|
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-15-002-017-001/332
(DHALE KE)
|
2615002000NRG23160920220171431
|
19/09/2022
|
Sandeep Kaur
|
2615002WL007168
|
Sandeep Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707232
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-017-001/389
(DHALE KE)
|
2615002000NRG23160920220171433
|
19/09/2022
|
Ramandeep Kaur
|
2615002WL007168
|
Ramandeep Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707231
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-003-001/61
(BHEKHA)
|
2615002000NRG23160920220171405
|
19/09/2022
|
darshan singh
|
2615002WL007166
|
darshan singh
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707212
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-024-001/133
(JAIMAL WALA)
|
2615002000NRG23160920220171413
|
19/09/2022
|
sukhdeep kaur
|
2615002WL007166
|
sukhdeep kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707152
|
|
SUKHDEEP KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOGA-II
|
PB-15-002-024-001/143
(JAIMAL WALA)
|
2615002000NRG23160920220171394
|
19/09/2022
|
jaswinder kaur
|
2615002WL007165
|
jaswinder kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937707163
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-II
|
PB-15-002-024-001/155
(JAIMAL WALA)
|
2615002000NRG23160920220171375
|
19/09/2022
|
binder kaur
|
2615002WL007164
|
binder kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937707209
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-II
|
PB-15-002-024-001/158
(JAIMAL WALA)
|
2615002000NRG23160920220171376
|
19/09/2022
|
Beant Kaur
|
2615002WL007164
|
Beant Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937707207
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-II
|
PB-15-002-024-001/219
(JAIMAL WALA)
|
2615002000NRG23160920220171395
|
19/09/2022
|
Kulwinder kaur
|
2615002WL007165
|
Kulwinder kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937707156
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-II
|
PB-15-002-024-001/226
(JAIMAL WALA)
|
2615002000NRG23160920220171380
|
19/09/2022
|
SUKHDEEP KAUR
|
2615002WL007164
|
SUKHDEEP KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937707160
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-024-001/273
(JAIMAL WALA)
|
2615002000NRG23160920220171415
|
19/09/2022
|
Jaswinder kaur
|
2615002WL007166
|
Jaswinder kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707153
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-II
|
PB-15-002-024-001/299
(JAIMAL WALA)
|
2615002000NRG23160920220171397
|
19/09/2022
|
Jaspal kaur
|
2615002WL007165
|
Jaspal kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937707155
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-II
|
PB-15-002-024-001/30
(JAIMAL WALA)
|
2615002000NRG23160920220171382
|
19/09/2022
|
Karamjit kaur
|
2615002WL007164
|
Karamjit kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707154
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-II
|
PB-15-002-024-001/317
(JAIMAL WALA)
|
2615002000NRG23160920220171383
|
19/09/2022
|
mandeep kaur
|
2615002WL007164
|
mandeep kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937707210
|
|
MANDEEP KAUR W/O JARNAIL SINGH
|
IDBI BANK(607095)
|
|
14
|
MOGA-II
|
PB-15-002-024-001/322
(JAIMAL WALA)
|
2615002000NRG23160920220171384
|
19/09/2022
|
Sukhjit Kaur
|
2615002WL007164
|
Sukhjit Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937707162
|
|
SUKHJEET KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOGA-II
|
PB-15-002-024-001/370
(JAIMAL WALA)
|
2615002000NRG23160920220171398
|
19/09/2022
|
Sukhwant Kaur
|
2615002WL007165
|
Sukhwant Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937707211
|
|
SUKHWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOGA-II
|
PB-15-002-024-001/403
(JAIMAL WALA)
|
2615002000NRG23160920220171385
|
19/09/2022
|
Harbans Kaur
|
2615002WL007164
|
Harbans Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937707159
|
|
HARBANS KAUR W/O ATMA SINGH
|
IDBI BANK(607095)
|
|
17
|
MOGA-II
|
PB-15-002-024-001/47
(JAIMAL WALA)
|
2615002000NRG23160920220171386
|
19/09/2022
|
Paramjit kaur
|
2615002WL007164
|
Paramjit kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937707157
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-II
|
PB-15-002-024-001/50
(JAIMAL WALA)
|
2615002000NRG23160920220171402
|
19/09/2022
|
GULWANT SINGH
|
2615002WL007165
|
GULWANT SINGH
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937707208
|
|
GULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOGA-II
|
PB-15-002-024-001/53
(JAIMAL WALA)
|
2615002000NRG23160920220171403
|
19/09/2022
|
Baljinder kaur
|
2615002WL007165
|
Baljinder kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937707161
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-024-001/61
(JAIMAL WALA)
|
2615002000NRG23160920220171422
|
19/09/2022
|
SUKHDEV SINGH
|
2615002WL007167
|
SUKHDEV SINGH
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707158
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
21
|
MOGA-II
|
PB-15-002-003-001/17
(BHEKHA)
|
2615002000NRG23160920220171404
|
19/09/2022
|
harjeet singh
|
2615002WL007166
|
harjeet singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707226
|
|
HARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-014-001/13
(DAROLI BHAI)
|
2615002000NRG23160920220171406
|
19/09/2022
|
NACHATTAR KAUR
|
2615002WL007166
|
NACHATTAR KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707227
|
|
NACHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-014-001/309
(DAROLI BHAI)
|
2615002000NRG23160920220171407
|
19/09/2022
|
HARJIT KAUR
|
2615002WL007166
|
HARJIT KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707224
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-014-001/397
(DAROLI BHAI)
|
2615002000NRG23160920220171408
|
19/09/2022
|
Karamjit Kaur
|
2615002WL007166
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707225
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOGA-II
|
PB-15-002-014-001/403
(DAROLI BHAI)
|
2615002000NRG23160920220171409
|
19/09/2022
|
Harjinder Kaur
|
2615002WL007166
|
Harjinder Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707223
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-014-001/59
(DAROLI BHAI)
|
2615002000NRG23160920220171410
|
19/09/2022
|
Karamjeet akur
|
2615002WL007166
|
Karamjeet akur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937707228
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
27
|
MOGA-II
|
PB-15-002-005-001/297
(CHAND NAWAN)
|
2615002000NRG23160920220171483
|
19/09/2022
|
hardeep kaur
|
2615002WL007171
|
hardeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707229
|
|
HARDEEP KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
28
|
MOGA-II
|
PB-15-002-024-001/129
(JAIMAL WALA)
|
2615002000NRG23160920220171393
|
19/09/2022
|
HARWINDER SINGH
|
2615002WL007165
|
HARWINDER SINGH
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707222
|
|
HARVINDER SINGH S/O ANGREJ SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
29
|
MOGA-II
|
PB-15-002-017-001/168
(DHALE KE)
|
2615002000NRG23160920220171425
|
19/09/2022
|
CHARANJIT KAUR
|
2615002WL007168
|
CHARANJIT KAUR
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707219
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-II
|
PB-15-002-017-001/23
(DHALE KE)
|
2615002000NRG23160920220171426
|
19/09/2022
|
JASWINDER KAur
|
2615002WL007168
|
JASWINDER KAur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707218
|
|
JASWINDER KAUR WO GURDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-II
|
PB-15-002-017-001/250
(DHALE KE)
|
2615002000NRG23160920220171427
|
19/09/2022
|
Shinderpal Kaur
|
2615002WL007168
|
Shinderpal Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937707216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MOGA-II
|
PB-15-002-017-001/26
(DHALE KE)
|
2615002000NRG23160920220171428
|
19/09/2022
|
KULDEEP KAUR
|
2615002WL007168
|
KULDEEP KAUR
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707236
|
|
KULDIP KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-II
|
PB-15-002-017-001/28
(DHALE KE)
|
2615002000NRG23160920220171429
|
19/09/2022
|
gurmail kaur
|
2615002WL007168
|
gurmail kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707220
|
|
GURMAIL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-II
|
PB-15-002-017-001/320
(DHALE KE)
|
2615002000NRG23160920220171430
|
19/09/2022
|
PARAMJIT KAUR
|
2615002WL007168
|
PARAMJIT KAUR
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707214
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-II
|
PB-15-002-017-001/353
(DHALE KE)
|
2615002000NRG23160920220171432
|
19/09/2022
|
Malkit Kaur
|
2615002WL007168
|
Malkit Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707235
|
|
MALKIT KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MOGA-II
|
PB-15-002-017-001/4
(DHALE KE)
|
2615002000NRG23160920220171434
|
19/09/2022
|
kulwinder Kaur
|
2615002WL007168
|
kulwinder Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707213
|
|
KULWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-II
|
PB-15-002-017-001/55
(DHALE KE)
|
2615002000NRG23160920220171436
|
19/09/2022
|
manpreet kaur
|
2615002WL007168
|
manpreet kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707217
|
|
MANPREET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-II
|
PB-15-002-017-001/94
(DHALE KE)
|
2615002000NRG23160920220171437
|
19/09/2022
|
harbans kaur
|
2615002WL007168
|
harbans kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707215
|
|
HARBANS KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
39
|
MOGA-II
|
PB-15-002-021-001/105
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171647
|
19/09/2022
|
karamjit kaur
|
2615002WL007182
|
karamjit kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707179
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-II
|
PB-15-002-021-001/105
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171648
|
19/09/2022
|
karamjit kaur
|
2615002WL007182
|
karamjit kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707180
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171649
|
19/09/2022
|
RIMPA SINGH
|
2615002WL007182
|
RIMPA SINGH
|
00354
|
PUNB0190500
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937707168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MOGA-II
|
PB-15-002-021-001/163
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171652
|
19/09/2022
|
Jaswinder Kaur
|
2615002WL007182
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707206
|
|
JASWINDER KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-II
|
PB-15-002-021-001/163
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171653
|
19/09/2022
|
Jaswinder Kaur
|
2615002WL007182
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707205
|
|
JASWINDER KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-II
|
PB-15-002-021-001/171
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171654
|
19/09/2022
|
Amandeep Kaur
|
2615002WL007182
|
Amandeep Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707175
|
|
AMANDEEP KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-II
|
PB-15-002-021-001/171
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171655
|
19/09/2022
|
Amandeep Kaur
|
2615002WL007182
|
Amandeep Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707176
|
|
AMANDEEP KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-II
|
PB-15-002-021-001/181
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171656
|
19/09/2022
|
Baljit Kaur
|
2615002WL007182
|
Baljit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707200
|
|
BALJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-II
|
PB-15-002-021-001/181
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171657
|
19/09/2022
|
Baljit Kaur
|
2615002WL007182
|
Baljit Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937707199
|
|
BALJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-II
|
PB-15-002-021-001/195
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171658
|
19/09/2022
|
Mandeep Kaur
|
2615002WL007182
|
Mandeep Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707202
|
|
MANDEEP KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-II
|
PB-15-002-021-001/195
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171659
|
19/09/2022
|
Mandeep Kaur
|
2615002WL007182
|
Mandeep Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707201
|
|
MANDEEP KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-II
|
PB-15-002-021-001/2
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171660
|
19/09/2022
|
Sukhjit Kaur
|
2615002WL007182
|
Sukhjit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707173
|
|
SUKHJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-II
|
PB-15-002-021-001/2
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171661
|
19/09/2022
|
Sukhjit Kaur
|
2615002WL007182
|
Sukhjit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707174
|
|
SUKHJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-II
|
PB-15-002-021-001/225
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171662
|
19/09/2022
|
RANI
|
2615002WL007182
|
RANI
|
00354
|
PUNB0190500
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5937707185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MOGA-II
|
PB-15-002-021-001/235
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171667
|
19/09/2022
|
Rani Kaur
|
2615002WL007182
|
Rani Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707183
|
|
RANI KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-II
|
PB-15-002-021-001/235
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171668
|
19/09/2022
|
Rani Kaur
|
2615002WL007182
|
Rani Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707184
|
|
RANI KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-II
|
PB-15-002-021-001/24
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171671
|
19/09/2022
|
Karamjeet Kaur
|
2615002WL007182
|
Karamjeet Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707181
|
|
KARAMJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-II
|
PB-15-002-021-001/24
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171672
|
19/09/2022
|
Karamjeet Kaur
|
2615002WL007182
|
Karamjeet Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707182
|
|
KARAMJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-II
|
PB-15-002-021-001/241
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171673
|
19/09/2022
|
Manpreet Kaur
|
2615002WL007182
|
Manpreet Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707204
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-II
|
PB-15-002-021-001/241
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171674
|
19/09/2022
|
Manpreet Kaur
|
2615002WL007182
|
Manpreet Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937707203
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-021-001/25
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171679
|
19/09/2022
|
Lovepreet Singh
|
2615002WL007182
|
Lovepreet Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707166
|
|
LOVEPREET SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-II
|
PB-15-002-021-001/25
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171681
|
19/09/2022
|
Lovepreet Singh
|
2615002WL007182
|
Lovepreet Singh
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707167
|
|
LOVEPREET SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-II
|
PB-15-002-021-001/268
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171685
|
19/09/2022
|
Baljit Kaur
|
2615002WL007182
|
Baljit Kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937707194
|
|
BALJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-II
|
PB-15-002-021-001/299
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171686
|
19/09/2022
|
Paramjit Kaur
|
2615002WL007182
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707164
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-II
|
PB-15-002-021-001/299
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171687
|
19/09/2022
|
Paramjit Kaur
|
2615002WL007182
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707165
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOGA-II
|
PB-15-002-021-001/34
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171692
|
19/09/2022
|
Jasvir Kaur
|
2615002WL007182
|
Jasvir Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707196
|
|
JASVIR KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-II
|
PB-15-002-021-001/34
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171693
|
19/09/2022
|
Jasvir Kaur
|
2615002WL007182
|
Jasvir Kaur
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937707195
|
|
JASVIR KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-II
|
PB-15-002-021-001/353
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171696
|
19/09/2022
|
Sonia Kaur
|
2615002WL007182
|
Sonia Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707198
|
|
SONIA KAUR WO JASPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOGA-II
|
PB-15-002-021-001/353
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171697
|
19/09/2022
|
Sonia Kaur
|
2615002WL007182
|
Sonia Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707197
|
|
SONIA KAUR WO JASPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-II
|
PB-15-002-021-001/354
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171698
|
19/09/2022
|
Gurmeet Kaur
|
2615002WL007182
|
Gurmeet Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707169
|
|
GURMEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOGA-II
|
PB-15-002-021-001/354
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171699
|
19/09/2022
|
Gurmeet Kaur
|
2615002WL007182
|
Gurmeet Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707170
|
|
GURMEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOGA-II
|
PB-15-002-021-001/39
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171710
|
19/09/2022
|
Gurpreet Kaur
|
2615002WL007182
|
Gurpreet Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707171
|
|
GURPREET KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOGA-II
|
PB-15-002-021-001/39
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171711
|
19/09/2022
|
Gurpreet Kaur
|
2615002WL007182
|
Gurpreet Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707172
|
|
GURPREET KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOGA-II
|
PB-15-002-021-001/49
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171723
|
19/09/2022
|
Kulwinder Kaur
|
2615002WL007182
|
Kulwinder Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707177
|
|
KULWINDER KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-II
|
PB-15-002-021-001/49
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171724
|
19/09/2022
|
Kulwinder Kaur
|
2615002WL007182
|
Kulwinder Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937707178
|
|
KULWINDER KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
|
74
|
MOGA-II
|
PB-15-002-005-001/420
(CHAND NAWAN)
|
2615002000NRG23160920220171485
|
19/09/2022
|
Baljit Kaur
|
2615002WL007171
|
Baljit Kaur
|
00354
|
PUNB0731800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707230
|
|
BALJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
75
|
MOGA-II
|
PB-15-002-005-001/238
(CHAND NAWAN)
|
2615002000NRG23160920220171481
|
19/09/2022
|
MANNU KAUR
|
2615002WL007171
|
MANNU KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937707191
|
|
MANNU KAUR W/O SURAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOGA-II
|
PB-15-002-005-001/291
(CHAND NAWAN)
|
2615002000NRG23160920220171482
|
19/09/2022
|
PARAMJEET KAUR
|
2615002WL007171
|
PARAMJEET KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707192
|
|
PARAMJEET KAUR WO MILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-II
|
PB-15-002-024-001/12
(JAIMAL WALA)
|
2615002000NRG23160920220171392
|
19/09/2022
|
Jaswinder Kaur
|
2615002WL007165
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937707233
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOGA-II
|
PB-15-002-024-001/127
(JAIMAL WALA)
|
2615002000NRG23160920220171412
|
19/09/2022
|
harpinder kaur
|
2615002WL007166
|
harpinder kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707188
|
|
HARPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-II
|
PB-15-002-024-001/175
(JAIMAL WALA)
|
2615002000NRG23160920220171377
|
19/09/2022
|
Amandeep Kaur
|
2615002WL007164
|
Amandeep Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707193
|
|
AMANDEEP KAUR W/O JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOGA-II
|
PB-15-002-024-001/190
(JAIMAL WALA)
|
2615002000NRG23160920220171378
|
19/09/2022
|
bholi kaur
|
2615002WL007164
|
bholi kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707187
|
|
BHOLI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOGA-II
|
PB-15-002-024-001/215
(JAIMAL WALA)
|
2615002000NRG23160920220171414
|
19/09/2022
|
MANJIT KAUR
|
2615002WL007166
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937707189
|
|
MANJIT KAUR W/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOGA-II
|
PB-15-002-024-001/22
(JAIMAL WALA)
|
2615002000NRG23160920220171379
|
19/09/2022
|
paramjit kaur
|
2615002WL007164
|
paramjit kaur
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937707186
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOGA-II
|
PB-15-002-024-001/229
(JAIMAL WALA)
|
2615002000NRG23160920220171381
|
19/09/2022
|
Resham Singh
|
2615002WL007164
|
Resham Singh
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937707190
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-II
|
PB-15-002-024-001/337
(JAIMAL WALA)
|
2615002000NRG23160920220171419
|
19/09/2022
|
Jasveer Singh
|
2615002WL007167
|
Jasveer Singh
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937707234
|
|
JASVEER SINGH S/O BUDH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
85
|
MOGA-II
|
PB-15-002-024-001/232
(JAIMAL WALA)
|
2615002000NRG23160920220171396
|
19/09/2022
|
Charanjit kaur
|
2615002WL007165
|
Charanjit kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937707221
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116184
|
116184
|
|
|
|
|
|
|
|