|
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-15-001-015-001/785
(BUTTAR)
|
2615001000NRG23010820220133862
|
01/08/2022
|
HArwinder Kaur
|
2615001WL005014
|
HArwinder Kaur
|
00048
|
BKID0006519
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631110263
|
|
HArwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-015-001/505
(BUTTAR)
|
2615001000NRG23010820220133846
|
01/08/2022
|
Sukhdev Singh
|
2615001WL005014
|
Sukhdev Singh
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631110279
|
|
Sukhdev Singh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-015-001/589
(BUTTAR)
|
2615001000NRG23010820220133854
|
01/08/2022
|
Amar Singh
|
2615001WL005014
|
Amar Singh
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631110280
|
|
Amar Singh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-015-001/592
(BUTTAR)
|
2615001000NRG23010820220133855
|
01/08/2022
|
Chhinder Kaur
|
2615001WL005014
|
Chhinder Kaur
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631110281
|
|
Chhinder Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-015-001/593
(BUTTAR)
|
2615001000NRG23010820220133856
|
01/08/2022
|
Mahinder Singh
|
2615001WL005014
|
Mahinder Singh
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631110277
|
|
Mahinder Singh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-015-001/596
(BUTTAR)
|
2615001000NRG23010820220133857
|
01/08/2022
|
Gurnam Kaur
|
2615001WL005014
|
Gurnam Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631110283
|
|
Gurnam Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-015-001/604
(BUTTAR)
|
2615001000NRG23010820220133858
|
01/08/2022
|
Kapoor Singh
|
2615001WL005014
|
Kapoor Singh
|
00354
|
PUNB0181000
|
564
|
564
|
Processed
|
05/08/2022
|
|
3631110282
|
|
Kapoor Singh
|
()
|
|
8
|
MOGA-I
|
PB-15-001-015-001/619
(BUTTAR)
|
2615001000NRG23010820220133859
|
01/08/2022
|
Kartar Kaur
|
2615001WL005014
|
Kartar Kaur
|
00354
|
PUNB0181000
|
564
|
564
|
Processed
|
05/08/2022
|
|
3631110276
|
|
Kartar Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-015-001/688
(BUTTAR)
|
2615001000NRG23010820220133860
|
01/08/2022
|
Rasham Singh
|
2615001WL005014
|
Rasham Singh
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631110268
|
|
Rasham Singh
|
()
|
|
10
|
MOGA-I
|
PB-15-001-015-001/702
(BUTTAR)
|
2615001000NRG23010820220133861
|
01/08/2022
|
Sadhu Singh
|
2615001WL005014
|
Sadhu Singh
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631110266
|
|
Sadhu Singh
|
()
|
|
11
|
MOGA-I
|
PB-15-001-015-001/825
(BUTTAR)
|
2615001000NRG23010820220133863
|
01/08/2022
|
Veerpal Kaur
|
2615001WL005014
|
Veerpal Kaur
|
00354
|
PUNB0181000
|
564
|
564
|
Processed
|
05/08/2022
|
|
3631110275
|
|
Veerpal Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-015-001/864
(BUTTAR)
|
2615001000NRG23010820220133864
|
01/08/2022
|
Bhagwan Kaur
|
2615001WL005014
|
Bhagwan Kaur
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631110270
|
|
Bhagwan Kaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-015-001/868
(BUTTAR)
|
2615001000NRG23010820220133865
|
01/08/2022
|
Basant Singh
|
2615001WL005014
|
Basant Singh
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631110267
|
|
Basant Singh
|
()
|
|
14
|
MOGA-I
|
PB-15-001-015-001/897
(BUTTAR)
|
2615001000NRG23010820220133866
|
01/08/2022
|
rubama Begam
|
2615001WL005014
|
rubama Begam
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631110269
|
|
rubama Begam
|
()
|
|
15
|
MOGA-I
|
PB-15-001-015-001/914
(BUTTAR)
|
2615001000NRG23010820220133867
|
01/08/2022
|
Jeeto Kaur
|
2615001WL005014
|
Jeeto Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631110272
|
|
Jeeto Kaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-015-001/914
(BUTTAR)
|
2615001000NRG23010820220133868
|
01/08/2022
|
Sewak
|
2615001WL005014
|
Sewak
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631110271
|
|
Sewak
|
()
|
|
17
|
MOGA-I
|
PB-15-001-015-001/916
(BUTTAR)
|
2615001000NRG23010820220133869
|
01/08/2022
|
Sarabjit Kaur
|
2615001WL005014
|
Sarabjit Kaur
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631110278
|
|
Sarabjit Kaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-015-001/931
(BUTTAR)
|
2615001000NRG23010820220133870
|
01/08/2022
|
Malkit Kaur
|
2615001WL005014
|
Malkit Kaur
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631110273
|
|
Malkit Kaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-015-001/936
(BUTTAR)
|
2615001000NRG23010820220133871
|
01/08/2022
|
Ranjit Kaur
|
2615001WL005014
|
Ranjit Kaur
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631110265
|
|
Ranjit Kaur
|
()
|
|
20
|
MOGA-I
|
PB-15-001-015-001/946
(BUTTAR)
|
2615001000NRG23010820220133872
|
01/08/2022
|
Manjit Kaur
|
2615001WL005014
|
Manjit Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631110264
|
|
Manjit Kaur
|
()
|
|
21
|
MOGA-I
|
PB-15-001-015-001/950
(BUTTAR)
|
2615001000NRG23010820220133873
|
01/08/2022
|
Piaro
|
2615001WL005014
|
Piaro
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631110274
|
|
Piaro
|
()
|
|
22
|
MOGA-I
|
PB-15-001-015-001/987
(BUTTAR)
|
2615001000NRG23010820220133874
|
01/08/2022
|
Gurdev Kaur
|
2615001WL005014
|
Gurdev Kaur
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631110284
|
|
Gurdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|