|
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-15-002-019-001/26
(GAJJAN WALA)
|
2615002000NRG23270520220028244
|
27/05/2022
|
RANJIT KAUR
|
2615002WL001266
|
RANJIT KAUR
|
00165
|
IBKL0000417
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881142025
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-019-001/27
(GAJJAN WALA)
|
2615002000NRG23270520220028246
|
27/05/2022
|
jaspreet kaur
|
2615002WL001266
|
jaspreet kaur
|
00165
|
IBKL0000417
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881142024
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-019-001/45
(GAJJAN WALA)
|
2615002000NRG23270520220028254
|
27/05/2022
|
CHARANJIT KAUR
|
2615002WL001266
|
CHARANJIT KAUR
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881142032
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-019-001/81
(GAJJAN WALA)
|
2615002000NRG23270520220028271
|
27/05/2022
|
Harpreet Kaur
|
2615002WL001266
|
Harpreet Kaur
|
00165
|
IBKL0000417
|
1410
|
1410
|
Rejected
|
02/06/2022
|
|
1881142026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-019-001/104
(GAJJAN WALA)
|
2615002000NRG23270520220028175
|
27/05/2022
|
PARAMJIT KAUR
|
2615002WL001266
|
PARAMJIT KAUR
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881142013
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-II
|
PB-15-002-019-001/106
(GAJJAN WALA)
|
2615002000NRG23270520220028176
|
27/05/2022
|
baljit kaur
|
2615002WL001266
|
baljit kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881142019
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-019-001/108
(GAJJAN WALA)
|
2615002000NRG23270520220028177
|
27/05/2022
|
MANPREET KAUR
|
2615002WL001266
|
MANPREET KAUR
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881142015
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-019-001/110
(GAJJAN WALA)
|
2615002000NRG23270520220028178
|
27/05/2022
|
gurpreet kaur
|
2615002WL001266
|
gurpreet kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881141982
|
|
GURPREET SINGH S/O JANGIR SINGH
|
IDBI BANK(607095)
|
|
9
|
MOGA-II
|
PB-15-002-019-001/110
(GAJJAN WALA)
|
2615002000NRG23270520220028179
|
27/05/2022
|
PARAMJIT KAUR
|
2615002WL001266
|
PARAMJIT KAUR
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881142022
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-019-001/111
(GAJJAN WALA)
|
2615002000NRG23270520220028180
|
27/05/2022
|
KULWINDER KAUR
|
2615002WL001266
|
KULWINDER KAUR
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881141991
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
11
|
MOGA-II
|
PB-15-002-019-001/120
(GAJJAN WALA)
|
2615002000NRG23270520220028181
|
27/05/2022
|
jagtar singh
|
2615002WL001266
|
jagtar singh
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881142036
|
|
JAGTAR SINGH
|
IDBI BANK(607095)
|
|
12
|
MOGA-II
|
PB-15-002-019-001/123
(GAJJAN WALA)
|
2615002000NRG23270520220028183
|
27/05/2022
|
mukhtiar kaur
|
2615002WL001266
|
mukhtiar kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141996
|
|
MUKHTIAR KAUR
|
IDBI BANK(607095)
|
|
13
|
MOGA-II
|
PB-15-002-019-001/125
(GAJJAN WALA)
|
2615002000NRG23270520220028184
|
27/05/2022
|
Jaspal Singh
|
2615002WL001266
|
Jaspal Singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141986
|
|
JASPAL SINGH
|
IDBI BANK(607095)
|
|
14
|
MOGA-II
|
PB-15-002-019-001/125
(GAJJAN WALA)
|
2615002000NRG23270520220028185
|
27/05/2022
|
SANDEEP KAUR
|
2615002WL001266
|
SANDEEP KAUR
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881142004
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
15
|
MOGA-II
|
PB-15-002-019-001/127
(GAJJAN WALA)
|
2615002000NRG23270520220028186
|
27/05/2022
|
GURDEEP KAUR
|
2615002WL001266
|
GURDEEP KAUR
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881142008
|
|
GURDEEP KAUR
|
IDBI BANK(607095)
|
|
16
|
MOGA-II
|
PB-15-002-019-001/128
(GAJJAN WALA)
|
2615002000NRG23270520220028187
|
27/05/2022
|
HARWINDER KAUR
|
2615002WL001266
|
HARWINDER KAUR
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881142030
|
|
HARWINDER KAUR
|
IDBI BANK(607095)
|
|
17
|
MOGA-II
|
PB-15-002-019-001/129
(GAJJAN WALA)
|
2615002000NRG23270520220028188
|
27/05/2022
|
jalor singh
|
2615002WL001266
|
jalor singh
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881142027
|
|
JALOUR SINGH S O BAKSISH SINGH
|
IDBI BANK(607095)
|
|
18
|
MOGA-II
|
PB-15-002-019-001/129
(GAJJAN WALA)
|
2615002000NRG23270520220028189
|
27/05/2022
|
Kuldeep Kaur
|
2615002WL001266
|
Kuldeep Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881142056
|
|
KULDEEP KAUR W/O JALOR SINGH
|
IDBI BANK(607095)
|
|
19
|
MOGA-II
|
PB-15-002-019-001/135
(GAJJAN WALA)
|
2615002000NRG23270520220028190
|
27/05/2022
|
amandeep kaur
|
2615002WL001266
|
amandeep kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881141992
|
|
AMANDEEP KAUR WO PALWINDER SINGH
|
IDBI BANK(607095)
|
|
20
|
MOGA-II
|
PB-15-002-019-001/138
(GAJJAN WALA)
|
2615002000NRG23270520220028191
|
27/05/2022
|
jagtar singh
|
2615002WL001266
|
jagtar singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881141994
|
|
JAGTAR SINGH S/O MAKHAN SINGH
|
IDBI BANK(607095)
|
|
21
|
MOGA-II
|
PB-15-002-019-001/140
(GAJJAN WALA)
|
2615002000NRG23270520220028192
|
27/05/2022
|
Sukhpreet Kaur
|
2615002WL001266
|
Sukhpreet Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881142058
|
|
SUKHPREET KAUR W/O SUKHMANDER SINGH
|
IDBI BANK(607095)
|
|
22
|
MOGA-II
|
PB-15-002-019-001/141
(GAJJAN WALA)
|
2615002000NRG23270520220028193
|
27/05/2022
|
Balwinder Kaur
|
2615002WL001266
|
Balwinder Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881142035
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
23
|
MOGA-II
|
PB-15-002-019-001/144
(GAJJAN WALA)
|
2615002000NRG23270520220028194
|
27/05/2022
|
Chand Singh
|
2615002WL001266
|
Chand Singh
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881141985
|
|
CHAND SINGH
|
IDBI BANK(607095)
|
|
24
|
MOGA-II
|
PB-15-002-019-001/146
(GAJJAN WALA)
|
2615002000NRG23270520220028195
|
27/05/2022
|
Jaspreet Kaur
|
2615002WL001266
|
Jaspreet Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141978
|
|
JASPREET KAUR W/O SANDEEP SINGH
|
IDBI BANK(607095)
|
|
25
|
MOGA-II
|
PB-15-002-019-001/17
(GAJJAN WALA)
|
2615002000NRG23270520220028196
|
27/05/2022
|
mejor singh
|
2615002WL001266
|
mejor singh
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881142033
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-019-001/174
(GAJJAN WALA)
|
2615002000NRG23270520220028199
|
27/05/2022
|
Kulwinder Kaur
|
2615002WL001266
|
Kulwinder Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881142037
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
27
|
MOGA-II
|
PB-15-002-019-001/175
(GAJJAN WALA)
|
2615002000NRG23270520220028200
|
27/05/2022
|
Darshan Kaur
|
2615002WL001266
|
Darshan Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881142009
|
|
DARSHAN KAUR
|
IDBI BANK(607095)
|
|
28
|
MOGA-II
|
PB-15-002-019-001/177
(GAJJAN WALA)
|
2615002000NRG23270520220028201
|
27/05/2022
|
rani
|
2615002WL001266
|
rani
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881141997
|
|
RANI WO HARBANS SINGH
|
IDBI BANK(607095)
|
|
29
|
MOGA-II
|
PB-15-002-019-001/177
(GAJJAN WALA)
|
2615002000NRG23270520220028202
|
27/05/2022
|
Veerpal Kaur
|
2615002WL001266
|
Veerpal Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881142059
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
|
30
|
MOGA-II
|
PB-15-002-019-001/18
(GAJJAN WALA)
|
2615002000NRG23270520220028204
|
27/05/2022
|
jasveer kaur
|
2615002WL001266
|
jasveer kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881141995
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-019-001/184
(GAJJAN WALA)
|
2615002000NRG23270520220028205
|
27/05/2022
|
veerpal kaur
|
2615002WL001266
|
veerpal kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881142011
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
|
32
|
MOGA-II
|
PB-15-002-019-001/185
(GAJJAN WALA)
|
2615002000NRG23270520220028206
|
27/05/2022
|
Mahinder Kaur
|
2615002WL001266
|
Mahinder Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881142017
|
|
MAHINDER KAUR
|
IDBI BANK(607095)
|
|
33
|
MOGA-II
|
PB-15-002-019-001/19
(GAJJAN WALA)
|
2615002000NRG23270520220028207
|
27/05/2022
|
angrej kaur
|
2615002WL001266
|
angrej kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881142006
|
|
ANGREJ KAUR
|
IDBI BANK(607095)
|
|
34
|
MOGA-II
|
PB-15-002-019-001/190
(GAJJAN WALA)
|
2615002000NRG23270520220028208
|
27/05/2022
|
Rajveer Kaur
|
2615002WL001266
|
Rajveer Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881142051
|
|
RAJVEER KAUR W/O GURPREET SINGH
|
IDBI BANK(607095)
|
|
35
|
MOGA-II
|
PB-15-002-019-001/191
(GAJJAN WALA)
|
2615002000NRG23270520220028209
|
27/05/2022
|
Karamjit Kaur
|
2615002WL001266
|
Karamjit Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881141983
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
IDBI BANK(607095)
|
|
36
|
MOGA-II
|
PB-15-002-019-001/192
(GAJJAN WALA)
|
2615002000NRG23270520220028210
|
27/05/2022
|
Karamjeet Kaur
|
2615002WL001266
|
Karamjeet Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881142045
|
|
KARAMJEET KAUR W/O RAJA SINGH
|
IDBI BANK(607095)
|
|
37
|
MOGA-II
|
PB-15-002-019-001/193
(GAJJAN WALA)
|
2615002000NRG23270520220028211
|
27/05/2022
|
Amarjeet Kaur
|
2615002WL001266
|
Amarjeet Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881142050
|
|
AMARJEET KAUR W/O GINDER SINGH
|
IDBI BANK(607095)
|
|
38
|
MOGA-II
|
PB-15-002-019-001/194
(GAJJAN WALA)
|
2615002000NRG23270520220028213
|
27/05/2022
|
Joginder Kaur
|
2615002WL001266
|
Joginder Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881141990
|
|
JOGINDER KAUR W/O NIRBHAI SINGH
|
IDBI BANK(607095)
|
|
39
|
MOGA-II
|
PB-15-002-019-001/194
(GAJJAN WALA)
|
2615002000NRG23270520220028214
|
27/05/2022
|
Nirbhai Singh
|
2615002WL001266
|
Nirbhai Singh
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881141980
|
|
NIRBHAI SINGH S/O BALWANT SINGH
|
IDBI BANK(607095)
|
|
40
|
MOGA-II
|
PB-15-002-019-001/195
(GAJJAN WALA)
|
2615002000NRG23270520220028215
|
27/05/2022
|
Parmjeet Kaur
|
2615002WL001266
|
Parmjeet Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881142049
|
|
PARMJIT KAUR W/O MANJIT SINGH
|
IDBI BANK(607095)
|
|
41
|
MOGA-II
|
PB-15-002-019-001/198
(GAJJAN WALA)
|
2615002000NRG23270520220028216
|
27/05/2022
|
Karmjit Kaur
|
2615002WL001266
|
Karmjit Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881142038
|
|
KARMJIT KAUR
|
IDBI BANK(607095)
|
|
42
|
MOGA-II
|
PB-15-002-019-001/2
(GAJJAN WALA)
|
2615002000NRG23270520220028217
|
27/05/2022
|
amarjit singh
|
2615002WL001266
|
amarjit singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881142014
|
|
AMARJEET SINGH
|
IDBI BANK(607095)
|
|
43
|
MOGA-II
|
PB-15-002-019-001/201
(GAJJAN WALA)
|
2615002000NRG23270520220028220
|
27/05/2022
|
Pritam Kaur
|
2615002WL001266
|
Pritam Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881142053
|
|
PRITAM KAUR W O BUTA SINGH
|
IDBI BANK(607095)
|
|
44
|
MOGA-II
|
PB-15-002-019-001/207
(GAJJAN WALA)
|
2615002000NRG23270520220028222
|
27/05/2022
|
Beant Kaur
|
2615002WL001266
|
Beant Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881142048
|
|
BEANT KAUR
|
IDBI BANK(607095)
|
|
45
|
MOGA-II
|
PB-15-002-019-001/209
(GAJJAN WALA)
|
2615002000NRG23270520220028224
|
27/05/2022
|
Sarbjeet Kaur
|
2615002WL001266
|
Sarbjeet Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881142044
|
|
SARBJEET KAUR W/O BHAGWAN SINGH
|
IDBI BANK(607095)
|
|
46
|
MOGA-II
|
PB-15-002-019-001/21
(GAJJAN WALA)
|
2615002000NRG23270520220028225
|
27/05/2022
|
kuljeet kaur
|
2615002WL001266
|
kuljeet kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881142003
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-019-001/210
(GAJJAN WALA)
|
2615002000NRG23270520220028227
|
27/05/2022
|
Jaswant Singh
|
2615002WL001266
|
Jaswant Singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881142052
|
|
JASWANT SINGH S/O BALVEER SINGH
|
IDBI BANK(607095)
|
|
48
|
MOGA-II
|
PB-15-002-019-001/211
(GAJJAN WALA)
|
2615002000NRG23270520220028228
|
27/05/2022
|
Sukhpreet Kaur
|
2615002WL001266
|
Sukhpreet Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881141984
|
|
SUKHPREET KAUR W/O JAIL SINGH
|
IDBI BANK(607095)
|
|
49
|
MOGA-II
|
PB-15-002-019-001/212
(GAJJAN WALA)
|
2615002000NRG23270520220028229
|
27/05/2022
|
Harbans Kaur
|
2615002WL001266
|
Harbans Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881142039
|
|
HARBANS KAUR W/O AJAIB SINGH
|
IDBI BANK(607095)
|
|
50
|
MOGA-II
|
PB-15-002-019-001/213
(GAJJAN WALA)
|
2615002000NRG23270520220028230
|
27/05/2022
|
Veer Singh
|
2615002WL001266
|
Veer Singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881142042
|
|
VEER SINGH S/O MANGAL SINGH
|
IDBI BANK(607095)
|
|
51
|
MOGA-II
|
PB-15-002-019-001/217
(GAJJAN WALA)
|
2615002000NRG23270520220028233
|
27/05/2022
|
Harpreet singh
|
2615002WL001266
|
Harpreet singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881142057
|
|
HARPREET SINGH S/O TEJA SINGH
|
IDBI BANK(607095)
|
|
52
|
MOGA-II
|
PB-15-002-019-001/218
(GAJJAN WALA)
|
2615002000NRG23270520220028234
|
27/05/2022
|
Amarjeet kaur
|
2615002WL001266
|
Amarjeet kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881142054
|
|
AMARJEET KAUR W O TARSEM SINGH
|
IDBI BANK(607095)
|
|
53
|
MOGA-II
|
PB-15-002-019-001/219
(GAJJAN WALA)
|
2615002000NRG23270520220028235
|
27/05/2022
|
Jaswinder Kaur
|
2615002WL001266
|
Jaswinder Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881141979
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
54
|
MOGA-II
|
PB-15-002-019-001/229
(GAJJAN WALA)
|
2615002000NRG23270520220028236
|
27/05/2022
|
Gurmeet kaur
|
2615002WL001266
|
Gurmeet kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881142010
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
55
|
MOGA-II
|
PB-15-002-019-001/231
(GAJJAN WALA)
|
2615002000NRG23270520220028237
|
27/05/2022
|
Rani
|
2615002WL001266
|
Rani
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881142028
|
|
RANI W O HARMESH SINGH
|
IDBI BANK(607095)
|
|
56
|
MOGA-II
|
PB-15-002-019-001/235
(GAJJAN WALA)
|
2615002000NRG23270520220028238
|
27/05/2022
|
Kulwinder kaur
|
2615002WL001266
|
Kulwinder kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881142034
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
57
|
MOGA-II
|
PB-15-002-019-001/240
(GAJJAN WALA)
|
2615002000NRG23270520220028239
|
27/05/2022
|
Gurdeep singh
|
2615002WL001266
|
Gurdeep singh
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881141987
|
|
GURDEEP SINGH S/O ANGREJ SINGH
|
IDBI BANK(607095)
|
|
58
|
MOGA-II
|
PB-15-002-019-001/25
(GAJJAN WALA)
|
2615002000NRG23270520220028240
|
27/05/2022
|
KARNAIL KAUR
|
2615002WL001266
|
KARNAIL KAUR
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881142041
|
|
KARNAIL KAUR W/O SHINDER SINGH
|
IDBI BANK(607095)
|
|
59
|
MOGA-II
|
PB-15-002-019-001/27
(GAJJAN WALA)
|
2615002000NRG23270520220028247
|
27/05/2022
|
Binder Kaur
|
2615002WL001266
|
Binder Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881142046
|
|
CHINDO . KAUR
|
IDBI BANK(607095)
|
|
60
|
MOGA-II
|
PB-15-002-019-001/29
(GAJJAN WALA)
|
2615002000NRG23270520220028251
|
27/05/2022
|
Sarvjit Kaur
|
2615002WL001266
|
Sarvjit Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881141988
|
|
SARVJIT KAUR W/O PAL SINGH
|
IDBI BANK(607095)
|
|
61
|
MOGA-II
|
PB-15-002-019-001/32
(GAJJAN WALA)
|
2615002000NRG23270520220028252
|
27/05/2022
|
NASIB KAUR
|
2615002WL001266
|
NASIB KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881142016
|
|
NASEEB KAUR
|
IDBI BANK(607095)
|
|
62
|
MOGA-II
|
PB-15-002-019-001/4
(GAJJAN WALA)
|
2615002000NRG23270520220028253
|
27/05/2022
|
BALWINDER KAUR
|
2615002WL001266
|
BALWINDER KAUR
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881142018
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
63
|
MOGA-II
|
PB-15-002-019-001/48
(GAJJAN WALA)
|
2615002000NRG23270520220028255
|
27/05/2022
|
baljit kaur
|
2615002WL001266
|
baljit kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881142029
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-II
|
PB-15-002-019-001/51
(GAJJAN WALA)
|
2615002000NRG23270520220028257
|
27/05/2022
|
kirandeep kaur
|
2615002WL001266
|
kirandeep kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881142007
|
|
KIRANDEEP KAUR
|
IDBI BANK(607095)
|
|
65
|
MOGA-II
|
PB-15-002-019-001/53
(GAJJAN WALA)
|
2615002000NRG23270520220028258
|
27/05/2022
|
MANJIT KAUR
|
2615002WL001266
|
MANJIT KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881142021
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
66
|
MOGA-II
|
PB-15-002-019-001/63
(GAJJAN WALA)
|
2615002000NRG23270520220028259
|
27/05/2022
|
SUKHDEEP KAUR
|
2615002WL001266
|
SUKHDEEP KAUR
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881142031
|
|
SUKHDEEP KAUR
|
IDBI BANK(607095)
|
|
67
|
MOGA-II
|
PB-15-002-019-001/64
(GAJJAN WALA)
|
2615002000NRG23270520220028260
|
27/05/2022
|
VARIAM SINGH
|
2615002WL001266
|
VARIAM SINGH
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881142047
|
|
VARIYAM SINGH S/O ARJAN SINGH
|
IDBI BANK(607095)
|
|
68
|
MOGA-II
|
PB-15-002-019-001/69
(GAJJAN WALA)
|
2615002000NRG23270520220028261
|
27/05/2022
|
Baljit Kaur
|
2615002WL001266
|
Baljit Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881142002
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
MOGA-II
|
PB-15-002-019-001/7
(GAJJAN WALA)
|
2615002000NRG23270520220028262
|
27/05/2022
|
CHARANJIT KAUR
|
2615002WL001266
|
CHARANJIT KAUR
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881142012
|
|
CHARANJEET KAUR
|
IDBI BANK(607095)
|
|
70
|
MOGA-II
|
PB-15-002-019-001/71
(GAJJAN WALA)
|
2615002000NRG23270520220028264
|
27/05/2022
|
Kuldeep Kaur
|
2615002WL001266
|
Kuldeep Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881142055
|
|
KULDEEP KAUR W/O MUKANDER SINGH
|
IDBI BANK(607095)
|
|
71
|
MOGA-II
|
PB-15-002-019-001/71
(GAJJAN WALA)
|
2615002000NRG23270520220028263
|
27/05/2022
|
mukand singh
|
2615002WL001266
|
mukand singh
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881142040
|
|
MAKANDAR SINGH S/O GEJA SINGH
|
IDBI BANK(607095)
|
|
72
|
MOGA-II
|
PB-15-002-019-001/79
(GAJJAN WALA)
|
2615002000NRG23270520220028266
|
27/05/2022
|
Kuldeep singh
|
2615002WL001266
|
Kuldeep singh
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881141989
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-II
|
PB-15-002-019-001/79
(GAJJAN WALA)
|
2615002000NRG23270520220028267
|
27/05/2022
|
sarabjit kaur
|
2615002WL001266
|
sarabjit kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881141999
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
MOGA-II
|
PB-15-002-019-001/80
(GAJJAN WALA)
|
2615002000NRG23270520220028268
|
27/05/2022
|
SIMARJIT KAUR
|
2615002WL001266
|
SIMARJIT KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881142020
|
|
SIMARJIT KAUR
|
IDBI BANK(607095)
|
|
75
|
MOGA-II
|
PB-15-002-019-001/81
(GAJJAN WALA)
|
2615002000NRG23270520220028269
|
27/05/2022
|
jagraj singh
|
2615002WL001266
|
jagraj singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881141981
|
|
JAGRAJ SINGH S/O MUKHTIAR SINGH
|
IDBI BANK(607095)
|
|
76
|
MOGA-II
|
PB-15-002-019-001/81
(GAJJAN WALA)
|
2615002000NRG23270520220028270
|
27/05/2022
|
nasib singh
|
2615002WL001266
|
nasib singh
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881142043
|
|
NASIB SINGH S/O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MOGA-II
|
PB-15-002-019-001/84
(GAJJAN WALA)
|
2615002000NRG23270520220028272
|
27/05/2022
|
JASVIR KAUR
|
2615002WL001266
|
JASVIR KAUR
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881142023
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
78
|
MOGA-II
|
PB-15-002-019-001/86
(GAJJAN WALA)
|
2615002000NRG23270520220028273
|
27/05/2022
|
Amarjit kaur
|
2615002WL001266
|
Amarjit kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881141998
|
|
AMARJEET KAUR
|
IDBI BANK(607095)
|
|
79
|
MOGA-II
|
PB-15-002-019-001/87
(GAJJAN WALA)
|
2615002000NRG23270520220028274
|
27/05/2022
|
simaranjit kaur
|
2615002WL001266
|
simaranjit kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881141993
|
|
SIMARJEET KAUR
|
IDBI BANK(607095)
|
|
80
|
MOGA-II
|
PB-15-002-019-001/92
(GAJJAN WALA)
|
2615002000NRG23270520220028275
|
27/05/2022
|
Manjit kaur
|
2615002WL001266
|
Manjit kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881142005
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
81
|
MOGA-II
|
PB-15-002-019-001/94
(GAJJAN WALA)
|
2615002000NRG23270520220028278
|
27/05/2022
|
Jasvir Kaur
|
2615002WL001266
|
Jasvir Kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881142000
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
82
|
MOGA-II
|
PB-15-002-019-001/94
(GAJJAN WALA)
|
2615002000NRG23270520220028277
|
27/05/2022
|
SHINDER SINGH
|
2615002WL001266
|
SHINDER SINGH
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881142001
|
|
CHINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86010
|
86010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91650
|
91650
|
|
|
|
|
|
|
|