|
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-15-001-028-001/483
(BUDH SINGH WALA)
|
2615001000NRG23310520220036326
|
01/06/2022
|
Sakhshi kaur
|
2615001WL001505
|
Sakhshi kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953384337
|
|
Sakhshikaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-032-001/154
(RAMUALA KALAN)
|
2615001000NRG23010620220038955
|
01/06/2022
|
jasvir kaur
|
2615001WL001572
|
jasvir kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953384338
|
|
jasvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-032-001/133
(RAMUALA KALAN)
|
2615001000NRG23010620220038953
|
01/06/2022
|
UKHWINDER KAUR
|
2615001WL001572
|
UKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953384348
|
|
UKHWINDERKAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-032-001/219
(RAMUALA KALAN)
|
2615001000NRG23010620220038961
|
01/06/2022
|
Ramanjeet Kaur
|
2615001WL001572
|
Ramanjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953384349
|
|
RamanjeetKaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-032-001/231
(RAMUALA KALAN)
|
2615001000NRG23010620220038964
|
01/06/2022
|
Veerpal Kaur
|
2615001WL001572
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953384347
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-032-001/110
(RAMUALA KALAN)
|
2615001000NRG23010620220038951
|
01/06/2022
|
AMAR KAUR
|
2615001WL001572
|
AMAR KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1953384342
|
|
AMARKAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-032-001/122
(RAMUALA KALAN)
|
2615001000NRG23010620220038952
|
01/06/2022
|
TERSEM SINGH
|
2615001WL001572
|
TERSEM SINGH
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
05/06/2022
|
|
1953384355
|
|
TERSEMSINGH
|
()
|
|
8
|
MOGA-I
|
PB-15-001-032-001/178
(RAMUALA KALAN)
|
2615001000NRG23010620220038957
|
01/06/2022
|
Malkit Kaur
|
2615001WL001572
|
Malkit Kaur
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
05/06/2022
|
|
1953384339
|
|
MalkitKaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-032-001/217
(RAMUALA KALAN)
|
2615001000NRG23010620220038960
|
01/06/2022
|
Harpreet Kaur
|
2615001WL001572
|
Harpreet Kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1953384340
|
|
HarpreetKaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-032-001/228
(RAMUALA KALAN)
|
2615001000NRG23010620220038962
|
01/06/2022
|
Sarbjeet Kaur
|
2615001WL001572
|
Sarbjeet Kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1953384343
|
|
SarbjeetKaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-032-001/236
(RAMUALA KALAN)
|
2615001000NRG23010620220038967
|
01/06/2022
|
Rajwinder Kaur
|
2615001WL001572
|
Rajwinder Kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1953384341
|
|
RajwinderKaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-032-001/79
(RAMUALA KALAN)
|
2615001000NRG23010620220038970
|
01/06/2022
|
JASVIR KAUR
|
2615001WL001572
|
JASVIR KAUR
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
05/06/2022
|
|
1953384354
|
|
JASVIRKAUR
|
()
|
|
13
|
MOGA-I
|
PB-15-001-032-001/87
(RAMUALA KALAN)
|
2615001000NRG23010620220038971
|
01/06/2022
|
Harpal Kaur
|
2615001WL001572
|
Harpal Kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1953384356
|
|
HarpalKaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-032-001/88
(RAMUALA KALAN)
|
2615001000NRG23010620220038972
|
01/06/2022
|
NASIB KAUR
|
2615001WL001572
|
NASIB KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1953384353
|
|
NASIBKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-032-001/215
(RAMUALA KALAN)
|
2615001000NRG23010620220038958
|
01/06/2022
|
Sukhpreet Kaur
|
2615001WL001572
|
Sukhpreet Kaur
|
00354
|
PUNB0475000
|
1410
|
1410
|
Processed
|
05/06/2022
|
|
1953384346
|
|
SukhpreetKaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-032-001/216
(RAMUALA KALAN)
|
2615001000NRG23010620220038959
|
01/06/2022
|
Manpreet Kaur
|
2615001WL001572
|
Manpreet Kaur
|
00354
|
PUNB0475000
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1953384345
|
|
ManpreetKaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-032-001/235
(RAMUALA KALAN)
|
2615001000NRG23010620220038966
|
01/06/2022
|
Veerpal Kaur
|
2615001WL001572
|
Veerpal Kaur
|
00354
|
PUNB0475000
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1953384344
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-032-001/232
(RAMUALA KALAN)
|
2615001000NRG23010620220038965
|
01/06/2022
|
Neetu Kaur
|
2615001WL001572
|
Neetu Kaur
|
00415
|
SBIN0013686
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953384350
|
|
MRS NEETU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
MOGA-I
|
PB-15-001-004-001/77
(MANDIRAN WALA PURANA)
|
2615001000NRG23310520220037647
|
01/06/2022
|
Jagdish Singh
|
2615001WL001531
|
Jagdish Singh
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953384351
|
|
JagdishSingh
|
()
|
|
20
|
MOGA-I
|
PB-15-001-004-001/97
(MANDIRAN WALA PURANA)
|
2615001000NRG23310520220037648
|
01/06/2022
|
Chand Singh
|
2615001WL001531
|
Chand Singh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953384352
|
|
ChandSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29328
|
29328
|
|
|
|
|
|
|
|