|
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-15-001-010-001/827
(MEHNA)
|
2615001000NRG23150620220073965
|
15/06/2022
|
Amar Singh
|
2615001WL002405
|
Amar Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374258170
|
|
AmarSingh
|
()
|
|
2
|
MOGA-I
|
PB-15-001-010-001/828
(MEHNA)
|
2615001000NRG23150620220073966
|
15/06/2022
|
Pritam Singh
|
2615001WL002405
|
Pritam Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374258171
|
|
PritamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-035-001/240
(BUGIPURA)
|
2615001000NRG23140620220072149
|
15/06/2022
|
Baljit Kaur
|
2615001WL002361
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374258188
|
|
BaljitKaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-035-001/250
(BUGIPURA)
|
2615001000NRG23140620220072150
|
15/06/2022
|
Jinder kaur
|
2615001WL002361
|
Jinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374258190
|
|
Jinderkaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-035-001/253
(BUGIPURA)
|
2615001000NRG23140620220072151
|
15/06/2022
|
Karnail Singh
|
2615001WL002361
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374258193
|
|
KarnailSingh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-035-001/268
(BUGIPURA)
|
2615001000NRG23140620220072155
|
15/06/2022
|
Monika rani
|
2615001WL002361
|
Monika rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374258196
|
|
Monikarani
|
()
|
|
7
|
MOGA-I
|
PB-15-001-035-001/52
(BUGIPURA)
|
2615001000NRG23140620220072160
|
15/06/2022
|
Sukhpreet Kaur
|
2615001WL002361
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374258194
|
|
SukhpreetKaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-035-001/57
(BUGIPURA)
|
2615001000NRG23140620220072161
|
15/06/2022
|
Paramjeet kaur
|
2615001WL002361
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374258187
|
|
Paramjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-035-001/274
(BUGIPURA)
|
2615001000NRG23140620220072156
|
15/06/2022
|
Sukhjit kaur
|
2615001WL002361
|
Sukhjit kaur
|
00354
|
PUNB0168410
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374258172
|
|
Sukhjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-015-001/353
(BUTTAR)
|
2615001000NRG23150620220075202
|
15/06/2022
|
buta singh
|
2615001WL002467
|
buta singh
|
00354
|
PUNB0181000
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374258180
|
|
butasingh
|
()
|
|
11
|
MOGA-I
|
PB-15-001-015-001/505
(BUTTAR)
|
2615001000NRG23150620220075219
|
15/06/2022
|
Sukhdev Singh
|
2615001WL002472
|
Sukhdev Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374258184
|
|
SukhdevSingh
|
()
|
|
12
|
MOGA-I
|
PB-15-001-015-001/532
(BUTTAR)
|
2615001000NRG23150620220075221
|
15/06/2022
|
Gurmail Singh
|
2615001WL002472
|
Gurmail Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374258174
|
|
GurmailSingh
|
()
|
|
13
|
MOGA-I
|
PB-15-001-015-001/552
(BUTTAR)
|
2615001000NRG23150620220074546
|
15/06/2022
|
Amarjit Singh
|
2615001WL002416
|
Amarjit Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374258175
|
|
AmarjitSingh
|
()
|
|
14
|
MOGA-I
|
PB-15-001-015-001/555
(BUTTAR)
|
2615001000NRG23150620220074547
|
15/06/2022
|
Jasveer Singh
|
2615001WL002416
|
Jasveer Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374258173
|
|
JasveerSingh
|
()
|
|
15
|
MOGA-I
|
PB-15-001-015-001/557
(BUTTAR)
|
2615001000NRG23150620220074548
|
15/06/2022
|
Satpal Singh
|
2615001WL002416
|
Satpal Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374258182
|
|
SatpalSingh
|
()
|
|
16
|
MOGA-I
|
PB-15-001-015-001/593
(BUTTAR)
|
2615001000NRG23150620220074549
|
15/06/2022
|
Mahinder Singh
|
2615001WL002416
|
Mahinder Singh
|
00354
|
PUNB0181000
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374258181
|
|
MahinderSingh
|
()
|
|
17
|
MOGA-I
|
PB-15-001-015-001/611
(BUTTAR)
|
2615001000NRG23150620220075205
|
15/06/2022
|
Darshan Singh
|
2615001WL002467
|
Darshan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374258186
|
|
DarshanSingh
|
()
|
|
18
|
MOGA-I
|
PB-15-001-015-001/687
(BUTTAR)
|
2615001000NRG23150620220074550
|
15/06/2022
|
gurcharan Singh
|
2615001WL002416
|
gurcharan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374258179
|
|
gurcharanSingh
|
()
|
|
19
|
MOGA-I
|
PB-15-001-015-001/691
(BUTTAR)
|
2615001000NRG23150620220075222
|
15/06/2022
|
Mukhtiar Singh
|
2615001WL002472
|
Mukhtiar Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374258178
|
|
MukhtiarSingh
|
()
|
|
20
|
MOGA-I
|
PB-15-001-015-001/725
(BUTTAR)
|
2615001000NRG23150620220075211
|
15/06/2022
|
Balbir Singh
|
2615001WL002469
|
Balbir Singh
|
00354
|
PUNB0181000
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374258176
|
|
BalbirSingh
|
()
|
|
21
|
MOGA-I
|
PB-15-001-015-001/795
(BUTTAR)
|
2615001000NRG23150620220075212
|
15/06/2022
|
Darshan Singh
|
2615001WL002469
|
Darshan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374258183
|
|
DarshanSingh
|
()
|
|
22
|
MOGA-I
|
PB-15-001-015-001/876
(BUTTAR)
|
2615001000NRG23150620220075206
|
15/06/2022
|
Darshan Singh
|
2615001WL002467
|
Darshan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374258177
|
|
DarshanSingh
|
()
|
|
23
|
MOGA-I
|
PB-15-001-055-001/43
(Butter Patti Bhullar)
|
2615001000NRG23150620220075213
|
15/06/2022
|
Bhinder Singh
|
2615001WL002469
|
Bhinder Singh
|
00354
|
PUNB0181000
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374258189
|
|
BhinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-035-001/191
(BUGIPURA)
|
2615001000NRG23140620220072144
|
15/06/2022
|
Murti Kaur
|
2615001WL002361
|
Murti Kaur
|
00354
|
PUNB0202610
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374258185
|
|
MurtiKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
25
|
MOGA-I
|
PB-15-001-035-001/256
(BUGIPURA)
|
2615001000NRG23140620220072152
|
15/06/2022
|
Sandeep Kaur
|
2615001WL002361
|
Sandeep Kaur
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374258195
|
|
SandeepKaur
|
()
|
|
26
|
MOGA-I
|
PB-15-001-035-001/257
(BUGIPURA)
|
2615001000NRG23140620220072153
|
15/06/2022
|
Paramjit kaur
|
2615001WL002361
|
Paramjit kaur
|
00354
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374258191
|
|
Paramjitkaur
|
()
|
|
27
|
MOGA-I
|
PB-15-001-035-001/261
(BUGIPURA)
|
2615001000NRG23140620220072154
|
15/06/2022
|
Balwinder kaur
|
2615001WL002361
|
Balwinder kaur
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374258192
|
|
Balwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37506
|
37506
|
|
|
|
|
|
|
|