|
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)
|
2615002000NRG23170520220017084
|
17/05/2022
|
surjit kaur
|
2615002WL000885
|
surjit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863621
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-032-001/10
(KOERA KHURD)
|
2615002000NRG23170520220017085
|
17/05/2022
|
gurcharan singh
|
2615002WL000885
|
gurcharan singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821863566
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-032-001/103
(KOERA KHURD)
|
2615002000NRG23170520220017087
|
17/05/2022
|
paramjit kaur
|
2615002WL000885
|
paramjit kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821863584
|
|
PARAMJIT KAUR W/O PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-032-001/104
(KOERA KHURD)
|
2615002000NRG23170520220017088
|
17/05/2022
|
Chhinder Kaur
|
2615002WL000885
|
Chhinder Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863583
|
|
MANJIT KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-032-001/108
(KOERA KHURD)
|
2615002000NRG23170520220017089
|
17/05/2022
|
amandeep kaur
|
2615002WL000885
|
amandeep kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821863585
|
|
AMANDEEP KAUR W/O JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-032-001/112
(KOERA KHURD)
|
2615002000NRG23170520220017093
|
17/05/2022
|
balraj singh
|
2615002WL000885
|
balraj singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821863615
|
|
BALRAJ SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-032-001/116
(KOERA KHURD)
|
2615002000NRG23170520220017094
|
17/05/2022
|
Lakhveer Singh
|
2615002WL000885
|
Lakhveer Singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821863604
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-032-001/116
(KOERA KHURD)
|
2615002000NRG23170520220017095
|
17/05/2022
|
sandeep kaur
|
2615002WL000885
|
sandeep kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821863586
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-II
|
PB-15-002-032-001/117
(KOERA KHURD)
|
2615002000NRG23170520220017096
|
17/05/2022
|
hardeep kaur
|
2615002WL000885
|
hardeep kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821863587
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-II
|
PB-15-002-032-001/128
(KOERA KHURD)
|
2615002000NRG23170520220017101
|
17/05/2022
|
Sarbjeet Kaur
|
2615002WL000885
|
Sarbjeet Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863609
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-032-001/132
(KOERA KHURD)
|
2615002000NRG23170520220017104
|
17/05/2022
|
manjeet kaur
|
2615002WL000885
|
manjeet kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821863610
|
|
MANJEET KAUR WO SONY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-032-001/133
(KOERA KHURD)
|
2615002000NRG23170520220017105
|
17/05/2022
|
surjit kaur
|
2615002WL000885
|
surjit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863608
|
|
SURJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-032-001/16
(KOERA KHURD)
|
2615002000NRG23170520220017114
|
17/05/2022
|
buta singh
|
2615002WL000885
|
buta singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821863550
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-032-001/16
(KOERA KHURD)
|
2615002000NRG23170520220017113
|
17/05/2022
|
kuldeep kaur
|
2615002WL000885
|
kuldeep kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863573
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-032-001/18
(KOERA KHURD)
|
2615002000NRG23170520220017120
|
17/05/2022
|
basant singh
|
2615002WL000885
|
basant singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821863593
|
|
BASANST SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-032-001/19
(KOERA KHURD)
|
2615002000NRG23170520220017131
|
17/05/2022
|
kulwant kaur
|
2615002WL000885
|
kulwant kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863562
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-032-001/2
(KOERA KHURD)
|
2615002000NRG23170520220017138
|
17/05/2022
|
GURCHARAN KAUR
|
2615002WL000885
|
GURCHARAN KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821863577
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-032-001/20
(KOERA KHURD)
|
2615002000NRG23170520220017139
|
17/05/2022
|
KULDEEP kaur
|
2615002WL000885
|
KULDEEP kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821863557
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-032-001/25
(KOERA KHURD)
|
2615002000NRG23170520220017142
|
17/05/2022
|
nasib kaur
|
2615002WL000885
|
nasib kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863574
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-032-001/25
(KOERA KHURD)
|
2615002000NRG23170520220017141
|
17/05/2022
|
PARITAM SINGH
|
2615002WL000885
|
PARITAM SINGH
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863616
|
|
PRITAM SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-032-001/28
(KOERA KHURD)
|
2615002000NRG23170520220017143
|
17/05/2022
|
Charanjit Kaur
|
2615002WL000885
|
Charanjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863623
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-032-001/28
(KOERA KHURD)
|
2615002000NRG23170520220017144
|
17/05/2022
|
Harnek Singh
|
2615002WL000885
|
Harnek Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863625
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-032-001/29
(KOERA KHURD)
|
2615002000NRG23170520220017145
|
17/05/2022
|
sukhjit singh
|
2615002WL000885
|
sukhjit singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863578
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-032-001/3
(KOERA KHURD)
|
2615002000NRG23170520220017147
|
17/05/2022
|
kulwant kaur
|
2615002WL000885
|
kulwant kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863613
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-032-001/30
(KOERA KHURD)
|
2615002000NRG23170520220017148
|
17/05/2022
|
charanjit kaur
|
2615002WL000885
|
charanjit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863580
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-032-001/31
(KOERA KHURD)
|
2615002000NRG23170520220017149
|
17/05/2022
|
kartar singh
|
2615002WL000885
|
kartar singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863606
|
|
KARTAR SINGH S/O RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-032-001/32
(KOERA KHURD)
|
2615002000NRG23170520220017150
|
17/05/2022
|
manjinder kaur
|
2615002WL000885
|
manjinder kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821863611
|
|
MANJINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-032-001/33
(KOERA KHURD)
|
2615002000NRG23170520220017151
|
17/05/2022
|
Charan Kaur
|
2615002WL000885
|
Charan Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863612
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-032-001/35
(KOERA KHURD)
|
2615002000NRG23170520220017152
|
17/05/2022
|
KULDEEP kaur
|
2615002WL000885
|
KULDEEP kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863572
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOGA-II
|
PB-15-002-032-001/37
(KOERA KHURD)
|
2615002000NRG23170520220017155
|
17/05/2022
|
Ajmer Singh
|
2615002WL000885
|
Ajmer Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863624
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-032-001/37
(KOERA KHURD)
|
2615002000NRG23170520220017154
|
17/05/2022
|
darshan kaur
|
2615002WL000885
|
darshan kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863570
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-032-001/38
(KOERA KHURD)
|
2615002000NRG23170520220017156
|
17/05/2022
|
harpal kaur
|
2615002WL000885
|
harpal kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863589
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-032-001/39
(KOERA KHURD)
|
2615002000NRG23170520220017157
|
17/05/2022
|
kewal singh
|
2615002WL000885
|
kewal singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863595
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-032-001/4
(KOERA KHURD)
|
2615002000NRG23170520220017158
|
17/05/2022
|
karamjit kaur
|
2615002WL000885
|
karamjit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863601
|
|
KARAMJIT KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-032-001/42
(KOERA KHURD)
|
2615002000NRG23170520220017160
|
17/05/2022
|
jagtar singh
|
2615002WL000885
|
jagtar singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821863596
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-032-001/42
(KOERA KHURD)
|
2615002000NRG23170520220017161
|
17/05/2022
|
swaranjit kaur
|
2615002WL000885
|
swaranjit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821863581
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-032-001/43
(KOERA KHURD)
|
2615002000NRG23170520220017163
|
17/05/2022
|
Angrej Singh
|
2615002WL000885
|
Angrej Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821863594
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-032-001/43
(KOERA KHURD)
|
2615002000NRG23170520220017162
|
17/05/2022
|
CHARAN KAUR
|
2615002WL000885
|
CHARAN KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821863598
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-032-001/43
(KOERA KHURD)
|
2615002000NRG23170520220017164
|
17/05/2022
|
kamaljit kaur
|
2615002WL000885
|
kamaljit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863582
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-II
|
PB-15-002-032-001/46
(KOERA KHURD)
|
2615002000NRG23170520220017165
|
17/05/2022
|
KAMALjit kaur
|
2615002WL000885
|
KAMALjit kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821863558
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-032-001/47
(KOERA KHURD)
|
2615002000NRG23170520220017167
|
17/05/2022
|
amarjit singh
|
2615002WL000885
|
amarjit singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821863617
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-032-001/47
(KOERA KHURD)
|
2615002000NRG23170520220017168
|
17/05/2022
|
swaranjit kaur
|
2615002WL000885
|
swaranjit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863559
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-032-001/48
(KOERA KHURD)
|
2615002000NRG23170520220017169
|
17/05/2022
|
kamaljit kaur
|
2615002WL000885
|
kamaljit kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821863575
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-032-001/49
(KOERA KHURD)
|
2615002000NRG23170520220017170
|
17/05/2022
|
gurdev singh
|
2615002WL000885
|
gurdev singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863620
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-032-001/5
(KOERA KHURD)
|
2615002000NRG23170520220017171
|
17/05/2022
|
paramjeet kaur
|
2615002WL000885
|
paramjeet kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863579
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-032-001/57
(KOERA KHURD)
|
2615002000NRG23170520220017175
|
17/05/2022
|
GURMIT kaur
|
2615002WL000885
|
GURMIT kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821863564
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-032-001/6
(KOERA KHURD)
|
2615002000NRG23170520220017177
|
17/05/2022
|
sawarjit
|
2615002WL000885
|
sawarjit
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863553
|
|
SAWARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-032-001/60
(KOERA KHURD)
|
2615002000NRG23170520220017178
|
17/05/2022
|
baljit kaur
|
2615002WL000885
|
baljit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821863565
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-032-001/61
(KOERA KHURD)
|
2615002000NRG23170520220017179
|
17/05/2022
|
SANDEEP KAUR
|
2615002WL000885
|
SANDEEP KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821863599
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MOGA-II
|
PB-15-002-032-001/63
(KOERA KHURD)
|
2615002000NRG23170520220017180
|
17/05/2022
|
Amarjit singh
|
2615002WL000885
|
Amarjit singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821863554
|
|
AMARJIT SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-II
|
PB-15-002-032-001/64
(KOERA KHURD)
|
2615002000NRG23170520220017181
|
17/05/2022
|
Harnek Singh
|
2615002WL000885
|
Harnek Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863569
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-032-001/64
(KOERA KHURD)
|
2615002000NRG23170520220017182
|
17/05/2022
|
Resham Singh
|
2615002WL000885
|
Resham Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863600
|
|
RESHAM SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-II
|
PB-15-002-032-001/68
(KOERA KHURD)
|
2615002000NRG23170520220017184
|
17/05/2022
|
MANJIT KAUR
|
2615002WL000885
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863588
|
|
MANJIT KAUR W/O PRITAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-032-001/68
(KOERA KHURD)
|
2615002000NRG23170520220017183
|
17/05/2022
|
PRITAM singh
|
2615002WL000885
|
PRITAM singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863576
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-032-001/70
(KOERA KHURD)
|
2615002000NRG23170520220017185
|
17/05/2022
|
KAMALJIT KAUR
|
2615002WL000885
|
KAMALJIT KAUR
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821863552
|
|
KAMALJIT KAIR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-032-001/72
(KOERA KHURD)
|
2615002000NRG23170520220017186
|
17/05/2022
|
Pritam Singh
|
2615002WL000885
|
Pritam Singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821863619
|
|
PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-032-001/74
(KOERA KHURD)
|
2615002000NRG23170520220017188
|
17/05/2022
|
sukhdeep kaur
|
2615002WL000885
|
sukhdeep kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863622
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-032-001/75
(KOERA KHURD)
|
2615002000NRG23170520220017189
|
17/05/2022
|
tej kaur
|
2615002WL000885
|
tej kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863563
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-032-001/77
(KOERA KHURD)
|
2615002000NRG23170520220017191
|
17/05/2022
|
Amandeep Kaur
|
2615002WL000885
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863607
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-032-001/8
(KOERA KHURD)
|
2615002000NRG23170520220017192
|
17/05/2022
|
mukhtiar singh
|
2615002WL000885
|
mukhtiar singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863567
|
|
MUKTYAR SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-II
|
PB-15-002-032-001/83
(KOERA KHURD)
|
2615002000NRG23170520220017196
|
17/05/2022
|
gurdeep singh
|
2615002WL000885
|
gurdeep singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863561
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-II
|
PB-15-002-032-001/83
(KOERA KHURD)
|
2615002000NRG23170520220017197
|
17/05/2022
|
GURDEV KAUR
|
2615002WL000885
|
GURDEV KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863590
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-II
|
PB-15-002-032-001/84
(KOERA KHURD)
|
2615002000NRG23170520220017199
|
17/05/2022
|
MANDEEP KAUR
|
2615002WL000885
|
MANDEEP KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863568
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
MOGA-II
|
PB-15-002-032-001/84
(KOERA KHURD)
|
2615002000NRG23170520220017198
|
17/05/2022
|
parrgat singh
|
2615002WL000885
|
parrgat singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821863614
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-II
|
PB-15-002-032-001/85
(KOERA KHURD)
|
2615002000NRG23170520220017201
|
17/05/2022
|
mandeep kaur
|
2615002WL000885
|
mandeep kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863556
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOGA-II
|
PB-15-002-032-001/86
(KOERA KHURD)
|
2615002000NRG23170520220017202
|
17/05/2022
|
Gurpreet Kaur
|
2615002WL000885
|
Gurpreet Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863605
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-II
|
PB-15-002-032-001/89
(KOERA KHURD)
|
2615002000NRG23170520220017204
|
17/05/2022
|
mandeep kaur
|
2615002WL000885
|
mandeep kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863571
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-II
|
PB-15-002-032-001/9
(KOERA KHURD)
|
2615002000NRG23170520220017205
|
17/05/2022
|
gurjit kaur
|
2615002WL000885
|
gurjit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863618
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-II
|
PB-15-002-032-001/91
(KOERA KHURD)
|
2615002000NRG23170520220017207
|
17/05/2022
|
Satnam Singh
|
2615002WL000885
|
Satnam Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821863551
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-II
|
PB-15-002-032-001/91
(KOERA KHURD)
|
2615002000NRG23170520220017208
|
17/05/2022
|
sukhdeep kaur
|
2615002WL000885
|
sukhdeep kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863560
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-II
|
PB-15-002-032-001/92
(KOERA KHURD)
|
2615002000NRG23170520220017210
|
17/05/2022
|
BALWINDER KAUR
|
2615002WL000885
|
BALWINDER KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863597
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
MOGA-II
|
PB-15-002-032-001/92
(KOERA KHURD)
|
2615002000NRG23170520220017209
|
17/05/2022
|
jagroop singh
|
2615002WL000885
|
jagroop singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821863555
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-II
|
PB-15-002-032-001/95
(KOERA KHURD)
|
2615002000NRG23170520220017211
|
17/05/2022
|
Harbans Singh
|
2615002WL000885
|
Harbans Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863603
|
|
HARBANS SINGH SO DARABAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-II
|
PB-15-002-032-001/96
(KOERA KHURD)
|
2615002000NRG23170520220017212
|
17/05/2022
|
paramjit kaur
|
2615002WL000885
|
paramjit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863591
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
MOGA-II
|
PB-15-002-032-001/97
(KOERA KHURD)
|
2615002000NRG23170520220017213
|
17/05/2022
|
Balvir Singh
|
2615002WL000885
|
Balvir Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863592
|
|
BALVIR SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-II
|
PB-15-002-032-001/97
(KOERA KHURD)
|
2615002000NRG23170520220017214
|
17/05/2022
|
Manjeet Kaur
|
2615002WL000885
|
Manjeet Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863602
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70782
|
70782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70782
|
70782
|
|
|
|
|
|
|
|