|
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-15-002-003-001/37
(BHEKHA)
|
2615002000NRG23160820220142496
|
16/08/2022
|
Gurmeet Kaur
|
2615002WL005531
|
Gurmeet Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808839
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-003-001/61
(BHEKHA)
|
2615002000NRG23160820220142523
|
16/08/2022
|
darshan singh
|
2615002WL005533
|
darshan singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119808792
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-024-001/158
(JAIMAL WALA)
|
2615002000NRG23160820220142475
|
16/08/2022
|
Beant Kaur
|
2615002WL005530
|
Beant Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119808806
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-II
|
PB-15-002-024-001/181
(JAIMAL WALA)
|
2615002000NRG23160820220142511
|
16/08/2022
|
balvir singh
|
2615002WL005532
|
balvir singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808793
|
|
BALVIR SINGH
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-024-001/2
(JAIMAL WALA)
|
2615002000NRG23160820220142476
|
16/08/2022
|
Charanjit Kaur
|
2615002WL005530
|
Charanjit Kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119808790
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-024-001/200
(JAIMAL WALA)
|
2615002000NRG23160820220142478
|
16/08/2022
|
Lakhvir Singh
|
2615002WL005530
|
Lakhvir Singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119808846
|
|
LAKHVIR SINGH
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-024-001/200
(JAIMAL WALA)
|
2615002000NRG23160820220142477
|
16/08/2022
|
simarjit kaur
|
2615002WL005530
|
simarjit kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119808801
|
|
SIMRANJIT KAUR W/O JASWANT SINGH
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-024-001/226
(JAIMAL WALA)
|
2615002000NRG23160820220142480
|
16/08/2022
|
SUKHDEEP KAUR
|
2615002WL005530
|
SUKHDEEP KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119808804
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-024-001/271
(JAIMAL WALA)
|
2615002000NRG23160820220142515
|
16/08/2022
|
Gurmeet kaur
|
2615002WL005532
|
Gurmeet kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808797
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-II
|
PB-15-002-024-001/273
(JAIMAL WALA)
|
2615002000NRG23160820220142532
|
16/08/2022
|
Jaswinder kaur
|
2615002WL005533
|
Jaswinder kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119808795
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-II
|
PB-15-002-024-001/317
(JAIMAL WALA)
|
2615002000NRG23160820220142482
|
16/08/2022
|
mandeep kaur
|
2615002WL005530
|
mandeep kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119808794
|
|
MANDEEP KAUR W/O JARNAIL SINGH
|
IDBI BANK(607095)
|
|
12
|
MOGA-II
|
PB-15-002-024-001/342
(JAIMAL WALA)
|
2615002000NRG23160820220142516
|
16/08/2022
|
Jangir Singh
|
2615002WL005532
|
Jangir Singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808791
|
|
JANGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-II
|
PB-15-002-024-001/345
(JAIMAL WALA)
|
2615002000NRG23160820220142483
|
16/08/2022
|
sukhjeet kaur
|
2615002WL005530
|
sukhjeet kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808796
|
|
SUKHJIT KAUR W/O BALJINDER SINGH
|
IDBI BANK(607095)
|
|
14
|
MOGA-II
|
PB-15-002-024-001/379
(JAIMAL WALA)
|
2615002000NRG23160820220142517
|
16/08/2022
|
veerpal kaur
|
2615002WL005532
|
veerpal kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808802
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-II
|
PB-15-002-024-001/403
(JAIMAL WALA)
|
2615002000NRG23160820220142484
|
16/08/2022
|
ATMA SINGH
|
2615002WL005530
|
ATMA SINGH
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808807
|
|
MR ATMA SINGH S O GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-II
|
PB-15-002-024-001/403
(JAIMAL WALA)
|
2615002000NRG23160820220142485
|
16/08/2022
|
Harbans Kaur
|
2615002WL005530
|
Harbans Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119808803
|
|
HARBANS KAUR W/O ATMA SINGH
|
IDBI BANK(607095)
|
|
17
|
MOGA-II
|
PB-15-002-024-001/422
(JAIMAL WALA)
|
2615002000NRG23160820220142518
|
16/08/2022
|
Simarjeet Singh
|
2615002WL005532
|
Simarjeet Singh
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119808847
|
|
SIMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOGA-II
|
PB-15-002-024-001/422
(JAIMAL WALA)
|
2615002000NRG23160820220142519
|
16/08/2022
|
Sukhjit Kaur
|
2615002WL005532
|
Sukhjit Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119808798
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOGA-II
|
PB-15-002-024-001/47
(JAIMAL WALA)
|
2615002000NRG23160820220142486
|
16/08/2022
|
Paramjit kaur
|
2615002WL005530
|
Paramjit kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808800
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-II
|
PB-15-002-024-001/53
(JAIMAL WALA)
|
2615002000NRG23160820220142521
|
16/08/2022
|
Baljinder kaur
|
2615002WL005532
|
Baljinder kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119808805
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-024-001/54
(JAIMAL WALA)
|
2615002000NRG23160820220142533
|
16/08/2022
|
Swaranjeet Kaur
|
2615002WL005533
|
Swaranjeet Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808799
|
|
SWARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
22
|
MOGA-II
|
PB-15-002-003-001/12
(BHEKHA)
|
2615002000NRG23160820220142491
|
16/08/2022
|
gurmail kaur
|
2615002WL005531
|
gurmail kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119808854
|
|
GURMEL KAUR WO NIRMAL SINGH
|
IDBI BANK(607095)
|
|
23
|
MOGA-II
|
PB-15-002-003-001/17
(BHEKHA)
|
2615002000NRG23160820220142522
|
16/08/2022
|
harjeet singh
|
2615002WL005533
|
harjeet singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808865
|
|
HARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-003-001/24
(BHEKHA)
|
2615002000NRG23160820220142494
|
16/08/2022
|
sarabjit kaur
|
2615002WL005531
|
sarabjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808868
|
|
SURBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-003-001/37
(BHEKHA)
|
2615002000NRG23160820220142495
|
16/08/2022
|
Majinder Kaur
|
2615002WL005531
|
Majinder Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808858
|
|
MANJINDER KAUR W/O BALJEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
26
|
MOGA-II
|
PB-15-002-003-001/39
(BHEKHA)
|
2615002000NRG23160820220142497
|
16/08/2022
|
JAGSIR SINGH
|
2615002WL005531
|
JAGSIR SINGH
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808860
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-003-001/39
(BHEKHA)
|
2615002000NRG23160820220142498
|
16/08/2022
|
rani kaur
|
2615002WL005531
|
rani kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808862
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-003-001/45
(BHEKHA)
|
2615002000NRG23160820220142499
|
16/08/2022
|
harjit kaur
|
2615002WL005531
|
harjit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119808853
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-003-001/53
(BHEKHA)
|
2615002000NRG23160820220142500
|
16/08/2022
|
sukhdev kaur
|
2615002WL005531
|
sukhdev kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808852
|
|
SUKHDEV KAUR
|
AXIS BANK(607153)
|
|
30
|
MOGA-II
|
PB-15-002-003-001/71
(BHEKHA)
|
2615002000NRG23160820220142501
|
16/08/2022
|
harwinder kaur
|
2615002WL005531
|
harwinder kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808857
|
|
HARVINDER KAUR W/O HARBANS SINGH
|
IDBI BANK(607095)
|
|
31
|
MOGA-II
|
PB-15-002-014-001/13
(DAROLI BHAI)
|
2615002000NRG23160820220142524
|
16/08/2022
|
NACHATTAR KAUR
|
2615002WL005533
|
NACHATTAR KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808851
|
|
NACHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-014-001/166
(DAROLI BHAI)
|
2615002000NRG23160820220142534
|
16/08/2022
|
HANSO KAUR
|
2615002WL005534
|
HANSO KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119808861
|
|
HANSO KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-014-001/170
(DAROLI BHAI)
|
2615002000NRG23160820220142535
|
16/08/2022
|
SUKMANDER SINGH
|
2615002WL005534
|
SUKMANDER SINGH
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119808855
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-014-001/171
(DAROLI BHAI)
|
2615002000NRG23160820220142525
|
16/08/2022
|
kuldeep kaur
|
2615002WL005533
|
kuldeep kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119808863
|
|
KULDEEP KAUR W/O KANWALJIT S
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-014-001/174
(DAROLI BHAI)
|
2615002000NRG23160820220142526
|
16/08/2022
|
BALDEEP KAUR
|
2615002WL005533
|
BALDEEP KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119808867
|
|
BABALDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-014-001/267
(DAROLI BHAI)
|
2615002000NRG23160820220142536
|
16/08/2022
|
Bawa Singh
|
2615002WL005534
|
Bawa Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119808859
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-014-001/309
(DAROLI BHAI)
|
2615002000NRG23160820220142527
|
16/08/2022
|
HARJIT KAUR
|
2615002WL005533
|
HARJIT KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808866
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-014-001/410
(DAROLI BHAI)
|
2615002000NRG23160820220142537
|
16/08/2022
|
Jaspal Kaur
|
2615002WL005534
|
Jaspal Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808864
|
|
JASPAL KAUR W/O SAHIB SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
39
|
MOGA-II
|
PB-15-002-014-001/476
(DAROLI BHAI)
|
2615002000NRG23160820220142528
|
16/08/2022
|
Malkit Singh
|
2615002WL005533
|
Malkit Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808856
|
|
MALKIT SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
40
|
MOGA-II
|
PB-15-002-006-001/104
(CHAND PURANA)
|
2615002000NRG23160820220142454
|
16/08/2022
|
sukhdeep kaur
|
2615002WL005529
|
sukhdeep kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808873
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-006-001/219
(CHAND PURANA)
|
2615002000NRG23160820220142455
|
16/08/2022
|
Ramandeep kaur
|
2615002WL005529
|
Ramandeep kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808872
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-006-001/29
(CHAND PURANA)
|
2615002000NRG23160820220142456
|
16/08/2022
|
jaspal kaur
|
2615002WL005529
|
jaspal kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808871
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
43
|
MOGA-II
|
PB-15-002-015-001/163
(DAULT PURA NIWAN)
|
2615002000NRG23160820220142541
|
16/08/2022
|
Harwinder Kaur
|
2615002WL005534
|
Harwinder Kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119808875
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
MOGA-II
|
PB-15-002-015-001/188
(DAULT PURA NIWAN)
|
2615002000NRG23160820220142542
|
16/08/2022
|
Bholi Kaur
|
2615002WL005534
|
Bholi Kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119808876
|
|
BHOLI KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-015-001/211
(DAULT PURA NIWAN)
|
2615002000NRG23160820220142543
|
16/08/2022
|
Kirandeep Kaur
|
2615002WL005534
|
Kirandeep Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119808850
|
|
KIRANDEEP KAUR WO GURDEEP SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-II
|
PB-15-002-015-001/82
(DAULT PURA NIWAN)
|
2615002000NRG23160820220142546
|
16/08/2022
|
kamaljit kaur
|
2615002WL005534
|
kamaljit kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119808874
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
47
|
MOGA-II
|
PB-15-002-010-001/107
(CHOTIAN THOBA)
|
2615002000NRG23160820220142436
|
16/08/2022
|
KARAMJEET KAUR
|
2615002WL005528
|
KARAMJEET KAUR
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119808848
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-010-001/125
(CHOTIAN THOBA)
|
2615002000NRG23160820220142438
|
16/08/2022
|
Simmarjit Kaur
|
2615002WL005528
|
Simmarjit Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808786
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-II
|
PB-15-002-010-001/132
(CHOTIAN THOBA)
|
2615002000NRG23160820220142439
|
16/08/2022
|
Binder Kaur
|
2615002WL005528
|
Binder Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808785
|
|
Binder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-010-001/147
(CHOTIAN THOBA)
|
2615002000NRG23160820220142440
|
16/08/2022
|
Jeet Singh
|
2615002WL005528
|
Jeet Singh
|
00349
|
PSIB0021199
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119808787
|
|
JIT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-II
|
PB-15-002-010-001/151
(CHOTIAN THOBA)
|
2615002000NRG23160820220142441
|
16/08/2022
|
veerpal kaur
|
2615002WL005528
|
veerpal kaur
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119808849
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-II
|
PB-15-002-010-001/154
(CHOTIAN THOBA)
|
2615002000NRG23160820220142442
|
16/08/2022
|
Kulwinder kaur
|
2615002WL005528
|
Kulwinder kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808784
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-II
|
PB-15-002-010-001/18
(CHOTIAN THOBA)
|
2615002000NRG23160820220142443
|
16/08/2022
|
KULJIT KAUR
|
2615002WL005528
|
KULJIT KAUR
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119808789
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-010-001/22
(CHOTIAN THOBA)
|
2615002000NRG23160820220142447
|
16/08/2022
|
Sarabjit Kaur
|
2615002WL005528
|
Sarabjit Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808883
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-010-001/47
(CHOTIAN THOBA)
|
2615002000NRG23160820220142458
|
16/08/2022
|
Sukhdev Singh
|
2615002WL005529
|
Sukhdev Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808884
|
|
SUKDEV SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-II
|
PB-15-002-010-001/74
(CHOTIAN THOBA)
|
2615002000NRG23160820220142451
|
16/08/2022
|
Jyoti
|
2615002WL005528
|
Jyoti
|
00349
|
PSIB0021199
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119808783
|
|
JOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-010-001/82
(CHOTIAN THOBA)
|
2615002000NRG23160820220142459
|
16/08/2022
|
Darshan Singh
|
2615002WL005529
|
Darshan Singh
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119808788
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-II
|
PB-15-002-023-001/173
(JAI SINGH WALA)
|
2615002000NRG23160820220142460
|
16/08/2022
|
Sony Singh
|
2615002WL005529
|
Sony Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808882
|
|
SONY SINGH S/OHARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-023-001/173
(JAI SINGH WALA)
|
2615002000NRG23160820220142461
|
16/08/2022
|
Veerpal Kaur
|
2615002WL005529
|
Veerpal Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808885
|
|
VIRPAL KAUR W/O SONI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-023-001/64
(JAI SINGH WALA)
|
2615002000NRG23160820220142463
|
16/08/2022
|
shinda singh
|
2615002WL005529
|
shinda singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808880
|
|
SHINDA SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-023-001/90
(JAI SINGH WALA)
|
2615002000NRG23160820220142464
|
16/08/2022
|
SURJIT SINGH
|
2615002WL005529
|
SURJIT SINGH
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119808879
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-II
|
PB-15-002-023-001/92
(JAI SINGH WALA)
|
2615002000NRG23160820220142465
|
16/08/2022
|
Roop Singh
|
2615002WL005529
|
Roop Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808881
|
|
ROOP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
63
|
MOGA-II
|
PB-15-002-023-001/92
(JAI SINGH WALA)
|
2615002000NRG23160820220142466
|
16/08/2022
|
shinder kaur
|
2615002WL005529
|
shinder kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808878
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
64
|
MOGA-II
|
PB-15-002-024-001/129
(JAIMAL WALA)
|
2615002000NRG23160820220142474
|
16/08/2022
|
HARWINDER SINGH
|
2615002WL005530
|
HARWINDER SINGH
|
00354
|
PUNB0040800
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808869
|
|
HARVINDER SINGH S/O ANGREJ SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
MOGA-II
|
PB-15-002-010-001/112
(CHOTIAN THOBA)
|
2615002000NRG23160820220142437
|
16/08/2022
|
Charanjeet Kaur
|
2615002WL005528
|
Charanjeet Kaur
|
00354
|
PUNB0063710
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808877
|
|
CHARANJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
MOGA-II
|
PB-15-002-021-001/101
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142547
|
16/08/2022
|
sarabjit kaur
|
2615002WL005535
|
sarabjit kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119808808
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-II
|
PB-15-002-021-001/103
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142548
|
16/08/2022
|
Kuldeep Kaur
|
2615002WL005535
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119808812
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-II
|
PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142550
|
16/08/2022
|
Karmjit Kaur
|
2615002WL005535
|
Karmjit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808842
|
|
KARMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOGA-II
|
PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142549
|
16/08/2022
|
RIMPA SINGH
|
2615002WL005535
|
RIMPA SINGH
|
00354
|
PUNB0190500
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4119808810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MOGA-II
|
PB-15-002-021-001/146
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142551
|
16/08/2022
|
kuldeep kaur
|
2615002WL005535
|
kuldeep kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808815
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-II
|
PB-15-002-021-001/163
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142552
|
16/08/2022
|
Jaswinder Kaur
|
2615002WL005535
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808845
|
|
JASWINDER KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOGA-II
|
PB-15-002-021-001/181
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142554
|
16/08/2022
|
Baljit Kaur
|
2615002WL005535
|
Baljit Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119808811
|
|
BALJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-II
|
PB-15-002-021-001/192
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142556
|
16/08/2022
|
Manpreet Kaur
|
2615002WL005535
|
Manpreet Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808844
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-II
|
PB-15-002-021-001/216
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142557
|
16/08/2022
|
Jasveer Kaur
|
2615002WL005535
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808814
|
|
JASVEER KAUR W/O SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOGA-II
|
PB-15-002-021-001/22
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142558
|
16/08/2022
|
Paramjit Kaur
|
2615002WL005535
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808813
|
|
PARAMJIT KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOGA-II
|
PB-15-002-021-001/23
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142559
|
16/08/2022
|
surjit singh
|
2615002WL005535
|
surjit singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808817
|
|
SURJIT SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-II
|
PB-15-002-021-001/241
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142560
|
16/08/2022
|
Manpreet Kaur
|
2615002WL005535
|
Manpreet Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119808809
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-II
|
PB-15-002-021-001/288
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142564
|
16/08/2022
|
Sito Kaur
|
2615002WL005535
|
Sito Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119808819
|
|
SEET KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOGA-II
|
PB-15-002-021-001/309
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142565
|
16/08/2022
|
gurdev kaur
|
2615002WL005535
|
gurdev kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119808818
|
|
GURDEV KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOGA-II
|
PB-15-002-021-001/310
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142566
|
16/08/2022
|
Baljit Kaur
|
2615002WL005535
|
Baljit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808816
|
|
BALJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOGA-II
|
PB-15-002-021-001/331
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142568
|
16/08/2022
|
Hansa Singh
|
2615002WL005535
|
Hansa Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808843
|
|
HANSA SINGH & GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOGA-II
|
PB-15-002-021-001/336
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142570
|
16/08/2022
|
Amandeep Kaur
|
2615002WL005535
|
Amandeep Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119808841
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
83
|
MOGA-II
|
PB-15-002-005-001/420
(CHAND NAWAN)
|
2615002000NRG23160820220142507
|
16/08/2022
|
Baljit Kaur
|
2615002WL005532
|
Baljit Kaur
|
00354
|
PUNB0731800
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119808838
|
|
BALJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
84
|
MOGA-II
|
PB-15-002-005-001/107
(CHAND NAWAN)
|
2615002000NRG23160820220142453
|
16/08/2022
|
ANGREJ SINGH
|
2615002WL005529
|
ANGREJ SINGH
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119808828
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-II
|
PB-15-002-005-001/238
(CHAND NAWAN)
|
2615002000NRG23160820220142505
|
16/08/2022
|
MANNU KAUR
|
2615002WL005532
|
MANNU KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119808830
|
|
MANNU KAUR W/O SURAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOGA-II
|
PB-15-002-005-001/291
(CHAND NAWAN)
|
2615002000NRG23160820220142506
|
16/08/2022
|
PARAMJEET KAUR
|
2615002WL005532
|
PARAMJEET KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808829
|
|
PARAMJEET KAUR WO MILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOGA-II
|
PB-15-002-010-001/56
(CHOTIAN THOBA)
|
2615002000NRG23160820220142449
|
16/08/2022
|
Jeeva Kaur
|
2615002WL005528
|
Jeeva Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808837
|
|
JEEVA KAUR D/O KASHMEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOGA-II
|
PB-15-002-010-001/71
(CHOTIAN THOBA)
|
2615002000NRG23160820220142450
|
16/08/2022
|
JAGDEEP KAUR
|
2615002WL005528
|
JAGDEEP KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808835
|
|
JAGDEEP KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
MOGA-II
|
PB-15-002-010-001/89
(CHOTIAN THOBA)
|
2615002000NRG23160820220142452
|
16/08/2022
|
KIRANJIT KAUR
|
2615002WL005528
|
KIRANJIT KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808836
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-II
|
PB-15-002-024-001/121
(JAIMAL WALA)
|
2615002000NRG23160820220142472
|
16/08/2022
|
Balveer Kaur
|
2615002WL005530
|
Balveer Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808833
|
|
BALVEER KAUR W/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOGA-II
|
PB-15-002-024-001/121
(JAIMAL WALA)
|
2615002000NRG23160820220142471
|
16/08/2022
|
Surjit Singh
|
2615002WL005530
|
Surjit Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808834
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOGA-II
|
PB-15-002-024-001/122
(JAIMAL WALA)
|
2615002000NRG23160820220142473
|
16/08/2022
|
kulwinder kaur
|
2615002WL005530
|
kulwinder kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808826
|
|
KULWINDER KAUR D/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOGA-II
|
PB-15-002-024-001/127
(JAIMAL WALA)
|
2615002000NRG23160820220142530
|
16/08/2022
|
harpinder kaur
|
2615002WL005533
|
harpinder kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808827
|
|
HARPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MOGA-II
|
PB-15-002-024-001/135
(JAIMAL WALA)
|
2615002000NRG23160820220142467
|
16/08/2022
|
Guljar singh
|
2615002WL005529
|
Guljar singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808823
|
|
GULZAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOGA-II
|
PB-15-002-024-001/144
(JAIMAL WALA)
|
2615002000NRG23160820220142510
|
16/08/2022
|
sukhdeep kaur
|
2615002WL005532
|
sukhdeep kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808821
|
|
SUKHDEEP KAUR W/O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOGA-II
|
PB-15-002-024-001/153
(JAIMAL WALA)
|
2615002000NRG23160820220142531
|
16/08/2022
|
Paramjit Kaur
|
2615002WL005533
|
Paramjit Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119808831
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MOGA-II
|
PB-15-002-024-001/181
(JAIMAL WALA)
|
2615002000NRG23160820220142512
|
16/08/2022
|
jasvir kaur
|
2615002WL005532
|
jasvir kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808825
|
|
JASVEER KAUR W/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOGA-II
|
PB-15-002-024-001/213
(JAIMAL WALA)
|
2615002000NRG23160820220142513
|
16/08/2022
|
Rajvir kaur
|
2615002WL005532
|
Rajvir kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119808822
|
|
RAJVEER KAUR W/O HUSHIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOGA-II
|
PB-15-002-024-001/22
(JAIMAL WALA)
|
2615002000NRG23160820220142479
|
16/08/2022
|
paramjit kaur
|
2615002WL005530
|
paramjit kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119808820
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOGA-II
|
PB-15-002-024-001/229
(JAIMAL WALA)
|
2615002000NRG23160820220142481
|
16/08/2022
|
Resham Singh
|
2615002WL005530
|
Resham Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808832
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
MOGA-II
|
PB-15-002-024-001/269
(JAIMAL WALA)
|
2615002000NRG23160820220142468
|
16/08/2022
|
Rood singh
|
2615002WL005529
|
Rood singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808824
|
|
ROOD SINGH S/O JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOGA-II
|
PB-15-002-024-001/292
(JAIMAL WALA)
|
2615002000NRG23160820220142469
|
16/08/2022
|
Ujaghar Singh
|
2615002WL005529
|
Ujaghar Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808840
|
|
UJAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
103
|
MOGA-II
|
PB-15-002-024-001/232
(JAIMAL WALA)
|
2615002000NRG23160820220142514
|
16/08/2022
|
Charanjit kaur
|
2615002WL005532
|
Charanjit kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119808870
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147768
|
147768
|
|
|
|
|
|
|
|