|
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
|
BAGHAPURANA
|
PB-15-003-014-001/132
(MAHLA KALAN)
|
2615003000NRG23070720220113629
|
07/07/2022
|
HANSO KAUR
|
2615003WL003892
|
HANSO KAUR
|
00048
|
BKID0006558
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009384964
|
|
HANSO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-016-001/220
(MAHLA KHURD)
|
2615003000NRG23070720220113513
|
07/07/2022
|
Gurmeet kaur
|
2615003WL003888
|
Gurmeet kaur
|
00089
|
CBIN0280334
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3009384963
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-014-001/136
(MAHLA KALAN)
|
2615003000NRG23070720220113631
|
07/07/2022
|
GURDEEP KAUR
|
2615003WL003892
|
GURDEEP KAUR
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384962
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-014-001/254
(MAHLA KALAN)
|
2615003000NRG23070720220113667
|
07/07/2022
|
JASVEER KAUR
|
2615003WL003892
|
JASVEER KAUR
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384961
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-014-001/22
(MAHLA KALAN)
|
2615003000NRG23070720220113655
|
07/07/2022
|
Surinder Kaur
|
2615003WL003892
|
Surinder Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384982
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-014-001/25
(MAHLA KALAN)
|
2615003000NRG23070720220113663
|
07/07/2022
|
Garja Singh
|
2615003WL003892
|
Garja Singh
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009384980
|
|
GARJA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-014-001/26
(MAHLA KALAN)
|
2615003000NRG23070720220113668
|
07/07/2022
|
Gurwinder Kaur
|
2615003WL003892
|
Gurwinder Kaur
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009384983
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-014-001/32
(MAHLA KALAN)
|
2615003000NRG23070720220113678
|
07/07/2022
|
Sukhdip Kaur
|
2615003WL003892
|
Sukhdip Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384976
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGHAPURANA
|
PB-15-003-014-001/33
(MAHLA KALAN)
|
2615003000NRG23070720220113683
|
07/07/2022
|
Charanjit Kaur
|
2615003WL003892
|
Charanjit Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384978
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-014-001/5
(MAHLA KALAN)
|
2615003000NRG23070720220113686
|
07/07/2022
|
Parmjit Kaur
|
2615003WL003892
|
Parmjit Kaur
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009384974
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-014-001/50
(MAHLA KALAN)
|
2615003000NRG23070720220113688
|
07/07/2022
|
Sukhdev Kaur
|
2615003WL003892
|
Sukhdev Kaur
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009384971
|
|
SUKHDEV KAUR W/O SURJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
BAGHAPURANA
|
PB-15-003-014-001/50
(MAHLA KALAN)
|
2615003000NRG23070720220113687
|
07/07/2022
|
Surjan Singh
|
2615003WL003892
|
Surjan Singh
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009384979
|
|
SURJAN SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-014-001/71
(MAHLA KALAN)
|
2615003000NRG23070720220113693
|
07/07/2022
|
Kulwinder Kaur
|
2615003WL003892
|
Kulwinder Kaur
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009384977
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-014-001/78
(MAHLA KALAN)
|
2615003000NRG23070720220113694
|
07/07/2022
|
Karamjit Kaur
|
2615003WL003892
|
Karamjit Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384986
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGHAPURANA
|
PB-15-003-014-001/9
(MAHLA KALAN)
|
2615003000NRG23070720220113700
|
07/07/2022
|
Malkit Kaur
|
2615003WL003892
|
Malkit Kaur
|
00168
|
ICIC0000237
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009384981
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-014-001/112
(MAHLA KALAN)
|
2615003000NRG23070720220113623
|
07/07/2022
|
BALJIT KAUR
|
2615003WL003892
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009384975
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-014-001/127
(MAHLA KALAN)
|
2615003000NRG23070720220113626
|
07/07/2022
|
RANJEET KAUR
|
2615003WL003892
|
RANJEET KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009385001
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGHAPURANA
|
PB-15-003-014-001/130
(MAHLA KALAN)
|
2615003000NRG23070720220113628
|
07/07/2022
|
GURMEET KAUR
|
2615003WL003892
|
GURMEET KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009384996
|
|
GURMEET KAUR S O CHRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-014-001/134
(MAHLA KALAN)
|
2615003000NRG23070720220113630
|
07/07/2022
|
BALJEET KAUR
|
2615003WL003892
|
BALJEET KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009384991
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-014-001/138
(MAHLA KALAN)
|
2615003000NRG23070720220113632
|
07/07/2022
|
JAGTAR SINGH
|
2615003WL003892
|
JAGTAR SINGH
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009384990
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BAGHAPURANA
|
PB-15-003-014-001/141
(MAHLA KALAN)
|
2615003000NRG23070720220113634
|
07/07/2022
|
SITO KAUR
|
2615003WL003892
|
SITO KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009384999
|
|
SITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGHAPURANA
|
PB-15-003-014-001/145
(MAHLA KALAN)
|
2615003000NRG23070720220113636
|
07/07/2022
|
SUKHJIT KAUR
|
2615003WL003892
|
SUKHJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009385003
|
|
SUKHJIT KAUR WO GURWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BAGHAPURANA
|
PB-15-003-014-001/152
(MAHLA KALAN)
|
2615003000NRG23070720220113637
|
07/07/2022
|
JARNAIL KAUR
|
2615003WL003892
|
JARNAIL KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009384992
|
|
JAILO KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BAGHAPURANA
|
PB-15-003-014-001/155
(MAHLA KALAN)
|
2615003000NRG23070720220113638
|
07/07/2022
|
KARAMJIT KAUR
|
2615003WL003892
|
KARAMJIT KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009385002
|
|
KARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BAGHAPURANA
|
PB-15-003-014-001/165
(MAHLA KALAN)
|
2615003000NRG23070720220113640
|
07/07/2022
|
NIRMLA DEVI
|
2615003WL003892
|
NIRMLA DEVI
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384997
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BAGHAPURANA
|
PB-15-003-014-001/166
(MAHLA KALAN)
|
2615003000NRG23070720220113641
|
07/07/2022
|
BALJINDER SINGH
|
2615003WL003892
|
BALJINDER SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009384998
|
|
BALJINDER SINGH S/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAGHAPURANA
|
PB-15-003-014-001/166
(MAHLA KALAN)
|
2615003000NRG23070720220113642
|
07/07/2022
|
MANDEEP KAUR
|
2615003WL003892
|
MANDEEP KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009385000
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-014-001/171
(MAHLA KALAN)
|
2615003000NRG23070720220113644
|
07/07/2022
|
BALJINDER KAUR
|
2615003WL003892
|
BALJINDER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384994
|
|
BALJINDER KAUR W/O GURMEI SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
29
|
BAGHAPURANA
|
PB-15-003-014-001/171
(MAHLA KALAN)
|
2615003000NRG23070720220113643
|
07/07/2022
|
GURMAIL SINGH
|
2615003WL003892
|
GURMAIL SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009384995
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-014-001/188
(MAHLA KALAN)
|
2615003000NRG23070720220113647
|
07/07/2022
|
SUKHDEEP KAUR
|
2615003WL003892
|
SUKHDEEP KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009385010
|
|
SUKHDEEP KAUR W/O RAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
31
|
BAGHAPURANA
|
PB-15-003-014-001/191
(MAHLA KALAN)
|
2615003000NRG23070720220113648
|
07/07/2022
|
surjit kaur
|
2615003WL003892
|
surjit kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009385007
|
|
SURJIT KAUR W/O CHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
32
|
BAGHAPURANA
|
PB-15-003-014-001/196
(MAHLA KALAN)
|
2615003000NRG23070720220113649
|
07/07/2022
|
manjit kaur
|
2615003WL003892
|
manjit kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009385009
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-014-001/201
(MAHLA KALAN)
|
2615003000NRG23070720220113650
|
07/07/2022
|
SUKHDEEP KAUR
|
2615003WL003892
|
SUKHDEEP KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384972
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-014-001/22
(MAHLA KALAN)
|
2615003000NRG23070720220113654
|
07/07/2022
|
Hakam Singh
|
2615003WL003892
|
Hakam Singh
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009384988
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-014-001/231
(MAHLA KALAN)
|
2615003000NRG23070720220113660
|
07/07/2022
|
NASIB KAUR
|
2615003WL003892
|
NASIB KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385008
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-014-001/28
(MAHLA KALAN)
|
2615003000NRG23070720220113671
|
07/07/2022
|
Jaswinder kaur
|
2615003WL003892
|
Jaswinder kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009385005
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-014-001/30
(MAHLA KALAN)
|
2615003000NRG23070720220113675
|
07/07/2022
|
Giyan Kaur
|
2615003WL003892
|
Giyan Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384993
|
|
GAIN KAUR W/O GURDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
38
|
BAGHAPURANA
|
PB-15-003-014-001/44
(MAHLA KALAN)
|
2615003000NRG23070720220113684
|
07/07/2022
|
shinderpal kaur
|
2615003WL003892
|
shinderpal kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384984
|
|
CHINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
39
|
BAGHAPURANA
|
PB-15-003-014-001/45
(MAHLA KALAN)
|
2615003000NRG23070720220113685
|
07/07/2022
|
Paramjit kaur
|
2615003WL003892
|
Paramjit kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009385004
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BAGHAPURANA
|
PB-15-003-014-001/53
(MAHLA KALAN)
|
2615003000NRG23070720220113689
|
07/07/2022
|
Jaswinder Kaur
|
2615003WL003892
|
Jaswinder Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384987
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-014-001/58
(MAHLA KALAN)
|
2615003000NRG23070720220113690
|
07/07/2022
|
sukhpreet kaur
|
2615003WL003892
|
sukhpreet kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009384973
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAGHAPURANA
|
PB-15-003-014-001/66
(MAHLA KALAN)
|
2615003000NRG23070720220113691
|
07/07/2022
|
gobind singh
|
2615003WL003892
|
gobind singh
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009384970
|
|
GOBIND SINGH S/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BAGHAPURANA
|
PB-15-003-014-001/71
(MAHLA KALAN)
|
2615003000NRG23070720220113692
|
07/07/2022
|
Jasmel Singh
|
2615003WL003892
|
Jasmel Singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009384989
|
|
JASMAIL SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BAGHAPURANA
|
PB-15-003-014-001/79
(MAHLA KALAN)
|
2615003000NRG23070720220113696
|
07/07/2022
|
jaswinder kaur
|
2615003WL003892
|
jaswinder kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009384985
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAGHAPURANA
|
PB-15-003-014-001/83
(MAHLA KALAN)
|
2615003000NRG23070720220113697
|
07/07/2022
|
kirandip kaur
|
2615003WL003892
|
kirandip kaur
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009385006
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-014-001/145
(MAHLA KALAN)
|
2615003000NRG23070720220113635
|
07/07/2022
|
GURWANT SINGH
|
2615003WL003892
|
GURWANT SINGH
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009385020
|
|
GURWANT SINGH SO CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BAGHAPURANA
|
PB-15-003-014-001/241-A
(MAHLA KALAN)
|
2615003000NRG23070720220113662
|
07/07/2022
|
Gurdev Kaur
|
2615003WL003892
|
Gurdev Kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009385019
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-016-001/161
(MAHLA KHURD)
|
2615003000NRG23070720220113507
|
07/07/2022
|
BALJIT KAUR
|
2615003WL003888
|
BALJIT KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009385011
|
|
BHAJAN KAUR W/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BAGHAPURANA
|
PB-15-003-016-001/187
(MAHLA KHURD)
|
2615003000NRG23070720220113509
|
07/07/2022
|
Nasib Kaur
|
2615003WL003888
|
Nasib Kaur
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009385013
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-016-001/207
(MAHLA KHURD)
|
2615003000NRG23070720220113510
|
07/07/2022
|
Balvir kaur
|
2615003WL003888
|
Balvir kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009385012
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-016-001/210
(MAHLA KHURD)
|
2615003000NRG23070720220113511
|
07/07/2022
|
Gulzar kaur
|
2615003WL003888
|
Gulzar kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384940
|
|
GULZAR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-016-001/218
(MAHLA KHURD)
|
2615003000NRG23070720220113512
|
07/07/2022
|
Karamjit kaur
|
2615003WL003888
|
Karamjit kaur
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009385015
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-016-001/25
(MAHLA KHURD)
|
2615003000NRG23070720220113515
|
07/07/2022
|
Parmjit Kaur
|
2615003WL003888
|
Parmjit Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385017
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-016-001/3
(MAHLA KHURD)
|
2615003000NRG23070720220113518
|
07/07/2022
|
Beant Singh
|
2615003WL003888
|
Beant Singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385018
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BAGHAPURANA
|
PB-15-003-016-001/33
(MAHLA KHURD)
|
2615003000NRG23070720220113520
|
07/07/2022
|
Sukhjinder Kaur
|
2615003WL003888
|
Sukhjinder Kaur
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009384969
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-016-001/44
(MAHLA KHURD)
|
2615003000NRG23070720220113521
|
07/07/2022
|
Jagsir Singh
|
2615003WL003888
|
Jagsir Singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3009384938
|
|
JAGSIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BAGHAPURANA
|
PB-15-003-016-001/7
(MAHLA KHURD)
|
2615003000NRG23070720220113522
|
07/07/2022
|
Kamaljit Kaur
|
2615003WL003888
|
Kamaljit Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385014
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-016-001/84
(MAHLA KHURD)
|
2615003000NRG23070720220113523
|
07/07/2022
|
KARMJIT KAUR
|
2615003WL003888
|
KARMJIT KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009384939
|
|
KARAMJIT KAUR WO HARBHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BAGHAPURANA
|
PB-15-003-016-001/99
(MAHLA KHURD)
|
2615003000NRG23070720220113524
|
07/07/2022
|
Manjeet Kaur
|
2615003WL003888
|
Manjeet Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009385016
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-014-001/106
(MAHLA KALAN)
|
2615003000NRG23070720220113619
|
07/07/2022
|
Angrej Kaur
|
2615003WL003892
|
Angrej Kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009384951
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-014-001/108
(MAHLA KALAN)
|
2615003000NRG23070720220113620
|
07/07/2022
|
Balwinder Kaur
|
2615003WL003892
|
Balwinder Kaur
|
00349
|
PSIB0000579
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009384944
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-014-001/109
(MAHLA KALAN)
|
2615003000NRG23070720220113621
|
07/07/2022
|
Jaswinder Kaur
|
2615003WL003892
|
Jaswinder Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384953
|
|
JASWINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
63
|
BAGHAPURANA
|
PB-15-003-014-001/11
(MAHLA KALAN)
|
2615003000NRG23070720220113622
|
07/07/2022
|
Gurdip Kaur
|
2615003WL003892
|
Gurdip Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384948
|
|
GURDEEP KAUR W/O BIKKAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
64
|
BAGHAPURANA
|
PB-15-003-014-001/117
(MAHLA KALAN)
|
2615003000NRG23070720220113624
|
07/07/2022
|
Swaran Kaur
|
2615003WL003892
|
Swaran Kaur
|
00349
|
PSIB0000579
|
564
|
564
|
Rejected
|
12/07/2022
|
|
3009384956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BAGHAPURANA
|
PB-15-003-014-001/12
(MAHLA KALAN)
|
2615003000NRG23070720220113625
|
07/07/2022
|
sukhwinder kaur
|
2615003WL003892
|
sukhwinder kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384950
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-014-001/138
(MAHLA KALAN)
|
2615003000NRG23070720220113633
|
07/07/2022
|
rani
|
2615003WL003892
|
rani
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009384957
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGHAPURANA
|
PB-15-003-014-001/163
(MAHLA KALAN)
|
2615003000NRG23070720220113639
|
07/07/2022
|
JASWANT KAUR
|
2615003WL003892
|
JASWANT KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009384942
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-014-001/21
(MAHLA KALAN)
|
2615003000NRG23070720220113651
|
07/07/2022
|
Ninder Kaur
|
2615003WL003892
|
Ninder Kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009384952
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-014-001/222-A
(MAHLA KALAN)
|
2615003000NRG23070720220113657
|
07/07/2022
|
KULDEEP KAUR
|
2615003WL003892
|
KULDEEP KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384949
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-014-001/223
(MAHLA KALAN)
|
2615003000NRG23070720220113658
|
07/07/2022
|
JASVIR KAUR
|
2615003WL003892
|
JASVIR KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384968
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAGHAPURANA
|
PB-15-003-014-001/234
(MAHLA KALAN)
|
2615003000NRG23070720220113661
|
07/07/2022
|
JASVEER KAUR
|
2615003WL003892
|
JASVEER KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009384958
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-014-001/25
(MAHLA KALAN)
|
2615003000NRG23070720220113664
|
07/07/2022
|
Amarjit Kaur
|
2615003WL003892
|
Amarjit Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384954
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-014-001/253
(MAHLA KALAN)
|
2615003000NRG23070720220113666
|
07/07/2022
|
JEETA SINGH
|
2615003WL003892
|
JEETA SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384946
|
|
JEETA SINGH S/O KAHER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
74
|
BAGHAPURANA
|
PB-15-003-014-001/276
(MAHLA KALAN)
|
2615003000NRG23070720220113670
|
07/07/2022
|
Karamjit kaur
|
2615003WL003892
|
Karamjit kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384959
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BAGHAPURANA
|
PB-15-003-014-001/30
(MAHLA KALAN)
|
2615003000NRG23070720220113674
|
07/07/2022
|
Gurdev Singh
|
2615003WL003892
|
Gurdev Singh
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384947
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-014-001/79
(MAHLA KALAN)
|
2615003000NRG23070720220113695
|
07/07/2022
|
Babu Singh
|
2615003WL003892
|
Babu Singh
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009384941
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-014-001/87
(MAHLA KALAN)
|
2615003000NRG23070720220113699
|
07/07/2022
|
surjit kaur
|
2615003WL003892
|
surjit kaur
|
00349
|
PSIB0000579
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009384945
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAGHAPURANA
|
PB-15-003-014-001/95
(MAHLA KALAN)
|
2615003000NRG23070720220113701
|
07/07/2022
|
charanjit kaur
|
2615003WL003892
|
charanjit kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009384955
|
|
CHARANJIT KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BAGHAPURANA
|
PB-15-003-026-001/76
(HARIWALA)
|
2615003000NRG23070720220113531
|
07/07/2022
|
GURDEEP SINGH
|
2615003WL003889
|
GURDEEP SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384943
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
80
|
BAGHAPURANA
|
PB-15-003-014-001/265
(MAHLA KALAN)
|
2615003000NRG23070720220113669
|
07/07/2022
|
MUKHTIAR SINGH
|
2615003WL003892
|
MUKHTIAR SINGH
|
00349
|
PSIB0020968
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384960
|
|
MUKHTAIR SINGH S/O RADHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
81
|
BAGHAPURANA
|
PB-15-003-014-001/218
(MAHLA KALAN)
|
2615003000NRG23070720220113652
|
07/07/2022
|
Geeta Rani
|
2615003WL003892
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009384965
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-054-001/25
(KOTLA RAIKA)
|
2615003000NRG23070720220113615
|
07/07/2022
|
Sukhmander Singh
|
2615003WL003891
|
Sukhmander Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009384967
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-067-001/46
(KAHAN SINGH WALA)
|
2615003000NRG23070720220113617
|
07/07/2022
|
GURMAIL SINGH
|
2615003WL003891
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009384966
|
|
Mr. GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91650
|
91650
|
|
|
|
|
|
|
|