|
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-15-001-003-001/180
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165376
|
08/09/2022
|
Rajpreet Singh
|
2615001WL006726
|
Rajpreet Singh
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796511
|
|
Rajpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-003-001/182
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165378
|
08/09/2022
|
Raveena
|
2615001WL006726
|
Raveena
|
00078
|
CNRB0005905
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796512
|
|
Raveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-003-001/200
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165380
|
08/09/2022
|
Kulwinder Kaur
|
2615001WL006726
|
Kulwinder Kaur
|
00152
|
HDFC0001422
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742796513
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-024-001/409
(KOKRI PHULA SINGH)
|
2615001000NRG23080920220164892
|
08/09/2022
|
JAGDEEP SINGH
|
2615001WL006695
|
JAGDEEP SINGH
|
00152
|
HDFC0002893
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796514
|
|
JAGDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-022-001/226
(AJITWAL)
|
2615001000NRG23080920220165435
|
08/09/2022
|
Shinder Kaur
|
2615001WL006729
|
Shinder Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796515
|
|
Shinder Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-022-001/485
(AJITWAL)
|
2615001000NRG23080920220165440
|
08/09/2022
|
Gurmeet Kaur
|
2615001WL006729
|
Gurmeet Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796517
|
|
Gurmeet Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-024-001/337
(KOKRI PHULA SINGH)
|
2615001000NRG23080920220164891
|
08/09/2022
|
Darshan Singh
|
2615001WL006695
|
Darshan Singh
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796516
|
|
Darshan Singh
|
()
|
|
8
|
MOGA-I
|
PB-15-001-024-001/84
(KOKRI PHULA SINGH)
|
2615001000NRG23080920220164895
|
08/09/2022
|
RAJA SINGH
|
2615001WL006695
|
RAJA SINGH
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796518
|
|
RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-012-001/36
(KOKRI KALAN)
|
2615001000NRG23080920220165427
|
08/09/2022
|
PARAMJIT KAUR
|
2615001WL006728
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796524
|
|
PARAMJIT KAUR
|
()
|
|
10
|
MOGA-I
|
PB-15-001-012-001/364
(KOKRI KALAN)
|
2615001000NRG23080920220165428
|
08/09/2022
|
Raju Bala
|
2615001WL006728
|
Raju Bala
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796525
|
|
Raju Bala
|
()
|
|
11
|
MOGA-I
|
PB-15-001-012-001/495
(KOKRI KALAN)
|
2615001000NRG23080920220165433
|
08/09/2022
|
Kuldeep Kaur
|
2615001WL006728
|
Kuldeep Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742796521
|
|
Kuldeep Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-024-001/231
(KOKRI PHULA SINGH)
|
2615001000NRG23080920220164890
|
08/09/2022
|
TARSEM singh
|
2615001WL006695
|
TARSEM singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796519
|
|
TARSEM singh
|
()
|
|
13
|
MOGA-I
|
PB-15-001-024-001/330
(KOKRI PHULA SINGH)
|
2615001000NRG23080920220165444
|
08/09/2022
|
Nahar Singh
|
2615001WL006729
|
Nahar Singh
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742796523
|
|
Nahar Singh
|
()
|
|
14
|
MOGA-I
|
PB-15-001-024-001/378
(KOKRI PHULA SINGH)
|
2615001000NRG23080920220165445
|
08/09/2022
|
Piara Singh
|
2615001WL006729
|
Piara Singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796520
|
|
Piara Singh
|
()
|
|
15
|
MOGA-I
|
PB-15-001-024-001/58
(KOKRI PHULA SINGH)
|
2615001000NRG23080920220164893
|
08/09/2022
|
KARAM SINGH
|
2615001WL006695
|
KARAM SINGH
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796522
|
|
KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-003-001/181
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165377
|
08/09/2022
|
Blour Singh
|
2615001WL006726
|
Blour Singh
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742796526
|
|
Blour Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-049-001/255
(TAKHAN WADH)
|
2615001000NRG23080920220165025
|
08/09/2022
|
GURCHARAN SINGH
|
2615001WL006711
|
GURCHARAN SINGH
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796530
|
|
GURCHARAN SINGH
|
()
|
|
18
|
MOGA-I
|
PB-15-001-049-001/563
(TAKHAN WADH)
|
2615001000NRG23080920220165029
|
08/09/2022
|
Swaranjit Kaur
|
2615001WL006711
|
Swaranjit Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796529
|
|
Swaranjit Kaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-049-001/624
(TAKHAN WADH)
|
2615001000NRG23080920220165030
|
08/09/2022
|
Jagseer Singh
|
2615001WL006711
|
Jagseer Singh
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796528
|
|
Jagseer Singh
|
()
|
|
20
|
MOGA-I
|
PB-15-001-049-001/733
(TAKHAN WADH)
|
2615001000NRG23080920220165031
|
08/09/2022
|
LAKHVIR SINGH
|
2615001WL006711
|
LAKHVIR SINGH
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796527
|
|
LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-037-001/279
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23080920220165412
|
08/09/2022
|
Rajpreet Kaur
|
2615001WL006727
|
Rajpreet Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742796532
|
|
Rajpreet Kaur
|
()
|
|
22
|
MOGA-I
|
PB-15-001-037-001/284
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23080920220165413
|
08/09/2022
|
Ramandeep Kaur
|
2615001WL006727
|
Ramandeep Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742796531
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
23
|
MOGA-I
|
PB-15-001-022-001/499
(AJITWAL)
|
2615001000NRG23080920220165441
|
08/09/2022
|
HARDEV SINGH
|
2615001WL006729
|
HARDEV SINGH
|
00354
|
PUNB0157310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796535
|
|
HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-022-001/228
(AJITWAL)
|
2615001000NRG23080920220165436
|
08/09/2022
|
Chranjit Kaur
|
2615001WL006729
|
Chranjit Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796533
|
|
MRS CHARNJEET KAUR
|
()
|
|
25
|
MOGA-I
|
PB-15-001-022-001/424
(AJITWAL)
|
2615001000NRG23080920220165438
|
08/09/2022
|
Varinder Kaur
|
2615001WL006729
|
Varinder Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796534
|
|
MRS VARINDER KAUR
|
()
|
|
26
|
MOGA-I
|
PB-15-001-022-001/483
(AJITWAL)
|
2615001000NRG23080920220165439
|
08/09/2022
|
Kamaljit Kaur
|
2615001WL006729
|
Kamaljit Kaur
|
00415
|
SBIN0011906
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742796539
|
|
MS KAMALJEET KAUR
|
()
|
|
27
|
MOGA-I
|
PB-15-001-022-001/619
(AJITWAL)
|
2615001000NRG23080920220165442
|
08/09/2022
|
Kulwinder Kaur
|
2615001WL006729
|
Kulwinder Kaur
|
00415
|
SBIN0011906
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742796540
|
|
MISS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
28
|
MOGA-I
|
PB-15-001-003-001/124
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165370
|
08/09/2022
|
Amar Kaur
|
2615001WL006726
|
Amar Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742796537
|
|
Amar Kaur
|
()
|
|
29
|
MOGA-I
|
PB-15-001-003-001/134
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165371
|
08/09/2022
|
Jagsir Singh
|
2615001WL006726
|
Jagsir Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796542
|
|
Jagsir Singh
|
()
|
|
30
|
MOGA-I
|
PB-15-001-003-001/156
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165374
|
08/09/2022
|
Gursewak Singh
|
2615001WL006726
|
Gursewak Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796536
|
|
Gursewak Singh
|
()
|
|
31
|
MOGA-I
|
PB-15-001-003-001/160
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165375
|
08/09/2022
|
Veerpal Kaur
|
2615001WL006726
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796538
|
|
Veerpal Kaur
|
()
|
|
32
|
MOGA-I
|
PB-15-001-003-001/196
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165379
|
08/09/2022
|
Sarbjeet kaur
|
2615001WL006726
|
Sarbjeet kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742796541
|
|
Sarbjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49914
|
49914
|
|
|
|
|
|
|
|