|
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-15-001-042-001/121
(JHANDEWALA)
|
2615001000NRG23130420220000780
|
13/04/2022
|
CHRANJIT KAUR
|
2615001WL000056
|
CHRANJIT KAUR
|
00045
|
BARB0MOGAXX
|
690
|
690
|
Processed
|
13/05/2022
|
|
1156547694
|
|
CHRANJITKAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-042-001/13
(JHANDEWALA)
|
2615001000NRG23130420220000784
|
13/04/2022
|
BALJIT KAUR
|
2615001WL000056
|
BALJIT KAUR
|
00045
|
BARB0MOGAXX
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1156547692
|
|
BALJITKAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-042-001/183
(JHANDEWALA)
|
2615001000NRG23130420220000814
|
13/04/2022
|
MANJIT KAUR
|
2615001WL000056
|
MANJIT KAUR
|
00045
|
BARB0MOGAXX
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1156547696
|
|
MANJITKAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-042-001/216
(JHANDEWALA)
|
2615001000NRG23130420220000829
|
13/04/2022
|
Gurmeet Kaur
|
2615001WL000056
|
Gurmeet Kaur
|
00045
|
BARB0MOGAXX
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1156547695
|
|
GurmeetKaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-042-001/228
(JHANDEWALA)
|
2615001000NRG23130420220000834
|
13/04/2022
|
Iqbal Singh
|
2615001WL000056
|
Iqbal Singh
|
00045
|
BARB0MOGAXX
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1156547709
|
|
IqbalSingh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-042-001/234
(JHANDEWALA)
|
2615001000NRG23130420220000836
|
13/04/2022
|
Gurmit Kaur
|
2615001WL000056
|
Gurmit Kaur
|
00045
|
BARB0MOGAXX
|
690
|
690
|
Processed
|
13/05/2022
|
|
1156547698
|
|
GurmitKaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-042-001/250
(JHANDEWALA)
|
2615001000NRG23130420220000839
|
13/04/2022
|
Surjit Singh
|
2615001WL000056
|
Surjit Singh
|
00045
|
BARB0MOGAXX
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1156547689
|
|
SurjitSingh
|
()
|
|
8
|
MOGA-I
|
PB-15-001-042-001/257
(JHANDEWALA)
|
2615001000NRG23130420220000843
|
13/04/2022
|
Sandeep Kaur
|
2615001WL000056
|
Sandeep Kaur
|
00045
|
BARB0MOGAXX
|
230
|
230
|
Processed
|
13/05/2022
|
|
1156547699
|
|
SandeepKaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-042-001/268
(JHANDEWALA)
|
2615001000NRG23130420220000848
|
13/04/2022
|
Sukhwinder Kaur
|
2615001WL000056
|
Sukhwinder Kaur
|
00045
|
BARB0MOGAXX
|
230
|
230
|
Processed
|
13/05/2022
|
|
1156547706
|
|
SukhwinderKaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-042-001/277
(JHANDEWALA)
|
2615001000NRG23130420220000849
|
13/04/2022
|
Gurpreet Kaur
|
2615001WL000056
|
Gurpreet Kaur
|
00045
|
BARB0MOGAXX
|
460
|
460
|
Processed
|
13/05/2022
|
|
1156547705
|
|
GurpreetKaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-042-001/283
(JHANDEWALA)
|
2615001000NRG23130420220000853
|
13/04/2022
|
Rani Kaur
|
2615001WL000056
|
Rani Kaur
|
00045
|
BARB0MOGAXX
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1156547702
|
|
RaniKaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-042-001/301
(JHANDEWALA)
|
2615001000NRG23130420220000856
|
13/04/2022
|
Gurmeet Kaur
|
2615001WL000056
|
Gurmeet Kaur
|
00045
|
BARB0MOGAXX
|
230
|
230
|
Processed
|
13/05/2022
|
|
1156547700
|
|
GurmeetKaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-042-001/312
(JHANDEWALA)
|
2615001000NRG23130420220000861
|
13/04/2022
|
Saroop Singh
|
2615001WL000056
|
Saroop Singh
|
00045
|
BARB0MOGAXX
|
230
|
230
|
Processed
|
13/05/2022
|
|
1156547690
|
|
SaroopSingh
|
()
|
|
14
|
MOGA-I
|
PB-15-001-042-001/317
(JHANDEWALA)
|
2615001000NRG23130420220000864
|
13/04/2022
|
Harpreet Kaur
|
2615001WL000056
|
Harpreet Kaur
|
00045
|
BARB0MOGAXX
|
690
|
690
|
Processed
|
13/05/2022
|
|
1156547703
|
|
HarpreetKaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-042-001/331
(JHANDEWALA)
|
2615001000NRG23130420220000867
|
13/04/2022
|
Nimo Kaur
|
2615001WL000056
|
Nimo Kaur
|
00045
|
BARB0MOGAXX
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1156547708
|
|
NimoKaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-042-001/337
(JHANDEWALA)
|
2615001000NRG23130420220000868
|
13/04/2022
|
Sandeep Kaur
|
2615001WL000056
|
Sandeep Kaur
|
00045
|
BARB0MOGAXX
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1156547704
|
|
SandeepKaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-042-001/341
(JHANDEWALA)
|
2615001000NRG23130420220000869
|
13/04/2022
|
Kamaljeet Kaur
|
2615001WL000056
|
Kamaljeet Kaur
|
00045
|
BARB0MOGAXX
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1156547697
|
|
KamaljeetKaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-042-001/362
(JHANDEWALA)
|
2615001000NRG23130420220000872
|
13/04/2022
|
Angrej Kaur
|
2615001WL000056
|
Angrej Kaur
|
00045
|
BARB0MOGAXX
|
690
|
690
|
Processed
|
13/05/2022
|
|
1156547691
|
|
AngrejKaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-042-001/363
(JHANDEWALA)
|
2615001000NRG23130420220000873
|
13/04/2022
|
Rekha Kaur
|
2615001WL000056
|
Rekha Kaur
|
00045
|
BARB0MOGAXX
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1156547707
|
|
RekhaKaur
|
()
|
|
20
|
MOGA-I
|
PB-15-001-042-001/365
(JHANDEWALA)
|
2615001000NRG23130420220000874
|
13/04/2022
|
Parminder Kaur
|
2615001WL000056
|
Parminder Kaur
|
00045
|
BARB0MOGAXX
|
460
|
460
|
Processed
|
13/05/2022
|
|
1156547710
|
|
ParminderKaur
|
()
|
|
21
|
MOGA-I
|
PB-15-001-042-001/372
(JHANDEWALA)
|
2615001000NRG23130420220000875
|
13/04/2022
|
Sukhdeep Kaur
|
2615001WL000056
|
Sukhdeep Kaur
|
00045
|
BARB0MOGAXX
|
460
|
460
|
Processed
|
13/05/2022
|
|
1156547711
|
|
SukhdeepKaur
|
()
|
|
22
|
MOGA-I
|
PB-15-001-042-001/374
(JHANDEWALA)
|
2615001000NRG23130420220000876
|
13/04/2022
|
Nirmal Singh
|
2615001WL000056
|
Nirmal Singh
|
00045
|
BARB0MOGAXX
|
920
|
920
|
Processed
|
13/05/2022
|
|
1156547713
|
|
NirmalSingh
|
()
|
|
23
|
MOGA-I
|
PB-15-001-042-001/375
(JHANDEWALA)
|
2615001000NRG23130420220000877
|
13/04/2022
|
Gurpreet Singh
|
2615001WL000056
|
Gurpreet Singh
|
00045
|
BARB0MOGAXX
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1156547712
|
|
GurpreetSingh
|
()
|
|
24
|
MOGA-I
|
PB-15-001-042-001/430
(JHANDEWALA)
|
2615001000NRG23130420220000885
|
13/04/2022
|
Kulwinder kaur
|
2615001WL000056
|
Kulwinder kaur
|
00045
|
BARB0MOGAXX
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1156547701
|
|
Kulwinderkaur
|
()
|
|
25
|
MOGA-I
|
PB-15-001-042-001/7
(JHANDEWALA)
|
2615001000NRG23130420220000894
|
13/04/2022
|
RAMESH SINGH
|
2615001WL000056
|
RAMESH SINGH
|
00045
|
BARB0MOGAXX
|
230
|
230
|
Rejected
|
13/05/2022
|
|
1156547693
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-042-001/356
(JHANDEWALA)
|
2615001000NRG23130420220000871
|
13/04/2022
|
Kamal Kaur
|
2615001WL000056
|
Kamal Kaur
|
00078
|
CNRB0005385
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1156547714
|
|
KamalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
27
|
MOGA-I
|
PB-15-001-042-001/354
(JHANDEWALA)
|
2615001000NRG23130420220000870
|
13/04/2022
|
Jagsir Singh
|
2615001WL000056
|
Jagsir Singh
|
00349
|
PSIB0000574
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1156547715
|
|
JagsirSingh
|
()
|
|
28
|
MOGA-I
|
PB-15-001-042-001/396
(JHANDEWALA)
|
2615001000NRG23130420220000880
|
13/04/2022
|
Ranveer Kaur
|
2615001WL000056
|
Ranveer Kaur
|
00349
|
PSIB0000574
|
690
|
690
|
Processed
|
13/05/2022
|
|
1156547718
|
|
RanveerKaur
|
()
|
|
29
|
MOGA-I
|
PB-15-001-042-001/405
(JHANDEWALA)
|
2615001000NRG23130420220000881
|
13/04/2022
|
Binder Kaur
|
2615001WL000056
|
Binder Kaur
|
00349
|
PSIB0000574
|
230
|
230
|
Processed
|
13/05/2022
|
|
1156547717
|
|
BinderKaur
|
()
|
|
30
|
MOGA-I
|
PB-15-001-042-001/460
(JHANDEWALA)
|
2615001000NRG23130420220000887
|
13/04/2022
|
Mandeep Kaur
|
2615001WL000056
|
Mandeep Kaur
|
00349
|
PSIB0000574
|
230
|
230
|
Processed
|
13/05/2022
|
|
1156547716
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
31
|
MOGA-I
|
PB-15-001-042-001/130
(JHANDEWALA)
|
2615001000NRG23130420220000785
|
13/04/2022
|
KULWINDER KAUR
|
2615001WL000056
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1156547722
|
|
KULWINDERKAUR
|
()
|
|
32
|
MOGA-I
|
PB-15-001-042-001/30
(JHANDEWALA)
|
2615001000NRG23130420220000855
|
13/04/2022
|
GURMIT
|
2615001WL000056
|
GURMIT
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1156547721
|
|
GURMIT
|
()
|
|
33
|
MOGA-I
|
PB-15-001-042-001/417
(JHANDEWALA)
|
2615001000NRG23130420220000883
|
13/04/2022
|
Tota singh
|
2615001WL000056
|
Tota singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1156547724
|
|
Totasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
34
|
MOGA-I
|
PB-15-001-042-001/328
(JHANDEWALA)
|
2615001000NRG23130420220000866
|
13/04/2022
|
Sawarnjit Kaur
|
2615001WL000056
|
Sawarnjit Kaur
|
00354
|
PUNB0009310
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1156547719
|
|
SawarnjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
35
|
MOGA-I
|
PB-15-001-042-001/121
(JHANDEWALA)
|
2615001000NRG23130420220000779
|
13/04/2022
|
nika singh
|
2615001WL000056
|
nika singh
|
00354
|
PUNB0475000
|
230
|
230
|
Processed
|
13/05/2022
|
|
1156547720
|
|
nikasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
36
|
MOGA-I
|
PB-15-001-042-001/323
(JHANDEWALA)
|
2615001000NRG23130420220000865
|
13/04/2022
|
Ramandeep Kaur
|
2615001WL000056
|
Ramandeep Kaur
|
00354
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1156547723
|
|
RamandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
37
|
MOGA-I
|
PB-15-001-042-001/388
(JHANDEWALA)
|
2615001000NRG23130420220000879
|
13/04/2022
|
Gagandeep Kaur
|
2615001WL000056
|
Gagandeep Kaur
|
00468
|
UBIN0539058
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1156547725
|
|
GagandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|