|
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-15-001-011-001/104
(DALA)
|
2615001000NRG23020620220041595
|
02/06/2022
|
MANJIT KAUR
|
2615001WL001660
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215513118
|
|
MANJITKAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-011-001/236
(DALA)
|
2615001000NRG23020620220041598
|
02/06/2022
|
MOHINDER KAUR
|
2615001WL001660
|
MOHINDER KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215513109
|
|
MOHINDERKAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-011-001/343
(DALA)
|
2615001000NRG23020620220041599
|
02/06/2022
|
KULWINDER KAUR
|
2615001WL001660
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215513114
|
|
KULWINDERKAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-011-001/472
(DALA)
|
2615001000NRG23020620220041610
|
02/06/2022
|
harwinder kaur
|
2615001WL001660
|
harwinder kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215513111
|
|
harwinderkaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-011-001/650
(DALA)
|
2615001000NRG23020620220041619
|
02/06/2022
|
MANKIT KAUR
|
2615001WL001660
|
MANKIT KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215513123
|
|
MANKITKAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-011-001/666
(DALA)
|
2615001000NRG23020620220041620
|
02/06/2022
|
Ramandeep Kaur
|
2615001WL001660
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215513112
|
|
RamandeepKaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-011-001/688
(DALA)
|
2615001000NRG23020620220041621
|
02/06/2022
|
Paramjeet Kaur
|
2615001WL001660
|
Paramjeet Kaur
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215513121
|
|
ParamjeetKaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-011-001/704
(DALA)
|
2615001000NRG23020620220041622
|
02/06/2022
|
Sukhpreet kaur
|
2615001WL001660
|
Sukhpreet kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215513113
|
|
Sukhpreetkaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-011-001/729
(DALA)
|
2615001000NRG23020620220041624
|
02/06/2022
|
Manjit Kaur
|
2615001WL001660
|
Manjit Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215513119
|
|
ManjitKaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-011-001/732
(DALA)
|
2615001000NRG23020620220041625
|
02/06/2022
|
Kuldeep Kaur
|
2615001WL001660
|
Kuldeep Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215513122
|
|
KuldeepKaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-011-001/733
(DALA)
|
2615001000NRG23020620220041626
|
02/06/2022
|
Aman Kaur
|
2615001WL001660
|
Aman Kaur
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215513110
|
|
AmanKaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-011-001/742
(DALA)
|
2615001000NRG23020620220041627
|
02/06/2022
|
Chranjit Kaur
|
2615001WL001660
|
Chranjit Kaur
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215513115
|
|
ChranjitKaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-011-001/827
(DALA)
|
2615001000NRG23020620220041629
|
02/06/2022
|
Manjeet Kaur
|
2615001WL001660
|
Manjeet Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215513120
|
|
ManjeetKaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-011-001/831
(DALA)
|
2615001000NRG23020620220041630
|
02/06/2022
|
Gurjeet Singh
|
2615001WL001660
|
Gurjeet Singh
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215513108
|
|
GurjeetSingh
|
()
|
|
15
|
MOGA-I
|
PB-15-001-011-001/856
(DALA)
|
2615001000NRG23020620220041631
|
02/06/2022
|
Chinder Kaur
|
2615001WL001660
|
Chinder Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215513116
|
|
ChinderKaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-011-001/872
(DALA)
|
2615001000NRG23020620220041632
|
02/06/2022
|
Mandeep Kaur
|
2615001WL001660
|
Mandeep Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215513107
|
|
MandeepKaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-011-001/885
(DALA)
|
2615001000NRG23020620220041633
|
02/06/2022
|
Harjinder Kaur
|
2615001WL001660
|
Harjinder Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215513117
|
|
HarjinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-011-001/723
(DALA)
|
2615001000NRG23020620220041623
|
02/06/2022
|
Kuldeep Kaur
|
2615001WL001660
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215513124
|
|
KuldeepKaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-011-001/789
(DALA)
|
2615001000NRG23020620220041628
|
02/06/2022
|
Amanjot Kaur
|
2615001WL001660
|
Amanjot Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215513125
|
|
AmanjotKaur
|
()
|
|
20
|
MOGA-I
|
PB-15-001-011-001/896
(DALA)
|
2615001000NRG23020620220041634
|
02/06/2022
|
Sandeep Kaur
|
2615001WL001660
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215513126
|
|
SandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24534
|
24534
|
|
|
|
|
|
|
|