|
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-15-001-003-001/173
(MANDIRAN WALA NAWAN)
|
2615001000NRG23060720220112314
|
06/07/2022
|
Seema Rani
|
2615001WL003829
|
Seema Rani
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042201
|
|
Seema Rani
|
()
|
|
2
|
MOGA-I
|
PB-15-001-003-001/173
(MANDIRAN WALA NAWAN)
|
2615001000NRG23060720220112315
|
06/07/2022
|
Seema Rani
|
2615001WL003829
|
Seema Rani
|
00176
|
IDIB000B536
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969042200
|
|
Seema Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-010-001/734
(MEHNA)
|
2615001000NRG23060720220112620
|
06/07/2022
|
Mahinder Singh
|
2615001WL003836
|
Mahinder Singh
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042202
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-010-001/832
(MEHNA)
|
2615001000NRG23060720220112621
|
06/07/2022
|
Baldev Singh
|
2615001WL003836
|
Baldev Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042204
|
|
Baldev Singh
|
()
|
|
5
|
MOGA-I
|
PB-15-001-010-001/833
(MEHNA)
|
2615001000NRG23060720220112622
|
06/07/2022
|
Gagandeep Singh
|
2615001WL003836
|
Gagandeep Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042203
|
|
Gagandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-012-001/427
(KOKRI KALAN)
|
2615001000NRG23060720220111984
|
06/07/2022
|
Kamikkar Singh
|
2615001WL003799
|
Kamikkar Singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042205
|
|
Kamikkar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-003-001/143
(MANDIRAN WALA NAWAN)
|
2615001000NRG23060720220112300
|
06/07/2022
|
Niyamat Ali
|
2615001WL003829
|
Niyamat Ali
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042242
|
|
Niyamat Ali
|
()
|
|
8
|
MOGA-I
|
PB-15-001-003-001/143
(MANDIRAN WALA NAWAN)
|
2615001000NRG23060720220112301
|
06/07/2022
|
Niyamat Ali
|
2615001WL003829
|
Niyamat Ali
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042241
|
|
Niyamat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-012-001/267
(KOKRI KALAN)
|
2615001000NRG23060720220111983
|
06/07/2022
|
Jagsir Singh
|
2615001WL003799
|
Jagsir Singh
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969042206
|
|
Jagsir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-001-001/416
(DAUDAR SARKI)
|
2615001000NRG23060720220111989
|
06/07/2022
|
Amarjit singh
|
2615001WL003801
|
Amarjit singh
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042208
|
|
Amarjit singh
|
()
|
|
11
|
MOGA-I
|
PB-15-001-001-001/650
(DAUDAR SARKI)
|
2615001000NRG23060720220111991
|
06/07/2022
|
CHOTA SINGH
|
2615001WL003801
|
CHOTA SINGH
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969042207
|
|
CHOTA SINGH
|
()
|
|
12
|
MOGA-I
|
PB-15-001-031-001/146
(DURDHAR GARBI)
|
2615001000NRG23060720220111992
|
06/07/2022
|
Sarbjit Singh
|
2615001WL003802
|
Sarbjit Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042210
|
|
Sarbjit Singh
|
()
|
|
13
|
MOGA-I
|
PB-15-001-031-001/243
(DURDHAR GARBI)
|
2615001000NRG23060720220111993
|
06/07/2022
|
Veerpal Kaur
|
2615001WL003802
|
Veerpal Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042209
|
|
Veerpal Kaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-031-001/259
(DURDHAR GARBI)
|
2615001000NRG23060720220111994
|
06/07/2022
|
Jasveer Singh
|
2615001WL003802
|
Jasveer Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042211
|
|
Jasveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-051-001/123
(DHUDIKE)
|
2615001000NRG23060720220112128
|
06/07/2022
|
Harnam Singh
|
2615001WL003813
|
Harnam Singh
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042212
|
|
Harnam Singh
|
()
|
|
16
|
MOGA-I
|
PB-15-001-051-001/14
(DHUDIKE)
|
2615001000NRG23060720220112114
|
06/07/2022
|
Bant Singh
|
2615001WL003812
|
Bant Singh
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042215
|
|
Bant Singh
|
()
|
|
17
|
MOGA-I
|
PB-15-001-051-001/316
(DHUDIKE)
|
2615001000NRG23060720220112121
|
06/07/2022
|
PARAMJIT SINGH
|
2615001WL003812
|
PARAMJIT SINGH
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042240
|
|
PARAMJIT SINGH
|
()
|
|
18
|
MOGA-I
|
PB-15-001-051-001/42
(DHUDIKE)
|
2615001000NRG23060720220112123
|
06/07/2022
|
KIRANDEEP KAUR
|
2615001WL003812
|
KIRANDEEP KAUR
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969042216
|
|
KIRANDEEP KAUR
|
()
|
|
19
|
MOGA-I
|
PB-15-001-051-001/569
(DHUDIKE)
|
2615001000NRG23060720220112131
|
06/07/2022
|
Kuldeep Singh
|
2615001WL003813
|
Kuldeep Singh
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042213
|
|
Kuldeep Singh
|
()
|
|
20
|
MOGA-I
|
PB-15-001-051-001/678
(DHUDIKE)
|
2615001000NRG23060720220112127
|
06/07/2022
|
KARNAIL SINGH
|
2615001WL003812
|
KARNAIL SINGH
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042214
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-003-001/156
(MANDIRAN WALA NAWAN)
|
2615001000NRG23060720220112308
|
06/07/2022
|
Gursewak Singh
|
2615001WL003829
|
Gursewak Singh
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969042226
|
|
Gursewak Singh
|
()
|
|
22
|
MOGA-I
|
PB-15-001-003-001/156
(MANDIRAN WALA NAWAN)
|
2615001000NRG23060720220112309
|
06/07/2022
|
Gursewak Singh
|
2615001WL003829
|
Gursewak Singh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042225
|
|
Gursewak Singh
|
()
|
|
23
|
MOGA-I
|
PB-15-001-003-001/161
(MANDIRAN WALA NAWAN)
|
2615001000NRG23060720220112310
|
06/07/2022
|
Parminder Kaur
|
2615001WL003829
|
Parminder Kaur
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969042228
|
|
Parminder Kaur
|
()
|
|
24
|
MOGA-I
|
PB-15-001-003-001/161
(MANDIRAN WALA NAWAN)
|
2615001000NRG23060720220112311
|
06/07/2022
|
Parminder Kaur
|
2615001WL003829
|
Parminder Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969042227
|
|
Parminder Kaur
|
()
|
|
25
|
MOGA-I
|
PB-15-001-003-001/167
(MANDIRAN WALA NAWAN)
|
2615001000NRG23060720220112312
|
06/07/2022
|
Kamaljit Kaur
|
2615001WL003829
|
Kamaljit Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042231
|
|
Kamaljit Kaur
|
()
|
|
26
|
MOGA-I
|
PB-15-001-003-001/167
(MANDIRAN WALA NAWAN)
|
2615001000NRG23060720220112313
|
06/07/2022
|
Kamaljit Kaur
|
2615001WL003829
|
Kamaljit Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042230
|
|
Kamaljit Kaur
|
()
|
|
27
|
MOGA-I
|
PB-15-001-003-001/45
(MANDIRAN WALA NAWAN)
|
2615001000NRG23060720220112322
|
06/07/2022
|
Kulwinder Kaur
|
2615001WL003829
|
Kulwinder Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042229
|
|
Kulwinder Kaur
|
()
|
|
28
|
MOGA-I
|
PB-15-001-003-001/75
(MANDIRAN WALA NAWAN)
|
2615001000NRG23060720220112332
|
06/07/2022
|
KULDEEP KAUR
|
2615001WL003829
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969042219
|
|
KULDEEP KAUR
|
()
|
|
29
|
MOGA-I
|
PB-15-001-003-001/75
(MANDIRAN WALA NAWAN)
|
2615001000NRG23060720220112333
|
06/07/2022
|
KULDEEP KAUR
|
2615001WL003829
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042220
|
|
KULDEEP KAUR
|
()
|
|
30
|
MOGA-I
|
PB-15-001-003-001/83
(MANDIRAN WALA NAWAN)
|
2615001000NRG23060720220112336
|
06/07/2022
|
GURPREET KAUR
|
2615001WL003829
|
GURPREET KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042218
|
|
GURPREET KAUR
|
()
|
|
31
|
MOGA-I
|
PB-15-001-003-001/83
(MANDIRAN WALA NAWAN)
|
2615001000NRG23060720220112337
|
06/07/2022
|
GURPREET KAUR
|
2615001WL003829
|
GURPREET KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042217
|
|
GURPREET KAUR
|
()
|
|
32
|
MOGA-I
|
PB-15-001-003-001/9
(MANDIRAN WALA NAWAN)
|
2615001000NRG23060720220112340
|
06/07/2022
|
Gurmail Singh
|
2615001WL003829
|
Gurmail Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042222
|
|
Gurmail Singh
|
()
|
|
33
|
MOGA-I
|
PB-15-001-003-001/9
(MANDIRAN WALA NAWAN)
|
2615001000NRG23060720220112341
|
06/07/2022
|
Gurmail Singh
|
2615001WL003829
|
Gurmail Singh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042221
|
|
Gurmail Singh
|
()
|
|
34
|
MOGA-I
|
PB-15-001-004-001/105
(MANDIRAN WALA PURANA)
|
2615001000NRG23060720220112353
|
06/07/2022
|
Kuldeep Kaur
|
2615001WL003829
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042237
|
|
Kuldeep Kaur
|
()
|
|
35
|
MOGA-I
|
PB-15-001-004-001/105
(MANDIRAN WALA PURANA)
|
2615001000NRG23060720220112354
|
06/07/2022
|
Kuldeep Kaur
|
2615001WL003829
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042236
|
|
Kuldeep Kaur
|
()
|
|
36
|
MOGA-I
|
PB-15-001-004-001/109
(MANDIRAN WALA PURANA)
|
2615001000NRG23060720220112355
|
06/07/2022
|
Sandeep Kaur
|
2615001WL003829
|
Sandeep Kaur
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969042235
|
|
Sandeep Kaur
|
()
|
|
37
|
MOGA-I
|
PB-15-001-004-001/109
(MANDIRAN WALA PURANA)
|
2615001000NRG23060720220112356
|
06/07/2022
|
Sandeep Kaur
|
2615001WL003829
|
Sandeep Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042234
|
|
Sandeep Kaur
|
()
|
|
38
|
MOGA-I
|
PB-15-001-004-001/110
(MANDIRAN WALA PURANA)
|
2615001000NRG23060720220112357
|
06/07/2022
|
Gurwinder Kaur
|
2615001WL003829
|
Gurwinder Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042238
|
|
Gurwinder Kaur
|
()
|
|
39
|
MOGA-I
|
PB-15-001-004-001/110
(MANDIRAN WALA PURANA)
|
2615001000NRG23060720220112358
|
06/07/2022
|
Gurwinder Kaur
|
2615001WL003829
|
Gurwinder Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042239
|
|
Gurwinder Kaur
|
()
|
|
40
|
MOGA-I
|
PB-15-001-004-001/114
(MANDIRAN WALA PURANA)
|
2615001000NRG23060720220112359
|
06/07/2022
|
Amandeep Kaur
|
2615001WL003829
|
Amandeep Kaur
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969042232
|
|
Amandeep Kaur
|
()
|
|
41
|
MOGA-I
|
PB-15-001-004-001/114
(MANDIRAN WALA PURANA)
|
2615001000NRG23060720220112360
|
06/07/2022
|
Amandeep Kaur
|
2615001WL003829
|
Amandeep Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969042233
|
|
Amandeep Kaur
|
()
|
|
42
|
MOGA-I
|
PB-15-001-004-001/79
(MANDIRAN WALA PURANA)
|
2615001000NRG23060720220112391
|
06/07/2022
|
Kiranjit Kaur
|
2615001WL003829
|
Kiranjit Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042223
|
|
Kiranjit Kaur
|
()
|
|
43
|
MOGA-I
|
PB-15-001-004-001/79
(MANDIRAN WALA PURANA)
|
2615001000NRG23060720220112392
|
06/07/2022
|
Kiranjit Kaur
|
2615001WL003829
|
Kiranjit Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042224
|
|
Kiranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58656
|
58656
|
|
|
|
|
|
|
|