|
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-15-002-019-001/20
(GAJJAN WALA)
|
2615002000NRG23200320230298855
|
20/03/2023
|
nirmal singh
|
2615002WL012911
|
nirmal singh
|
00165
|
IBKL0000417
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075897110
|
|
NIRMAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-019-001/106
(GAJJAN WALA)
|
2615002000NRG23200320230298805
|
20/03/2023
|
baljit kaur
|
2615002WL012911
|
baljit kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075897149
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-019-001/108
(GAJJAN WALA)
|
2615002000NRG23200320230298807
|
20/03/2023
|
Mandeep Kaur
|
2615002WL012911
|
Mandeep Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075897135
|
|
MANDEEP KAUR U/G MANPREET KAUR
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-019-001/108
(GAJJAN WALA)
|
2615002000NRG23200320230298806
|
20/03/2023
|
MANPREET KAUR
|
2615002WL012911
|
MANPREET KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897091
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-019-001/110
(GAJJAN WALA)
|
2615002000NRG23200320230298808
|
20/03/2023
|
Simarjeet Kaur
|
2615002WL012911
|
Simarjeet Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075897138
|
|
SIMARJEET KAUR U/G PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-019-001/111
(GAJJAN WALA)
|
2615002000NRG23200320230298809
|
20/03/2023
|
KULWINDER KAUR
|
2615002WL012911
|
KULWINDER KAUR
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075897107
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-019-001/112
(GAJJAN WALA)
|
2615002000NRG23200320230298810
|
20/03/2023
|
Kiran Kaur
|
2615002WL012911
|
Kiran Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075897108
|
|
KIRAN KAUR
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-019-001/114
(GAJJAN WALA)
|
2615002000NRG23200320230298811
|
20/03/2023
|
tej kaur
|
2615002WL012911
|
tej kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075897102
|
|
TEJ KAUR W/O BAKHSISH SINGH
|
IDBI BANK(607095)
|
|
9
|
MOGA-II
|
PB-15-002-019-001/120
(GAJJAN WALA)
|
2615002000NRG23200320230298812
|
20/03/2023
|
sewak singh
|
2615002WL012911
|
sewak singh
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075897128
|
|
SEWAK SINGH S/O JIT SINGH
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-019-001/120
(GAJJAN WALA)
|
2615002000NRG23200320230298813
|
20/03/2023
|
Veerpal Kaur
|
2615002WL012911
|
Veerpal Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075897132
|
|
VEERPAL KAUR D/O JEET SINGH
|
IDBI BANK(607095)
|
|
11
|
MOGA-II
|
PB-15-002-019-001/125
(GAJJAN WALA)
|
2615002000NRG23200320230298815
|
20/03/2023
|
Jaspal Singh
|
2615002WL012911
|
Jaspal Singh
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075897115
|
|
JASPAL SINGH
|
IDBI BANK(607095)
|
|
12
|
MOGA-II
|
PB-15-002-019-001/127
(GAJJAN WALA)
|
2615002000NRG23200320230298817
|
20/03/2023
|
GURDEEP KAUR
|
2615002WL012911
|
GURDEEP KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897096
|
|
GURDEEP KAUR
|
IDBI BANK(607095)
|
|
13
|
MOGA-II
|
PB-15-002-019-001/127
(GAJJAN WALA)
|
2615002000NRG23200320230298816
|
20/03/2023
|
hardial singh
|
2615002WL012911
|
hardial singh
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075897143
|
|
HARDIAL SINGH
|
IDBI BANK(607095)
|
|
14
|
MOGA-II
|
PB-15-002-019-001/128
(GAJJAN WALA)
|
2615002000NRG23200320230298818
|
20/03/2023
|
HARWINDER KAUR
|
2615002WL012911
|
HARWINDER KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897099
|
|
HARWINDER KAUR
|
IDBI BANK(607095)
|
|
15
|
MOGA-II
|
PB-15-002-019-001/129
(GAJJAN WALA)
|
2615002000NRG23200320230298819
|
20/03/2023
|
Kuldeep Kaur
|
2615002WL012911
|
Kuldeep Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075897130
|
|
KULDEEP KAUR W/O JALOR SINGH
|
IDBI BANK(607095)
|
|
16
|
MOGA-II
|
PB-15-002-019-001/131
(GAJJAN WALA)
|
2615002000NRG23200320230298820
|
20/03/2023
|
kulwant kaur
|
2615002WL012911
|
kulwant kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075897090
|
|
KULWANT KAUR
|
IDBI BANK(607095)
|
|
17
|
MOGA-II
|
PB-15-002-019-001/133
(GAJJAN WALA)
|
2615002000NRG23200320230298821
|
20/03/2023
|
KARAMJIT KAUR
|
2615002WL012911
|
KARAMJIT KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897142
|
|
KARMJEET KAUR
|
IDBI BANK(607095)
|
|
18
|
MOGA-II
|
PB-15-002-019-001/134
(GAJJAN WALA)
|
2615002000NRG23200320230298822
|
20/03/2023
|
Jaswinder Kaur
|
2615002WL012911
|
Jaswinder Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075897105
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
19
|
MOGA-II
|
PB-15-002-019-001/135
(GAJJAN WALA)
|
2615002000NRG23200320230298823
|
20/03/2023
|
amandeep kaur
|
2615002WL012911
|
amandeep kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897104
|
|
AMANDEEP KAUR WO PALWINDER SINGH
|
IDBI BANK(607095)
|
|
20
|
MOGA-II
|
PB-15-002-019-001/137
(GAJJAN WALA)
|
2615002000NRG23200320230298824
|
20/03/2023
|
Iqbal Singh
|
2615002WL012911
|
Iqbal Singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897100
|
|
IQBAL SINGH
|
IDBI BANK(607095)
|
|
21
|
MOGA-II
|
PB-15-002-019-001/137
(GAJJAN WALA)
|
2615002000NRG23200320230298825
|
20/03/2023
|
Kuldeep Kaur
|
2615002WL012911
|
Kuldeep Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897101
|
|
KULDEEP KAUR WO IQBAL SINGH
|
IDBI BANK(607095)
|
|
22
|
MOGA-II
|
PB-15-002-019-001/141
(GAJJAN WALA)
|
2615002000NRG23200320230298826
|
20/03/2023
|
Balwinder Kaur
|
2615002WL012911
|
Balwinder Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075897140
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
23
|
MOGA-II
|
PB-15-002-019-001/15
(GAJJAN WALA)
|
2615002000NRG23200320230298827
|
20/03/2023
|
gurdeep singh
|
2615002WL012911
|
gurdeep singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897118
|
|
GURDEEP KAUR
|
IDBI BANK(607095)
|
|
24
|
MOGA-II
|
PB-15-002-019-001/150
(GAJJAN WALA)
|
2615002000NRG23200320230298828
|
20/03/2023
|
Mamta Devi
|
2615002WL012911
|
Mamta Devi
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897133
|
|
MAMTA DEVI
|
IDBI BANK(607095)
|
|
25
|
MOGA-II
|
PB-15-002-019-001/16
(GAJJAN WALA)
|
2615002000NRG23200320230298829
|
20/03/2023
|
BALDEV SINGH
|
2615002WL012911
|
BALDEV SINGH
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075897097
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
26
|
MOGA-II
|
PB-15-002-019-001/16
(GAJJAN WALA)
|
2615002000NRG23200320230298830
|
20/03/2023
|
JASWINDER KAUR
|
2615002WL012911
|
JASWINDER KAUR
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075897092
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
27
|
MOGA-II
|
PB-15-002-019-001/17
(GAJJAN WALA)
|
2615002000NRG23200320230298832
|
20/03/2023
|
MANJIT KAUR
|
2615002WL012911
|
MANJIT KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897103
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-019-001/17
(GAJJAN WALA)
|
2615002000NRG23200320230298831
|
20/03/2023
|
mejor singh
|
2615002WL012911
|
mejor singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897141
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-019-001/171-A
(GAJJAN WALA)
|
2615002000NRG23200320230298834
|
20/03/2023
|
Akki
|
2615002WL012911
|
Akki
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075897137
|
|
MISS AKKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOGA-II
|
PB-15-002-019-001/171-A
(GAJJAN WALA)
|
2615002000NRG23200320230298835
|
20/03/2023
|
Gurwinder Singh
|
2615002WL012911
|
Gurwinder Singh
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075897106
|
|
GURWINDER SINGH
|
UCO BANK(607066)
|
|
31
|
MOGA-II
|
PB-15-002-019-001/174
(GAJJAN WALA)
|
2615002000NRG23200320230298836
|
20/03/2023
|
Kulwinder Kaur
|
2615002WL012911
|
Kulwinder Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897111
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
32
|
MOGA-II
|
PB-15-002-019-001/175
(GAJJAN WALA)
|
2615002000NRG23200320230298837
|
20/03/2023
|
Darshan Kaur
|
2615002WL012911
|
Darshan Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075897095
|
|
DARSHAN KAUR
|
IDBI BANK(607095)
|
|
33
|
MOGA-II
|
PB-15-002-019-001/176
(GAJJAN WALA)
|
2615002000NRG23200320230298838
|
20/03/2023
|
Amandeep Kaur
|
2615002WL012911
|
Amandeep Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897089
|
|
AMANDEEP KAUR
|
IDBI BANK(607095)
|
|
34
|
MOGA-II
|
PB-15-002-019-001/179
(GAJJAN WALA)
|
2615002000NRG23200320230298839
|
20/03/2023
|
sukhdeep kaur
|
2615002WL012911
|
sukhdeep kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075897145
|
|
SUKHDEEP KAUR
|
IDBI BANK(607095)
|
|
35
|
MOGA-II
|
PB-15-002-019-001/184
(GAJJAN WALA)
|
2615002000NRG23200320230298840
|
20/03/2023
|
veerpal kaur
|
2615002WL012911
|
veerpal kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075897094
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
|
36
|
MOGA-II
|
PB-15-002-019-001/185
(GAJJAN WALA)
|
2615002000NRG23200320230298841
|
20/03/2023
|
Mahinder Kaur
|
2615002WL012911
|
Mahinder Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075897151
|
|
MAHINDER KAUR
|
IDBI BANK(607095)
|
|
37
|
MOGA-II
|
PB-15-002-019-001/19
(GAJJAN WALA)
|
2615002000NRG23200320230298842
|
20/03/2023
|
angrej kaur
|
2615002WL012911
|
angrej kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897098
|
|
ANGREJ KAUR
|
IDBI BANK(607095)
|
|
38
|
MOGA-II
|
PB-15-002-019-001/190
(GAJJAN WALA)
|
2615002000NRG23200320230298843
|
20/03/2023
|
Rajveer Kaur
|
2615002WL012911
|
Rajveer Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897122
|
|
RAJVEER KAUR W/O GURPREET SINGH
|
IDBI BANK(607095)
|
|
39
|
MOGA-II
|
PB-15-002-019-001/191
(GAJJAN WALA)
|
2615002000NRG23200320230298844
|
20/03/2023
|
Karamjit Kaur
|
2615002WL012911
|
Karamjit Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897124
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
IDBI BANK(607095)
|
|
40
|
MOGA-II
|
PB-15-002-019-001/191
(GAJJAN WALA)
|
2615002000NRG23200320230298845
|
20/03/2023
|
Kuldeep Singh
|
2615002WL012911
|
Kuldeep Singh
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075897136
|
|
KULDEEP SINGH S O SHINDER SINGH
|
IDBI BANK(607095)
|
|
41
|
MOGA-II
|
PB-15-002-019-001/192
(GAJJAN WALA)
|
2615002000NRG23200320230298846
|
20/03/2023
|
Karamjeet Kaur
|
2615002WL012911
|
Karamjeet Kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075897117
|
|
KARAMJEET KAUR W/O RAJA SINGH
|
IDBI BANK(607095)
|
|
42
|
MOGA-II
|
PB-15-002-019-001/193
(GAJJAN WALA)
|
2615002000NRG23200320230298847
|
20/03/2023
|
Amarjeet Kaur
|
2615002WL012911
|
Amarjeet Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075897121
|
|
AMARJEET KAUR W/O GINDER SINGH
|
IDBI BANK(607095)
|
|
43
|
MOGA-II
|
PB-15-002-019-001/193
(GAJJAN WALA)
|
2615002000NRG23200320230298848
|
20/03/2023
|
Ginder Singh
|
2615002WL012911
|
Ginder Singh
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075897129
|
|
GINDER SINGH S/O JAGIR SINGH
|
IDBI BANK(607095)
|
|
44
|
MOGA-II
|
PB-15-002-019-001/194
(GAJJAN WALA)
|
2615002000NRG23200320230298849
|
20/03/2023
|
Joginder Kaur
|
2615002WL012911
|
Joginder Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075897109
|
|
JOGINDER KAUR W/O NIRBHAI SINGH
|
IDBI BANK(607095)
|
|
45
|
MOGA-II
|
PB-15-002-019-001/195
(GAJJAN WALA)
|
2615002000NRG23200320230298850
|
20/03/2023
|
Parmjeet Kaur
|
2615002WL012911
|
Parmjeet Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075897120
|
|
PARMJIT KAUR W/O MANJIT SINGH
|
IDBI BANK(607095)
|
|
46
|
MOGA-II
|
PB-15-002-019-001/196
(GAJJAN WALA)
|
2615002000NRG23200320230298851
|
20/03/2023
|
Iqbal Kaur
|
2615002WL012911
|
Iqbal Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075897144
|
|
IQBAL KAUR
|
IDBI BANK(607095)
|
|
47
|
MOGA-II
|
PB-15-002-019-001/198
(GAJJAN WALA)
|
2615002000NRG23200320230298852
|
20/03/2023
|
Karmjit Kaur
|
2615002WL012911
|
Karmjit Kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075897113
|
|
KARMJIT KAUR
|
IDBI BANK(607095)
|
|
48
|
MOGA-II
|
PB-15-002-019-001/2
(GAJJAN WALA)
|
2615002000NRG23200320230298854
|
20/03/2023
|
amarjit singh
|
2615002WL012911
|
amarjit singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897093
|
|
AMARJEET SINGH
|
IDBI BANK(607095)
|
|
49
|
MOGA-II
|
PB-15-002-019-001/2
(GAJJAN WALA)
|
2615002000NRG23200320230298853
|
20/03/2023
|
SUKHJIT KAUR
|
2615002WL012911
|
SUKHJIT KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897148
|
|
SUKHJIT KAUR
|
IDBI BANK(607095)
|
|
50
|
MOGA-II
|
PB-15-002-019-001/20
(GAJJAN WALA)
|
2615002000NRG23200320230298856
|
20/03/2023
|
gian kaur
|
2615002WL012911
|
gian kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897150
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-019-001/201
(GAJJAN WALA)
|
2615002000NRG23200320230298857
|
20/03/2023
|
Pritam Kaur
|
2615002WL012911
|
Pritam Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897125
|
|
PRITAM KAUR W O BUTA SINGH
|
IDBI BANK(607095)
|
|
52
|
MOGA-II
|
PB-15-002-019-001/207
(GAJJAN WALA)
|
2615002000NRG23200320230298858
|
20/03/2023
|
Beant Kaur
|
2615002WL012911
|
Beant Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075897119
|
|
BEANT KAUR
|
IDBI BANK(607095)
|
|
53
|
MOGA-II
|
PB-15-002-019-001/208
(GAJJAN WALA)
|
2615002000NRG23200320230298859
|
20/03/2023
|
Charnjeet Kaur
|
2615002WL012911
|
Charnjeet Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075897127
|
|
CHARANJEET KAUR D/O SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
54
|
MOGA-II
|
PB-15-002-019-001/209
(GAJJAN WALA)
|
2615002000NRG23200320230298860
|
20/03/2023
|
Sarbjeet Kaur
|
2615002WL012911
|
Sarbjeet Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897116
|
|
SARBJEET KAUR W/O BHAGWAN SINGH
|
IDBI BANK(607095)
|
|
55
|
MOGA-II
|
PB-15-002-019-001/210
(GAJJAN WALA)
|
2615002000NRG23200320230298862
|
20/03/2023
|
Jasveer Kaur
|
2615002WL012911
|
Jasveer Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897139
|
|
JASVEER KAUR W/O JASWANT SINGH
|
IDBI BANK(607095)
|
|
56
|
MOGA-II
|
PB-15-002-019-001/210
(GAJJAN WALA)
|
2615002000NRG23200320230298861
|
20/03/2023
|
Jaswant Singh
|
2615002WL012911
|
Jaswant Singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897123
|
|
JASWANT SINGH S/O BALVEER SINGH
|
IDBI BANK(607095)
|
|
57
|
MOGA-II
|
PB-15-002-019-001/212
(GAJJAN WALA)
|
2615002000NRG23200320230298863
|
20/03/2023
|
Harbans Kaur
|
2615002WL012911
|
Harbans Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897114
|
|
HARBANS KAUR W/O AJAIB SINGH
|
IDBI BANK(607095)
|
|
58
|
MOGA-II
|
PB-15-002-019-001/217
(GAJJAN WALA)
|
2615002000NRG23200320230298865
|
20/03/2023
|
Harpreet singh
|
2615002WL012911
|
Harpreet singh
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075897131
|
|
HARPREET SINGH S/O TEJA SINGH
|
IDBI BANK(607095)
|
|
59
|
MOGA-II
|
PB-15-002-019-001/218
(GAJJAN WALA)
|
2615002000NRG23200320230298866
|
20/03/2023
|
Amarjeet kaur
|
2615002WL012911
|
Amarjeet kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897126
|
|
AMARJEET KAUR W O TARSEM SINGH
|
IDBI BANK(607095)
|
|
60
|
MOGA-II
|
PB-15-002-019-001/219
(GAJJAN WALA)
|
2615002000NRG23200320230298867
|
20/03/2023
|
Jaswinder Kaur
|
2615002WL012911
|
Jaswinder Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897134
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
61
|
MOGA-II
|
PB-15-002-019-001/257
(GAJJAN WALA)
|
2615002000NRG23200320230298868
|
20/03/2023
|
Jasveer Singh
|
2615002WL012911
|
Jasveer Singh
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075897112
|
|
JASVEER SINGH S/O JAGRAJ SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58092
|
58092
|
|
|
|
|
|
|
|
|
62
|
MOGA-II
|
PB-15-002-019-001/123
(GAJJAN WALA)
|
2615002000NRG23200320230298814
|
20/03/2023
|
Kuldeep Kaur
|
2615002WL012911
|
Kuldeep Kaur
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897147
|
|
KULDEEP KAUR JAGRAJ SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
63
|
MOGA-II
|
PB-15-002-019-001/17
(GAJJAN WALA)
|
2615002000NRG23200320230298833
|
20/03/2023
|
Hardeep singh
|
2615002WL012911
|
Hardeep singh
|
00462
|
UCBA0000992
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075897146
|
|
HARDEEP SINGH S O MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61758
|
61758
|
|
|
|
|
|
|
|