|
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-15-001-051-001/126
(DHUDIKE)
|
2615001000NRG24080620230067403
|
08/06/2023
|
SHINDERPAL KAUR
|
2615001WL002166
|
SHINDERPAL KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334602
|
|
SHINDERPAL KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-051-001/200
(DHUDIKE)
|
2615001000NRG24080620230067419
|
08/06/2023
|
ajib singh
|
2615001WL002166
|
ajib singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493334604
|
|
ajib singh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-051-001/220
(DHUDIKE)
|
2615001000NRG24080620230067428
|
08/06/2023
|
GURMIT KAUR
|
2615001WL002166
|
GURMIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493334615
|
|
GURMIT KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-051-001/233
(DHUDIKE)
|
2615001000NRG24080620230067432
|
08/06/2023
|
SIMARJIT KAUR
|
2615001WL002166
|
SIMARJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493334608
|
|
SIMARJIT KAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-051-001/258
(DHUDIKE)
|
2615001000NRG24080620230067440
|
08/06/2023
|
bakhtawar singh
|
2615001WL002166
|
bakhtawar singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334603
|
|
bakhtawar singh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-051-001/284
(DHUDIKE)
|
2615001000NRG24080620230067454
|
08/06/2023
|
KULDEEP KAUR
|
2615001WL002166
|
KULDEEP KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334605
|
|
KULDEEP KAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-051-001/297
(DHUDIKE)
|
2615001000NRG24080620230067460
|
08/06/2023
|
GURDEV KAUR
|
2615001WL002166
|
GURDEV KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334598
|
|
GURDEV KAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-051-001/301
(DHUDIKE)
|
2615001000NRG24080620230067463
|
08/06/2023
|
HARBANS KAUR
|
2615001WL002166
|
HARBANS KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493334606
|
|
HARBANS KAUR
|
()
|
|
9
|
MOGA-I
|
PB-15-001-051-001/304
(DHUDIKE)
|
2615001000NRG24080620230067465
|
08/06/2023
|
Bansa Singh
|
2615001WL002166
|
Bansa Singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493334609
|
|
Bansa Singh
|
()
|
|
10
|
MOGA-I
|
PB-15-001-051-001/340
(DHUDIKE)
|
2615001000NRG24080620230067475
|
08/06/2023
|
SiMArJIT KAUR
|
2615001WL002166
|
SiMArJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493334616
|
|
SiMArJIT KAUR
|
()
|
|
11
|
MOGA-I
|
PB-15-001-051-001/355
(DHUDIKE)
|
2615001000NRG24080620230067482
|
08/06/2023
|
Sukhwinder Kaur
|
2615001WL002166
|
Sukhwinder Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493334618
|
|
Sukhwinder Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-051-001/405
(DHUDIKE)
|
2615001000NRG24080620230067495
|
08/06/2023
|
Sukhwinder Kaur
|
2615001WL002166
|
Sukhwinder Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493334614
|
|
Sukhwinder Kaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-051-001/436
(DHUDIKE)
|
2615001000NRG24080620230067504
|
08/06/2023
|
Surjit kaur
|
2615001WL002166
|
Surjit kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334610
|
|
Surjit kaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-051-001/459
(DHUDIKE)
|
2615001000NRG24080620230067510
|
08/06/2023
|
Kulwinder Kaur
|
2615001WL002166
|
Kulwinder Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493334600
|
|
Kulwinder Kaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-051-001/460
(DHUDIKE)
|
2615001000NRG24080620230067511
|
08/06/2023
|
Gursimran Kaur
|
2615001WL002166
|
Gursimran Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493334611
|
|
Gursimran Kaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-051-001/472
(DHUDIKE)
|
2615001000NRG24080620230067517
|
08/06/2023
|
Kuldeep Kaur
|
2615001WL002166
|
Kuldeep Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493334613
|
|
Kuldeep Kaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-051-001/517
(DHUDIKE)
|
2615001000NRG24080620230067527
|
08/06/2023
|
RajinderKaur
|
2615001WL002166
|
RajinderKaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334617
|
|
RajinderKaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-051-001/526
(DHUDIKE)
|
2615001000NRG24080620230067529
|
08/06/2023
|
Amarjit Kaur
|
2615001WL002166
|
Amarjit Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334597
|
|
Amarjit Kaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-051-001/529
(DHUDIKE)
|
2615001000NRG24080620230067530
|
08/06/2023
|
Sukhdeep Kaur
|
2615001WL002166
|
Sukhdeep Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334607
|
|
Sukhdeep Kaur
|
()
|
|
20
|
MOGA-I
|
PB-15-001-051-001/562
(DHUDIKE)
|
2615001000NRG24080620230067534
|
08/06/2023
|
Sukhdev Singh
|
2615001WL002166
|
Sukhdev Singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493334599
|
|
Sukhdev Singh
|
()
|
|
21
|
MOGA-I
|
PB-15-001-051-001/572
(DHUDIKE)
|
2615001000NRG24080620230067537
|
08/06/2023
|
Gagandeep kaur
|
2615001WL002166
|
Gagandeep kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493334601
|
|
Gagandeep kaur
|
()
|
|
22
|
MOGA-I
|
PB-15-001-051-001/76
(DHUDIKE)
|
2615001000NRG24080620230067550
|
08/06/2023
|
BALJINDER KAUR
|
2615001WL002166
|
BALJINDER KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493334612
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34542
|
34542
|
|
|
|
|
|
|
|