|
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-15-001-010-001/162
(MEHNA)
|
2615001000NRG23080720220116292
|
11/07/2022
|
GURMAIL KAUR
|
2615001WL004021
|
GURMAIL KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104334
|
|
GURMAIL KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-010-001/270
(MEHNA)
|
2615001000NRG23080720220116335
|
11/07/2022
|
CHARAN KAUR
|
2615001WL004021
|
CHARAN KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104335
|
|
CHARAN KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-010-001/317
(MEHNA)
|
2615001000NRG23080720220116341
|
11/07/2022
|
JASWINDER KAUR
|
2615001WL004021
|
JASWINDER KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104330
|
|
JASWINDER KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-010-001/35
(MEHNA)
|
2615001000NRG23080720220116360
|
11/07/2022
|
SATPAL SINGH
|
2615001WL004021
|
SATPAL SINGH
|
00176
|
IDIB000M695
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136104320
|
|
SATPAL SINGH
|
()
|
|
5
|
MOGA-I
|
PB-15-001-010-001/419
(MEHNA)
|
2615001000NRG23080720220116373
|
11/07/2022
|
BALJIT KAUR
|
2615001WL004021
|
BALJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104304
|
|
BALJIT KAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-010-001/419
(MEHNA)
|
2615001000NRG23080720220116374
|
11/07/2022
|
BALJIT KAUR
|
2615001WL004021
|
BALJIT KAUR
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136104305
|
|
BALJIT KAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-010-001/422
(MEHNA)
|
2615001000NRG23080720220116375
|
11/07/2022
|
paramjit kaur
|
2615001WL004021
|
paramjit kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104302
|
|
paramjit kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-010-001/422
(MEHNA)
|
2615001000NRG23080720220116376
|
11/07/2022
|
paramjit kaur
|
2615001WL004021
|
paramjit kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104303
|
|
paramjit kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-010-001/431
(MEHNA)
|
2615001000NRG23080720220116377
|
11/07/2022
|
MUKHTIYAR KAUR
|
2615001WL004021
|
MUKHTIYAR KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104333
|
|
MUKHTIYAR KAUR
|
()
|
|
10
|
MOGA-I
|
PB-15-001-010-001/491
(MEHNA)
|
2615001000NRG23080720220116380
|
11/07/2022
|
Swarnjit Kaur
|
2615001WL004021
|
Swarnjit Kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104306
|
|
Swarnjit Kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-010-001/517
(MEHNA)
|
2615001000NRG23080720220116385
|
11/07/2022
|
Pitto
|
2615001WL004021
|
Pitto
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136104308
|
|
Pitto
|
()
|
|
12
|
MOGA-I
|
PB-15-001-010-001/527
(MEHNA)
|
2615001000NRG23080720220116386
|
11/07/2022
|
Bhajan Kaur
|
2615001WL004021
|
Bhajan Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104331
|
|
Bhajan Kaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-010-001/527
(MEHNA)
|
2615001000NRG23080720220116387
|
11/07/2022
|
Bhajan Kaur
|
2615001WL004021
|
Bhajan Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104332
|
|
Bhajan Kaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-010-001/530
(MEHNA)
|
2615001000NRG23080720220116392
|
11/07/2022
|
Veerpla Kaur
|
2615001WL004021
|
Veerpla Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104312
|
|
Veerpla Kaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-010-001/530
(MEHNA)
|
2615001000NRG23080720220116393
|
11/07/2022
|
Veerpla Kaur
|
2615001WL004021
|
Veerpla Kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104311
|
|
Veerpla Kaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-010-001/555
(MEHNA)
|
2615001000NRG23080720220116395
|
11/07/2022
|
Dial Kaur
|
2615001WL004021
|
Dial Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104327
|
|
Dial Kaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-010-001/600
(MEHNA)
|
2615001000NRG23080720220116399
|
11/07/2022
|
Kirandeep Kaur
|
2615001WL004021
|
Kirandeep Kaur
|
00176
|
IDIB000M695
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136104313
|
|
Kirandeep Kaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-010-001/618
(MEHNA)
|
2615001000NRG23080720220116400
|
11/07/2022
|
Nachhattar kaur
|
2615001WL004021
|
Nachhattar kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104314
|
|
Nachhattar kaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-010-001/621
(MEHNA)
|
2615001000NRG23080720220116401
|
11/07/2022
|
Amar kaur
|
2615001WL004021
|
Amar kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104310
|
|
Amar kaur
|
()
|
|
20
|
MOGA-I
|
PB-15-001-010-001/625
(MEHNA)
|
2615001000NRG23080720220116402
|
11/07/2022
|
Manpreet kaur
|
2615001WL004021
|
Manpreet kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104328
|
|
Manpreet kaur
|
()
|
|
21
|
MOGA-I
|
PB-15-001-010-001/627
(MEHNA)
|
2615001000NRG23080720220116403
|
11/07/2022
|
Sunita Rani
|
2615001WL004021
|
Sunita Rani
|
00176
|
IDIB000M695
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136104323
|
|
Sunita Rani
|
()
|
|
22
|
MOGA-I
|
PB-15-001-010-001/638
(MEHNA)
|
2615001000NRG23080720220116406
|
11/07/2022
|
Malkit Singh
|
2615001WL004021
|
Malkit Singh
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104326
|
|
Malkit Singh
|
()
|
|
23
|
MOGA-I
|
PB-15-001-010-001/638
(MEHNA)
|
2615001000NRG23080720220116407
|
11/07/2022
|
Malkit Singh
|
2615001WL004021
|
Malkit Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104325
|
|
Malkit Singh
|
()
|
|
24
|
MOGA-I
|
PB-15-001-010-001/641
(MEHNA)
|
2615001000NRG23080720220116408
|
11/07/2022
|
Santokh Kaur
|
2615001WL004021
|
Santokh Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104309
|
|
Santokh Kaur
|
()
|
|
25
|
MOGA-I
|
PB-15-001-010-001/650
(MEHNA)
|
2615001000NRG23080720220116409
|
11/07/2022
|
Gurbant Singh
|
2615001WL004021
|
Gurbant Singh
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104324
|
|
Gurbant Singh
|
()
|
|
26
|
MOGA-I
|
PB-15-001-010-001/735
(MEHNA)
|
2615001000NRG23080720220116412
|
11/07/2022
|
Charanjit Singh
|
2615001WL004021
|
Charanjit Singh
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104315
|
|
Charanjit Singh
|
()
|
|
27
|
MOGA-I
|
PB-15-001-010-001/737
(MEHNA)
|
2615001000NRG23080720220116413
|
11/07/2022
|
Jotpal Kaur
|
2615001WL004021
|
Jotpal Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104316
|
|
Jotpal Kaur
|
()
|
|
28
|
MOGA-I
|
PB-15-001-010-001/763
(MEHNA)
|
2615001000NRG23080720220116416
|
11/07/2022
|
Kamaljit Kaur
|
2615001WL004021
|
Kamaljit Kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104318
|
|
Kamaljit Kaur
|
()
|
|
29
|
MOGA-I
|
PB-15-001-010-001/767
(MEHNA)
|
2615001000NRG23080720220116417
|
11/07/2022
|
Meeta
|
2615001WL004021
|
Meeta
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104317
|
|
Meeta
|
()
|
|
30
|
MOGA-I
|
PB-15-001-010-001/778
(MEHNA)
|
2615001000NRG23080720220116418
|
11/07/2022
|
Shimla Kaur
|
2615001WL004021
|
Shimla Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104319
|
|
Shimla Kaur
|
()
|
|
31
|
MOGA-I
|
PB-15-001-010-001/785
(MEHNA)
|
2615001000NRG23080720220116419
|
11/07/2022
|
Balkar Singh
|
2615001WL004021
|
Balkar Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104329
|
|
Balkar Singh
|
()
|
|
32
|
MOGA-I
|
PB-15-001-010-001/794
(MEHNA)
|
2615001000NRG23080720220116420
|
11/07/2022
|
Sukhdev Singh
|
2615001WL004021
|
Sukhdev Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104307
|
|
Sukhdev Singh
|
()
|
|
33
|
MOGA-I
|
PB-15-001-010-001/818
(MEHNA)
|
2615001000NRG23080720220116423
|
11/07/2022
|
Avtar Singh
|
2615001WL004021
|
Avtar Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104336
|
|
Avtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
34
|
MOGA-I
|
PB-15-001-010-001/8
(MEHNA)
|
2615001000NRG23080720220116421
|
11/07/2022
|
Jasvir Singh
|
2615001WL004021
|
Jasvir Singh
|
00415
|
SBIN0003989
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104321
|
|
MR JASVIR SINGH
|
()
|
|
35
|
MOGA-I
|
PB-15-001-010-001/8
(MEHNA)
|
2615001000NRG23080720220116422
|
11/07/2022
|
Jasvir Singh
|
2615001WL004021
|
Jasvir Singh
|
00415
|
SBIN0003989
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104322
|
|
MR JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52734
|
52734
|
|
|
|
|
|
|
|