720220120219
|
15/07/2022
|
Tarsem Singh
|
2615002WL004251
|
Tarsem Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999142
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-014-001/18
(DAROLI BHAI)
|
2615002000NRG23150720220120222
|
15/07/2022
|
Kulwant kaur
|
2615002WL004251
|
Kulwant kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999119
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-014-001/180
(DAROLI BHAI)
|
2615002000NRG23150720220120224
|
15/07/2022
|
Malkit kaur
|
2615002WL004251
|
Malkit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999084
|
|
MALKIAT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-014-001/180
(DAROLI BHAI)
|
2615002000NRG23150720220120223
|
15/07/2022
|
NACHATTER SINGH
|
2615002WL004251
|
NACHATTER SINGH
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999077
|
|
NACHHATAR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-014-001/182
(DAROLI BHAI)
|
2615002000NRG23150720220120225
|
15/07/2022
|
KARTAR SINGH
|
2615002WL004251
|
KARTAR SINGH
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999104
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-014-001/186
(DAROLI BHAI)
|
2615002000NRG23150720220120226
|
15/07/2022
|
Jaswinder Kaur
|
2615002WL004251
|
Jaswinder Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999091
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-014-001/192
(DAROLI BHAI)
|
2615002000NRG23150720220120228
|
15/07/2022
|
amarjit kaur
|
2615002WL004251
|
amarjit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999108
|
|
AMARJIT KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
30
|
MOGA-II
|
PB-15-002-014-001/192
(DAROLI BHAI)
|
2615002000NRG23150720220120227
|
15/07/2022
|
kewal singh
|
2615002WL004251
|
kewal singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999128
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-014-001/196
(DAROLI BHAI)
|
2615002000NRG23150720220120229
|
15/07/2022
|
jeetpal singh
|
2615002WL004251
|
jeetpal singh
|
00349
|
PSIB0000126
|
564
|
564
|
Rejected
|
20/07/2022
|
|
3194999111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MOGA-II
|
PB-15-002-014-001/197
(DAROLI BHAI)
|
2615002000NRG23150720220120230
|
15/07/2022
|
kulwinder kaur
|
2615002WL004251
|
kulwinder kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194999068
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-014-001/202
(DAROLI BHAI)
|
2615002000NRG23150720220120231
|
15/07/2022
|
Jaspal Singh
|
2615002WL004251
|
Jaspal Singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194999069
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-014-001/203
(DAROLI BHAI)
|
2615002000NRG23150720220120233
|
15/07/2022
|
jaswinder kaur
|
2615002WL004251
|
jaswinder kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999103
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-014-001/204
(DAROLI BHAI)
|
2615002000NRG23150720220120234
|
15/07/2022
|
Binder Kaur
|
2615002WL004251
|
Binder Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999096
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MOGA-II
|
PB-15-002-014-001/210
(DAROLI BHAI)
|
2615002000NRG23150720220120235
|
15/07/2022
|
CHINDO KAUR
|
2615002WL004251
|
CHINDO KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999058
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-014-001/212
(DAROLI BHAI)
|
2615002000NRG23150720220120237
|
15/07/2022
|
jasvir kaur
|
2615002WL004251
|
jasvir kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999134
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-014-001/212
(DAROLI BHAI)
|
2615002000NRG23150720220120236
|
15/07/2022
|
Sukhmander Singh
|
2615002WL004251
|
Sukhmander Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999147
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-II
|
PB-15-002-014-001/236
(DAROLI BHAI)
|
2615002000NRG23150720220120240
|
15/07/2022
|
malkit kaur
|
2615002WL004251
|
malkit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999072
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-II
|
PB-15-002-014-001/237
(DAROLI BHAI)
|
2615002000NRG23150720220120241
|
15/07/2022
|
nachatter singh
|
2615002WL004251
|
nachatter singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999054
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-014-001/24
(DAROLI BHAI)
|
2615002000NRG23150720220120242
|
15/07/2022
|
JASPAL KAUR
|
2615002WL004251
|
JASPAL KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999118
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-014-001/240
(DAROLI BHAI)
|
2615002000NRG23150720220120243
|
15/07/2022
|
natha singh
|
2615002WL004251
|
natha singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999129
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-014-001/244
(DAROLI BHAI)
|
2615002000NRG23150720220120244
|
15/07/2022
|
JASWINDER SINGH
|
2615002WL004251
|
JASWINDER SINGH
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999075
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-014-001/252
(DAROLI BHAI)
|
2615002000NRG23150720220120245
|
15/07/2022
|
RAMANDEEP KAUR
|
2615002WL004251
|
RAMANDEEP KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999148
|
|
RAMANDEEP KAUR ENG.
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-014-001/258
(DAROLI BHAI)
|
2615002000NRG23150720220120247
|
15/07/2022
|
BINDER KAUR
|
2615002WL004251
|
BINDER KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999146
|
|
Binder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-II
|
PB-15-002-014-001/258
(DAROLI BHAI)
|
2615002000NRG23150720220120246
|
15/07/2022
|
major singh
|
2615002WL004251
|
major singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999088
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-014-001/277
(DAROLI BHAI)
|
2615002000NRG23150720220120251
|
15/07/2022
|
JARNAIL KAUR
|
2615002WL004251
|
JARNAIL KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999136
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-014-001/277
(DAROLI BHAI)
|
2615002000NRG23150720220120250
|
15/07/2022
|
JARNAIL SINGH
|
2615002WL004251
|
JARNAIL SINGH
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999062
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-014-001/283
(DAROLI BHAI)
|
2615002000NRG23150720220120252
|
15/07/2022
|
manjit kaur
|
2615002WL004251
|
manjit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999115
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-014-001/287
(DAROLI BHAI)
|
2615002000NRG23150720220120253
|
15/07/2022
|
KARAMJIT KAUR
|
2615002WL004251
|
KARAMJIT KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999071
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-014-001/288
(DAROLI BHAI)
|
2615002000NRG23150720220120254
|
15/07/2022
|
veerpal kaur
|
2615002WL004251
|
veerpal kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999073
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
MOGA-II
|
PB-15-002-014-001/289
(DAROLI BHAI)
|
2615002000NRG23150720220120255
|
15/07/2022
|
AMAR KAUR
|
2615002WL004251
|
AMAR KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999061
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-II
|
PB-15-002-014-001/290
(DAROLI BHAI)
|
2615002000NRG23150720220120256
|
15/07/2022
|
manjeet kaut
|
2615002WL004251
|
manjeet kaut
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999107
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-014-001/291
(DAROLI BHAI)
|
2615002000NRG23150720220120257
|
15/07/2022
|
jaswinder kaur
|
2615002WL004251
|
jaswinder kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999074
|
|
JASWINDER KAUR W/O BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-014-001/301
(DAROLI BHAI)
|
2615002000NRG23150720220120258
|
15/07/2022
|
jasveer kaur
|
2615002WL004251
|
jasveer kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999076
|
|
JASVIR KAUR W/O AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-014-001/307
(DAROLI BHAI)
|
2615002000NRG23150720220120260
|
15/07/2022
|
Sukhwinder Kaur
|
2615002WL004251
|
Sukhwinder Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999079
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-014-001/322
(DAROLI BHAI)
|
2615002000NRG23150720220120261
|
15/07/2022
|
Surjit Kaur
|
2615002WL004251
|
Surjit Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999101
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-014-001/327
(DAROLI BHAI)
|
2615002000NRG23150720220120262
|
15/07/2022
|
BALWINDER KAUR
|
2615002WL004251
|
BALWINDER KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999140
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-014-001/329
(DAROLI BHAI)
|
2615002000NRG23150720220120263
|
15/07/2022
|
Jagraj Singh
|
2615002WL004251
|
Jagraj Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999151
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-014-001/33
(DAROLI BHAI)
|
2615002000NRG23150720220120265
|
15/07/2022
|
KASHMIR KAUR
|
2615002WL004251
|
KASHMIR KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999120
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-II
|
PB-15-002-014-001/33
(DAROLI BHAI)
|
2615002000NRG23150720220120264
|
15/07/2022
|
roop singh
|
2615002WL004251
|
roop singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999081
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-II
|
PB-15-002-014-001/336
(DAROLI BHAI)
|
2615002000NRG23150720220120268
|
15/07/2022
|
Surjit Kaur
|
2615002WL004251
|
Surjit Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999078
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-II
|
PB-15-002-014-001/343
(DAROLI BHAI)
|
2615002000NRG23150720220120269
|
15/07/2022
|
Bhajan Kaur
|
2615002WL004251
|
Bhajan Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999117
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-II
|
PB-15-002-014-001/345
(DAROLI BHAI)
|
2615002000NRG23150720220120270
|
15/07/2022
|
JAGTAR SINGH
|
2615002WL004251
|
JAGTAR SINGH
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999150
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-II
|
PB-15-002-014-001/345
(DAROLI BHAI)
|
2615002000NRG23150720220120271
|
15/07/2022
|
Kuldeep Kaur
|
2615002WL004251
|
Kuldeep Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999149
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-II
|
PB-15-002-014-001/346
(DAROLI BHAI)
|
2615002000NRG23150720220120272
|
15/07/2022
|
Kuldeep Kaur
|
2615002WL004251
|
Kuldeep Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999131
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-II
|
PB-15-002-014-001/357
(DAROLI BHAI)
|
2615002000NRG23150720220120273
|
15/07/2022
|
harjinder kaur
|
2615002WL004251
|
harjinder kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999055
|
|
HARJINDER KAUR PLA19709
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-II
|
PB-15-002-014-001/359
(DAROLI BHAI)
|
2615002000NRG23150720220120274
|
15/07/2022
|
Karamjit Kaur
|
2615002WL004251
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999086
|
|
KARAMJIT KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-II
|
PB-15-002-014-001/361
(DAROLI BHAI)
|
2615002000NRG23150720220120276
|
15/07/2022
|
Baljit singh
|
2615002WL004251
|
Baljit singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999090
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-II
|
PB-15-002-014-001/362
(DAROLI BHAI)
|
2615002000NRG23150720220120278
|
15/07/2022
|
Jarnail Kaur
|
2615002WL004251
|
Jarnail Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999145
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-II
|
PB-15-002-014-001/368
(DAROLI BHAI)
|
2615002000NRG23150720220120280
|
15/07/2022
|
Manjit Kaur
|
2615002WL004251
|
Manjit Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194999137
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-II
|
PB-15-002-014-001/377
(DAROLI BHAI)
|
2615002000NRG23150720220120281
|
15/07/2022
|
Jaswinder Kaur
|
2615002WL004251
|
Jaswinder Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194999095
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-II
|
PB-15-002-014-001/382
(DAROLI BHAI)
|
2615002000NRG23150720220120282
|
15/07/2022
|
Malkit Kaur
|
2615002WL004251
|
Malkit Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999135
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-II
|
PB-15-002-014-001/394
(DAROLI BHAI)
|
2615002000NRG23150720220120285
|
15/07/2022
|
Amar Kaur
|
2615002WL004251
|
Amar Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999093
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-II
|
PB-15-002-014-001/395
(DAROLI BHAI)
|
2615002000NRG23150720220120286
|
15/07/2022
|
Roopa Rani
|
2615002WL004251
|
Roopa Rani
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999139
|
|
ROOPAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-II
|
PB-15-002-014-001/40
(DAROLI BHAI)
|
2615002000NRG23150720220120288
|
15/07/2022
|
JASPAL SINGH
|
2615002WL004251
|
JASPAL SINGH
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999110
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-II
|
PB-15-002-014-001/408
(DAROLI BHAI)
|
2615002000NRG23150720220120290
|
15/07/2022
|
Charnjit Kaur
|
2615002WL004251
|
Charnjit Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Rejected
|
20/07/2022
|
|
3194999089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
MOGA-II
|
PB-15-002-014-001/411
(DAROLI BHAI)
|
2615002000NRG23150720220120291
|
15/07/2022
|
Gurpreet Kaur
|
2615002WL004251
|
Gurpreet Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999143
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-II
|
PB-15-002-014-001/412
(DAROLI BHAI)
|
2615002000NRG23150720220120292
|
15/07/2022
|
Manjit Kaur
|
2615002WL004251
|
Manjit Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999094
|
|
PARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-II
|
PB-15-002-014-001/419
(DAROLI BHAI)
|
2615002000NRG23150720220120293
|
15/07/2022
|
Mahinder Kaur
|
2615002WL004251
|
Mahinder Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194999144
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-II
|
PB-15-002-014-001/420
(DAROLI BHAI)
|
2615002000NRG23150720220120295
|
15/07/2022
|
Reena
|
2615002WL004251
|
Reena
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999087
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-II
|
PB-15-002-014-001/437
(DAROLI BHAI)
|
2615002000NRG23150720220120300
|
15/07/2022
|
Sukhjit Kaur
|
2615002WL004251
|
Sukhjit Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999097
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
MOGA-II
|
PB-15-002-014-001/438
(DAROLI BHAI)
|
2615002000NRG23150720220120302
|
15/07/2022
|
Bhajan Kaur
|
2615002WL004251
|
Bhajan Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999138
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-II
|
PB-15-002-014-001/438
(DAROLI BHAI)
|
2615002000NRG23150720220120301
|
15/07/2022
|
Ram Singh
|
2615002WL004251
|
Ram Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999053
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-II
|
PB-15-002-014-001/44
(DAROLI BHAI)
|
2615002000NRG23150720220120303
|
15/07/2022
|
MANJIT KAUR
|
2615002WL004251
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194999122
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-II
|
PB-15-002-014-001/449
(DAROLI BHAI)
|
2615002000NRG23150720220120306
|
15/07/2022
|
Balvir Singh
|
2615002WL004251
|
Balvir Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999098
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-II
|
PB-15-002-014-001/451
(DAROLI BHAI)
|
2615002000NRG23150720220120308
|
15/07/2022
|
Gurmail Kaur
|
2615002WL004251
|
Gurmail Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999099
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-II
|
PB-15-002-014-001/50
(DAROLI BHAI)
|
2615002000NRG23150720220120315
|
15/07/2022
|
MUKHTIAR KAUR
|
2615002WL004251
|
MUKHTIAR KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999060
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MOGA-II
|
PB-15-002-014-001/6
(DAROLI BHAI)
|
2615002000NRG23150720220120336
|
15/07/2022
|
balwinder kaur
|
2615002WL004251
|
balwinder kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999130
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-II
|
PB-15-002-014-001/60
(DAROLI BHAI)
|
2615002000NRG23150720220120337
|
15/07/2022
|
balwinder kaur
|
2615002WL004251
|
balwinder kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999125
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MOGA-II
|
PB-15-002-014-001/62
(DAROLI BHAI)
|
2615002000NRG23150720220120344
|
15/07/2022
|
pritam kaur
|
2615002WL004251
|
pritam kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999123
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-II
|
PB-15-002-014-001/64
(DAROLI BHAI)
|
2615002000NRG23150720220120349
|
15/07/2022
|
CHINDER SINGH
|
2615002WL004251
|
CHINDER SINGH
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999067
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
MOGA-II
|
PB-15-002-014-001/7
(DAROLI BHAI)
|
2615002000NRG23150720220120353
|
15/07/2022
|
bhuro kaur
|
2615002WL004251
|
bhuro kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999066
|
|
BHURO WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOGA-II
|
PB-15-002-014-001/71
(DAROLI BHAI)
|
2615002000NRG23150720220120354
|
15/07/2022
|
JASVIR KAUR
|
2615002WL004251
|
JASVIR KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999126
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-II
|
PB-15-002-014-001/72
(DAROLI BHAI)
|
2615002000NRG23150720220120356
|
15/07/2022
|
gurmail kaur
|
2615002WL004251
|
gurmail kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999124
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MOGA-II
|
PB-15-002-014-001/77
(DAROLI BHAI)
|
2615002000NRG23150720220120362
|
15/07/2022
|
Charan jeet kaur
|
2615002WL004251
|
Charan jeet kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999105
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-II
|
PB-15-002-014-001/84
(DAROLI BHAI)
|
2615002000NRG23150720220120364
|
15/07/2022
|
harbans singh
|
2615002WL004251
|
harbans singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999070
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
MOGA-II
|
PB-15-002-014-001/85
(DAROLI BHAI)
|
2615002000NRG23150720220120365
|
15/07/2022
|
GURDEV SINGH
|
2615002WL004251
|
GURDEV SINGH
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999063
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
MOGA-II
|
PB-15-002-014-001/90
(DAROLI BHAI)
|
2615002000NRG23150720220120366
|
15/07/2022
|
Jagsir singh
|
2615002WL004251
|
Jagsir singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999127
|
|
JAGSIR SINGH & JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73320
|
73320
|
|
|
|
|
|
|
|
|
100
|
MOGA-II
|
PB-15-002-014-001/72
(DAROLI BHAI)
|
2615002000NRG23150720220120357
|
15/07/2022
|
gursewak singh
|
2615002WL004251
|
gursewak singh
|
00468
|
UBIN0906646
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194999109
|
|
GURSEWAK SINGH S/O HARDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73884
|
73884
|
|
|
|
|
|
|
|