|
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-15-002-037-001/90
(RATTIAN)
|
2615002000NRG23220620220093443
|
22/06/2022
|
BALVINDER KAUR
|
2615002WL003052
|
BALVINDER KAUR
|
00078
|
CNRB0002116
|
564
|
564
|
Rejected
|
30/06/2022
|
|
2559610999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOGA-II
|
PB-15-002-037-001/91
(RATTIAN)
|
2615002000NRG23220620220093377
|
22/06/2022
|
balwinder singh
|
2615002WL003051
|
balwinder singh
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611000
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-037-001/152
(RATTIAN)
|
2615002000NRG23220620220093394
|
22/06/2022
|
Daljit Kaur
|
2615002WL003052
|
Daljit Kaur
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610992
|
|
DALJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-037-001/12
(RATTIAN)
|
2615002000NRG23220620220093384
|
22/06/2022
|
Manpreet Kaur
|
2615002WL003052
|
Manpreet Kaur
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610994
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-037-001/159
(RATTIAN)
|
2615002000NRG23220620220093396
|
22/06/2022
|
Amarjit Kaur
|
2615002WL003052
|
Amarjit Kaur
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610993
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-037-001/44
(RATTIAN)
|
2615002000NRG23220620220093421
|
22/06/2022
|
JASPREET KAUR
|
2615002WL003052
|
JASPREET KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610989
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-037-001/79
(RATTIAN)
|
2615002000NRG23220620220093438
|
22/06/2022
|
LAKHWINDER KAUR
|
2615002WL003052
|
LAKHWINDER KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610988
|
|
LAKHWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-037-001/10
(RATTIAN)
|
2615002000NRG23220620220093368
|
22/06/2022
|
sarabjit kaur
|
2615002WL003051
|
sarabjit kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611018
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-II
|
PB-15-002-037-001/100
(RATTIAN)
|
2615002000NRG23220620220093378
|
22/06/2022
|
mandeep kaur
|
2615002WL003052
|
mandeep kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610996
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-II
|
PB-15-002-037-001/101
(RATTIAN)
|
2615002000NRG23220620220093379
|
22/06/2022
|
kulwinder kaur
|
2615002WL003052
|
kulwinder kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611025
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOGA-II
|
PB-15-002-037-001/108
(RATTIAN)
|
2615002000NRG23220620220093381
|
22/06/2022
|
amarjit kaur
|
2615002WL003052
|
amarjit kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611020
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-II
|
PB-15-002-037-001/116
(RATTIAN)
|
2615002000NRG23220620220093382
|
22/06/2022
|
Veerpal Kaur
|
2615002WL003052
|
Veerpal Kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610995
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOGA-II
|
PB-15-002-037-001/118
(RATTIAN)
|
2615002000NRG23220620220093383
|
22/06/2022
|
manjit kaur
|
2615002WL003052
|
manjit kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611029
|
|
MANJIT KAUR W/O HARI RAM
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
14
|
MOGA-II
|
PB-15-002-037-001/122
(RATTIAN)
|
2615002000NRG23220620220093385
|
22/06/2022
|
preem singh
|
2615002WL003052
|
preem singh
|
00415
|
SBIN0007175
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559611026
|
|
PREM SINGH S O KUNDA SINGH
|
UCO BANK(607066)
|
|
15
|
MOGA-II
|
PB-15-002-037-001/123
(RATTIAN)
|
2615002000NRG23220620220093386
|
22/06/2022
|
manjit kaur
|
2615002WL003052
|
manjit kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611024
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
16
|
MOGA-II
|
PB-15-002-037-001/125
(RATTIAN)
|
2615002000NRG23220620220093387
|
22/06/2022
|
angrej kaur
|
2615002WL003052
|
angrej kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611021
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOGA-II
|
PB-15-002-037-001/131
(RATTIAN)
|
2615002000NRG23220620220093388
|
22/06/2022
|
manpreet kaur
|
2615002WL003052
|
manpreet kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611019
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOGA-II
|
PB-15-002-037-001/136
(RATTIAN)
|
2615002000NRG23220620220093389
|
22/06/2022
|
Sohan Lal
|
2615002WL003052
|
Sohan Lal
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611007
|
|
MR SOHAN LAL CDPO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOGA-II
|
PB-15-002-037-001/137
(RATTIAN)
|
2615002000NRG23220620220093390
|
22/06/2022
|
Sandeep Kaur
|
2615002WL003052
|
Sandeep Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611036
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOGA-II
|
PB-15-002-037-001/139
(RATTIAN)
|
2615002000NRG23220620220093391
|
22/06/2022
|
Jswnder Kaur
|
2615002WL003052
|
Jswnder Kaur
|
00415
|
SBIN0007175
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559611035
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOGA-II
|
PB-15-002-037-001/140
(RATTIAN)
|
2615002000NRG23220620220093392
|
22/06/2022
|
Gurmit Kaur
|
2615002WL003052
|
Gurmit Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611037
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOGA-II
|
PB-15-002-037-001/144
(RATTIAN)
|
2615002000NRG23220620220093393
|
22/06/2022
|
Charanjit Singh
|
2615002WL003052
|
Charanjit Singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611043
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOGA-II
|
PB-15-002-037-001/154
(RATTIAN)
|
2615002000NRG23220620220093395
|
22/06/2022
|
Ranjit Kaur
|
2615002WL003052
|
Ranjit Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611042
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOGA-II
|
PB-15-002-037-001/16
(RATTIAN)
|
2615002000NRG23220620220093397
|
22/06/2022
|
gurmit KAUR
|
2615002WL003052
|
gurmit KAUR
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611040
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOGA-II
|
PB-15-002-037-001/173
(RATTIAN)
|
2615002000NRG23220620220093369
|
22/06/2022
|
Inderjit Kaur
|
2615002WL003051
|
Inderjit Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610998
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOGA-II
|
PB-15-002-037-001/18
(RATTIAN)
|
2615002000NRG23220620220093401
|
22/06/2022
|
RANJIT KAUR
|
2615002WL003052
|
RANJIT KAUR
|
00415
|
SBIN0007175
|
1410
|
1410
|
Rejected
|
30/06/2022
|
|
2559611045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MOGA-II
|
PB-15-002-037-001/181
(RATTIAN)
|
2615002000NRG23220620220093403
|
22/06/2022
|
Malkit Kaur
|
2615002WL003052
|
Malkit Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611034
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOGA-II
|
PB-15-002-037-001/189
(RATTIAN)
|
2615002000NRG23220620220093405
|
22/06/2022
|
Parmjeet Kaur
|
2615002WL003052
|
Parmjeet Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611044
|
|
PARMJEET KAUR
|
IDBI BANK(607095)
|
|
29
|
MOGA-II
|
PB-15-002-037-001/193
(RATTIAN)
|
2615002000NRG23220620220093406
|
22/06/2022
|
Resham singh
|
2615002WL003052
|
Resham singh
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610991
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOGA-II
|
PB-15-002-037-001/204
(RATTIAN)
|
2615002000NRG23220620220093408
|
22/06/2022
|
Harphool Singh
|
2615002WL003052
|
Harphool Singh
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611005
|
|
HARPHOOL SINGH
|
CANARA BANK(508532)
|
|
31
|
MOGA-II
|
PB-15-002-037-001/24
(RATTIAN)
|
2615002000NRG23220620220093411
|
22/06/2022
|
manpreet kaur
|
2615002WL003052
|
manpreet kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611017
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
32
|
MOGA-II
|
PB-15-002-037-001/26
(RATTIAN)
|
2615002000NRG23220620220093412
|
22/06/2022
|
jaspal kaur
|
2615002WL003052
|
jaspal kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611001
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOGA-II
|
PB-15-002-037-001/29
(RATTIAN)
|
2615002000NRG23220620220093414
|
22/06/2022
|
kartar kaur
|
2615002WL003052
|
kartar kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611002
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-037-001/3
(RATTIAN)
|
2615002000NRG23220620220093415
|
22/06/2022
|
mahinder kaur
|
2615002WL003052
|
mahinder kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611006
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-037-001/31
(RATTIAN)
|
2615002000NRG23220620220093416
|
22/06/2022
|
paramjit kaur
|
2615002WL003052
|
paramjit kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611032
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-037-001/34
(RATTIAN)
|
2615002000NRG23220620220093418
|
22/06/2022
|
AMARJIT KAUR
|
2615002WL003052
|
AMARJIT KAUR
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611004
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-037-001/35
(RATTIAN)
|
2615002000NRG23220620220093419
|
22/06/2022
|
Ranjit Kaur
|
2615002WL003052
|
Ranjit Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611016
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOGA-II
|
PB-15-002-037-001/39
(RATTIAN)
|
2615002000NRG23220620220093420
|
22/06/2022
|
baljinder kaur
|
2615002WL003052
|
baljinder kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611015
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOGA-II
|
PB-15-002-037-001/40
(RATTIAN)
|
2615002000NRG23220620220093375
|
22/06/2022
|
charanjit
|
2615002WL003051
|
charanjit
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611030
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-II
|
PB-15-002-037-001/45
(RATTIAN)
|
2615002000NRG23220620220093422
|
22/06/2022
|
jaspal kaur
|
2615002WL003052
|
jaspal kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611011
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-037-001/45
(RATTIAN)
|
2615002000NRG23220620220093423
|
22/06/2022
|
Sukhdev Singh
|
2615002WL003052
|
Sukhdev Singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611038
|
|
SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
42
|
MOGA-II
|
PB-15-002-037-001/46
(RATTIAN)
|
2615002000NRG23220620220093424
|
22/06/2022
|
baldev kaur
|
2615002WL003052
|
baldev kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611022
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-037-001/58
(RATTIAN)
|
2615002000NRG23220620220093425
|
22/06/2022
|
Gurmail Kaur
|
2615002WL003052
|
Gurmail Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611023
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOGA-II
|
PB-15-002-037-001/60
(RATTIAN)
|
2615002000NRG23220620220093427
|
22/06/2022
|
baljit Singh
|
2615002WL003052
|
baljit Singh
|
00415
|
SBIN0007175
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559610997
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOGA-II
|
PB-15-002-037-001/62
(RATTIAN)
|
2615002000NRG23220620220093428
|
22/06/2022
|
manpreet kaur
|
2615002WL003052
|
manpreet kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611033
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOGA-II
|
PB-15-002-037-001/63
(RATTIAN)
|
2615002000NRG23220620220093429
|
22/06/2022
|
Mejor Singh
|
2615002WL003052
|
Mejor Singh
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610990
|
|
MEJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOGA-II
|
PB-15-002-037-001/64
(RATTIAN)
|
2615002000NRG23220620220093430
|
22/06/2022
|
jaswinder kaur
|
2615002WL003052
|
jaswinder kaur
|
00415
|
SBIN0007175
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559611027
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-037-001/7
(RATTIAN)
|
2615002000NRG23220620220093376
|
22/06/2022
|
raja singh
|
2615002WL003051
|
raja singh
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611031
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOGA-II
|
PB-15-002-037-001/70
(RATTIAN)
|
2615002000NRG23220620220093431
|
22/06/2022
|
jarnail kaur
|
2615002WL003052
|
jarnail kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611013
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOGA-II
|
PB-15-002-037-001/71
(RATTIAN)
|
2615002000NRG23220620220093432
|
22/06/2022
|
paramjit kaur
|
2615002WL003052
|
paramjit kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611012
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOGA-II
|
PB-15-002-037-001/72
(RATTIAN)
|
2615002000NRG23220620220093433
|
22/06/2022
|
balvir kaur
|
2615002WL003052
|
balvir kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611003
|
|
BALBIR KAUR
|
IDBI BANK(607095)
|
|
52
|
MOGA-II
|
PB-15-002-037-001/73
(RATTIAN)
|
2615002000NRG23220620220093434
|
22/06/2022
|
Jasveer Kaur
|
2615002WL003052
|
Jasveer Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611041
|
|
JASBIR KAUR
|
IDBI BANK(607095)
|
|
53
|
MOGA-II
|
PB-15-002-037-001/77
(RATTIAN)
|
2615002000NRG23220620220093437
|
22/06/2022
|
manjit kaur
|
2615002WL003052
|
manjit kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611009
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOGA-II
|
PB-15-002-037-001/77
(RATTIAN)
|
2615002000NRG23220620220093436
|
22/06/2022
|
NACHATTAR SINGH
|
2615002WL003052
|
NACHATTAR SINGH
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611008
|
|
NACHHTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOGA-II
|
PB-15-002-037-001/80
(RATTIAN)
|
2615002000NRG23220620220093439
|
22/06/2022
|
Kulwinder Kaur
|
2615002WL003052
|
Kulwinder Kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611039
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
56
|
MOGA-II
|
PB-15-002-037-001/81
(RATTIAN)
|
2615002000NRG23220620220093440
|
22/06/2022
|
jarnail kaur
|
2615002WL003052
|
jarnail kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611010
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOGA-II
|
PB-15-002-037-001/88
(RATTIAN)
|
2615002000NRG23220620220093441
|
22/06/2022
|
HARBANS KAUR
|
2615002WL003052
|
HARBANS KAUR
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611014
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOGA-II
|
PB-15-002-037-001/89
(RATTIAN)
|
2615002000NRG23220620220093442
|
22/06/2022
|
gurmail kaur
|
2615002WL003052
|
gurmail kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611028
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74448
|
74448
|
|
|
|
|
|
|
|
|
59
|
MOGA-II
|
PB-15-002-037-001/97
(RATTIAN)
|
2615002000NRG23220620220093444
|
22/06/2022
|
Nassib kaur
|
2615002WL003052
|
Nassib kaur
|
00415
|
SBIN0050061
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2559611046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85446
|
85446
|
|
|
|
|
|
|
|