|
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-15-002-014-001/101
(DAROLI BHAI)
|
2615002000NRG23300620220106724
|
30/06/2022
|
kulwant kaur
|
2615002WL003526
|
kulwant kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617432
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-014-001/105
(DAROLI BHAI)
|
2615002000NRG23300620220106725
|
30/06/2022
|
Nek singh
|
2615002WL003526
|
Nek singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617434
|
|
NEKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-014-001/106
(DAROLI BHAI)
|
2615002000NRG23300620220106727
|
30/06/2022
|
Paramjit kaur
|
2615002WL003526
|
Paramjit kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910617492
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-014-001/107
(DAROLI BHAI)
|
2615002000NRG23300620220106729
|
30/06/2022
|
Nihal kaur
|
2615002WL003526
|
Nihal kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617429
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-014-001/113
(DAROLI BHAI)
|
2615002000NRG23300620220106730
|
30/06/2022
|
kuldeep kaur
|
2615002WL003526
|
kuldeep kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617433
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-014-001/114
(DAROLI BHAI)
|
2615002000NRG23300620220106731
|
30/06/2022
|
Iqbal singh
|
2615002WL003526
|
Iqbal singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617486
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/123
(DAROLI BHAI)
|
2615002000NRG23300620220106732
|
30/06/2022
|
SUKHJIT KAUR
|
2615002WL003526
|
SUKHJIT KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617490
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-014-001/134
(DAROLI BHAI)
|
2615002000NRG23300620220106733
|
30/06/2022
|
jaswinder kaur
|
2615002WL003526
|
jaswinder kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617450
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-014-001/145
(DAROLI BHAI)
|
2615002000NRG23300620220106734
|
30/06/2022
|
darso kaur
|
2615002WL003526
|
darso kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617458
|
|
DARSO KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-014-001/147
(DAROLI BHAI)
|
2615002000NRG23300620220106735
|
30/06/2022
|
PRITAM KAUR
|
2615002WL003526
|
PRITAM KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910617430
|
|
PRITAM KAUR 106560
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-014-001/148
(DAROLI BHAI)
|
2615002000NRG23300620220106736
|
30/06/2022
|
KRISHAN KAUR
|
2615002WL003526
|
KRISHAN KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910617459
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-014-001/156
(DAROLI BHAI)
|
2615002000NRG23300620220106738
|
30/06/2022
|
choota singh
|
2615002WL003526
|
choota singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617461
|
|
CHOTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-014-001/156
(DAROLI BHAI)
|
2615002000NRG23300620220106739
|
30/06/2022
|
MUKHTIAR KAUR
|
2615002WL003526
|
MUKHTIAR KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617467
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-014-001/157
(DAROLI BHAI)
|
2615002000NRG23300620220106741
|
30/06/2022
|
BALJINDER KAUR
|
2615002WL003526
|
BALJINDER KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617440
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-014-001/157
(DAROLI BHAI)
|
2615002000NRG23300620220106740
|
30/06/2022
|
harbans singh
|
2615002WL003526
|
harbans singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617451
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-014-001/161
(DAROLI BHAI)
|
2615002000NRG23300620220106743
|
30/06/2022
|
bhajan kaur
|
2615002WL003526
|
bhajan kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617469
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-014-001/177
(DAROLI BHAI)
|
2615002000NRG23300620220106744
|
30/06/2022
|
chinderpal kaur
|
2615002WL003526
|
chinderpal kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617495
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-014-001/178
(DAROLI BHAI)
|
2615002000NRG23300620220106745
|
30/06/2022
|
BINDER SINGH
|
2615002WL003526
|
BINDER SINGH
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617468
|
|
BINDER S7711
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-014-001/182
(DAROLI BHAI)
|
2615002000NRG23300620220106746
|
30/06/2022
|
KARTAR SINGH
|
2615002WL003526
|
KARTAR SINGH
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617493
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-014-001/182
(DAROLI BHAI)
|
2615002000NRG23300620220106747
|
30/06/2022
|
SURJIT KAUR
|
2615002WL003526
|
SURJIT KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910617456
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-014-001/192
(DAROLI BHAI)
|
2615002000NRG23300620220106749
|
30/06/2022
|
amarjit kaur
|
2615002WL003526
|
amarjit kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617496
|
|
AMARJIT KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
22
|
MOGA-II
|
PB-15-002-014-001/192
(DAROLI BHAI)
|
2615002000NRG23300620220106748
|
30/06/2022
|
kewal singh
|
2615002WL003526
|
kewal singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617445
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-014-001/196
(DAROLI BHAI)
|
2615002000NRG23300620220106751
|
30/06/2022
|
charan kaur
|
2615002WL003526
|
charan kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910617491
|
|
CHARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-014-001/196
(DAROLI BHAI)
|
2615002000NRG23300620220106750
|
30/06/2022
|
jeetpal singh
|
2615002WL003526
|
jeetpal singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Rejected
|
08/07/2022
|
|
2910617499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MOGA-II
|
PB-15-002-014-001/197
(DAROLI BHAI)
|
2615002000NRG23300620220106752
|
30/06/2022
|
kulwinder kaur
|
2615002WL003526
|
kulwinder kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617472
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-014-001/203
(DAROLI BHAI)
|
2615002000NRG23300620220106753
|
30/06/2022
|
jaswinder kaur
|
2615002WL003526
|
jaswinder kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617500
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-014-001/204
(DAROLI BHAI)
|
2615002000NRG23300620220106754
|
30/06/2022
|
Binder Kaur
|
2615002WL003526
|
Binder Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617488
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MOGA-II
|
PB-15-002-014-001/210
(DAROLI BHAI)
|
2615002000NRG23300620220106755
|
30/06/2022
|
CHINDO KAUR
|
2615002WL003526
|
CHINDO KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617460
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-014-001/215
(DAROLI BHAI)
|
2615002000NRG23300620220106756
|
30/06/2022
|
PARAMJIT KAUR
|
2615002WL003526
|
PARAMJIT KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910617436
|
|
PARAMJEET KAUR W/O CHAND SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
30
|
MOGA-II
|
PB-15-002-014-001/217
(DAROLI BHAI)
|
2615002000NRG23300620220106757
|
30/06/2022
|
jagraj singh
|
2615002WL003526
|
jagraj singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910617466
|
|
JAGRAJ SINGH SO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-014-001/219
(DAROLI BHAI)
|
2615002000NRG23300620220106759
|
30/06/2022
|
surjit kaur
|
2615002WL003526
|
surjit kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617482
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-014-001/231
(DAROLI BHAI)
|
2615002000NRG23300620220106761
|
30/06/2022
|
GURMEET KAUR
|
2615002WL003526
|
GURMEET KAUR
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910617477
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-014-001/236
(DAROLI BHAI)
|
2615002000NRG23300620220106762
|
30/06/2022
|
malkit kaur
|
2615002WL003526
|
malkit kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617475
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-014-001/237
(DAROLI BHAI)
|
2615002000NRG23300620220106763
|
30/06/2022
|
nachatter singh
|
2615002WL003526
|
nachatter singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617455
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-014-001/24
(DAROLI BHAI)
|
2615002000NRG23300620220106764
|
30/06/2022
|
JASPAL KAUR
|
2615002WL003526
|
JASPAL KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617438
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-014-001/240
(DAROLI BHAI)
|
2615002000NRG23300620220106765
|
30/06/2022
|
natha singh
|
2615002WL003526
|
natha singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910617446
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-014-001/244
(DAROLI BHAI)
|
2615002000NRG23300620220106766
|
30/06/2022
|
JASWINDER SINGH
|
2615002WL003526
|
JASWINDER SINGH
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910617478
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-014-001/252
(DAROLI BHAI)
|
2615002000NRG23300620220106767
|
30/06/2022
|
RAMANDEEP KAUR
|
2615002WL003526
|
RAMANDEEP KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617448
|
|
RAMANDEEP KAUR ENG.
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-014-001/257
(DAROLI BHAI)
|
2615002000NRG23300620220106768
|
30/06/2022
|
gurmail kaur
|
2615002WL003526
|
gurmail kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910617471
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-014-001/258
(DAROLI BHAI)
|
2615002000NRG23300620220106769
|
30/06/2022
|
major singh
|
2615002WL003526
|
major singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617484
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-014-001/277
(DAROLI BHAI)
|
2615002000NRG23300620220106773
|
30/06/2022
|
JARNAIL KAUR
|
2615002WL003526
|
JARNAIL KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617452
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-014-001/277
(DAROLI BHAI)
|
2615002000NRG23300620220106772
|
30/06/2022
|
JARNAIL SINGH
|
2615002WL003526
|
JARNAIL SINGH
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617464
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-014-001/283
(DAROLI BHAI)
|
2615002000NRG23300620220106774
|
30/06/2022
|
manjit kaur
|
2615002WL003526
|
manjit kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617435
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-014-001/287
(DAROLI BHAI)
|
2615002000NRG23300620220106775
|
30/06/2022
|
KARAMJIT KAUR
|
2615002WL003526
|
KARAMJIT KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617474
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-014-001/289
(DAROLI BHAI)
|
2615002000NRG23300620220106776
|
30/06/2022
|
AMAR KAUR
|
2615002WL003526
|
AMAR KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617463
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-014-001/291
(DAROLI BHAI)
|
2615002000NRG23300620220106777
|
30/06/2022
|
jaswinder kaur
|
2615002WL003526
|
jaswinder kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910617476
|
|
JASWINDER KAUR W/O BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-014-001/301
(DAROLI BHAI)
|
2615002000NRG23300620220106778
|
30/06/2022
|
jasveer kaur
|
2615002WL003526
|
jasveer kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617479
|
|
JASVIR KAUR W/O AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-II
|
PB-15-002-014-001/322
(DAROLI BHAI)
|
2615002000NRG23300620220106780
|
30/06/2022
|
Surjit Kaur
|
2615002WL003526
|
Surjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910617501
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-II
|
PB-15-002-014-001/327
(DAROLI BHAI)
|
2615002000NRG23300620220106781
|
30/06/2022
|
BALWINDER KAUR
|
2615002WL003526
|
BALWINDER KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617504
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-014-001/329
(DAROLI BHAI)
|
2615002000NRG23300620220106783
|
30/06/2022
|
Harpal Kaur
|
2615002WL003526
|
Harpal Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910617481
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-II
|
PB-15-002-014-001/329
(DAROLI BHAI)
|
2615002000NRG23300620220106782
|
30/06/2022
|
Jagraj Singh
|
2615002WL003526
|
Jagraj Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617509
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-014-001/33
(DAROLI BHAI)
|
2615002000NRG23300620220106785
|
30/06/2022
|
KASHMIR KAUR
|
2615002WL003526
|
KASHMIR KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617439
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-II
|
PB-15-002-014-001/33
(DAROLI BHAI)
|
2615002000NRG23300620220106784
|
30/06/2022
|
roop singh
|
2615002WL003526
|
roop singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617431
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-014-001/336
(DAROLI BHAI)
|
2615002000NRG23300620220106786
|
30/06/2022
|
Surjit Kaur
|
2615002WL003526
|
Surjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617480
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-014-001/343
(DAROLI BHAI)
|
2615002000NRG23300620220106787
|
30/06/2022
|
Bhajan Kaur
|
2615002WL003526
|
Bhajan Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617437
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-II
|
PB-15-002-014-001/345
(DAROLI BHAI)
|
2615002000NRG23300620220106788
|
30/06/2022
|
JAGTAR SINGH
|
2615002WL003526
|
JAGTAR SINGH
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910617508
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-014-001/346
(DAROLI BHAI)
|
2615002000NRG23300620220106789
|
30/06/2022
|
Kuldeep Kaur
|
2615002WL003526
|
Kuldeep Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617449
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-II
|
PB-15-002-014-001/357
(DAROLI BHAI)
|
2615002000NRG23300620220106790
|
30/06/2022
|
harjinder kaur
|
2615002WL003526
|
harjinder kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910617457
|
|
HARJINDER KAUR PLA19709
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-014-001/361
(DAROLI BHAI)
|
2615002000NRG23300620220106792
|
30/06/2022
|
Baljit singh
|
2615002WL003526
|
Baljit singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617485
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-II
|
PB-15-002-014-001/362
(DAROLI BHAI)
|
2615002000NRG23300620220106794
|
30/06/2022
|
Jarnail Kaur
|
2615002WL003526
|
Jarnail Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617506
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-014-001/368
(DAROLI BHAI)
|
2615002000NRG23300620220106796
|
30/06/2022
|
Manjit Kaur
|
2615002WL003526
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617453
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-II
|
PB-15-002-014-001/382
(DAROLI BHAI)
|
2615002000NRG23300620220106798
|
30/06/2022
|
Malkit Kaur
|
2615002WL003526
|
Malkit Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910617507
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-II
|
PB-15-002-014-001/394
(DAROLI BHAI)
|
2615002000NRG23300620220106801
|
30/06/2022
|
Amar Kaur
|
2615002WL003526
|
Amar Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617487
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-II
|
PB-15-002-014-001/395
(DAROLI BHAI)
|
2615002000NRG23300620220106802
|
30/06/2022
|
Roopa Rani
|
2615002WL003526
|
Roopa Rani
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617502
|
|
ROOPAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-II
|
PB-15-002-014-001/40
(DAROLI BHAI)
|
2615002000NRG23300620220106804
|
30/06/2022
|
JASPAL SINGH
|
2615002WL003526
|
JASPAL SINGH
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617498
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-II
|
PB-15-002-014-001/408
(DAROLI BHAI)
|
2615002000NRG23300620220106805
|
30/06/2022
|
Charnjit Kaur
|
2615002WL003526
|
Charnjit Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Rejected
|
08/07/2022
|
|
2910617503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MOGA-II
|
PB-15-002-014-001/419
(DAROLI BHAI)
|
2615002000NRG23300620220106806
|
30/06/2022
|
Mahinder Kaur
|
2615002WL003526
|
Mahinder Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617505
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-II
|
PB-15-002-014-001/420
(DAROLI BHAI)
|
2615002000NRG23300620220106808
|
30/06/2022
|
Reena
|
2615002WL003526
|
Reena
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617483
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-II
|
PB-15-002-014-001/438
(DAROLI BHAI)
|
2615002000NRG23300620220106810
|
30/06/2022
|
Bhajan Kaur
|
2615002WL003526
|
Bhajan Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617454
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-II
|
PB-15-002-014-001/44
(DAROLI BHAI)
|
2615002000NRG23300620220106811
|
30/06/2022
|
MANJIT KAUR
|
2615002WL003526
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617441
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-II
|
PB-15-002-014-001/449
(DAROLI BHAI)
|
2615002000NRG23300620220106814
|
30/06/2022
|
Balvir Singh
|
2615002WL003526
|
Balvir Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617489
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-II
|
PB-15-002-014-001/50
(DAROLI BHAI)
|
2615002000NRG23300620220106818
|
30/06/2022
|
MUKHTIAR KAUR
|
2615002WL003526
|
MUKHTIAR KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617462
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-II
|
PB-15-002-014-001/6
(DAROLI BHAI)
|
2615002000NRG23300620220106832
|
30/06/2022
|
balwinder kaur
|
2615002WL003526
|
balwinder kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910617447
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-II
|
PB-15-002-014-001/60
(DAROLI BHAI)
|
2615002000NRG23300620220106833
|
30/06/2022
|
balwinder kaur
|
2615002WL003526
|
balwinder kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617443
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-II
|
PB-15-002-014-001/64
(DAROLI BHAI)
|
2615002000NRG23300620220106840
|
30/06/2022
|
CHINDER SINGH
|
2615002WL003526
|
CHINDER SINGH
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617470
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-II
|
PB-15-002-014-001/71
(DAROLI BHAI)
|
2615002000NRG23300620220106844
|
30/06/2022
|
JASVIR KAUR
|
2615002WL003526
|
JASVIR KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617444
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-II
|
PB-15-002-014-001/72
(DAROLI BHAI)
|
2615002000NRG23300620220106845
|
30/06/2022
|
gurmail kaur
|
2615002WL003526
|
gurmail kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617442
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-II
|
PB-15-002-014-001/77
(DAROLI BHAI)
|
2615002000NRG23300620220106850
|
30/06/2022
|
Charan jeet kaur
|
2615002WL003526
|
Charan jeet kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617494
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-II
|
PB-15-002-014-001/84
(DAROLI BHAI)
|
2615002000NRG23300620220106852
|
30/06/2022
|
harbans singh
|
2615002WL003526
|
harbans singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617473
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-II
|
PB-15-002-014-001/85
(DAROLI BHAI)
|
2615002000NRG23300620220106854
|
30/06/2022
|
GURDEV SINGH
|
2615002WL003526
|
GURDEV SINGH
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617465
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104058
|
104058
|
|
|
|
|
|
|
|
|
81
|
MOGA-II
|
PB-15-002-014-001/72
(DAROLI BHAI)
|
2615002000NRG23300620220106846
|
30/06/2022
|
gursewak singh
|
2615002WL003526
|
gursewak singh
|
00468
|
UBIN0906646
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910617497
|
|
GURSEWAK SINGH S/O HARDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105468
|
105468
|
|
|
|
|
|
|
|