|
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-15-002-044-001/122
(WADA GHAR)
|
2615002000NRG23160620220076721
|
16/06/2022
|
Gyan Singh
|
2615002WL002536
|
Gyan Singh
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002752
|
|
Mr. LOVEPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOGA-II
|
PB-15-002-044-001/279
(WADA GHAR)
|
2615002000NRG23160620220076772
|
16/06/2022
|
Beant Kaur
|
2615002WL002536
|
Beant Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002773
|
|
BEANT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-044-001/299
(WADA GHAR)
|
2615002000NRG23160620220076779
|
16/06/2022
|
Sarabjit Kaur
|
2615002WL002536
|
Sarabjit Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002762
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-044-001/62
(WADA GHAR)
|
2615002000NRG23160620220076806
|
16/06/2022
|
Jagga Singh
|
2615002WL002536
|
Jagga Singh
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435002755
|
|
JAGGA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-044-001/12
(WADA GHAR)
|
2615002000NRG23160620220076720
|
16/06/2022
|
baljit singh
|
2615002WL002536
|
baljit singh
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435002686
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-044-001/122
(WADA GHAR)
|
2615002000NRG23160620220076722
|
16/06/2022
|
rani
|
2615002WL002536
|
rani
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002698
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-044-001/125
(WADA GHAR)
|
2615002000NRG23160620220076725
|
16/06/2022
|
Chinder kaur
|
2615002WL002536
|
Chinder kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002685
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-044-001/144
(WADA GHAR)
|
2615002000NRG23160620220076733
|
16/06/2022
|
amarjit kaur
|
2615002WL002536
|
amarjit kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002689
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-II
|
PB-15-002-044-001/153
(WADA GHAR)
|
2615002000NRG23160620220076735
|
16/06/2022
|
Karamjit Kaur
|
2615002WL002536
|
Karamjit Kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435002699
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-044-001/155
(WADA GHAR)
|
2615002000NRG23160620220076736
|
16/06/2022
|
gurmeet kaur
|
2615002WL002536
|
gurmeet kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002687
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-044-001/169
(WADA GHAR)
|
2615002000NRG23160620220076740
|
16/06/2022
|
Manpreet kaur
|
2615002WL002536
|
Manpreet kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435002682
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-044-001/18
(WADA GHAR)
|
2615002000NRG23160620220076745
|
16/06/2022
|
Sukhjeet Kaur
|
2615002WL002536
|
Sukhjeet Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002700
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-044-001/20
(WADA GHAR)
|
2615002000NRG23160620220076750
|
16/06/2022
|
KULWINDER KAUR
|
2615002WL002536
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002697
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-044-001/21
(WADA GHAR)
|
2615002000NRG23160620220076755
|
16/06/2022
|
Gurmail Kaur
|
2615002WL002536
|
Gurmail Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002695
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-044-001/29
(WADA GHAR)
|
2615002000NRG23160620220076774
|
16/06/2022
|
paramjit kaur
|
2615002WL002536
|
paramjit kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002681
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-044-001/37
(WADA GHAR)
|
2615002000NRG23160620220076792
|
16/06/2022
|
Chhinder Kaur
|
2615002WL002536
|
Chhinder Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002683
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-044-001/45
(WADA GHAR)
|
2615002000NRG23160620220076796
|
16/06/2022
|
kuldeep kaur
|
2615002WL002536
|
kuldeep kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002692
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-044-001/48
(WADA GHAR)
|
2615002000NRG23160620220076797
|
16/06/2022
|
bachiter singh
|
2615002WL002536
|
bachiter singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002696
|
|
BACHITAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
19
|
MOGA-II
|
PB-15-002-044-001/51
(WADA GHAR)
|
2615002000NRG23160620220076799
|
16/06/2022
|
jasvir kaur
|
2615002WL002536
|
jasvir kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435002691
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-II
|
PB-15-002-044-001/60
(WADA GHAR)
|
2615002000NRG23160620220076804
|
16/06/2022
|
harjinder kaur
|
2615002WL002536
|
harjinder kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
23/06/2022
|
|
2435002694
|
|
HARJINDER KAUR W/O LATE ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-II
|
PB-15-002-044-001/64
(WADA GHAR)
|
2615002000NRG23160620220076809
|
16/06/2022
|
rajdeep kaur
|
2615002WL002536
|
rajdeep kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435002693
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-044-001/83
(WADA GHAR)
|
2615002000NRG23160620220076821
|
16/06/2022
|
rani
|
2615002WL002536
|
rani
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002684
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-044-001/86
(WADA GHAR)
|
2615002000NRG23160620220076823
|
16/06/2022
|
BOHAR SINGH
|
2615002WL002536
|
BOHAR SINGH
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435002688
|
|
BOHAR SINGH S/O MUKHTIAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
24
|
MOGA-II
|
PB-15-002-044-001/92
(WADA GHAR)
|
2615002000NRG23160620220076825
|
16/06/2022
|
Shinder Kaur
|
2615002WL002536
|
Shinder Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002680
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-044-001/97
(WADA GHAR)
|
2615002000NRG23160620220076826
|
16/06/2022
|
swarna devi
|
2615002WL002536
|
swarna devi
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002690
|
|
SWARANA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
26
|
MOGA-II
|
PB-15-002-044-001/101
(WADA GHAR)
|
2615002000NRG23160620220076710
|
16/06/2022
|
SADHU SINGH
|
2615002WL002536
|
SADHU SINGH
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435002702
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-044-001/101
(WADA GHAR)
|
2615002000NRG23160620220076711
|
16/06/2022
|
SURJIT KAUR
|
2615002WL002536
|
SURJIT KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435002715
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-044-001/108
(WADA GHAR)
|
2615002000NRG23160620220076713
|
16/06/2022
|
Nachater kaur
|
2615002WL002536
|
Nachater kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002742
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-044-001/109
(WADA GHAR)
|
2615002000NRG23160620220076715
|
16/06/2022
|
Angrej singh
|
2615002WL002536
|
Angrej singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002774
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-044-001/109
(WADA GHAR)
|
2615002000NRG23160620220076714
|
16/06/2022
|
Nanki KAur
|
2615002WL002536
|
Nanki KAur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002767
|
|
NANAKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-044-001/110
(WADA GHAR)
|
2615002000NRG23160620220076717
|
16/06/2022
|
jaswinder kaur
|
2615002WL002536
|
jaswinder kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002718
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-II
|
PB-15-002-044-001/118
(WADA GHAR)
|
2615002000NRG23160620220076718
|
16/06/2022
|
Manpreet kaur
|
2615002WL002536
|
Manpreet kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002751
|
|
MANPREET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-044-001/119
(WADA GHAR)
|
2615002000NRG23160620220076719
|
16/06/2022
|
Chhinder kaur
|
2615002WL002536
|
Chhinder kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435002761
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-044-001/124
(WADA GHAR)
|
2615002000NRG23160620220076723
|
16/06/2022
|
Parkesh Kaur
|
2615002WL002536
|
Parkesh Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002749
|
|
PRAKASH KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-044-001/126
(WADA GHAR)
|
2615002000NRG23160620220076726
|
16/06/2022
|
Dan kaur
|
2615002WL002536
|
Dan kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002738
|
|
DAAN KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-044-001/129
(WADA GHAR)
|
2615002000NRG23160620220076729
|
16/06/2022
|
Sukhjeet Kaur
|
2615002WL002536
|
Sukhjeet Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435002703
|
|
SUKHJEET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-044-001/129
(WADA GHAR)
|
2615002000NRG23160620220076728
|
16/06/2022
|
Tarsem Singh
|
2615002WL002536
|
Tarsem Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435002743
|
|
TARSEM SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-044-001/131
(WADA GHAR)
|
2615002000NRG23160620220076730
|
16/06/2022
|
Ramandeep kaur
|
2615002WL002536
|
Ramandeep kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002704
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-044-001/132
(WADA GHAR)
|
2615002000NRG23160620220076731
|
16/06/2022
|
Gurjeet Singh
|
2615002WL002536
|
Gurjeet Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002726
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-044-001/143
(WADA GHAR)
|
2615002000NRG23160620220076732
|
16/06/2022
|
nikki kaur
|
2615002WL002536
|
nikki kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002706
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-044-001/152
(WADA GHAR)
|
2615002000NRG23160620220076734
|
16/06/2022
|
jaspal kaur
|
2615002WL002536
|
jaspal kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002705
|
|
JASPAL KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-II
|
PB-15-002-044-001/161
(WADA GHAR)
|
2615002000NRG23160620220076737
|
16/06/2022
|
Sukhpreet kaur
|
2615002WL002536
|
Sukhpreet kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002759
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-044-001/165
(WADA GHAR)
|
2615002000NRG23160620220076738
|
16/06/2022
|
Soni Kaur
|
2615002WL002536
|
Soni Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435002754
|
|
SONI KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-044-001/166
(WADA GHAR)
|
2615002000NRG23160620220076739
|
16/06/2022
|
Jagtar kaur
|
2615002WL002536
|
Jagtar kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435002760
|
|
JAGTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-044-001/171
(WADA GHAR)
|
2615002000NRG23160620220076741
|
16/06/2022
|
Sukhjit Kaur
|
2615002WL002536
|
Sukhjit Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435002745
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-II
|
PB-15-002-044-001/173
(WADA GHAR)
|
2615002000NRG23160620220076744
|
16/06/2022
|
amar kaur
|
2615002WL002536
|
amar kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002729
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-044-001/173
(WADA GHAR)
|
2615002000NRG23160620220076743
|
16/06/2022
|
kirpal singh
|
2615002WL002536
|
kirpal singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002737
|
|
KIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-044-001/182
(WADA GHAR)
|
2615002000NRG23160620220076746
|
16/06/2022
|
nek singh
|
2615002WL002536
|
nek singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435002714
|
|
NEK SINGH SO MOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-II
|
PB-15-002-044-001/186
(WADA GHAR)
|
2615002000NRG23160620220076747
|
16/06/2022
|
SUKHPREET KAUR
|
2615002WL002536
|
SUKHPREET KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435002757
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MOGA-II
|
PB-15-002-044-001/194
(WADA GHAR)
|
2615002000NRG23160620220076748
|
16/06/2022
|
jang singh
|
2615002WL002536
|
jang singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435002725
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-II
|
PB-15-002-044-001/2
(WADA GHAR)
|
2615002000NRG23160620220076749
|
16/06/2022
|
jaswinder kaur
|
2615002WL002536
|
jaswinder kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435002734
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-044-001/202
(WADA GHAR)
|
2615002000NRG23160620220076751
|
16/06/2022
|
sheela wanti
|
2615002WL002536
|
sheela wanti
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002712
|
|
SHEELA WANTI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-II
|
PB-15-002-044-001/208
(WADA GHAR)
|
2615002000NRG23160620220076753
|
16/06/2022
|
rajdeep kaur
|
2615002WL002536
|
rajdeep kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002711
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-044-001/208
(WADA GHAR)
|
2615002000NRG23160620220076752
|
16/06/2022
|
TARSAM SINGH
|
2615002WL002536
|
TARSAM SINGH
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002750
|
|
TARSEM SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-044-001/21
(WADA GHAR)
|
2615002000NRG23160620220076754
|
16/06/2022
|
sukhdarshan singh
|
2615002WL002536
|
sukhdarshan singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002731
|
|
SUKHDARSHAN SINGH S/O BACHITTAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MOGA-II
|
PB-15-002-044-001/211
(WADA GHAR)
|
2615002000NRG23160620220076757
|
16/06/2022
|
Lovepreet Kaur
|
2615002WL002536
|
Lovepreet Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002739
|
|
LOVPREET KAUR
|
BANK OF BARODA(606985)
|
|
57
|
MOGA-II
|
PB-15-002-044-001/213
(WADA GHAR)
|
2615002000NRG23160620220076758
|
16/06/2022
|
soma rani
|
2615002WL002536
|
soma rani
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435002735
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-044-001/229
(WADA GHAR)
|
2615002000NRG23160620220076759
|
16/06/2022
|
kalu ram
|
2615002WL002536
|
kalu ram
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435002717
|
|
KALU RAM SO CHANDESAR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-044-001/229
(WADA GHAR)
|
2615002000NRG23160620220076760
|
16/06/2022
|
nita rani
|
2615002WL002536
|
nita rani
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435002716
|
|
NITA RANI WO KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-044-001/23
(WADA GHAR)
|
2615002000NRG23160620220076761
|
16/06/2022
|
kulwinder kaur
|
2615002WL002536
|
kulwinder kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002707
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-II
|
PB-15-002-044-001/247
(WADA GHAR)
|
2615002000NRG23160620220076762
|
16/06/2022
|
Harpal Kaur
|
2615002WL002536
|
Harpal Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002770
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-II
|
PB-15-002-044-001/255
(WADA GHAR)
|
2615002000NRG23160620220076764
|
16/06/2022
|
Bhajan Kaur
|
2615002WL002536
|
Bhajan Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002736
|
|
BHAJAN KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-II
|
PB-15-002-044-001/257
(WADA GHAR)
|
2615002000NRG23160620220076765
|
16/06/2022
|
Dalwar Kaur
|
2615002WL002536
|
Dalwar Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002733
|
|
DALWAR KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-II
|
PB-15-002-044-001/263
(WADA GHAR)
|
2615002000NRG23160620220076768
|
16/06/2022
|
Jangir Kaur
|
2615002WL002536
|
Jangir Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002758
|
|
JANGIR KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-II
|
PB-15-002-044-001/264
(WADA GHAR)
|
2615002000NRG23160620220076769
|
16/06/2022
|
Angrej Singh
|
2615002WL002536
|
Angrej Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002741
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-II
|
PB-15-002-044-001/264
(WADA GHAR)
|
2615002000NRG23160620220076770
|
16/06/2022
|
Saranjeet Kaur
|
2615002WL002536
|
Saranjeet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002740
|
|
SARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-II
|
PB-15-002-044-001/28
(WADA GHAR)
|
2615002000NRG23160620220076773
|
16/06/2022
|
lakhvir kaur
|
2615002WL002536
|
lakhvir kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002728
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-II
|
PB-15-002-044-001/293
(WADA GHAR)
|
2615002000NRG23160620220076775
|
16/06/2022
|
Bant Singh
|
2615002WL002536
|
Bant Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002746
|
|
BANT SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-II
|
PB-15-002-044-001/293
(WADA GHAR)
|
2615002000NRG23160620220076776
|
16/06/2022
|
Manjit Kaur
|
2615002WL002536
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002764
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-II
|
PB-15-002-044-001/294
(WADA GHAR)
|
2615002000NRG23160620220076777
|
16/06/2022
|
Chhinder Kaur
|
2615002WL002536
|
Chhinder Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002747
|
|
CHHINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-II
|
PB-15-002-044-001/309
(WADA GHAR)
|
2615002000NRG23160620220076782
|
16/06/2022
|
Gori Devi
|
2615002WL002536
|
Gori Devi
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
22/06/2022
|
|
2435002768
|
|
GORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-II
|
PB-15-002-044-001/312
(WADA GHAR)
|
2615002000NRG23160620220076783
|
16/06/2022
|
Kulwant Kaur
|
2615002WL002536
|
Kulwant Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002744
|
|
KULWANT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-II
|
PB-15-002-044-001/314
(WADA GHAR)
|
2615002000NRG23160620220076785
|
16/06/2022
|
Asir Khatun
|
2615002WL002536
|
Asir Khatun
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002766
|
|
ASIR KHTUN
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-II
|
PB-15-002-044-001/32
(WADA GHAR)
|
2615002000NRG23160620220076786
|
16/06/2022
|
rani
|
2615002WL002536
|
rani
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002724
|
|
RANI D/O KIRPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
75
|
MOGA-II
|
PB-15-002-044-001/331
(WADA GHAR)
|
2615002000NRG23160620220076787
|
16/06/2022
|
Rani
|
2615002WL002536
|
Rani
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002769
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-II
|
PB-15-002-044-001/48
(WADA GHAR)
|
2615002000NRG23160620220076798
|
16/06/2022
|
gurdev kaur
|
2615002WL002536
|
gurdev kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002709
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-II
|
PB-15-002-044-001/52
(WADA GHAR)
|
2615002000NRG23160620220076801
|
16/06/2022
|
charanjit kaur
|
2615002WL002536
|
charanjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002719
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-II
|
PB-15-002-044-001/52
(WADA GHAR)
|
2615002000NRG23160620220076800
|
16/06/2022
|
Hardev Singh
|
2615002WL002536
|
Hardev Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
22/06/2022
|
|
2435002753
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-II
|
PB-15-002-044-001/56
(WADA GHAR)
|
2615002000NRG23160620220076802
|
16/06/2022
|
TEJ KAUR
|
2615002WL002536
|
TEJ KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
22/06/2022
|
|
2435002732
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-II
|
PB-15-002-044-001/61
(WADA GHAR)
|
2615002000NRG23160620220076805
|
16/06/2022
|
jaspal kaur
|
2615002WL002536
|
jaspal kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002727
|
|
JASPAL KAUR W/O JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-II
|
PB-15-002-044-001/63
(WADA GHAR)
|
2615002000NRG23160620220076807
|
16/06/2022
|
Jaib Singh
|
2615002WL002536
|
Jaib Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002765
|
|
AJAIB SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-II
|
PB-15-002-044-001/63
(WADA GHAR)
|
2615002000NRG23160620220076808
|
16/06/2022
|
sukhdev kaur
|
2615002WL002536
|
sukhdev kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002713
|
|
SUKHDEV KAUR WO JAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-II
|
PB-15-002-044-001/66
(WADA GHAR)
|
2615002000NRG23160620220076810
|
16/06/2022
|
JANGIR SINGH
|
2615002WL002536
|
JANGIR SINGH
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002748
|
|
JANGIR SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-II
|
PB-15-002-044-001/70
(WADA GHAR)
|
2615002000NRG23160620220076811
|
16/06/2022
|
lakhvir kaur
|
2615002WL002536
|
lakhvir kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002722
|
|
LAKHVIR KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-II
|
PB-15-002-044-001/71
(WADA GHAR)
|
2615002000NRG23160620220076812
|
16/06/2022
|
jasvir kaur
|
2615002WL002536
|
jasvir kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002721
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-II
|
PB-15-002-044-001/72
(WADA GHAR)
|
2615002000NRG23160620220076813
|
16/06/2022
|
Balvir Singh
|
2615002WL002536
|
Balvir Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435002756
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-II
|
PB-15-002-044-001/72
(WADA GHAR)
|
2615002000NRG23160620220076814
|
16/06/2022
|
harmander kaur
|
2615002WL002536
|
harmander kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002720
|
|
HARMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-II
|
PB-15-002-044-001/76
(WADA GHAR)
|
2615002000NRG23160620220076815
|
16/06/2022
|
gurmail kaur
|
2615002WL002536
|
gurmail kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002708
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-II
|
PB-15-002-044-001/8
(WADA GHAR)
|
2615002000NRG23160620220076818
|
16/06/2022
|
jaspal kaur
|
2615002WL002536
|
jaspal kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435002710
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-II
|
PB-15-002-044-001/82
(WADA GHAR)
|
2615002000NRG23160620220076820
|
16/06/2022
|
jaspal kaur
|
2615002WL002536
|
jaspal kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
23/06/2022
|
|
2435002730
|
|
JASPAL KAUR WO KIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOGA-II
|
PB-15-002-044-001/82
(WADA GHAR)
|
2615002000NRG23160620220076819
|
16/06/2022
|
kikar singh
|
2615002WL002536
|
kikar singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002701
|
|
KIKAR SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
92
|
MOGA-II
|
PB-15-002-044-001/84
(WADA GHAR)
|
2615002000NRG23160620220076822
|
16/06/2022
|
sarabjit kaur
|
2615002WL002536
|
sarabjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002723
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89958
|
89958
|
|
|
|
|
|
|
|
|
93
|
MOGA-II
|
PB-15-002-044-001/125
(WADA GHAR)
|
2615002000NRG23160620220076724
|
16/06/2022
|
Gurbchan singh
|
2615002WL002536
|
Gurbchan singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002763
|
|
GURBCHAN SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
MOGA-II
|
PB-15-002-044-001/263
(WADA GHAR)
|
2615002000NRG23160620220076767
|
16/06/2022
|
Ajmer Singh
|
2615002WL002536
|
Ajmer Singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2435002775
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
95
|
MOGA-II
|
PB-15-002-044-001/1
(WADA GHAR)
|
2615002000NRG23160620220076709
|
16/06/2022
|
Akki Kaur
|
2615002WL002536
|
Akki Kaur
|
00468
|
UBIN0906646
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2435002772
|
|
AKKI DO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOGA-II
|
PB-15-002-044-001/21
(WADA GHAR)
|
2615002000NRG23160620220076756
|
16/06/2022
|
Pammi Kaur
|
2615002WL002536
|
Pammi Kaur
|
00468
|
UBIN0906646
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2435002771
|
|
PUMMI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129438
|
129438
|
|
|
|
|
|
|
|