|
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-15-001-051-001/588
(DHUDIKE)
|
2615001000NRG23070620220053603
|
08/06/2022
|
Kamaljeet Kaur
|
2615001WL001917
|
Kamaljeet Kaur
|
00078
|
CNRB0006067
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2224438042
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-051-001/107
(DHUDIKE)
|
2615001000NRG23070620220053458
|
08/06/2022
|
Nachhatar Kaur
|
2615001WL001917
|
Nachhatar Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438083
|
|
NachhatarKaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-051-001/126
(DHUDIKE)
|
2615001000NRG23070620220053465
|
08/06/2022
|
SHINDERPAL KAUR
|
2615001WL001917
|
SHINDERPAL KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438062
|
|
SHINDERPALKAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-051-001/14
(DHUDIKE)
|
2615001000NRG23070620220053467
|
08/06/2022
|
Bant Singh
|
2615001WL001917
|
Bant Singh
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438071
|
|
BantSingh
|
()
|
|
5
|
MOGA-I
|
PB-15-001-051-001/183
(DHUDIKE)
|
2615001000NRG23070620220053471
|
08/06/2022
|
Hakam Singh
|
2615001WL001917
|
Hakam Singh
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224438044
|
|
HakamSingh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-051-001/188
(DHUDIKE)
|
2615001000NRG23070620220053473
|
08/06/2022
|
AMARJIT KAUR
|
2615001WL001917
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438049
|
|
AMARJITKAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-051-001/19
(DHUDIKE)
|
2615001000NRG23070620220053475
|
08/06/2022
|
Gurbachan Singh
|
2615001WL001917
|
Gurbachan Singh
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224438051
|
|
GurbachanSingh
|
()
|
|
8
|
MOGA-I
|
PB-15-001-051-001/191
(DHUDIKE)
|
2615001000NRG23070620220053476
|
08/06/2022
|
NACHATTAR SINGH
|
2615001WL001917
|
NACHATTAR SINGH
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224438046
|
|
NACHATTARSINGH
|
()
|
|
9
|
MOGA-I
|
PB-15-001-051-001/195
(DHUDIKE)
|
2615001000NRG23070620220053478
|
08/06/2022
|
KARAMJIT KAUR
|
2615001WL001917
|
KARAMJIT KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224438066
|
|
KARAMJITKAUR
|
()
|
|
10
|
MOGA-I
|
PB-15-001-051-001/196
(DHUDIKE)
|
2615001000NRG23070620220053479
|
08/06/2022
|
CHRANJIT KAUR
|
2615001WL001917
|
CHRANJIT KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438070
|
|
CHRANJITKAUR
|
()
|
|
11
|
MOGA-I
|
PB-15-001-051-001/196
(DHUDIKE)
|
2615001000NRG23070620220053480
|
08/06/2022
|
KULWINDER KAUR
|
2615001WL001917
|
KULWINDER KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224438079
|
|
KULWINDERKAUR
|
()
|
|
12
|
MOGA-I
|
PB-15-001-051-001/200
(DHUDIKE)
|
2615001000NRG23070620220053483
|
08/06/2022
|
ajib singh
|
2615001WL001917
|
ajib singh
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438068
|
|
ajibsingh
|
()
|
|
13
|
MOGA-I
|
PB-15-001-051-001/22
(DHUDIKE)
|
2615001000NRG23070620220053489
|
08/06/2022
|
JASWINDER KAUR
|
2615001WL001917
|
JASWINDER KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224438050
|
|
JASWINDERKAUR
|
()
|
|
14
|
MOGA-I
|
PB-15-001-051-001/220
(DHUDIKE)
|
2615001000NRG23070620220053490
|
08/06/2022
|
GURMIT KAUR
|
2615001WL001917
|
GURMIT KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224438072
|
|
GURMITKAUR
|
()
|
|
15
|
MOGA-I
|
PB-15-001-051-001/233
(DHUDIKE)
|
2615001000NRG23070620220053494
|
08/06/2022
|
SIMARJIT KAUR
|
2615001WL001917
|
SIMARJIT KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438084
|
|
SIMARJITKAUR
|
()
|
|
16
|
MOGA-I
|
PB-15-001-051-001/243
(DHUDIKE)
|
2615001000NRG23070620220053499
|
08/06/2022
|
VEERPAL KAUR
|
2615001WL001917
|
VEERPAL KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224438073
|
|
VEERPALKAUR
|
()
|
|
17
|
MOGA-I
|
PB-15-001-051-001/258
(DHUDIKE)
|
2615001000NRG23070620220053503
|
08/06/2022
|
Harbhajan Kaur
|
2615001WL001917
|
Harbhajan Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438069
|
|
HarbhajanKaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-051-001/260
(DHUDIKE)
|
2615001000NRG23070620220053505
|
08/06/2022
|
KULWINDER KAUR
|
2615001WL001917
|
KULWINDER KAUR
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224438053
|
|
KULWINDERKAUR
|
()
|
|
19
|
MOGA-I
|
PB-15-001-051-001/285
(DHUDIKE)
|
2615001000NRG23070620220053515
|
08/06/2022
|
BHINDER KAUR
|
2615001WL001917
|
BHINDER KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438067
|
|
BHINDERKAUR
|
()
|
|
20
|
MOGA-I
|
PB-15-001-051-001/297
(DHUDIKE)
|
2615001000NRG23070620220053518
|
08/06/2022
|
GURDEV KAUR
|
2615001WL001917
|
GURDEV KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438052
|
|
GURDEVKAUR
|
()
|
|
21
|
MOGA-I
|
PB-15-001-051-001/299
(DHUDIKE)
|
2615001000NRG23070620220053519
|
08/06/2022
|
Kulwinder Kaur
|
2615001WL001917
|
Kulwinder Kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224438075
|
|
KulwinderKaur
|
()
|
|
22
|
MOGA-I
|
PB-15-001-051-001/300
(DHUDIKE)
|
2615001000NRG23070620220053520
|
08/06/2022
|
RANJIT HAJARA
|
2615001WL001917
|
RANJIT HAJARA
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224438064
|
|
RANJITHAJARA
|
()
|
|
23
|
MOGA-I
|
PB-15-001-051-001/301
(DHUDIKE)
|
2615001000NRG23070620220053521
|
08/06/2022
|
HARBANS KAUR
|
2615001WL001917
|
HARBANS KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438076
|
|
HARBANSKAUR
|
()
|
|
24
|
MOGA-I
|
PB-15-001-051-001/305
(DHUDIKE)
|
2615001000NRG23070620220053523
|
08/06/2022
|
GURMEET KAUR
|
2615001WL001917
|
GURMEET KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224438077
|
|
GURMEETKAUR
|
()
|
|
25
|
MOGA-I
|
PB-15-001-051-001/316
(DHUDIKE)
|
2615001000NRG23070620220053528
|
08/06/2022
|
PARAMJIT SINGH
|
2615001WL001917
|
PARAMJIT SINGH
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438048
|
|
PARAMJITSINGH
|
()
|
|
26
|
MOGA-I
|
PB-15-001-051-001/335
(DHUDIKE)
|
2615001000NRG23070620220053530
|
08/06/2022
|
MANJIT KAUR
|
2615001WL001917
|
MANJIT KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224438080
|
|
MANJITKAUR
|
()
|
|
27
|
MOGA-I
|
PB-15-001-051-001/340
(DHUDIKE)
|
2615001000NRG23070620220053533
|
08/06/2022
|
SiMArJIT KAUR
|
2615001WL001917
|
SiMArJIT KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224438065
|
|
SiMArJITKAUR
|
()
|
|
28
|
MOGA-I
|
PB-15-001-051-001/357
(DHUDIKE)
|
2615001000NRG23070620220053540
|
08/06/2022
|
KULWANT KAUR
|
2615001WL001917
|
KULWANT KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438081
|
|
KULWANTKAUR
|
()
|
|
29
|
MOGA-I
|
PB-15-001-051-001/360
(DHUDIKE)
|
2615001000NRG23070620220053541
|
08/06/2022
|
Santokh Kaur
|
2615001WL001917
|
Santokh Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438088
|
|
SantokhKaur
|
()
|
|
30
|
MOGA-I
|
PB-15-001-051-001/368
(DHUDIKE)
|
2615001000NRG23070620220053544
|
08/06/2022
|
Amandeep Kaur
|
2615001WL001917
|
Amandeep Kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224438054
|
|
AmandeepKaur
|
()
|
|
31
|
MOGA-I
|
PB-15-001-051-001/371
(DHUDIKE)
|
2615001000NRG23070620220053546
|
08/06/2022
|
RANJEET KAUR
|
2615001WL001917
|
RANJEET KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438082
|
|
RANJEETKAUR
|
()
|
|
32
|
MOGA-I
|
PB-15-001-051-001/387
(DHUDIKE)
|
2615001000NRG23070620220053552
|
08/06/2022
|
jasvir Kaur
|
2615001WL001917
|
jasvir Kaur
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224438087
|
|
jasvirKaur
|
()
|
|
33
|
MOGA-I
|
PB-15-001-051-001/404
(DHUDIKE)
|
2615001000NRG23070620220053555
|
08/06/2022
|
Baljinder Kaur
|
2615001WL001917
|
Baljinder Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438058
|
|
BaljinderKaur
|
()
|
|
34
|
MOGA-I
|
PB-15-001-051-001/405
(DHUDIKE)
|
2615001000NRG23070620220053556
|
08/06/2022
|
Sukhwinder Kaur
|
2615001WL001917
|
Sukhwinder Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438095
|
|
SukhwinderKaur
|
()
|
|
35
|
MOGA-I
|
PB-15-001-051-001/417
(DHUDIKE)
|
2615001000NRG23070620220053559
|
08/06/2022
|
Sita
|
2615001WL001917
|
Sita
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224438098
|
|
Sita
|
()
|
|
36
|
MOGA-I
|
PB-15-001-051-001/42
(DHUDIKE)
|
2615001000NRG23070620220053561
|
08/06/2022
|
KIRANDEEP KAUR
|
2615001WL001917
|
KIRANDEEP KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224438074
|
|
KIRANDEEPKAUR
|
()
|
|
37
|
MOGA-I
|
PB-15-001-051-001/422
(DHUDIKE)
|
2615001000NRG23070620220053564
|
08/06/2022
|
Kulwant Kaur
|
2615001WL001917
|
Kulwant Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438094
|
|
KulwantKaur
|
()
|
|
38
|
MOGA-I
|
PB-15-001-051-001/436
(DHUDIKE)
|
2615001000NRG23070620220053566
|
08/06/2022
|
Surjit kaur
|
2615001WL001917
|
Surjit kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438091
|
|
Surjitkaur
|
()
|
|
39
|
MOGA-I
|
PB-15-001-051-001/449
(DHUDIKE)
|
2615001000NRG23070620220053571
|
08/06/2022
|
Manjit Kaur
|
2615001WL001917
|
Manjit Kaur
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224438090
|
|
ManjitKaur
|
()
|
|
40
|
MOGA-I
|
PB-15-001-051-001/460
(DHUDIKE)
|
2615001000NRG23070620220053575
|
08/06/2022
|
Gursimran Kaur
|
2615001WL001917
|
Gursimran Kaur
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224438092
|
|
GursimranKaur
|
()
|
|
41
|
MOGA-I
|
PB-15-001-051-001/486
(DHUDIKE)
|
2615001000NRG23070620220053584
|
08/06/2022
|
Gurdeep Kaur
|
2615001WL001917
|
Gurdeep Kaur
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224438085
|
|
GurdeepKaur
|
()
|
|
42
|
MOGA-I
|
PB-15-001-051-001/495
(DHUDIKE)
|
2615001000NRG23070620220053586
|
08/06/2022
|
Sumandeep Kaur
|
2615001WL001917
|
Sumandeep Kaur
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224438089
|
|
SumandeepKaur
|
()
|
|
43
|
MOGA-I
|
PB-15-001-051-001/497
(DHUDIKE)
|
2615001000NRG23070620220053587
|
08/06/2022
|
Surjit Kaur
|
2615001WL001917
|
Surjit Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438043
|
|
SurjitKaur
|
()
|
|
44
|
MOGA-I
|
PB-15-001-051-001/545
(DHUDIKE)
|
2615001000NRG23070620220053594
|
08/06/2022
|
kulwant Kaur
|
2615001WL001917
|
kulwant Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438045
|
|
kulwantKaur
|
()
|
|
45
|
MOGA-I
|
PB-15-001-051-001/550
(DHUDIKE)
|
2615001000NRG23070620220053596
|
08/06/2022
|
Charanjit Kaur
|
2615001WL001917
|
Charanjit Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438060
|
|
CharanjitKaur
|
()
|
|
46
|
MOGA-I
|
PB-15-001-051-001/56
(DHUDIKE)
|
2615001000NRG23070620220053597
|
08/06/2022
|
Parwinder Kaur
|
2615001WL001917
|
Parwinder Kaur
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224438078
|
|
ParwinderKaur
|
()
|
|
47
|
MOGA-I
|
PB-15-001-051-001/562
(DHUDIKE)
|
2615001000NRG23070620220053598
|
08/06/2022
|
Sukhdev Singh
|
2615001WL001917
|
Sukhdev Singh
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224438055
|
|
SukhdevSingh
|
()
|
|
48
|
MOGA-I
|
PB-15-001-051-001/565
(DHUDIKE)
|
2615001000NRG23070620220053599
|
08/06/2022
|
Mandeep Kaur
|
2615001WL001917
|
Mandeep Kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224438059
|
|
MandeepKaur
|
()
|
|
49
|
MOGA-I
|
PB-15-001-051-001/569
(DHUDIKE)
|
2615001000NRG23070620220053600
|
08/06/2022
|
Kuldeep Singh
|
2615001WL001917
|
Kuldeep Singh
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224438057
|
|
KuldeepSingh
|
()
|
|
50
|
MOGA-I
|
PB-15-001-051-001/584
(DHUDIKE)
|
2615001000NRG23070620220053602
|
08/06/2022
|
Rajandeep Kaur
|
2615001WL001917
|
Rajandeep Kaur
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224438097
|
|
RajandeepKaur
|
()
|
|
51
|
MOGA-I
|
PB-15-001-051-001/611
(DHUDIKE)
|
2615001000NRG23070620220053605
|
08/06/2022
|
Jasveer Kaur
|
2615001WL001917
|
Jasveer Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438086
|
|
JasveerKaur
|
()
|
|
52
|
MOGA-I
|
PB-15-001-051-001/627
(DHUDIKE)
|
2615001000NRG23070620220053606
|
08/06/2022
|
Kamaljit Kaur
|
2615001WL001917
|
Kamaljit Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438063
|
|
KamaljitKaur
|
()
|
|
53
|
MOGA-I
|
PB-15-001-051-001/678
(DHUDIKE)
|
2615001000NRG23070620220053608
|
08/06/2022
|
KARNAIL SINGH
|
2615001WL001917
|
KARNAIL SINGH
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224438061
|
|
KARNAILSINGH
|
()
|
|
54
|
MOGA-I
|
PB-15-001-051-001/679
(DHUDIKE)
|
2615001000NRG23070620220053609
|
08/06/2022
|
NIRMAL SINGH
|
2615001WL001917
|
NIRMAL SINGH
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438056
|
|
NIRMALSINGH
|
()
|
|
55
|
MOGA-I
|
PB-15-001-051-001/68
(DHUDIKE)
|
2615001000NRG23070620220053610
|
08/06/2022
|
BALWINDER KAUR
|
2615001WL001917
|
BALWINDER KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224438096
|
|
BALWINDERKAUR
|
()
|
|
56
|
MOGA-I
|
PB-15-001-051-001/76
(DHUDIKE)
|
2615001000NRG23070620220053613
|
08/06/2022
|
BALJINDER KAUR
|
2615001WL001917
|
BALJINDER KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224438093
|
|
BALJINDERKAUR
|
()
|
|
57
|
MOGA-I
|
PB-15-001-051-001/91
(DHUDIKE)
|
2615001000NRG23070620220053616
|
08/06/2022
|
Nirmala devi
|
2615001WL001917
|
Nirmala devi
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224438047
|
|
Nirmaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
58
|
MOGA-I
|
PB-15-001-051-001/535
(DHUDIKE)
|
2615001000NRG23070620220053593
|
08/06/2022
|
Sukhchain Kaur
|
2615001WL001917
|
Sukhchain Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224438099
|
|
MRS SUKHCHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77832
|
77832
|
|
|
|
|
|
|
|