|
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-15-001-029-001/351
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070220
|
14/06/2022
|
Baljit Kaur
|
2615001WL002304
|
Baljit Kaur
|
00048
|
BKID0006541
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374255691
|
|
BaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-029-001/329
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070214
|
14/06/2022
|
Harpreet Kaur
|
2615001WL002304
|
Harpreet Kaur
|
00089
|
CBIN0280328
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255655
|
|
HarpreetKaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-029-001/350
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070219
|
14/06/2022
|
Manpreet Kaur
|
2615001WL002304
|
Manpreet Kaur
|
00089
|
CBIN0280328
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374255656
|
|
ManpreetKaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-029-001/353
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070221
|
14/06/2022
|
Nachhater Singh
|
2615001WL002304
|
Nachhater Singh
|
00089
|
CBIN0280328
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255653
|
|
NachhaterSingh
|
()
|
|
5
|
MOGA-I
|
PB-15-001-029-001/358
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070222
|
14/06/2022
|
JASVIR SINGH
|
2615001WL002304
|
JASVIR SINGH
|
00089
|
CBIN0280328
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255652
|
|
JASVIRSINGH
|
()
|
|
6
|
MOGA-I
|
PB-15-001-029-001/360
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070224
|
14/06/2022
|
Jail Singh
|
2615001WL002304
|
Jail Singh
|
00089
|
CBIN0280328
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255654
|
|
JailSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-029-001/209
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070185
|
14/06/2022
|
ANGREJ SINGH
|
2615001WL002304
|
ANGREJ SINGH
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255690
|
|
ANGREJSINGH
|
()
|
|
8
|
MOGA-I
|
PB-15-001-052-001/148
(MATWANI)
|
2615001000NRG23140620220072256
|
14/06/2022
|
Simranpreet Kaur
|
2615001WL002367
|
Simranpreet Kaur
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374255658
|
|
SimranpreetKaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-052-001/148
(MATWANI)
|
2615001000NRG23140620220072257
|
14/06/2022
|
Simranpreet Kaur
|
2615001WL002367
|
Simranpreet Kaur
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255657
|
|
SimranpreetKaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-052-001/159
(MATWANI)
|
2615001000NRG23140620220072260
|
14/06/2022
|
Ranjit Singh
|
2615001WL002367
|
Ranjit Singh
|
00176
|
IDIB000M151
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374255687
|
|
RanjitSingh
|
()
|
|
11
|
MOGA-I
|
PB-15-001-052-001/170
(MATWANI)
|
2615001000NRG23140620220072265
|
14/06/2022
|
Kuldeep Kaur
|
2615001WL002367
|
Kuldeep Kaur
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374255689
|
|
KuldeepKaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-052-001/170
(MATWANI)
|
2615001000NRG23140620220072266
|
14/06/2022
|
Kuldeep Kaur
|
2615001WL002367
|
Kuldeep Kaur
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374255688
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-052-001/161
(MATWANI)
|
2615001000NRG23140620220072261
|
14/06/2022
|
Jaspreet Kaur
|
2615001WL002367
|
Jaspreet Kaur
|
00176
|
IDIB000M298
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374255686
|
|
JaspreetKaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-052-001/161
(MATWANI)
|
2615001000NRG23140620220072262
|
14/06/2022
|
Jaspreet Kaur
|
2615001WL002367
|
Jaspreet Kaur
|
00176
|
IDIB000M298
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255685
|
|
JaspreetKaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-052-001/169
(MATWANI)
|
2615001000NRG23140620220072263
|
14/06/2022
|
Kiranjit Kaur
|
2615001WL002367
|
Kiranjit Kaur
|
00176
|
IDIB000M298
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374255684
|
|
KiranjitKaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-052-001/169
(MATWANI)
|
2615001000NRG23140620220072264
|
14/06/2022
|
Kiranjit Kaur
|
2615001WL002367
|
Kiranjit Kaur
|
00176
|
IDIB000M298
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374255683
|
|
KiranjitKaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-052-001/175
(MATWANI)
|
2615001000NRG23140620220072267
|
14/06/2022
|
Amandeep Kaur
|
2615001WL002367
|
Amandeep Kaur
|
00176
|
IDIB000M298
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374255681
|
|
AmandeepKaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-052-001/175
(MATWANI)
|
2615001000NRG23140620220072268
|
14/06/2022
|
Amandeep Kaur
|
2615001WL002367
|
Amandeep Kaur
|
00176
|
IDIB000M298
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374255682
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
19
|
MOGA-I
|
PB-15-001-029-001/165
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070171
|
14/06/2022
|
KULWINDER KAUR
|
2615001WL002304
|
KULWINDER KAUR
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255660
|
|
KULWINDERKAUR
|
()
|
|
20
|
MOGA-I
|
PB-15-001-029-001/169
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070173
|
14/06/2022
|
PARMJEeT KAUR
|
2615001WL002304
|
PARMJEeT KAUR
|
00176
|
IDIB000M725
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374255661
|
|
PARMJEeTKAUR
|
()
|
|
21
|
MOGA-I
|
PB-15-001-029-001/211
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070186
|
14/06/2022
|
HARDEeP KAUR
|
2615001WL002304
|
HARDEeP KAUR
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255659
|
|
HARDEePKAUR
|
()
|
|
22
|
MOGA-I
|
PB-15-001-029-001/239
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070193
|
14/06/2022
|
Sandeep KAur
|
2615001WL002304
|
Sandeep KAur
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255662
|
|
SandeepKAur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
23
|
MOGA-I
|
PB-15-001-029-001/136
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070164
|
14/06/2022
|
RAMANDEEP KAUR
|
2615001WL002304
|
RAMANDEEP KAUR
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255664
|
|
RAMANDEEPKAUR
|
()
|
|
24
|
MOGA-I
|
PB-15-001-029-001/142
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070166
|
14/06/2022
|
Rajinder Kaur
|
2615001WL002304
|
Rajinder Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255666
|
|
RajinderKaur
|
()
|
|
25
|
MOGA-I
|
PB-15-001-029-001/309
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070211
|
14/06/2022
|
Rajdeep Kaur
|
2615001WL002304
|
Rajdeep Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255663
|
|
RajdeepKaur
|
()
|
|
26
|
MOGA-I
|
PB-15-001-029-001/368
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070225
|
14/06/2022
|
Prabhjot Kaur
|
2615001WL002304
|
Prabhjot Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255665
|
|
PrabhjotKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
27
|
MOGA-I
|
PB-15-001-029-001/268
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070204
|
14/06/2022
|
Sukhjeet Kaur
|
2615001WL002304
|
Sukhjeet Kaur
|
00349
|
PSIB0000839
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255667
|
|
SukhjeetKaur
|
()
|
|
28
|
MOGA-I
|
PB-15-001-029-001/349
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070218
|
14/06/2022
|
Amarjit Kaur
|
2615001WL002304
|
Amarjit Kaur
|
00349
|
PSIB0000839
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374255668
|
|
AmarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
29
|
MOGA-I
|
PB-15-001-029-001/214
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070187
|
14/06/2022
|
BALVIr KAUR
|
2615001WL002304
|
BALVIr KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255669
|
|
BALVIrKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
30
|
MOGA-I
|
PB-15-001-029-001/119
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070161
|
14/06/2022
|
MANJIT KAUR
|
2615001WL002304
|
MANJIT KAUR
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255671
|
|
MANJIT KAUR W/O SUKDEV SINGH
|
()
|
|
31
|
MOGA-I
|
PB-15-001-029-001/231
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070192
|
14/06/2022
|
Ramandeep Kaur
|
2615001WL002304
|
Ramandeep Kaur
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374255673
|
|
RAMANDEEP KAUR
|
()
|
|
32
|
MOGA-I
|
PB-15-001-029-001/251
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070202
|
14/06/2022
|
Sukhjit Kaur
|
2615001WL002304
|
Sukhjit Kaur
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255670
|
|
SUKHJIT KAUR W/O RESHAM SINGH
|
()
|
|
33
|
MOGA-I
|
PB-15-001-029-001/305
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070210
|
14/06/2022
|
Manpreet kaur
|
2615001WL002304
|
Manpreet kaur
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255672
|
|
MANPREET KAUR WO JASWINDER SINGH
|
()
|
|
34
|
MOGA-I
|
PB-15-001-029-001/312
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070212
|
14/06/2022
|
Baljinder Kaur
|
2615001WL002304
|
Baljinder Kaur
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255677
|
|
BALJINDER KAUR
|
()
|
|
35
|
MOGA-I
|
PB-15-001-029-001/314
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070213
|
14/06/2022
|
Kulwant Kaur
|
2615001WL002304
|
Kulwant Kaur
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255678
|
|
KULWANT KAUR
|
()
|
|
36
|
MOGA-I
|
PB-15-001-029-001/331
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070215
|
14/06/2022
|
Babbu Kaur
|
2615001WL002304
|
Babbu Kaur
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255676
|
|
BABBU KAUR
|
()
|
|
37
|
MOGA-I
|
PB-15-001-029-001/337
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070216
|
14/06/2022
|
Jaswinder Kaur
|
2615001WL002304
|
Jaswinder Kaur
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255675
|
|
JASWINDER KAUR
|
()
|
|
38
|
MOGA-I
|
PB-15-001-029-001/346
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070217
|
14/06/2022
|
Mandeep Kaur
|
2615001WL002304
|
Mandeep Kaur
|
00462
|
UCBA0000051
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374255679
|
|
JASPREET SINGH
|
()
|
|
39
|
MOGA-I
|
PB-15-001-029-001/359
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070223
|
14/06/2022
|
SANDEEP KAUR
|
2615001WL002304
|
SANDEEP KAUR
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374255674
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
40
|
MOGA-I
|
PB-15-001-029-001/25
(RAMUWALA NAWAN)
|
2615001000NRG23130620220070201
|
14/06/2022
|
Roopa Kaur
|
2615001WL002304
|
Roopa Kaur
|
00462
|
UCBA0000992
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374255680
|
|
ROOPA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38070
|
38070
|
|
|
|
|
|
|
|