|
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-15-001-041-001/112
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061202
|
09/06/2022
|
JASWINDER KAUR
|
2615001WL002079
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291201899
|
|
JASWINDERKAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-041-001/114
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061204
|
09/06/2022
|
KULWINDER KAUR
|
2615001WL002079
|
KULWINDER KAUR
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201897
|
|
KULWINDERKAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-041-001/270
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061228
|
09/06/2022
|
Harpreet Kaur
|
2615001WL002079
|
Harpreet Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201903
|
|
HarpreetKaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-041-001/279
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061229
|
09/06/2022
|
Sukhdeep Kaur
|
2615001WL002079
|
Sukhdeep Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201904
|
|
SukhdeepKaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-041-001/396
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061248
|
09/06/2022
|
Jaswant Kaur
|
2615001WL002079
|
Jaswant Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291201893
|
|
JaswantKaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-041-001/419
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061255
|
09/06/2022
|
Surjit Kaur
|
2615001WL002079
|
Surjit Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291201889
|
|
SurjitKaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-041-001/438
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061259
|
09/06/2022
|
Rajwinder Kaur
|
2615001WL002079
|
Rajwinder Kaur
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291201886
|
|
RajwinderKaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-041-001/443
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061260
|
09/06/2022
|
Shehber Singh
|
2615001WL002079
|
Shehber Singh
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201892
|
|
ShehberSingh
|
()
|
|
9
|
MOGA-I
|
PB-15-001-041-001/459
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061263
|
09/06/2022
|
Joti Kaur
|
2615001WL002079
|
Joti Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201895
|
|
JotiKaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-041-001/470
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061266
|
09/06/2022
|
Harjinder Kaur
|
2615001WL002079
|
Harjinder Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201894
|
|
HarjinderKaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-041-001/473
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061267
|
09/06/2022
|
Sarnjit Kaur
|
2615001WL002079
|
Sarnjit Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201896
|
|
SarnjitKaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-041-001/476
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061268
|
09/06/2022
|
kiran kaur
|
2615001WL002079
|
kiran kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291201891
|
|
kirankaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-041-001/493
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061271
|
09/06/2022
|
Kamal Kaur
|
2615001WL002079
|
Kamal Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201898
|
|
KamalKaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-041-001/495
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061272
|
09/06/2022
|
Kulwinder Kaur
|
2615001WL002079
|
Kulwinder Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291201888
|
|
KulwinderKaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-041-001/503
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061273
|
09/06/2022
|
Paramjit Kaur
|
2615001WL002079
|
Paramjit Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201887
|
|
ParamjitKaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-041-001/516
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061275
|
09/06/2022
|
Jagjit Singh
|
2615001WL002079
|
Jagjit Singh
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291201905
|
|
JagjitSingh
|
()
|
|
17
|
MOGA-I
|
PB-15-001-041-001/524
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061276
|
09/06/2022
|
Karamjeet Kaur
|
2615001WL002079
|
Karamjeet Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201902
|
|
KaramjeetKaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-041-001/541
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061280
|
09/06/2022
|
Natha Singh
|
2615001WL002079
|
Natha Singh
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201890
|
|
NathaSingh
|
()
|
|
19
|
MOGA-I
|
PB-15-001-041-001/543
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061281
|
09/06/2022
|
Rajpal Kaur
|
2615001WL002079
|
Rajpal Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201900
|
|
RajpalKaur
|
()
|
|
20
|
MOGA-I
|
PB-15-001-041-001/554
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061283
|
09/06/2022
|
Gurpreet Singh
|
2615001WL002079
|
Gurpreet Singh
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201901
|
|
GurpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-041-001/112
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061201
|
09/06/2022
|
NACCHATTAR SINGH
|
2615001WL002079
|
NACCHATTAR SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201912
|
|
NACCHATTARSINGH
|
()
|
|
22
|
MOGA-I
|
PB-15-001-041-001/221
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061215
|
09/06/2022
|
SAWARANJIT KAUR
|
2615001WL002079
|
SAWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201917
|
|
SAWARANJITKAUR
|
()
|
|
23
|
MOGA-I
|
PB-15-001-041-001/283
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061230
|
09/06/2022
|
JASWINDER KAUR
|
2615001WL002079
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201906
|
|
JASWINDERKAUR
|
()
|
|
24
|
MOGA-I
|
PB-15-001-041-001/373
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061246
|
09/06/2022
|
SIMARANJIT KAUR
|
2615001WL002079
|
SIMARANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201909
|
|
SIMARANJITKAUR
|
()
|
|
25
|
MOGA-I
|
PB-15-001-041-001/482
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061269
|
09/06/2022
|
Jaswinder Kaur
|
2615001WL002079
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201910
|
|
JaswinderKaur
|
()
|
|
26
|
MOGA-I
|
PB-15-001-041-001/514
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061274
|
09/06/2022
|
Parkash Kaur
|
2615001WL002079
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201908
|
|
ParkashKaur
|
()
|
|
27
|
MOGA-I
|
PB-15-001-041-001/526
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061277
|
09/06/2022
|
Navjot Kaur
|
2615001WL002079
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201913
|
|
NavjotKaur
|
()
|
|
28
|
MOGA-I
|
PB-15-001-041-001/530
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061278
|
09/06/2022
|
Harwinder Singh
|
2615001WL002079
|
Harwinder Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201915
|
|
HarwinderSingh
|
()
|
|
29
|
MOGA-I
|
PB-15-001-041-001/539
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061279
|
09/06/2022
|
Swaran Kaur
|
2615001WL002079
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201907
|
|
SwaranKaur
|
()
|
|
30
|
MOGA-I
|
PB-15-001-041-001/91
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061298
|
09/06/2022
|
GURMAIL KAUR
|
2615001WL002079
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201916
|
|
GURMAILKAUR
|
()
|
|
31
|
MOGA-I
|
PB-15-001-041-001/93
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061299
|
09/06/2022
|
JASVIR KAUR
|
2615001WL002079
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201914
|
|
JASVIRKAUR
|
()
|
|
32
|
MOGA-I
|
PB-15-001-041-001/94
(CHRIK (PATI JANGIR))
|
2615001000NRG23090620220061300
|
09/06/2022
|
BALWINDER SINGH
|
2615001WL002079
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291201911
|
|
BALWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
33
|
MOGA-I
|
PB-15-001-004-001/108
(MANDIRAN WALA PURANA)
|
2615001000NRG23090620220061187
|
09/06/2022
|
Pinky
|
2615001WL002079
|
Pinky
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291201919
|
|
Pinky
|
()
|
|
34
|
MOGA-I
|
PB-15-001-004-001/114
(MANDIRAN WALA PURANA)
|
2615001000NRG23090620220061188
|
09/06/2022
|
sunny singh
|
2615001WL002079
|
sunny singh
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291201918
|
|
sunnysingh
|
()
|
|
35
|
MOGA-I
|
PB-15-001-004-001/47
(MANDIRAN WALA PURANA)
|
2615001000NRG23090620220061194
|
09/06/2022
|
KARAMJIT KAUR
|
2615001WL002079
|
KARAMJIT KAUR
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291201920
|
|
KARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27636
|
27636
|
|
|
|
|
|
|
|