|
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-15-001-042-001/102
(JHANDEWALA)
|
2615001000NRG23060820220137898
|
06/08/2022
|
kuldeep Singh
|
2615001WL005255
|
kuldeep Singh
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3919957227
|
|
kuldeep Singh
|
()
|
|
2
|
MOGA-I
|
PB-15-001-042-001/375
(JHANDEWALA)
|
2615001000NRG23060820220137896
|
06/08/2022
|
Gurpreet Singh
|
2615001WL005254
|
Gurpreet Singh
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
13/08/2022
|
|
3919957228
|
|
Gurpreet Singh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-042-001/430
(JHANDEWALA)
|
2615001000NRG23060820220137901
|
06/08/2022
|
Kulwinder kaur
|
2615001WL005255
|
Kulwinder kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957226
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-015-001/785
(BUTTAR)
|
2615001000NRG23060820220137871
|
06/08/2022
|
HArwinder Kaur
|
2615001WL005251
|
HArwinder Kaur
|
00048
|
BKID0006519
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3919957229
|
|
HArwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-027-001/179
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23060820220137882
|
06/08/2022
|
Sewak Singh
|
2615001WL005252
|
Sewak Singh
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957233
|
|
Sewak Singh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-027-001/208
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23060820220137883
|
06/08/2022
|
Malkeet Singh
|
2615001WL005252
|
Malkeet Singh
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957235
|
|
Malkeet Singh
|
()
|
|
7
|
MOGA-I
|
PB-15-001-027-001/261
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23060820220137886
|
06/08/2022
|
Karamjit Singh
|
2615001WL005252
|
Karamjit Singh
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957237
|
|
Karamjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-042-001/354
(JHANDEWALA)
|
2615001000NRG23060820220137895
|
06/08/2022
|
Jagsir Singh
|
2615001WL005254
|
Jagsir Singh
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957234
|
|
Jagsir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-006-001/191
(DOSANJH)
|
2615001000NRG23060820220137888
|
06/08/2022
|
Jion Singh
|
2615001WL005253
|
Jion Singh
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957230
|
|
Jion Singh
|
()
|
|
10
|
MOGA-I
|
PB-15-001-006-001/210
(DOSANJH)
|
2615001000NRG23060820220137889
|
06/08/2022
|
Amar Singh
|
2615001WL005253
|
Amar Singh
|
00349
|
PSIB0020995
|
846
|
846
|
Processed
|
13/08/2022
|
|
3919957231
|
|
Amar Singh
|
()
|
|
11
|
MOGA-I
|
PB-15-001-014-001/398
(RAULI)
|
2615001000NRG23060820220137934
|
06/08/2022
|
Kamaljeet Kaur
|
2615001WL005257
|
Kamaljeet Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957232
|
|
Kamaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-014-001/387
(RAULI)
|
2615001000NRG23060820220137932
|
06/08/2022
|
Harbans Singh
|
2615001WL005257
|
Harbans Singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957239
|
|
Harbans Singh
|
()
|
|
13
|
MOGA-I
|
PB-15-001-014-001/399
(RAULI)
|
2615001000NRG23060820220137935
|
06/08/2022
|
Amandeep Kaur
|
2615001WL005257
|
Amandeep Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957240
|
|
Amandeep Kaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-014-001/406
(RAULI)
|
2615001000NRG23060820220137936
|
06/08/2022
|
Baljit Kaur
|
2615001WL005257
|
Baljit Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957243
|
|
Baljit Kaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-014-001/416
(RAULI)
|
2615001000NRG23060820220137937
|
06/08/2022
|
Navdesh Kaur
|
2615001WL005257
|
Navdesh Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957245
|
|
Navdesh Kaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-014-001/430
(RAULI)
|
2615001000NRG23060820220137938
|
06/08/2022
|
Manpreet Kaur
|
2615001WL005257
|
Manpreet Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957246
|
|
Manpreet Kaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-014-001/435
(RAULI)
|
2615001000NRG23060820220137939
|
06/08/2022
|
Ram das Singh
|
2615001WL005257
|
Ram das Singh
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3919957244
|
|
Ram das Singh
|
()
|
|
18
|
MOGA-I
|
PB-15-001-014-001/454
(RAULI)
|
2615001000NRG23060820220137940
|
06/08/2022
|
Avtar Singh
|
2615001WL005257
|
Avtar Singh
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3919957248
|
|
Avtar Singh
|
()
|
|
19
|
MOGA-I
|
PB-15-001-014-001/482
(RAULI)
|
2615001000NRG23060820220137941
|
06/08/2022
|
Gagandeep Singh
|
2615001WL005257
|
Gagandeep Singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957249
|
|
Gagandeep Singh
|
()
|
|
20
|
MOGA-I
|
PB-15-001-014-001/485
(RAULI)
|
2615001000NRG23060820220137942
|
06/08/2022
|
Harbans Kaur
|
2615001WL005257
|
Harbans Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957236
|
|
Harbans Kaur
|
()
|
|
21
|
MOGA-I
|
PB-15-001-014-001/488
(RAULI)
|
2615001000NRG23060820220137943
|
06/08/2022
|
Ramandeep Kaur
|
2615001WL005257
|
Ramandeep Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957250
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
22
|
MOGA-I
|
PB-15-001-015-001/326
(BUTTAR)
|
2615001000NRG23060820220137849
|
06/08/2022
|
PARAMJIT KAUR
|
2615001WL005251
|
PARAMJIT KAUR
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957238
|
|
PARAMJIT KAUR
|
()
|
|
23
|
MOGA-I
|
PB-15-001-015-001/505
(BUTTAR)
|
2615001000NRG23060820220137855
|
06/08/2022
|
Sukhdev Singh
|
2615001WL005251
|
Sukhdev Singh
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3919957203
|
|
Sukhdev Singh
|
()
|
|
24
|
MOGA-I
|
PB-15-001-015-001/532
(BUTTAR)
|
2615001000NRG23060820220137844
|
06/08/2022
|
Gurmail Singh
|
2615001WL005250
|
Gurmail Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957242
|
|
Gurmail Singh
|
()
|
|
25
|
MOGA-I
|
PB-15-001-015-001/589
(BUTTAR)
|
2615001000NRG23060820220137863
|
06/08/2022
|
Amar Singh
|
2615001WL005251
|
Amar Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957207
|
|
Amar Singh
|
()
|
|
26
|
MOGA-I
|
PB-15-001-015-001/592
(BUTTAR)
|
2615001000NRG23060820220137864
|
06/08/2022
|
Chhinder Kaur
|
2615001WL005251
|
Chhinder Kaur
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
13/08/2022
|
|
3919957208
|
|
Chhinder Kaur
|
()
|
|
27
|
MOGA-I
|
PB-15-001-015-001/593
(BUTTAR)
|
2615001000NRG23060820220137865
|
06/08/2022
|
Mahinder Singh
|
2615001WL005251
|
Mahinder Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957205
|
|
Mahinder Singh
|
()
|
|
28
|
MOGA-I
|
PB-15-001-015-001/596
(BUTTAR)
|
2615001000NRG23060820220137866
|
06/08/2022
|
Gurnam Kaur
|
2615001WL005251
|
Gurnam Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957209
|
|
Gurnam Kaur
|
()
|
|
29
|
MOGA-I
|
PB-15-001-015-001/598
(BUTTAR)
|
2615001000NRG23060820220137867
|
06/08/2022
|
Balwinder Kaur
|
2615001WL005251
|
Balwinder Kaur
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3919957241
|
|
Balwinder Kaur
|
()
|
|
30
|
MOGA-I
|
PB-15-001-015-001/611
(BUTTAR)
|
2615001000NRG23060820220137845
|
06/08/2022
|
Darshan Singh
|
2615001WL005250
|
Darshan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957206
|
|
Darshan Singh
|
()
|
|
31
|
MOGA-I
|
PB-15-001-015-001/688
(BUTTAR)
|
2615001000NRG23060820220137869
|
06/08/2022
|
Balwinder Kaur
|
2615001WL005251
|
Balwinder Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957225
|
|
Balwinder Kaur
|
()
|
|
32
|
MOGA-I
|
PB-15-001-015-001/688
(BUTTAR)
|
2615001000NRG23060820220137868
|
06/08/2022
|
Rasham Singh
|
2615001WL005251
|
Rasham Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957202
|
|
Rasham Singh
|
()
|
|
33
|
MOGA-I
|
PB-15-001-015-001/702
(BUTTAR)
|
2615001000NRG23060820220137870
|
06/08/2022
|
Sadhu Singh
|
2615001WL005251
|
Sadhu Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957247
|
|
Sadhu Singh
|
()
|
|
34
|
MOGA-I
|
PB-15-001-015-001/826
(BUTTAR)
|
2615001000NRG23060820220137872
|
06/08/2022
|
Nasib Kaur
|
2615001WL005251
|
Nasib Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957210
|
|
Nasib Kaur
|
()
|
|
35
|
MOGA-I
|
PB-15-001-015-001/864
(BUTTAR)
|
2615001000NRG23060820220137873
|
06/08/2022
|
Bhagwan Kaur
|
2615001WL005251
|
Bhagwan Kaur
|
00354
|
PUNB0181000
|
564
|
564
|
Processed
|
13/08/2022
|
|
3919957219
|
|
Bhagwan Kaur
|
()
|
|
36
|
MOGA-I
|
PB-15-001-015-001/897
(BUTTAR)
|
2615001000NRG23060820220137874
|
06/08/2022
|
rubama Begam
|
2615001WL005251
|
rubama Begam
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3919957251
|
|
rubama Begam
|
()
|
|
37
|
MOGA-I
|
PB-15-001-015-001/914
(BUTTAR)
|
2615001000NRG23060820220137875
|
06/08/2022
|
Jeeto Kaur
|
2615001WL005251
|
Jeeto Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957217
|
|
Jeeto Kaur
|
()
|
|
38
|
MOGA-I
|
PB-15-001-015-001/914
(BUTTAR)
|
2615001000NRG23060820220137876
|
06/08/2022
|
Sewak
|
2615001WL005251
|
Sewak
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957216
|
|
Sewak
|
()
|
|
39
|
MOGA-I
|
PB-15-001-015-001/916
(BUTTAR)
|
2615001000NRG23060820220137877
|
06/08/2022
|
Sarabjit Kaur
|
2615001WL005251
|
Sarabjit Kaur
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3919957220
|
|
Sarabjit Kaur
|
()
|
|
40
|
MOGA-I
|
PB-15-001-015-001/925
(BUTTAR)
|
2615001000NRG23060820220137846
|
06/08/2022
|
Bhajan Singh
|
2615001WL005250
|
Bhajan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957214
|
|
Bhajan Singh
|
()
|
|
41
|
MOGA-I
|
PB-15-001-015-001/931
(BUTTAR)
|
2615001000NRG23060820220137878
|
06/08/2022
|
Malkit Kaur
|
2615001WL005251
|
Malkit Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957221
|
|
Malkit Kaur
|
()
|
|
42
|
MOGA-I
|
PB-15-001-015-001/946
(BUTTAR)
|
2615001000NRG23060820220137879
|
06/08/2022
|
Manjit Kaur
|
2615001WL005251
|
Manjit Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957201
|
|
Manjit Kaur
|
()
|
|
43
|
MOGA-I
|
PB-15-001-015-001/950
(BUTTAR)
|
2615001000NRG23060820220137880
|
06/08/2022
|
Piaro
|
2615001WL005251
|
Piaro
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3919957218
|
|
Piaro
|
()
|
|
44
|
MOGA-I
|
PB-15-001-015-001/987
(BUTTAR)
|
2615001000NRG23060820220137881
|
06/08/2022
|
Gurdev Kaur
|
2615001WL005251
|
Gurdev Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3919957222
|
|
Gurdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
45
|
MOGA-I
|
PB-15-001-014-001/272
(RAULI)
|
2615001000NRG23060820220137921
|
06/08/2022
|
KARAMJIT KAUR
|
2615001WL005257
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957204
|
|
KARAMJIT KAUR
|
()
|
|
46
|
MOGA-I
|
PB-15-001-014-001/29
(RAULI)
|
2615001000NRG23060820220137924
|
06/08/2022
|
MANJIT KAUR
|
2615001WL005257
|
MANJIT KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957212
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
47
|
MOGA-I
|
PB-15-001-006-001/301
(DOSANJH)
|
2615001000NRG23060820220137890
|
06/08/2022
|
Sukhpreet Singh
|
2615001WL005253
|
Sukhpreet Singh
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957224
|
|
MR SUKHPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
MOGA-I
|
PB-15-001-027-001/250
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23060820220137885
|
06/08/2022
|
Randeep Singh
|
2615001WL005252
|
Randeep Singh
|
00415
|
SBIN0001775
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957223
|
|
MR RANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
MOGA-I
|
PB-15-001-027-001/248
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23060820220137884
|
06/08/2022
|
Mandeep Singh
|
2615001WL005252
|
Mandeep Singh
|
00462
|
UCBA0000992
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957215
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
MOGA-I
|
PB-15-001-004-001/100
(MANDIRAN WALA PURANA)
|
2615001000NRG23060820220137906
|
06/08/2022
|
Manavjeet Singh
|
2615001WL005256
|
Manavjeet Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957211
|
|
Manavjeet Singh
|
()
|
|
51
|
MOGA-I
|
PB-15-001-004-001/107
(MANDIRAN WALA PURANA)
|
2615001000NRG23060820220137907
|
06/08/2022
|
Kala
|
2615001WL005256
|
Kala
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3919957213
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78678
|
78678
|
|
|
|
|
|
|
|