|
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-15-001-031-001/152
(DURDHAR GARBI)
|
2615001000NRG23060620220046628
|
08/06/2022
|
Daljit Kaur
|
2615001WL001754
|
Daljit Kaur
|
00152
|
HDFC0003376
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224426257
|
|
DaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-031-001/217
(DURDHAR GARBI)
|
2615001000NRG23060620220046639
|
08/06/2022
|
Sawaranjeet Kaur
|
2615001WL001754
|
Sawaranjeet Kaur
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426299
|
|
SawaranjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-022-001/340
(AJITWAL)
|
2615001000NRG23060620220046754
|
08/06/2022
|
Harpreet kaur
|
2615001WL001756
|
Harpreet kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426258
|
|
Harpreetkaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-022-001/455
(AJITWAL)
|
2615001000NRG23060620220046756
|
08/06/2022
|
Rekha
|
2615001WL001756
|
Rekha
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426260
|
|
Rekha
|
()
|
|
5
|
MOGA-I
|
PB-15-001-022-001/529
(AJITWAL)
|
2615001000NRG23060620220046759
|
08/06/2022
|
Jaspreet Kaur
|
2615001WL001756
|
Jaspreet Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426259
|
|
JaspreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-012-001/102
(KOKRI KALAN)
|
2615001000NRG23070620220053358
|
08/06/2022
|
DALJIT KAUTR
|
2615001WL001914
|
DALJIT KAUTR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426262
|
|
DALJITKAUTR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-012-001/360
(KOKRI KALAN)
|
2615001000NRG23070620220053383
|
08/06/2022
|
Harjit Singh
|
2615001WL001914
|
Harjit Singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426261
|
|
HarjitSingh
|
()
|
|
8
|
MOGA-I
|
PB-15-001-012-001/505
(KOKRI KALAN)
|
2615001000NRG23070620220053394
|
08/06/2022
|
Kiranjit kaur
|
2615001WL001914
|
Kiranjit kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426297
|
|
Kiranjitkaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-012-001/516
(KOKRI KALAN)
|
2615001000NRG23070620220053395
|
08/06/2022
|
Mandeep Kaur
|
2615001WL001914
|
Mandeep Kaur
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224426266
|
|
MandeepKaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-012-001/575
(KOKRI KALAN)
|
2615001000NRG23070620220053397
|
08/06/2022
|
Veerpal Kaur
|
2615001WL001914
|
Veerpal Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426265
|
|
VeerpalKaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-012-001/589
(KOKRI KALAN)
|
2615001000NRG23070620220053399
|
08/06/2022
|
mukhtiar Kaur
|
2615001WL001914
|
mukhtiar Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426298
|
|
mukhtiarKaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-012-001/64
(KOKRI KALAN)
|
2615001000NRG23070620220053403
|
08/06/2022
|
KARAMJIT KAUR
|
2615001WL001914
|
KARAMJIT KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426264
|
|
KARAMJITKAUR
|
()
|
|
13
|
MOGA-I
|
PB-15-001-012-001/96
(KOKRI KALAN)
|
2615001000NRG23070620220053413
|
08/06/2022
|
JASBIR KAUR
|
2615001WL001914
|
JASBIR KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426263
|
|
JASBIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-023-001/131
(JHANDIANA SARKI)
|
2615001000NRG23070620220053048
|
08/06/2022
|
Seeta Rani
|
2615001WL001906
|
Seeta Rani
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426267
|
|
SeetaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-023-001/197
(JHANDIANA SARKI)
|
2615001000NRG23070620220053056
|
08/06/2022
|
Beant Kaur
|
2615001WL001906
|
Beant Kaur
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426296
|
|
BeantKaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-023-001/226
(JHANDIANA SARKI)
|
2615001000NRG23070620220053057
|
08/06/2022
|
Kuldeep Kaur
|
2615001WL001906
|
Kuldeep Kaur
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426268
|
|
KuldeepKaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-023-001/247
(JHANDIANA SARKI)
|
2615001000NRG23070620220053059
|
08/06/2022
|
Kulwant Singh
|
2615001WL001906
|
Kulwant Singh
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426295
|
|
KulwantSingh
|
()
|
|
18
|
MOGA-I
|
PB-15-001-023-001/253
(JHANDIANA SARKI)
|
2615001000NRG23070620220053060
|
08/06/2022
|
Gagandeep Kaur
|
2615001WL001906
|
Gagandeep Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426270
|
|
GagandeepKaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-023-001/289
(JHANDIANA SARKI)
|
2615001000NRG23070620220053064
|
08/06/2022
|
Baljinder singh
|
2615001WL001906
|
Baljinder singh
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426269
|
|
Baljindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
20
|
MOGA-I
|
PB-15-001-023-001/261
(JHANDIANA SARKI)
|
2615001000NRG23070620220053062
|
08/06/2022
|
Charanjit Kaur
|
2615001WL001906
|
Charanjit Kaur
|
00349
|
PSIB0021066
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426294
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-031-001/138
(DURDHAR GARBI)
|
2615001000NRG23060620220046623
|
08/06/2022
|
Paramjit Kaur
|
2615001WL001754
|
Paramjit Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426293
|
|
ParamjitKaur
|
()
|
|
22
|
MOGA-I
|
PB-15-001-031-001/164
(DURDHAR GARBI)
|
2615001000NRG23060620220046633
|
08/06/2022
|
Surat Kali
|
2615001WL001754
|
Surat Kali
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224426280
|
|
SuratKali
|
()
|
|
23
|
MOGA-I
|
PB-15-001-031-001/187
(DURDHAR GARBI)
|
2615001000NRG23060620220046634
|
08/06/2022
|
Punam
|
2615001WL001754
|
Punam
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426274
|
|
Punam
|
()
|
|
24
|
MOGA-I
|
PB-15-001-031-001/197
(DURDHAR GARBI)
|
2615001000NRG23060620220046637
|
08/06/2022
|
Sampat
|
2615001WL001754
|
Sampat
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426277
|
|
Sampat
|
()
|
|
25
|
MOGA-I
|
PB-15-001-031-001/215
(DURDHAR GARBI)
|
2615001000NRG23060620220046638
|
08/06/2022
|
Maya Devi
|
2615001WL001754
|
Maya Devi
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426292
|
|
MayaDevi
|
()
|
|
26
|
MOGA-I
|
PB-15-001-031-001/218
(DURDHAR GARBI)
|
2615001000NRG23060620220046640
|
08/06/2022
|
Amandeep Kaur
|
2615001WL001754
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426273
|
|
AmandeepKaur
|
()
|
|
27
|
MOGA-I
|
PB-15-001-031-001/226
(DURDHAR GARBI)
|
2615001000NRG23060620220046641
|
08/06/2022
|
Satnam Singh
|
2615001WL001754
|
Satnam Singh
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426278
|
|
SatnamSingh
|
()
|
|
28
|
MOGA-I
|
PB-15-001-031-001/234
(DURDHAR GARBI)
|
2615001000NRG23060620220046643
|
08/06/2022
|
Sarbjeet Kaur
|
2615001WL001754
|
Sarbjeet Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426275
|
|
SarbjeetKaur
|
()
|
|
29
|
MOGA-I
|
PB-15-001-031-001/254
(DURDHAR GARBI)
|
2615001000NRG23060620220046645
|
08/06/2022
|
Foola Devi
|
2615001WL001754
|
Foola Devi
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426291
|
|
FoolaDevi
|
()
|
|
30
|
MOGA-I
|
PB-15-001-031-001/270
(DURDHAR GARBI)
|
2615001000NRG23060620220046646
|
08/06/2022
|
Seema Kaur
|
2615001WL001754
|
Seema Kaur
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224426271
|
|
SeemaKaur
|
()
|
|
31
|
MOGA-I
|
PB-15-001-031-001/274
(DURDHAR GARBI)
|
2615001000NRG23060620220046647
|
08/06/2022
|
Jaswinder Kaur
|
2615001WL001754
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426281
|
|
JaswinderKaur
|
()
|
|
32
|
MOGA-I
|
PB-15-001-031-001/55
(DURDHAR GARBI)
|
2615001000NRG23060620220046659
|
08/06/2022
|
BIMLA RANI
|
2615001WL001754
|
BIMLA RANI
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426272
|
|
BIMLARANI
|
()
|
|
33
|
MOGA-I
|
PB-15-001-031-001/82
(DURDHAR GARBI)
|
2615001000NRG23060620220046667
|
08/06/2022
|
Sarwanjit
|
2615001WL001754
|
Sarwanjit
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426276
|
|
Sarwanjit
|
()
|
|
34
|
MOGA-I
|
PB-15-001-031-001/86
(DURDHAR GARBI)
|
2615001000NRG23060620220046668
|
08/06/2022
|
Ajit singh
|
2615001WL001754
|
Ajit singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426279
|
|
Ajitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
35
|
MOGA-I
|
PB-15-001-023-001/194
(JHANDIANA SARKI)
|
2615001000NRG23070620220053055
|
08/06/2022
|
Harbindr Kaur
|
2615001WL001906
|
Harbindr Kaur
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426282
|
|
HarbindrKaur
|
()
|
|
36
|
MOGA-I
|
PB-15-001-023-001/272
(JHANDIANA SARKI)
|
2615001000NRG23070620220053063
|
08/06/2022
|
Jasvir kaur
|
2615001WL001906
|
Jasvir kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426283
|
|
Jasvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
37
|
MOGA-I
|
PB-15-001-022-001/360
(AJITWAL)
|
2615001000NRG23060620220046755
|
08/06/2022
|
Paramjit kaur
|
2615001WL001756
|
Paramjit kaur
|
00354
|
PUNB0157310
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426284
|
|
Paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
38
|
MOGA-I
|
PB-15-001-022-001/519
(AJITWAL)
|
2615001000NRG23060620220046758
|
08/06/2022
|
Kirandeep Kaur
|
2615001WL001756
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426287
|
|
MR KIRANDEEP KAUR
|
()
|
|
39
|
MOGA-I
|
PB-15-001-023-001/231
(JHANDIANA SARKI)
|
2615001000NRG23070620220053058
|
08/06/2022
|
Veerpal Kaur
|
2615001WL001906
|
Veerpal Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224426286
|
|
MRS VEERPAL KAUR WO JASWANT SINGH
|
()
|
|
40
|
MOGA-I
|
PB-15-001-023-001/292
(JHANDIANA SARKI)
|
2615001000NRG23070620220053065
|
08/06/2022
|
SUKHCHAIN SINGH
|
2615001WL001906
|
SUKHCHAIN SINGH
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426285
|
|
MR SUKHCHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
41
|
MOGA-I
|
PB-15-001-012-001/668
(KOKRI KALAN)
|
2615001000NRG23070620220053405
|
08/06/2022
|
Harjinder Singh
|
2615001WL001914
|
Harjinder Singh
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426289
|
|
MR HARJINDER SINGH
|
()
|
|
42
|
MOGA-I
|
PB-15-001-022-001/534
(AJITWAL)
|
2615001000NRG23060620220046760
|
08/06/2022
|
Ramandeep kaur
|
2615001WL001756
|
Ramandeep kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426290
|
|
MRS RAMANDEEP KAUR
|
()
|
|
43
|
MOGA-I
|
PB-15-001-022-001/543
(AJITWAL)
|
2615001000NRG23060620220046761
|
08/06/2022
|
Dharampreet Singh
|
2615001WL001756
|
Dharampreet Singh
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426288
|
|
MR DHARAMPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59784
|
59784
|
|
|
|
|
|
|
|