|
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-15-001-051-001/107
(DHUDIKE)
|
2615001000NRG23110420220000044
|
11/04/2022
|
Nachhatar Kaur
|
2615001WL00004
|
Nachhatar Kaur
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156550570
|
|
NachhatarKaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-051-001/14
(DHUDIKE)
|
2615001000NRG23110420220000051
|
11/04/2022
|
Bant Singh
|
2615001WL00004
|
Bant Singh
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156550565
|
|
BantSingh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-051-001/183
(DHUDIKE)
|
2615001000NRG23110420220000055
|
11/04/2022
|
Hakam Singh
|
2615001WL00004
|
Hakam Singh
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156550562
|
|
HakamSingh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-051-001/187
(DHUDIKE)
|
2615001000NRG23110420220000057
|
11/04/2022
|
JASVIR KAUR
|
2615001WL00004
|
JASVIR KAUR
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156550566
|
|
JASVIRKAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-051-001/188
(DHUDIKE)
|
2615001000NRG23110420220000058
|
11/04/2022
|
AMARJIT KAUR
|
2615001WL00004
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156550576
|
|
AMARJITKAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-051-001/195
(DHUDIKE)
|
2615001000NRG23110420220000060
|
11/04/2022
|
KARAMJIT KAUR
|
2615001WL00004
|
KARAMJIT KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156550563
|
|
KARAMJITKAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-051-001/196
(DHUDIKE)
|
2615001000NRG23110420220000061
|
11/04/2022
|
KULWINDER KAUR
|
2615001WL00004
|
KULWINDER KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156550569
|
|
KULWINDERKAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-051-001/200
(DHUDIKE)
|
2615001000NRG23110420220000063
|
11/04/2022
|
ajib singh
|
2615001WL00004
|
ajib singh
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156550575
|
|
ajibsingh
|
()
|
|
9
|
MOGA-I
|
PB-15-001-051-001/209
(DHUDIKE)
|
2615001000NRG23110420220000066
|
11/04/2022
|
KERNEL SINGH
|
2615001WL00004
|
KERNEL SINGH
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156550564
|
|
KERNELSINGH
|
()
|
|
10
|
MOGA-I
|
PB-15-001-051-001/220
(DHUDIKE)
|
2615001000NRG23110420220000067
|
11/04/2022
|
GURMIT KAUR
|
2615001WL00004
|
GURMIT KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156550567
|
|
GURMITKAUR
|
()
|
|
11
|
MOGA-I
|
PB-15-001-051-001/233
(DHUDIKE)
|
2615001000NRG23110420220000070
|
11/04/2022
|
SIMARJIT KAUR
|
2615001WL00004
|
SIMARJIT KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156550571
|
|
SIMARJITKAUR
|
()
|
|
12
|
MOGA-I
|
PB-15-001-051-001/243
(DHUDIKE)
|
2615001000NRG23110420220000073
|
11/04/2022
|
VEERPAL KAUR
|
2615001WL00004
|
VEERPAL KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156550568
|
|
VEERPALKAUR
|
()
|
|
13
|
MOGA-I
|
PB-15-001-051-001/316
(DHUDIKE)
|
2615001000NRG23110420220000078
|
11/04/2022
|
PARAMJIT SINGH
|
2615001WL00004
|
PARAMJIT SINGH
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156550577
|
|
PARAMJITSINGH
|
()
|
|
14
|
MOGA-I
|
PB-15-001-051-001/462
(DHUDIKE)
|
2615001000NRG23110420220000079
|
11/04/2022
|
Baldev Singh
|
2615001WL00004
|
Baldev Singh
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156550572
|
|
BaldevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-015-001/456
(BUTTAR)
|
2615001000NRG23110420220000081
|
11/04/2022
|
BHAGWANT SINGH
|
2615001WL00005
|
BHAGWANT SINGH
|
00354
|
PUNB0181000
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
1156550574
|
|
BHAGWANTSINGH
|
()
|
|
16
|
MOGA-I
|
PB-15-001-015-001/725
(BUTTAR)
|
2615001000NRG23110420220000084
|
11/04/2022
|
Balbir Singh
|
2615001WL00005
|
Balbir Singh
|
00354
|
PUNB0181000
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
1156550579
|
|
BalbirSingh
|
()
|
|
17
|
MOGA-I
|
PB-15-001-015-001/750
(BUTTAR)
|
2615001000NRG23110420220000085
|
11/04/2022
|
Sukhwinder Kaur
|
2615001WL00005
|
Sukhwinder Kaur
|
00354
|
PUNB0181000
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1156550573
|
|
SukhwinderKaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-015-001/800
(BUTTAR)
|
2615001000NRG23110420220000086
|
11/04/2022
|
GURMIT KAUR
|
2615001WL00005
|
GURMIT KAUR
|
00354
|
PUNB0181000
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
1156550578
|
|
GURMITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22722
|
22722
|
|
|
|
|
|
|
|