|
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-I
|
PB-15-001-051-001/258
(DHUDIKE)
|
2615001000NRG24150620230085005
|
15/06/2023
|
bakhtawar singh
|
2615001WL002600
|
bakhtawar singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797500905
|
|
bakhtawar singh
|
()
|
|
2
|
MOGA-I
|
PB-15-001-051-001/284
(DHUDIKE)
|
2615001000NRG24150620230085018
|
15/06/2023
|
KULDEEP KAUR
|
2615001WL002600
|
KULDEEP KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797500895
|
|
KULDEEP KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-051-001/297
(DHUDIKE)
|
2615001000NRG24150620230085022
|
15/06/2023
|
GURDEV KAUR
|
2615001WL002600
|
GURDEV KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797500909
|
|
GURDEV KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-051-001/301
(DHUDIKE)
|
2615001000NRG24150620230085025
|
15/06/2023
|
HARBANS KAUR
|
2615001WL002600
|
HARBANS KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
28/06/2023
|
|
2797500898
|
|
HARBANS KAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-051-001/304
(DHUDIKE)
|
2615001000NRG24150620230085026
|
15/06/2023
|
Bansa Singh
|
2615001WL002600
|
Bansa Singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797500903
|
|
Bansa Singh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-051-001/334
(DHUDIKE)
|
2615001000NRG24150620230085032
|
15/06/2023
|
veerpal kaur
|
2615001WL002600
|
veerpal kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797500900
|
|
veerpal kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-051-001/340
(DHUDIKE)
|
2615001000NRG24150620230085036
|
15/06/2023
|
SiMArJIT KAUR
|
2615001WL002600
|
SiMArJIT KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797500906
|
|
SiMArJIT KAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-051-001/350
(DHUDIKE)
|
2615001000NRG24150620230085041
|
15/06/2023
|
SUKHJINDER SINGH
|
2615001WL002600
|
SUKHJINDER SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500894
|
|
SUKHJINDER SINGH
|
()
|
|
9
|
MOGA-I
|
PB-15-001-051-001/355
(DHUDIKE)
|
2615001000NRG24150620230085043
|
15/06/2023
|
Sukhwinder Kaur
|
2615001WL002600
|
Sukhwinder Kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797500910
|
|
Sukhwinder Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-051-001/405
(DHUDIKE)
|
2615001000NRG24150620230085046
|
15/06/2023
|
Sukhwinder Kaur
|
2615001WL002600
|
Sukhwinder Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500901
|
|
Sukhwinder Kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-051-001/436
(DHUDIKE)
|
2615001000NRG24150620230085049
|
15/06/2023
|
Surjit kaur
|
2615001WL002600
|
Surjit kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500897
|
|
Surjit kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-051-001/459
(DHUDIKE)
|
2615001000NRG24150620230085055
|
15/06/2023
|
Kulwinder Kaur
|
2615001WL002600
|
Kulwinder Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797500899
|
|
Kulwinder Kaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-051-001/460
(DHUDIKE)
|
2615001000NRG24150620230085056
|
15/06/2023
|
Gursimran Kaur
|
2615001WL002600
|
Gursimran Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797500902
|
|
Gursimran Kaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-051-001/472
(DHUDIKE)
|
2615001000NRG24150620230085062
|
15/06/2023
|
Kuldeep Kaur
|
2615001WL002600
|
Kuldeep Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797500896
|
|
Kuldeep Kaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-051-001/517
(DHUDIKE)
|
2615001000NRG24150620230085072
|
15/06/2023
|
RajinderKaur
|
2615001WL002600
|
RajinderKaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500907
|
|
RajinderKaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-051-001/526
(DHUDIKE)
|
2615001000NRG24150620230085074
|
15/06/2023
|
Amarjit Kaur
|
2615001WL002600
|
Amarjit Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797500891
|
|
Amarjit Kaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-051-001/529
(DHUDIKE)
|
2615001000NRG24150620230085075
|
15/06/2023
|
Sukhdeep Kaur
|
2615001WL002600
|
Sukhdeep Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797500904
|
|
Sukhdeep Kaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-051-001/562
(DHUDIKE)
|
2615001000NRG24150620230085079
|
15/06/2023
|
Sukhdev Singh
|
2615001WL002600
|
Sukhdev Singh
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797500908
|
|
Sukhdev Singh
|
()
|
|
19
|
MOGA-I
|
PB-15-001-051-001/572
(DHUDIKE)
|
2615001000NRG24150620230085081
|
15/06/2023
|
Gagandeep kaur
|
2615001WL002600
|
Gagandeep kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500892
|
|
Gagandeep kaur
|
()
|
|
20
|
MOGA-I
|
PB-15-001-051-001/76
(DHUDIKE)
|
2615001000NRG24150620230085093
|
15/06/2023
|
BALJINDER KAUR
|
2615001WL002600
|
BALJINDER KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797500893
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29391
|
29391
|
|
|
|
|
|
|
|