|
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-15-002-034-001/117
(MANGEWALA)
|
2615002000NRG23240620220097513
|
27/06/2022
|
MALKIT SINGH
|
2615002WL003193
|
MALKIT SINGH
|
00032
|
UTIB0002467
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408064
|
|
MALKIT SINGH
|
AXIS BANK(607153)
|
|
2
|
MOGA-II
|
PB-15-002-034-001/147
(MANGEWALA)
|
2615002000NRG23240620220097520
|
27/06/2022
|
Gurpreet Kaur
|
2615002WL003193
|
Gurpreet Kaur
|
00032
|
UTIB0002467
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610408065
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-034-001/160
(MANGEWALA)
|
2615002000NRG23240620220097533
|
27/06/2022
|
HARWINDER KAUR
|
2615002WL003193
|
HARWINDER KAUR
|
00032
|
UTIB0002467
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408063
|
|
HARVINDER KAUR
|
AXIS BANK(607153)
|
|
4
|
MOGA-II
|
PB-15-002-034-001/165
(MANGEWALA)
|
2615002000NRG23240620220097537
|
27/06/2022
|
Hardeep Kaur
|
2615002WL003193
|
Hardeep Kaur
|
00032
|
UTIB0002467
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610408062
|
|
HARDEEP KAUR WO MALKIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-034-001/166
(MANGEWALA)
|
2615002000NRG23240620220097539
|
27/06/2022
|
VEERPAL KAUR
|
2615002WL003193
|
VEERPAL KAUR
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408055
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-II
|
PB-15-002-034-001/177
(MANGEWALA)
|
2615002000NRG23240620220097543
|
27/06/2022
|
JASPAL KAUR
|
2615002WL003193
|
JASPAL KAUR
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408056
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-034-001/16
(MANGEWALA)
|
2615002000NRG23240620220097532
|
27/06/2022
|
JASWINDER KAUR
|
2615002WL003193
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407966
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-034-001/163
(MANGEWALA)
|
2615002000NRG23240620220097534
|
27/06/2022
|
KULWINDER KAUR
|
2615002WL003193
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407978
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-034-001/170
(MANGEWALA)
|
2615002000NRG23240620220097542
|
27/06/2022
|
Niranjan Singh
|
2615002WL003193
|
Niranjan Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407977
|
|
NARANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-034-001/217
(MANGEWALA)
|
2615002000NRG23240620220097565
|
27/06/2022
|
Kulwinder Kaur
|
2615002WL003193
|
Kulwinder Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407979
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-034-001/219
(MANGEWALA)
|
2615002000NRG23240620220097567
|
27/06/2022
|
Jaswinder Kaur
|
2615002WL003193
|
Jaswinder Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407981
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-034-001/24
(MANGEWALA)
|
2615002000NRG23240620220097576
|
27/06/2022
|
JAGRUP SINGH
|
2615002WL003193
|
JAGRUP SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610407973
|
|
JAGRUP SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-034-001/29
(MANGEWALA)
|
2615002000NRG23240620220097596
|
27/06/2022
|
JASPAL KAUR
|
2615002WL003193
|
JASPAL KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407968
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-II
|
PB-15-002-034-001/30
(MANGEWALA)
|
2615002000NRG23240620220097601
|
27/06/2022
|
MANJIT KAUR
|
2615002WL003193
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407965
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-034-001/36
(MANGEWALA)
|
2615002000NRG23240620220097608
|
27/06/2022
|
HARBANS KAUR
|
2615002WL003193
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407971
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-034-001/43
(MANGEWALA)
|
2615002000NRG23240620220097611
|
27/06/2022
|
Baljit Kaur
|
2615002WL003193
|
Baljit Kaur
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610407976
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-034-001/45
(MANGEWALA)
|
2615002000NRG23240620220097613
|
27/06/2022
|
Sukhdeep Kaur
|
2615002WL003193
|
Sukhdeep Kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610407974
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-034-001/57
(MANGEWALA)
|
2615002000NRG23240620220097616
|
27/06/2022
|
CHARANJIT KAUR
|
2615002WL003193
|
CHARANJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407962
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-034-001/63
(MANGEWALA)
|
2615002000NRG23240620220097619
|
27/06/2022
|
Manjit Kaur
|
2615002WL003193
|
Manjit Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407969
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-034-001/76
(MANGEWALA)
|
2615002000NRG23240620220097625
|
27/06/2022
|
JASPAL KAUR
|
2615002WL003193
|
JASPAL KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407970
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-034-001/77
(MANGEWALA)
|
2615002000NRG23240620220097626
|
27/06/2022
|
GURJANT SINGH
|
2615002WL003193
|
GURJANT SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407963
|
|
GURJANT SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-034-001/78
(MANGEWALA)
|
2615002000NRG23240620220097629
|
27/06/2022
|
JASPREET KAUR
|
2615002WL003193
|
JASPREET KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407967
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOGA-II
|
PB-15-002-034-001/80
(MANGEWALA)
|
2615002000NRG23240620220097630
|
27/06/2022
|
SARABJIT KAUR
|
2615002WL003193
|
SARABJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407975
|
|
SARABJIT KAUR WO JAGGA SINGH
|
AXIS BANK(607153)
|
|
24
|
MOGA-II
|
PB-15-002-034-001/89
(MANGEWALA)
|
2615002000NRG23240620220097634
|
27/06/2022
|
CHARANJIT KAUR
|
2615002WL003193
|
CHARANJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407972
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-034-001/90
(MANGEWALA)
|
2615002000NRG23240620220097636
|
27/06/2022
|
Gurmel Kaur
|
2615002WL003193
|
Gurmel Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407964
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-034-001/94
(MANGEWALA)
|
2615002000NRG23240620220097639
|
27/06/2022
|
GURMIT KAUR
|
2615002WL003193
|
GURMIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407980
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
27
|
MOGA-II
|
PB-15-002-034-001/1
(MANGEWALA)
|
2615002000NRG23240620220097500
|
27/06/2022
|
Manjit Kaur
|
2615002WL003193
|
Manjit Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408021
|
|
MANJIT KAUR WO CHAMKOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-034-001/101
(MANGEWALA)
|
2615002000NRG23240620220097501
|
27/06/2022
|
charanjit kaur
|
2615002WL003193
|
charanjit kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407996
|
|
CHARANJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-034-001/102
(MANGEWALA)
|
2615002000NRG23240620220097503
|
27/06/2022
|
Phula Devi
|
2615002WL003193
|
Phula Devi
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408030
|
|
PHULA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-034-001/104
(MANGEWALA)
|
2615002000NRG23240620220097504
|
27/06/2022
|
raj kaur
|
2615002WL003193
|
raj kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408004
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-034-001/110
(MANGEWALA)
|
2615002000NRG23240620220097507
|
27/06/2022
|
BALWINDER KAUR
|
2615002WL003193
|
BALWINDER KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408023
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-034-001/110
(MANGEWALA)
|
2615002000NRG23240620220097506
|
27/06/2022
|
RANJIT SINGH
|
2615002WL003193
|
RANJIT SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408013
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-034-001/112
(MANGEWALA)
|
2615002000NRG23240620220097508
|
27/06/2022
|
JASWINDER KAUR
|
2615002WL003193
|
JASWINDER KAUR
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610408008
|
|
JASWINDER KAUR WO SEWAK SINGH
|
AXIS BANK(607153)
|
|
34
|
MOGA-II
|
PB-15-002-034-001/114
(MANGEWALA)
|
2615002000NRG23240620220097509
|
27/06/2022
|
Sukhdev Kaur
|
2615002WL003193
|
Sukhdev Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408016
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-034-001/115
(MANGEWALA)
|
2615002000NRG23240620220097510
|
27/06/2022
|
Charno Kaur
|
2615002WL003193
|
Charno Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408017
|
|
CHARAN KAUR
|
AXIS BANK(607153)
|
|
36
|
MOGA-II
|
PB-15-002-034-001/117
(MANGEWALA)
|
2615002000NRG23240620220097514
|
27/06/2022
|
MANDEEP KAUR
|
2615002WL003193
|
MANDEEP KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408007
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-034-001/121
(MANGEWALA)
|
2615002000NRG23240620220097515
|
27/06/2022
|
Jaswinder Kaur
|
2615002WL003193
|
Jaswinder Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408014
|
|
JASWINDER KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-034-001/126
(MANGEWALA)
|
2615002000NRG23240620220097516
|
27/06/2022
|
GURMIT KAUR
|
2615002WL003193
|
GURMIT KAUR
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610407997
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-II
|
PB-15-002-034-001/141
(MANGEWALA)
|
2615002000NRG23240620220097518
|
27/06/2022
|
Balvir Kaur
|
2615002WL003193
|
Balvir Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407993
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-034-001/144
(MANGEWALA)
|
2615002000NRG23240620220097519
|
27/06/2022
|
Karanjit Kaur
|
2615002WL003193
|
Karanjit Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408010
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-034-001/148
(MANGEWALA)
|
2615002000NRG23240620220097521
|
27/06/2022
|
PARAMJIT KAUR
|
2615002WL003193
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407995
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-II
|
PB-15-002-034-001/149
(MANGEWALA)
|
2615002000NRG23240620220097523
|
27/06/2022
|
PARAMJIT KAUR
|
2615002WL003193
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610408009
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MOGA-II
|
PB-15-002-034-001/150
(MANGEWALA)
|
2615002000NRG23240620220097524
|
27/06/2022
|
JASWINDER KAUR
|
2615002WL003193
|
JASWINDER KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408022
|
|
JASWINDER KAUR WO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-034-001/152
(MANGEWALA)
|
2615002000NRG23240620220097526
|
27/06/2022
|
Chhinder Kaur
|
2615002WL003193
|
Chhinder Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408019
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-034-001/154
(MANGEWALA)
|
2615002000NRG23240620220097527
|
27/06/2022
|
HARPREET KAUR
|
2615002WL003193
|
HARPREET KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407991
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOGA-II
|
PB-15-002-034-001/159
(MANGEWALA)
|
2615002000NRG23240620220097530
|
27/06/2022
|
SUKHPREET KAUR
|
2615002WL003193
|
SUKHPREET KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408015
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-034-001/16
(MANGEWALA)
|
2615002000NRG23240620220097531
|
27/06/2022
|
JEET SINGH
|
2615002WL003193
|
JEET SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408028
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-II
|
PB-15-002-034-001/164
(MANGEWALA)
|
2615002000NRG23240620220097535
|
27/06/2022
|
GURMAIL SINGH
|
2615002WL003193
|
GURMAIL SINGH
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408003
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
MOGA-II
|
PB-15-002-034-001/164
(MANGEWALA)
|
2615002000NRG23240620220097536
|
27/06/2022
|
MANJIT KAUR
|
2615002WL003193
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Rejected
|
02/07/2022
|
|
2610408002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MOGA-II
|
PB-15-002-034-001/17
(MANGEWALA)
|
2615002000NRG23240620220097541
|
27/06/2022
|
RANJIT KAUR
|
2615002WL003193
|
RANJIT KAUR
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610408018
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-034-001/19
(MANGEWALA)
|
2615002000NRG23240620220097549
|
27/06/2022
|
Shinda Singh
|
2615002WL003193
|
Shinda Singh
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408044
|
|
SHINDA SINGH S/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-034-001/194
(MANGEWALA)
|
2615002000NRG23240620220097551
|
27/06/2022
|
RUPINDER KAUR
|
2615002WL003193
|
RUPINDER KAUR
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610407990
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-II
|
PB-15-002-034-001/197
(MANGEWALA)
|
2615002000NRG23240620220097553
|
27/06/2022
|
gurpreet kaur
|
2615002WL003193
|
gurpreet kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610407983
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-034-001/198
(MANGEWALA)
|
2615002000NRG23240620220097554
|
27/06/2022
|
MANDEEP KAUR
|
2615002WL003193
|
MANDEEP KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408027
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-034-001/203
(MANGEWALA)
|
2615002000NRG23240620220097555
|
27/06/2022
|
Piara Singh
|
2615002WL003193
|
Piara Singh
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407987
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-034-001/203
(MANGEWALA)
|
2615002000NRG23240620220097556
|
27/06/2022
|
Saravjeet Singh
|
2615002WL003193
|
Saravjeet Singh
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610408045
|
|
SARAVJEET SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-034-001/204
(MANGEWALA)
|
2615002000NRG23240620220097557
|
27/06/2022
|
RULDU SINGH
|
2615002WL003193
|
RULDU SINGH
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610407985
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-034-001/205
(MANGEWALA)
|
2615002000NRG23240620220097558
|
27/06/2022
|
Amandeep Kaur
|
2615002WL003193
|
Amandeep Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610408034
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-034-001/212
(MANGEWALA)
|
2615002000NRG23240620220097561
|
27/06/2022
|
Amar Kaur
|
2615002WL003193
|
Amar Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408031
|
|
AMAR KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-034-001/214
(MANGEWALA)
|
2615002000NRG23240620220097562
|
27/06/2022
|
Ginder Singh
|
2615002WL003193
|
Ginder Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408029
|
|
GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-034-001/214
(MANGEWALA)
|
2615002000NRG23240620220097563
|
27/06/2022
|
Tej Kaur
|
2615002WL003193
|
Tej Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408039
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-II
|
PB-15-002-034-001/218
(MANGEWALA)
|
2615002000NRG23240620220097566
|
27/06/2022
|
Sandeep Kaur
|
2615002WL003193
|
Sandeep Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407988
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-II
|
PB-15-002-034-001/220
(MANGEWALA)
|
2615002000NRG23240620220097568
|
27/06/2022
|
KULDEEP KAUR
|
2615002WL003193
|
KULDEEP KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408032
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-II
|
PB-15-002-034-001/221
(MANGEWALA)
|
2615002000NRG23240620220097569
|
27/06/2022
|
Navjot Kaur
|
2615002WL003193
|
Navjot Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408040
|
|
NAVJOT KAUR W/O PAWANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-II
|
PB-15-002-034-001/229
(MANGEWALA)
|
2615002000NRG23240620220097571
|
27/06/2022
|
Bhinder Kaur
|
2615002WL003193
|
Bhinder Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408036
|
|
BHINDER KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-II
|
PB-15-002-034-001/23
(MANGEWALA)
|
2615002000NRG23240620220097572
|
27/06/2022
|
Daljit Kaur
|
2615002WL003193
|
Daljit Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408020
|
|
DALJIT KAUR WO VAKEEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-II
|
PB-15-002-034-001/233
(MANGEWALA)
|
2615002000NRG23240620220097574
|
27/06/2022
|
Daljit Kaur
|
2615002WL003193
|
Daljit Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408033
|
|
DALJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-II
|
PB-15-002-034-001/240
(MANGEWALA)
|
2615002000NRG23240620220097577
|
27/06/2022
|
Malkit Kaur
|
2615002WL003193
|
Malkit Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610407986
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-II
|
PB-15-002-034-001/240
(MANGEWALA)
|
2615002000NRG23240620220097578
|
27/06/2022
|
Rurh Singh
|
2615002WL003193
|
Rurh Singh
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408046
|
|
ROOR SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-II
|
PB-15-002-034-001/242
(MANGEWALA)
|
2615002000NRG23240620220097579
|
27/06/2022
|
Harpeet Kaur
|
2615002WL003193
|
Harpeet Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408041
|
|
HARPREET KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-II
|
PB-15-002-034-001/248
(MANGEWALA)
|
2615002000NRG23240620220097581
|
27/06/2022
|
Kiranpreet Kaur
|
2615002WL003193
|
Kiranpreet Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610407984
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-II
|
PB-15-002-034-001/249
(MANGEWALA)
|
2615002000NRG23240620220097582
|
27/06/2022
|
Kulwant Kaur
|
2615002WL003193
|
Kulwant Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408042
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-II
|
PB-15-002-034-001/25
(MANGEWALA)
|
2615002000NRG23240620220097583
|
27/06/2022
|
VEERPAL KAUR
|
2615002WL003193
|
VEERPAL KAUR
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610408025
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
MOGA-II
|
PB-15-002-034-001/267
(MANGEWALA)
|
2615002000NRG23240620220097584
|
27/06/2022
|
Jagdeep Kaur
|
2615002WL003193
|
Jagdeep Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408043
|
|
JAGDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-II
|
PB-15-002-034-001/279
(MANGEWALA)
|
2615002000NRG23240620220097589
|
27/06/2022
|
Kulwinder Kaur
|
2615002WL003193
|
Kulwinder Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407982
|
|
KULWINDER KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-II
|
PB-15-002-034-001/28
(MANGEWALA)
|
2615002000NRG23240620220097591
|
27/06/2022
|
AMAR KAUR
|
2615002WL003193
|
AMAR KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610407994
|
|
AMAR KAUR WO BALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-II
|
PB-15-002-034-001/28
(MANGEWALA)
|
2615002000NRG23240620220097590
|
27/06/2022
|
BALA SINGH
|
2615002WL003193
|
BALA SINGH
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610407989
|
|
BALA SINGH
|
AXIS BANK(607153)
|
|
78
|
MOGA-II
|
PB-15-002-034-001/30
(MANGEWALA)
|
2615002000NRG23240620220097600
|
27/06/2022
|
GURCHARAN SINGH
|
2615002WL003193
|
GURCHARAN SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408037
|
|
GURCHARAN SINGH S/O SUNDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-II
|
PB-15-002-034-001/35
(MANGEWALA)
|
2615002000NRG23240620220097606
|
27/06/2022
|
ANGREJ KAUR
|
2615002WL003193
|
ANGREJ KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408000
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
MOGA-II
|
PB-15-002-034-001/42
(MANGEWALA)
|
2615002000NRG23240620220097610
|
27/06/2022
|
DARSHAN SINGH
|
2615002WL003193
|
DARSHAN SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408006
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-II
|
PB-15-002-034-001/5
(MANGEWALA)
|
2615002000NRG23240620220097614
|
27/06/2022
|
Amandeep Kaur
|
2615002WL003193
|
Amandeep Kaur
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610408038
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-II
|
PB-15-002-034-001/51
(MANGEWALA)
|
2615002000NRG23240620220097615
|
27/06/2022
|
GURMIT KAUR
|
2615002WL003193
|
GURMIT KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408012
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-II
|
PB-15-002-034-001/59
(MANGEWALA)
|
2615002000NRG23240620220097617
|
27/06/2022
|
JARNAIL KAUR
|
2615002WL003193
|
JARNAIL KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408026
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-II
|
PB-15-002-034-001/66
(MANGEWALA)
|
2615002000NRG23240620220097620
|
27/06/2022
|
MANDEEP KAUR
|
2615002WL003193
|
MANDEEP KAUR
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610408001
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-II
|
PB-15-002-034-001/70
(MANGEWALA)
|
2615002000NRG23240620220097621
|
27/06/2022
|
GURMEET KAUR
|
2615002WL003193
|
GURMEET KAUR
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610407998
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-II
|
PB-15-002-034-001/72
(MANGEWALA)
|
2615002000NRG23240620220097622
|
27/06/2022
|
Sandeep Kaur
|
2615002WL003193
|
Sandeep Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408047
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-II
|
PB-15-002-034-001/75
(MANGEWALA)
|
2615002000NRG23240620220097623
|
27/06/2022
|
HARDEEP KAUR
|
2615002WL003193
|
HARDEEP KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408005
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-II
|
PB-15-002-034-001/76
(MANGEWALA)
|
2615002000NRG23240620220097624
|
27/06/2022
|
KULWANT SINGH
|
2615002WL003193
|
KULWANT SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408048
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-II
|
PB-15-002-034-001/77
(MANGEWALA)
|
2615002000NRG23240620220097628
|
27/06/2022
|
Reena Rani
|
2615002WL003193
|
Reena Rani
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408035
|
|
REENA RANI
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-II
|
PB-15-002-034-001/84
(MANGEWALA)
|
2615002000NRG23240620220097632
|
27/06/2022
|
GURDEV SINGH
|
2615002WL003193
|
GURDEV SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2610407999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
MOGA-II
|
PB-15-002-034-001/85
(MANGEWALA)
|
2615002000NRG23240620220097633
|
27/06/2022
|
Simranjit Kaur
|
2615002WL003193
|
Simranjit Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408011
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-II
|
PB-15-002-034-001/93
(MANGEWALA)
|
2615002000NRG23240620220097638
|
27/06/2022
|
Charanjit Kaur
|
2615002WL003193
|
Charanjit Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408024
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MOGA-II
|
PB-15-002-034-001/96
(MANGEWALA)
|
2615002000NRG23240620220097641
|
27/06/2022
|
karamjit kaur
|
2615002WL003193
|
karamjit kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610407992
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86574
|
86574
|
|
|
|
|
|
|
|
|
94
|
MOGA-II
|
PB-15-002-034-001/77
(MANGEWALA)
|
2615002000NRG23240620220097627
|
27/06/2022
|
KULDEEP KAUR
|
2615002WL003193
|
KULDEEP KAUR
|
00354
|
PUNB0009710
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610407961
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
95
|
MOGA-II
|
PB-15-002-034-001/116
(MANGEWALA)
|
2615002000NRG23240620220097511
|
27/06/2022
|
Nirmal Singh
|
2615002WL003193
|
Nirmal Singh
|
00415
|
SBIN0000681
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408053
|
|
NIRMALA WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MOGA-II
|
PB-15-002-034-001/216
(MANGEWALA)
|
2615002000NRG23240620220097564
|
27/06/2022
|
Jaspreet Kaur
|
2615002WL003193
|
Jaspreet Kaur
|
00415
|
SBIN0000681
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610408052
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
MOGA-II
|
PB-15-002-034-001/275
(MANGEWALA)
|
2615002000NRG23240620220097588
|
27/06/2022
|
Kuldeep Kaur
|
2615002WL003193
|
Kuldeep Kaur
|
00415
|
SBIN0000681
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610408054
|
|
MRS KULDEEP KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
98
|
MOGA-II
|
PB-15-002-034-001/245
(MANGEWALA)
|
2615002000NRG23240620220097580
|
27/06/2022
|
Bakhtaur Singh
|
2615002WL003193
|
Bakhtaur Singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408051
|
|
MR BAKHTOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
99
|
MOGA-II
|
PB-15-002-034-001/158
(MANGEWALA)
|
2615002000NRG23240620220097529
|
27/06/2022
|
Jasmel Kaur
|
2615002WL003193
|
Jasmel Kaur
|
00415
|
SBIN0050194
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610408061
|
|
MRS JASMAIL KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOGA-II
|
PB-15-002-034-001/239
(MANGEWALA)
|
2615002000NRG23240620220097575
|
27/06/2022
|
Darshan Singh
|
2615002WL003193
|
Darshan Singh
|
00415
|
SBIN0050194
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408057
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
MOGA-II
|
PB-15-002-034-001/269
(MANGEWALA)
|
2615002000NRG23240620220097585
|
27/06/2022
|
Harbans Kaur
|
2615002WL003193
|
Harbans Kaur
|
00415
|
SBIN0050194
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610408058
|
|
MRS HARBANS KAUR CDPO MOGA 11
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOGA-II
|
PB-15-002-034-001/63
(MANGEWALA)
|
2615002000NRG23240620220097618
|
27/06/2022
|
RULDU SINGH
|
2615002WL003193
|
RULDU SINGH
|
00415
|
SBIN0050194
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610408059
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
MOGA-II
|
PB-15-002-034-001/9
(MANGEWALA)
|
2615002000NRG23240620220097635
|
27/06/2022
|
PAL SINGH
|
2615002WL003193
|
PAL SINGH
|
00415
|
SBIN0050194
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610408060
|
|
MR PALA SINGH AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
104
|
MOGA-II
|
PB-15-002-034-001/224
(MANGEWALA)
|
2615002000NRG23240620220097570
|
27/06/2022
|
Harpreet Kaur
|
2615002WL003193
|
Harpreet Kaur
|
00462
|
UCBA0002306
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610408049
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MOGA-II
|
PB-15-002-034-001/27
(MANGEWALA)
|
2615002000NRG23240620220097586
|
27/06/2022
|
surjit kaur
|
2615002WL003193
|
surjit kaur
|
00462
|
UCBA0002306
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610408050
|
|
SURJIT KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135642
|
135642
|
|
|
|
|
|
|
|