|
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-15-002-026-001/10
(JOGEWALA)
|
2615002000NRG23310820220158955
|
31/08/2022
|
virpal kaur
|
2615002WL006315
|
virpal kaur
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419285594
|
|
VIRPAL KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-026-001/115
(JOGEWALA)
|
2615002000NRG23310820220158961
|
31/08/2022
|
Karmjit Kaur
|
2615002WL006315
|
Karmjit Kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285605
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-II
|
PB-15-002-026-001/13
(JOGEWALA)
|
2615002000NRG23310820220158964
|
31/08/2022
|
gurmail kaur
|
2615002WL006315
|
gurmail kaur
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419285600
|
|
GURMEL KAUR WO BALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-026-001/24
(JOGEWALA)
|
2615002000NRG23310820220158974
|
31/08/2022
|
manjit kaur
|
2615002WL006315
|
manjit kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419285637
|
|
MANJIT KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-026-001/31
(JOGEWALA)
|
2615002000NRG23310820220158979
|
31/08/2022
|
roop singh
|
2615002WL006315
|
roop singh
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285599
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-026-001/32
(JOGEWALA)
|
2615002000NRG23310820220158980
|
31/08/2022
|
Balwinder Kaur
|
2615002WL006315
|
Balwinder Kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Rejected
|
03/09/2022
|
|
4419285598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOGA-II
|
PB-15-002-026-001/35
(JOGEWALA)
|
2615002000NRG23310820220158982
|
31/08/2022
|
Balwinder Singh
|
2615002WL006315
|
Balwinder Singh
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419285606
|
|
BALWINDER SINGH SO PAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-026-001/35
(JOGEWALA)
|
2615002000NRG23310820220158981
|
31/08/2022
|
veera kaur
|
2615002WL006315
|
veera kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285590
|
|
VIRAN
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-026-001/36
(JOGEWALA)
|
2615002000NRG23310820220158984
|
31/08/2022
|
Kulwinder Kaur
|
2615002WL006315
|
Kulwinder Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285608
|
|
KULWINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-II
|
PB-15-002-026-001/37
(JOGEWALA)
|
2615002000NRG23310820220158985
|
31/08/2022
|
PARAMJIT KAUR
|
2615002WL006315
|
PARAMJIT KAUR
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419285603
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-026-001/41
(JOGEWALA)
|
2615002000NRG23310820220158986
|
31/08/2022
|
jasvir kaur
|
2615002WL006315
|
jasvir kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285593
|
|
JASVIR KAUR WO BACHITER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-026-001/42
(JOGEWALA)
|
2615002000NRG23310820220158987
|
31/08/2022
|
iqbal kaur
|
2615002WL006315
|
iqbal kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285588
|
|
IQBAL KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-II
|
PB-15-002-026-001/42
(JOGEWALA)
|
2615002000NRG23310820220158988
|
31/08/2022
|
Kulwinder Kaur
|
2615002WL006315
|
Kulwinder Kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285638
|
|
KULWINDER KAUR D/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-II
|
PB-15-002-026-001/43
(JOGEWALA)
|
2615002000NRG23310820220158989
|
31/08/2022
|
ranjit kaur
|
2615002WL006315
|
ranjit kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285641
|
|
RANJIT KAUR WO CHAMKOR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-II
|
PB-15-002-026-001/44
(JOGEWALA)
|
2615002000NRG23310820220158990
|
31/08/2022
|
suchiar kaur
|
2615002WL006315
|
suchiar kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285587
|
|
SACHIAR KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-II
|
PB-15-002-026-001/48
(JOGEWALA)
|
2615002000NRG23310820220158994
|
31/08/2022
|
Rupinder Kaur
|
2615002WL006315
|
Rupinder Kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285591
|
|
RUPINDER KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-II
|
PB-15-002-026-001/52
(JOGEWALA)
|
2615002000NRG23310820220158996
|
31/08/2022
|
ranjit kaur
|
2615002WL006315
|
ranjit kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285589
|
|
RANJIT KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-II
|
PB-15-002-026-001/55
(JOGEWALA)
|
2615002000NRG23310820220158997
|
31/08/2022
|
baljinder kaur
|
2615002WL006315
|
baljinder kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285596
|
|
BALJINDER KAUR WO SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-II
|
PB-15-002-026-001/61
(JOGEWALA)
|
2615002000NRG23310820220159002
|
31/08/2022
|
Chinder Singh
|
2615002WL006315
|
Chinder Singh
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285639
|
|
CHHINDER SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-II
|
PB-15-002-026-001/61
(JOGEWALA)
|
2615002000NRG23310820220159003
|
31/08/2022
|
manjit kaur
|
2615002WL006315
|
manjit kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419285640
|
|
MANJIT KAUR WO CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-II
|
PB-15-002-026-001/64
(JOGEWALA)
|
2615002000NRG23310820220159005
|
31/08/2022
|
jaswinder kaur
|
2615002WL006315
|
jaswinder kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285592
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-II
|
PB-15-002-026-001/68
(JOGEWALA)
|
2615002000NRG23310820220159007
|
31/08/2022
|
gurmail kaur
|
2615002WL006315
|
gurmail kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285642
|
|
GURMEL KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-II
|
PB-15-002-026-001/70
(JOGEWALA)
|
2615002000NRG23310820220159009
|
31/08/2022
|
kuldeep kaur
|
2615002WL006315
|
kuldeep kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285595
|
|
KULDEEP KAUR WO NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-II
|
PB-15-002-026-001/72
(JOGEWALA)
|
2615002000NRG23310820220159010
|
31/08/2022
|
kamaljit kaur
|
2615002WL006315
|
kamaljit kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285607
|
|
KANWALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOGA-II
|
PB-15-002-026-001/77
(JOGEWALA)
|
2615002000NRG23310820220159012
|
31/08/2022
|
Manpreet Kaur
|
2615002WL006315
|
Manpreet Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285602
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-II
|
PB-15-002-026-001/81
(JOGEWALA)
|
2615002000NRG23310820220159014
|
31/08/2022
|
harbhajan singh
|
2615002WL006315
|
harbhajan singh
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285601
|
|
HABHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-II
|
PB-15-002-026-001/86
(JOGEWALA)
|
2615002000NRG23310820220159017
|
31/08/2022
|
SHARANDEEP KAUR
|
2615002WL006315
|
SHARANDEEP KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285604
|
|
SHARANDEEP KAUR WO GURPREM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-II
|
PB-15-002-026-001/9
(JOGEWALA)
|
2615002000NRG23310820220159021
|
31/08/2022
|
sukhdeep kaur
|
2615002WL006315
|
sukhdeep kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419285597
|
|
SUKHDEEP KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
29
|
MOGA-II
|
PB-15-002-026-001/77
(JOGEWALA)
|
2615002000NRG23310820220159011
|
31/08/2022
|
resham singh
|
2615002WL006315
|
resham singh
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285616
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
30
|
MOGA-II
|
PB-15-002-026-001/109
(JOGEWALA)
|
2615002000NRG23310820220158957
|
31/08/2022
|
Surjit Kaur
|
2615002WL006315
|
Surjit Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419285630
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-II
|
PB-15-002-026-001/110
(JOGEWALA)
|
2615002000NRG23310820220158959
|
31/08/2022
|
Mahinder Kaur
|
2615002WL006315
|
Mahinder Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285636
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-II
|
PB-15-002-026-001/113
(JOGEWALA)
|
2615002000NRG23310820220158960
|
31/08/2022
|
Satveer Kaur
|
2615002WL006315
|
Satveer Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Rejected
|
03/09/2022
|
|
4419285633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MOGA-II
|
PB-15-002-026-001/13
(JOGEWALA)
|
2615002000NRG23310820220158963
|
31/08/2022
|
BALWINDER SINGH
|
2615002WL006315
|
BALWINDER SINGH
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419285629
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-026-001/2
(JOGEWALA)
|
2615002000NRG23310820220158972
|
31/08/2022
|
Bhupinder Singh
|
2615002WL006315
|
Bhupinder Singh
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285626
|
|
BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-II
|
PB-15-002-026-001/2
(JOGEWALA)
|
2615002000NRG23310820220158971
|
31/08/2022
|
RANJIT KAUR
|
2615002WL006315
|
RANJIT KAUR
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285632
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-II
|
PB-15-002-026-001/26
(JOGEWALA)
|
2615002000NRG23310820220158975
|
31/08/2022
|
AMARJIT KAUR
|
2615002WL006315
|
AMARJIT KAUR
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419285622
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-026-001/27
(JOGEWALA)
|
2615002000NRG23310820220158976
|
31/08/2022
|
Baljit Kaur
|
2615002WL006315
|
Baljit Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419285621
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-026-001/28
(JOGEWALA)
|
2615002000NRG23310820220158978
|
31/08/2022
|
amandeep kaur
|
2615002WL006315
|
amandeep kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285635
|
|
AMANDEEP KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MOGA-II
|
PB-15-002-026-001/28
(JOGEWALA)
|
2615002000NRG23310820220158977
|
31/08/2022
|
Charan Singh
|
2615002WL006315
|
Charan Singh
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419285620
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-II
|
PB-15-002-026-001/36
(JOGEWALA)
|
2615002000NRG23310820220158983
|
31/08/2022
|
DARSHAN SINGH
|
2615002WL006315
|
DARSHAN SINGH
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419285623
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-026-001/46
(JOGEWALA)
|
2615002000NRG23310820220158991
|
31/08/2022
|
hakam singh
|
2615002WL006315
|
hakam singh
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419285619
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-026-001/46
(JOGEWALA)
|
2615002000NRG23310820220158992
|
31/08/2022
|
paramjit kaur
|
2615002WL006315
|
paramjit kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285618
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MOGA-II
|
PB-15-002-026-001/49
(JOGEWALA)
|
2615002000NRG23310820220158995
|
31/08/2022
|
PARAMJIT KAUR
|
2615002WL006315
|
PARAMJIT KAUR
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285617
|
|
PARAMJIT KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-II
|
PB-15-002-026-001/57
(JOGEWALA)
|
2615002000NRG23310820220158998
|
31/08/2022
|
kulwinder kaur
|
2615002WL006315
|
kulwinder kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285628
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MOGA-II
|
PB-15-002-026-001/58
(JOGEWALA)
|
2615002000NRG23310820220159000
|
31/08/2022
|
Balvinder kaur
|
2615002WL006315
|
Balvinder kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285627
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MOGA-II
|
PB-15-002-026-001/58
(JOGEWALA)
|
2615002000NRG23310820220159001
|
31/08/2022
|
Dharmpreet Singh
|
2615002WL006315
|
Dharmpreet Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285610
|
|
DHRAMPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-II
|
PB-15-002-026-001/58
(JOGEWALA)
|
2615002000NRG23310820220158999
|
31/08/2022
|
Gurjant Singh
|
2615002WL006315
|
Gurjant Singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Rejected
|
03/09/2022
|
|
4419285613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MOGA-II
|
PB-15-002-026-001/64
(JOGEWALA)
|
2615002000NRG23310820220159004
|
31/08/2022
|
Raj Singh
|
2615002WL006315
|
Raj Singh
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285612
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-026-001/65
(JOGEWALA)
|
2615002000NRG23310820220159006
|
31/08/2022
|
NASIB KAUR
|
2615002WL006315
|
NASIB KAUR
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285625
|
|
NASIB KAUR W/O NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MOGA-II
|
PB-15-002-026-001/69
(JOGEWALA)
|
2615002000NRG23310820220159008
|
31/08/2022
|
MANJIT KAUR
|
2615002WL006315
|
MANJIT KAUR
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419285634
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-026-001/82
(JOGEWALA)
|
2615002000NRG23310820220159015
|
31/08/2022
|
Amandeep Kaur
|
2615002WL006315
|
Amandeep Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285615
|
|
AMANDEEP KAUR WO NITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-II
|
PB-15-002-026-001/85
(JOGEWALA)
|
2615002000NRG23310820220159016
|
31/08/2022
|
KULWINDER KAUR
|
2615002WL006315
|
KULWINDER KAUR
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419285631
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-II
|
PB-15-002-026-001/88
(JOGEWALA)
|
2615002000NRG23310820220159019
|
31/08/2022
|
Amrit Kaur
|
2615002WL006315
|
Amrit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285611
|
|
AMRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-II
|
PB-15-002-026-001/89
(JOGEWALA)
|
2615002000NRG23310820220159020
|
31/08/2022
|
gurmit kaur
|
2615002WL006315
|
gurmit kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285624
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-II
|
PB-15-002-026-001/98
(JOGEWALA)
|
2615002000NRG23310820220159023
|
31/08/2022
|
AMARJEET SINGH
|
2615002WL006315
|
AMARJEET SINGH
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419285609
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-II
|
PB-15-002-027-001/67
(KAHAN SINGH WALA)
|
2615002000NRG23310820220159024
|
31/08/2022
|
Ramandeep Kumar
|
2615002WL006315
|
Ramandeep Kumar
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285614
|
|
RAMANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75012
|
75012
|
|
|
|
|
|
|
|