|
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-15-001-042-001/171
(JHANDEWALA)
|
2615001000NRG23171120220206908
|
17/11/2022
|
naib singh
|
2615001WL009105
|
naib singh
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928245
|
|
naib singh
|
()
|
|
2
|
MOGA-I
|
PB-15-001-042-001/210
(JHANDEWALA)
|
2615001000NRG23171120220206909
|
17/11/2022
|
Balwinder Singh
|
2615001WL009105
|
Balwinder Singh
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636928246
|
|
Balwinder Singh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-042-001/331
(JHANDEWALA)
|
2615001000NRG23171120220206913
|
17/11/2022
|
Nimo Kaur
|
2615001WL009105
|
Nimo Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928247
|
|
Nimo Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-042-001/356
(JHANDEWALA)
|
2615001000NRG23171120220206914
|
17/11/2022
|
Kamal Kaur
|
2615001WL009105
|
Kamal Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928248
|
|
Kamal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-012-001/634
(KOKRI KALAN)
|
2615001000NRG23171120220207062
|
17/11/2022
|
Bhajan Singh
|
2615001WL009117
|
Bhajan Singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928249
|
|
Bhajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-004-001/92
(MANDIRAN WALA PURANA)
|
2615001000NRG23171120220207229
|
17/11/2022
|
Harpal Kaur
|
2615001WL009119
|
Harpal Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636928251
|
|
Harpal Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-042-001/396
(JHANDEWALA)
|
2615001000NRG23171120220206915
|
17/11/2022
|
Ranveer Kaur
|
2615001WL009105
|
Ranveer Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928252
|
|
Ranveer Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-042-001/460
(JHANDEWALA)
|
2615001000NRG23171120220206918
|
17/11/2022
|
Mandeep Kaur
|
2615001WL009105
|
Mandeep Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636928250
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-049-001/132
(TAKHAN WADH)
|
2615001000NRG23171120220207056
|
17/11/2022
|
cHARANJIT KAUR
|
2615001WL009115
|
cHARANJIT KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928254
|
|
cHARANJIT KAUR
|
()
|
|
10
|
MOGA-I
|
PB-15-001-049-001/216
(TAKHAN WADH)
|
2615001000NRG23171120220207057
|
17/11/2022
|
maHINDER kAUR
|
2615001WL009115
|
maHINDER kAUR
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636928253
|
|
maHINDER kAUR
|
()
|
|
11
|
MOGA-I
|
PB-15-001-049-001/722
(TAKHAN WADH)
|
2615001000NRG23171120220207060
|
17/11/2022
|
Jaspreet Kaur
|
2615001WL009115
|
Jaspreet Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928255
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-037-001/204
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23171120220207007
|
17/11/2022
|
Jasvir Kaur
|
2615001WL009110
|
Jasvir Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928257
|
|
Jasvir Kaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-037-001/245
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23171120220207015
|
17/11/2022
|
Amandeep Kaur
|
2615001WL009110
|
Amandeep Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928258
|
|
Amandeep Kaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-037-001/245
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23171120220207033
|
17/11/2022
|
Amandeep Kaur
|
2615001WL009112
|
Amandeep Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928259
|
|
Amandeep Kaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-037-001/247
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23171120220207028
|
17/11/2022
|
Karmjit Kaur
|
2615001WL009111
|
Karmjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928261
|
|
Karmjit Kaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-037-001/247
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23171120220207016
|
17/11/2022
|
Karmjit Kaur
|
2615001WL009110
|
Karmjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928260
|
|
Karmjit Kaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-037-001/288
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23171120220207034
|
17/11/2022
|
Rupinder Kaur
|
2615001WL009112
|
Rupinder Kaur
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636928256
|
|
Rupinder Kaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-037-001/327
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23171120220207035
|
17/11/2022
|
Charnjit Kaur
|
2615001WL009112
|
Charnjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928263
|
|
Charnjit Kaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-037-001/327
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23171120220207017
|
17/11/2022
|
Charnjit Kaur
|
2615001WL009110
|
Charnjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928262
|
|
Charnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
20
|
MOGA-I
|
PB-15-001-009-001/368
(BAHONA)
|
2615001000NRG23171120220207047
|
17/11/2022
|
Manpreet Singh
|
2615001WL009113
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928284
|
|
Manpreet Singh
|
()
|
|
21
|
MOGA-I
|
PB-15-001-009-001/461
(BAHONA)
|
2615001000NRG23171120220207049
|
17/11/2022
|
Mangal Singh
|
2615001WL009113
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928285
|
|
Mangal Singh
|
()
|
|
22
|
MOGA-I
|
PB-15-001-035-001/144
(BUGIPURA)
|
2615001000NRG23171120220206838
|
17/11/2022
|
Seema
|
2615001WL009102
|
Seema
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636928281
|
|
Seema
|
()
|
|
23
|
MOGA-I
|
PB-15-001-035-001/238
(BUGIPURA)
|
2615001000NRG23171120220206839
|
17/11/2022
|
Swaranjit Kaur
|
2615001WL009102
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928280
|
|
Swaranjit Kaur
|
()
|
|
24
|
MOGA-I
|
PB-15-001-035-001/240
(BUGIPURA)
|
2615001000NRG23171120220206840
|
17/11/2022
|
Baljit Kaur
|
2615001WL009102
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636928283
|
|
Baljit Kaur
|
()
|
|
25
|
MOGA-I
|
PB-15-001-035-001/253
(BUGIPURA)
|
2615001000NRG23171120220206841
|
17/11/2022
|
Karnail Singh
|
2615001WL009102
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928279
|
|
Karnail Singh
|
()
|
|
26
|
MOGA-I
|
PB-15-001-035-001/275
(BUGIPURA)
|
2615001000NRG23171120220206844
|
17/11/2022
|
Paramjit Kaur
|
2615001WL009102
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928278
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
27
|
MOGA-I
|
PB-15-001-042-001/435
(JHANDEWALA)
|
2615001000NRG23171120220206916
|
17/11/2022
|
Balwinder Singh
|
2615001WL009105
|
Balwinder Singh
|
00354
|
PUNB0009310
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928264
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
MOGA-I
|
PB-15-001-020-001/157
(MADHOKE)
|
2615001000NRG23171120220206987
|
17/11/2022
|
MANJIT KAUR
|
2615001WL009109
|
MANJIT KAUR
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636928266
|
|
MANJIT KAUR
|
()
|
|
29
|
MOGA-I
|
PB-15-001-020-001/167
(MADHOKE)
|
2615001000NRG23171120220206990
|
17/11/2022
|
JASWINDER KAUR
|
2615001WL009109
|
JASWINDER KAUR
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636928265
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
30
|
MOGA-I
|
PB-15-001-004-001/123
(MANDIRAN WALA PURANA)
|
2615001000NRG23171120220207205
|
17/11/2022
|
Bashir Muhamand
|
2615001WL009119
|
Bashir Muhamand
|
00354
|
PUNB0063710
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928267
|
|
Bashir Muhamand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
MOGA-I
|
PB-15-001-015-001/491
(BUTTAR)
|
2615001000NRG23171120220207052
|
17/11/2022
|
Jagroop Singh
|
2615001WL009114
|
Jagroop Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928268
|
|
Jagroop Singh
|
()
|
|
32
|
MOGA-I
|
PB-15-001-015-001/698
(BUTTAR)
|
2615001000NRG23171120220207053
|
17/11/2022
|
Satnaam Singh
|
2615001WL009114
|
Satnaam Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928274
|
|
Satnaam Singh
|
()
|
|
33
|
MOGA-I
|
PB-15-001-015-001/795
(BUTTAR)
|
2615001000NRG23171120220206925
|
17/11/2022
|
Darshan Singh
|
2615001WL009107
|
Darshan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928272
|
|
Darshan Singh
|
()
|
|
34
|
MOGA-I
|
PB-15-001-015-001/812
(BUTTAR)
|
2615001000NRG23171120220206926
|
17/11/2022
|
Nachhatar Singh
|
2615001WL009107
|
Nachhatar Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928269
|
|
Nachhatar Singh
|
()
|
|
35
|
MOGA-I
|
PB-15-001-015-001/925
(BUTTAR)
|
2615001000NRG23171120220207054
|
17/11/2022
|
Bhajan Singh
|
2615001WL009114
|
Bhajan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928270
|
|
Bhajan Singh
|
()
|
|
36
|
MOGA-I
|
PB-15-001-015-001/975
(BUTTAR)
|
2615001000NRG23171120220207055
|
17/11/2022
|
Gurmukh Singh
|
2615001WL009114
|
Gurmukh Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928271
|
|
Gurmukh Singh
|
()
|
|
37
|
MOGA-I
|
PB-15-001-055-001/101
(Butter Patti Bhullar)
|
2615001000NRG23171120220206927
|
17/11/2022
|
Kaka Singh
|
2615001WL009107
|
Kaka Singh
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636928273
|
|
Kaka Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
38
|
MOGA-I
|
PB-15-001-009-001/290
(BAHONA)
|
2615001000NRG23171120220207045
|
17/11/2022
|
Amandeep Kaur
|
2615001WL009113
|
Amandeep Kaur
|
00354
|
PUNB0202610
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928275
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
MOGA-I
|
PB-15-001-036-001/132
(KILI CHALAN CHAK)
|
2615001000NRG23171120220206920
|
17/11/2022
|
Love Heera Khan
|
2615001WL009106
|
Love Heera Khan
|
00354
|
PUNB0466800
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928276
|
|
Love Heera Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
MOGA-I
|
PB-15-001-035-001/256
(BUGIPURA)
|
2615001000NRG23171120220206842
|
17/11/2022
|
Sandeep Kaur
|
2615001WL009102
|
Sandeep Kaur
|
00354
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636928277
|
|
Sandeep Kaur
|
()
|
|
41
|
MOGA-I
|
PB-15-001-035-001/261
(BUGIPURA)
|
2615001000NRG23171120220206843
|
17/11/2022
|
Balwinder kaur
|
2615001WL009102
|
Balwinder kaur
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928282
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
42
|
MOGA-I
|
PB-15-001-012-001/637
(KOKRI KALAN)
|
2615001000NRG23171120220207061
|
17/11/2022
|
Angrej Singh
|
2615001WL009116
|
Angrej Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928286
|
|
MR NARAIN DEV UNG ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
MOGA-I
|
PB-15-001-015-001/677
(BUTTAR)
|
2615001000NRG23171120220206924
|
17/11/2022
|
jagga Singh
|
2615001WL009107
|
jagga Singh
|
00415
|
SBIN0013686
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636928287
|
|
MR JAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
MOGA-I
|
PB-15-001-004-001/104
(MANDIRAN WALA PURANA)
|
2615001000NRG23171120220207200
|
17/11/2022
|
Balvir Singh
|
2615001WL009119
|
Balvir Singh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636928293
|
|
Balvir Singh
|
()
|
|
45
|
MOGA-I
|
PB-15-001-004-001/105
(MANDIRAN WALA PURANA)
|
2615001000NRG23171120220207201
|
17/11/2022
|
Kuldeep Kaur
|
2615001WL009119
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636928292
|
|
Kuldeep Kaur
|
()
|
|
46
|
MOGA-I
|
PB-15-001-004-001/107
(MANDIRAN WALA PURANA)
|
2615001000NRG23171120220207202
|
17/11/2022
|
Kala
|
2615001WL009119
|
Kala
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636928296
|
|
Kala
|
()
|
|
47
|
MOGA-I
|
PB-15-001-004-001/110
(MANDIRAN WALA PURANA)
|
2615001000NRG23171120220207203
|
17/11/2022
|
Gurwinder Kaur
|
2615001WL009119
|
Gurwinder Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636928297
|
|
Gurwinder Kaur
|
()
|
|
48
|
MOGA-I
|
PB-15-001-004-001/114
(MANDIRAN WALA PURANA)
|
2615001000NRG23171120220207204
|
17/11/2022
|
Amandeep Kaur
|
2615001WL009119
|
Amandeep Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636928291
|
|
Amandeep Kaur
|
()
|
|
49
|
MOGA-I
|
PB-15-001-004-001/14
(MANDIRAN WALA PURANA)
|
2615001000NRG23171120220207206
|
17/11/2022
|
Harinder Kaur
|
2615001WL009119
|
Harinder Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636928294
|
|
Harinder Kaur
|
()
|
|
50
|
MOGA-I
|
PB-15-001-004-001/32
(MANDIRAN WALA PURANA)
|
2615001000NRG23171120220207213
|
17/11/2022
|
Raghveer Singh
|
2615001WL009119
|
Raghveer Singh
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636928295
|
|
Raghveer Singh
|
()
|
|
51
|
MOGA-I
|
PB-15-001-004-001/6
(MANDIRAN WALA PURANA)
|
2615001000NRG23171120220207221
|
17/11/2022
|
Kiran Kaur
|
2615001WL009119
|
Kiran Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636928289
|
|
Kiran Kaur
|
()
|
|
52
|
MOGA-I
|
PB-15-001-004-001/77
(MANDIRAN WALA PURANA)
|
2615001000NRG23171120220207226
|
17/11/2022
|
Jagdish Singh
|
2615001WL009119
|
Jagdish Singh
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636928290
|
|
Jagdish Singh
|
()
|
|
53
|
MOGA-I
|
PB-15-001-004-001/79
(MANDIRAN WALA PURANA)
|
2615001000NRG23171120220207228
|
17/11/2022
|
Kiranjit Kaur
|
2615001WL009119
|
Kiranjit Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636928288
|
|
Kiranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78678
|
78678
|
|
|
|
|
|
|
|