|
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-15-001-006-001/34
(DOSANJH)
|
2615001000NRG23080720220116214
|
11/07/2022
|
PARAMJIT KAUR
|
2615001WL004018
|
PARAMJIT KAUR
|
00032
|
UTIB0000516
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136107340
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-027-001/179
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23080720220116136
|
11/07/2022
|
Sewak Singh
|
2615001WL004011
|
Sewak Singh
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107338
|
|
Sewak Singh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-027-001/208
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23080720220116137
|
11/07/2022
|
Malkeet Singh
|
2615001WL004011
|
Malkeet Singh
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107293
|
|
Malkeet Singh
|
()
|
|
4
|
MOGA-I
|
PB-15-001-027-001/86
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23080720220116139
|
11/07/2022
|
RESHAM MOHAMAD
|
2615001WL004011
|
RESHAM MOHAMAD
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107292
|
|
RESHAM MOHAMAD
|
()
|
|
5
|
MOGA-I
|
PB-15-001-054-001/186
(PATTI SANDHUA)
|
2615001000NRG23080720220116169
|
11/07/2022
|
Gurdit Singh
|
2615001WL004013
|
Gurdit Singh
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107339
|
|
Gurdit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-008-002/23
(PATTI SANDHUA)
|
2615001000NRG23080720220116168
|
11/07/2022
|
Gurmail Singh
|
2615001WL004013
|
Gurmail Singh
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107294
|
|
Gurmail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-043-001/21
(KHOTE)
|
2615001000NRG23080720220116133
|
11/07/2022
|
Satnam Singh
|
2615001WL004010
|
Satnam Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107295
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-006-001/134
(DOSANJH)
|
2615001000NRG23080720220116187
|
11/07/2022
|
Malkit Kaur
|
2615001WL004018
|
Malkit Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107296
|
|
Malkit Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-006-001/136
(DOSANJH)
|
2615001000NRG23080720220116188
|
11/07/2022
|
KULDEEP KAUR
|
2615001WL004018
|
KULDEEP KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107335
|
|
KULDEEP KAUR
|
()
|
|
10
|
MOGA-I
|
PB-15-001-006-001/167
(DOSANJH)
|
2615001000NRG23080720220116190
|
11/07/2022
|
NIRINDER KAURUR
|
2615001WL004018
|
NIRINDER KAURUR
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107297
|
|
NIRINDER KAURUR
|
()
|
|
11
|
MOGA-I
|
PB-15-001-006-001/191
(DOSANJH)
|
2615001000NRG23080720220116194
|
11/07/2022
|
Jion Singh
|
2615001WL004018
|
Jion Singh
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107298
|
|
Jion Singh
|
()
|
|
12
|
MOGA-I
|
PB-15-001-006-001/210
(DOSANJH)
|
2615001000NRG23080720220116196
|
11/07/2022
|
Amar Singh
|
2615001WL004018
|
Amar Singh
|
00349
|
PSIB0020995
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136107301
|
|
Amar Singh
|
()
|
|
13
|
MOGA-I
|
PB-15-001-006-001/213
(DOSANJH)
|
2615001000NRG23080720220116197
|
11/07/2022
|
Manjit Kaur
|
2615001WL004018
|
Manjit Kaur
|
00349
|
PSIB0020995
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136107334
|
|
Manjit Kaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-006-001/237
(DOSANJH)
|
2615001000NRG23080720220116200
|
11/07/2022
|
Ajmer Kaur
|
2615001WL004018
|
Ajmer Kaur
|
00349
|
PSIB0020995
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136107303
|
|
Ajmer Kaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-006-001/24
(DOSANJH)
|
2615001000NRG23080720220116201
|
11/07/2022
|
Manjit Kaur
|
2615001WL004018
|
Manjit Kaur
|
00349
|
PSIB0020995
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136107336
|
|
Manjit Kaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-006-001/246
(DOSANJH)
|
2615001000NRG23080720220116202
|
11/07/2022
|
Kulwinder Kaur
|
2615001WL004018
|
Kulwinder Kaur
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107299
|
|
Kulwinder Kaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-006-001/290
(DOSANJH)
|
2615001000NRG23080720220116206
|
11/07/2022
|
Joyti Kaur
|
2615001WL004018
|
Joyti Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107332
|
|
Joyti Kaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-006-001/291
(DOSANJH)
|
2615001000NRG23080720220116207
|
11/07/2022
|
Soni Devi
|
2615001WL004018
|
Soni Devi
|
00349
|
PSIB0020995
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136107333
|
|
Soni Devi
|
()
|
|
19
|
MOGA-I
|
PB-15-001-006-001/293
(DOSANJH)
|
2615001000NRG23080720220116208
|
11/07/2022
|
Prince Kumar
|
2615001WL004018
|
Prince Kumar
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107305
|
|
Prince Kumar
|
()
|
|
20
|
MOGA-I
|
PB-15-001-006-001/294
(DOSANJH)
|
2615001000NRG23080720220116209
|
11/07/2022
|
Seeta Devi
|
2615001WL004018
|
Seeta Devi
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107302
|
|
Seeta Devi
|
()
|
|
21
|
MOGA-I
|
PB-15-001-006-001/295
(DOSANJH)
|
2615001000NRG23080720220116210
|
11/07/2022
|
Veena
|
2615001WL004018
|
Veena
|
00349
|
PSIB0020995
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136107304
|
|
Veena
|
()
|
|
22
|
MOGA-I
|
PB-15-001-006-001/298
(DOSANJH)
|
2615001000NRG23080720220116211
|
11/07/2022
|
Gagandeep Kaur
|
2615001WL004018
|
Gagandeep Kaur
|
00349
|
PSIB0020995
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136107300
|
|
Gagandeep Kaur
|
()
|
|
23
|
MOGA-I
|
PB-15-001-006-001/301
(DOSANJH)
|
2615001000NRG23080720220116213
|
11/07/2022
|
Kamaljeet Kaur
|
2615001WL004018
|
Kamaljeet Kaur
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107331
|
|
Kamaljeet Kaur
|
()
|
|
24
|
MOGA-I
|
PB-15-001-006-001/90
(DOSANJH)
|
2615001000NRG23080720220116221
|
11/07/2022
|
HARNEK SINGH
|
2615001WL004018
|
HARNEK SINGH
|
00349
|
PSIB0020995
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136107337
|
|
HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
25
|
MOGA-I
|
PB-15-001-043-001/75
(KHOTE)
|
2615001000NRG23080720220116134
|
11/07/2022
|
Balvir Singh
|
2615001WL004010
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107324
|
|
Balvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-001-001/266
(DAUDAR SARKI)
|
2615001000NRG23080720220116024
|
11/07/2022
|
nirmal singh
|
2615001WL004002
|
nirmal singh
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107328
|
|
nirmal singh
|
()
|
|
27
|
MOGA-I
|
PB-15-001-001-001/96
(DAUDAR SARKI)
|
2615001000NRG23080720220116026
|
11/07/2022
|
BOOTA SINGH
|
2615001WL004002
|
BOOTA SINGH
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107330
|
|
BOOTA SINGH
|
()
|
|
28
|
MOGA-I
|
PB-15-001-031-001/266
(DURDHAR GARBI)
|
2615001000NRG23080720220116180
|
11/07/2022
|
Jagsir Singh
|
2615001WL004016
|
Jagsir Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107329
|
|
Jagsir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
29
|
MOGA-I
|
PB-15-001-006-001/170
(DOSANJH)
|
2615001000NRG23080720220116192
|
11/07/2022
|
MUNSHI SINGH
|
2615001WL004018
|
MUNSHI SINGH
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107307
|
|
MUNSHI SINGH
|
()
|
|
30
|
MOGA-I
|
PB-15-001-006-001/191
(DOSANJH)
|
2615001000NRG23080720220116195
|
11/07/2022
|
Mahinder Kaur
|
2615001WL004018
|
Mahinder Kaur
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107308
|
|
Mahinder Kaur
|
()
|
|
31
|
MOGA-I
|
PB-15-001-006-001/218
(DOSANJH)
|
2615001000NRG23080720220116198
|
11/07/2022
|
Sant Kaur
|
2615001WL004018
|
Sant Kaur
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107306
|
|
Sant Kaur
|
()
|
|
32
|
MOGA-I
|
PB-15-001-006-001/220
(DOSANJH)
|
2615001000NRG23080720220116199
|
11/07/2022
|
Joginder Singh
|
2615001WL004018
|
Joginder Singh
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107327
|
|
Joginder Singh
|
()
|
|
33
|
MOGA-I
|
PB-15-001-006-001/257
(DOSANJH)
|
2615001000NRG23080720220116203
|
11/07/2022
|
Mariyam Khatun
|
2615001WL004018
|
Mariyam Khatun
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107309
|
|
Mariyam Khatun
|
()
|
|
34
|
MOGA-I
|
PB-15-001-006-001/259
(DOSANJH)
|
2615001000NRG23080720220116204
|
11/07/2022
|
Mandeep Kaur
|
2615001WL004018
|
Mandeep Kaur
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107326
|
|
Mandeep Kaur
|
()
|
|
35
|
MOGA-I
|
PB-15-001-006-001/263
(DOSANJH)
|
2615001000NRG23080720220116205
|
11/07/2022
|
Charanjit Kaur
|
2615001WL004018
|
Charanjit Kaur
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107325
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
36
|
MOGA-I
|
PB-15-001-006-001/301
(DOSANJH)
|
2615001000NRG23080720220116212
|
11/07/2022
|
Sukhpreet Singh
|
2615001WL004018
|
Sukhpreet Singh
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107310
|
|
MR SUKHPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
MOGA-I
|
PB-15-001-027-001/250
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23080720220116138
|
11/07/2022
|
Randeep Singh
|
2615001WL004011
|
Randeep Singh
|
00415
|
SBIN0001775
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107311
|
|
MR RANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
MOGA-I
|
PB-15-001-006-001/157
(DOSANJH)
|
2615001000NRG23080720220116189
|
11/07/2022
|
Sukhwinder Singh
|
2615001WL004018
|
Sukhwinder Singh
|
00415
|
SBIN0050659
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107312
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
39
|
MOGA-I
|
PB-15-001-003-001/135
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220114964
|
11/07/2022
|
Sukhwinder Kaur
|
2615001WL003950
|
Sukhwinder Kaur
|
00468
|
UBIN0539058
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107314
|
|
Sukhwinder Kaur
|
()
|
|
40
|
MOGA-I
|
PB-15-001-003-001/148
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220114967
|
11/07/2022
|
KAMALJIT KAUR
|
2615001WL003950
|
KAMALJIT KAUR
|
00468
|
UBIN0539058
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136107313
|
|
KAMALJIT KAUR
|
()
|
|
41
|
MOGA-I
|
PB-15-001-003-001/64
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220114980
|
11/07/2022
|
GAGANDEEP KAUR
|
2615001WL003950
|
GAGANDEEP KAUR
|
00468
|
UBIN0539058
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136107315
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
42
|
MOGA-I
|
PB-15-001-003-001/105
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220114961
|
11/07/2022
|
SIMRANJIT KAUR
|
2615001WL003950
|
SIMRANJIT KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107323
|
|
SIMRANJIT KAUR
|
()
|
|
43
|
MOGA-I
|
PB-15-001-003-001/153
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220114969
|
11/07/2022
|
KARAMJEET KAUR
|
2615001WL003950
|
KARAMJEET KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136107317
|
|
KARAMJEET KAUR
|
()
|
|
44
|
MOGA-I
|
PB-15-001-003-001/159
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220114970
|
11/07/2022
|
Karamjeet Kaur
|
2615001WL003950
|
Karamjeet Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107316
|
|
Karamjeet Kaur
|
()
|
|
45
|
MOGA-I
|
PB-15-001-003-001/163
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220114971
|
11/07/2022
|
Sukhpreet Kaur
|
2615001WL003950
|
Sukhpreet Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107319
|
|
Sukhpreet Kaur
|
()
|
|
46
|
MOGA-I
|
PB-15-001-003-001/164
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220114972
|
11/07/2022
|
Gurdev Singh
|
2615001WL003950
|
Gurdev Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107321
|
|
Gurdev Singh
|
()
|
|
47
|
MOGA-I
|
PB-15-001-003-001/165
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220114973
|
11/07/2022
|
Bahader Ram
|
2615001WL003950
|
Bahader Ram
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136107318
|
|
Bahader Ram
|
()
|
|
48
|
MOGA-I
|
PB-15-001-003-001/169
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220114974
|
11/07/2022
|
Gurmit Kaur
|
2615001WL003950
|
Gurmit Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136107320
|
|
Gurmit Kaur
|
()
|
|
49
|
MOGA-I
|
PB-15-001-003-001/80
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080720220114982
|
11/07/2022
|
Baljit Kaur
|
2615001WL003950
|
Baljit Kaur
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136107322
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68808
|
68808
|
|
|
|
|
|
|
|