|
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-15-001-006-001/34
(DOSANJH)
|
2615001000NRG23180720220120704
|
18/07/2022
|
PARAMJIT KAUR
|
2615001WL004279
|
PARAMJIT KAUR
|
00032
|
UTIB0000516
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582293579
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-006-001/134
(DOSANJH)
|
2615001000NRG23180720220120681
|
18/07/2022
|
Malkit Kaur
|
2615001WL004279
|
Malkit Kaur
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293577
|
|
Malkit Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-006-001/136
(DOSANJH)
|
2615001000NRG23180720220120682
|
18/07/2022
|
KULDEEP KAUR
|
2615001WL004279
|
KULDEEP KAUR
|
00349
|
PSIB0020995
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582293575
|
|
KULDEEP KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-006-001/167
(DOSANJH)
|
2615001000NRG23180720220120684
|
18/07/2022
|
NIRINDER KAURUR
|
2615001WL004279
|
NIRINDER KAURUR
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293547
|
|
NIRINDER KAURUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-006-001/191
(DOSANJH)
|
2615001000NRG23180720220120687
|
18/07/2022
|
Jion Singh
|
2615001WL004279
|
Jion Singh
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293548
|
|
Jion Singh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-006-001/210
(DOSANJH)
|
2615001000NRG23180720220120689
|
18/07/2022
|
Amar Singh
|
2615001WL004279
|
Amar Singh
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293574
|
|
Amar Singh
|
()
|
|
7
|
MOGA-I
|
PB-15-001-006-001/213
(DOSANJH)
|
2615001000NRG23180720220120690
|
18/07/2022
|
Manjit Kaur
|
2615001WL004279
|
Manjit Kaur
|
00349
|
PSIB0020995
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582293573
|
|
Manjit Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-006-001/237
(DOSANJH)
|
2615001000NRG23180720220120693
|
18/07/2022
|
Ajmer Kaur
|
2615001WL004279
|
Ajmer Kaur
|
00349
|
PSIB0020995
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582293550
|
|
Ajmer Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-006-001/24
(DOSANJH)
|
2615001000NRG23180720220120694
|
18/07/2022
|
Manjit Kaur
|
2615001WL004279
|
Manjit Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293581
|
|
Manjit Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-006-001/246
(DOSANJH)
|
2615001000NRG23180720220120695
|
18/07/2022
|
Kulwinder Kaur
|
2615001WL004279
|
Kulwinder Kaur
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293576
|
|
Kulwinder Kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-006-001/290
(DOSANJH)
|
2615001000NRG23180720220120697
|
18/07/2022
|
Joyti Kaur
|
2615001WL004279
|
Joyti Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293569
|
|
Joyti Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-006-001/291
(DOSANJH)
|
2615001000NRG23180720220120698
|
18/07/2022
|
Soni Devi
|
2615001WL004279
|
Soni Devi
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293571
|
|
Soni Devi
|
()
|
|
13
|
MOGA-I
|
PB-15-001-006-001/294
(DOSANJH)
|
2615001000NRG23180720220120699
|
18/07/2022
|
Seeta Devi
|
2615001WL004279
|
Seeta Devi
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293572
|
|
Seeta Devi
|
()
|
|
14
|
MOGA-I
|
PB-15-001-006-001/295
(DOSANJH)
|
2615001000NRG23180720220120700
|
18/07/2022
|
Veena
|
2615001WL004279
|
Veena
|
00349
|
PSIB0020995
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582293570
|
|
Veena
|
()
|
|
15
|
MOGA-I
|
PB-15-001-006-001/298
(DOSANJH)
|
2615001000NRG23180720220120701
|
18/07/2022
|
Gagandeep Kaur
|
2615001WL004279
|
Gagandeep Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293549
|
|
Gagandeep Kaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-006-001/301
(DOSANJH)
|
2615001000NRG23180720220120703
|
18/07/2022
|
Kamaljeet Kaur
|
2615001WL004279
|
Kamaljeet Kaur
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293568
|
|
Kamaljeet Kaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-006-001/90
(DOSANJH)
|
2615001000NRG23180720220120712
|
18/07/2022
|
HARNEK SINGH
|
2615001WL004279
|
HARNEK SINGH
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293578
|
|
HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-001-001/266
(DAUDAR SARKI)
|
2615001000NRG23180720220120795
|
18/07/2022
|
nirmal singh
|
2615001WL004289
|
nirmal singh
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293553
|
|
nirmal singh
|
()
|
|
19
|
MOGA-I
|
PB-15-001-001-001/650
(DAUDAR SARKI)
|
2615001000NRG23180720220120794
|
18/07/2022
|
CHOTA SINGH
|
2615001WL004288
|
CHOTA SINGH
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293551
|
|
CHOTA SINGH
|
()
|
|
20
|
MOGA-I
|
PB-15-001-001-001/96
(DAUDAR SARKI)
|
2615001000NRG23180720220120797
|
18/07/2022
|
BOOTA SINGH
|
2615001WL004289
|
BOOTA SINGH
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293567
|
|
BOOTA SINGH
|
()
|
|
21
|
MOGA-I
|
PB-15-001-031-001/146
(DURDHAR GARBI)
|
2615001000NRG23180720220120779
|
18/07/2022
|
Sarbjit Singh
|
2615001WL004285
|
Sarbjit Singh
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582293566
|
|
Sarbjit Singh
|
()
|
|
22
|
MOGA-I
|
PB-15-001-031-001/243
(DURDHAR GARBI)
|
2615001000NRG23180720220120780
|
18/07/2022
|
Veerpal Kaur
|
2615001WL004285
|
Veerpal Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293552
|
|
Veerpal Kaur
|
()
|
|
23
|
MOGA-I
|
PB-15-001-031-001/259
(DURDHAR GARBI)
|
2615001000NRG23180720220120781
|
18/07/2022
|
Jasveer Singh
|
2615001WL004285
|
Jasveer Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293564
|
|
Jasveer Singh
|
()
|
|
24
|
MOGA-I
|
PB-15-001-031-001/266
(DURDHAR GARBI)
|
2615001000NRG23180720220120790
|
18/07/2022
|
Jagsir Singh
|
2615001WL004287
|
Jagsir Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293565
|
|
Jagsir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
25
|
MOGA-I
|
PB-15-001-015-001/674
(BUTTAR)
|
2615001000NRG23180720220120786
|
18/07/2022
|
Kulwant Singh
|
2615001WL004286
|
Kulwant Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293554
|
|
Kulwant Singh
|
()
|
|
26
|
MOGA-I
|
PB-15-001-015-001/725
(BUTTAR)
|
2615001000NRG23180720220120787
|
18/07/2022
|
Balbir Singh
|
2615001WL004286
|
Balbir Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293555
|
|
Balbir Singh
|
()
|
|
27
|
MOGA-I
|
PB-15-001-015-001/795
(BUTTAR)
|
2615001000NRG23180720220120788
|
18/07/2022
|
Darshan Singh
|
2615001WL004286
|
Darshan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293556
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
28
|
MOGA-I
|
PB-15-001-006-001/131
(DOSANJH)
|
2615001000NRG23180720220120680
|
18/07/2022
|
sarabjit Kaur
|
2615001WL004279
|
sarabjit Kaur
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582293562
|
|
sarabjit Kaur
|
()
|
|
29
|
MOGA-I
|
PB-15-001-006-001/170
(DOSANJH)
|
2615001000NRG23180720220120686
|
18/07/2022
|
MUNSHI SINGH
|
2615001WL004279
|
MUNSHI SINGH
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293557
|
|
MUNSHI SINGH
|
()
|
|
30
|
MOGA-I
|
PB-15-001-006-001/191
(DOSANJH)
|
2615001000NRG23180720220120688
|
18/07/2022
|
Mahinder Kaur
|
2615001WL004279
|
Mahinder Kaur
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293561
|
|
Mahinder Kaur
|
()
|
|
31
|
MOGA-I
|
PB-15-001-006-001/218
(DOSANJH)
|
2615001000NRG23180720220120691
|
18/07/2022
|
Sant Kaur
|
2615001WL004279
|
Sant Kaur
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582293563
|
|
Sant Kaur
|
()
|
|
32
|
MOGA-I
|
PB-15-001-006-001/220
(DOSANJH)
|
2615001000NRG23180720220120692
|
18/07/2022
|
Joginder Singh
|
2615001WL004279
|
Joginder Singh
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293558
|
|
Joginder Singh
|
()
|
|
33
|
MOGA-I
|
PB-15-001-006-001/257
(DOSANJH)
|
2615001000NRG23180720220120696
|
18/07/2022
|
Mariyam Khatun
|
2615001WL004279
|
Mariyam Khatun
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293559
|
|
Mariyam Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
34
|
MOGA-I
|
PB-15-001-006-001/301
(DOSANJH)
|
2615001000NRG23180720220120702
|
18/07/2022
|
Sukhpreet Singh
|
2615001WL004279
|
Sukhpreet Singh
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293560
|
|
MR SUKHPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
MOGA-I
|
PB-15-001-006-001/157
(DOSANJH)
|
2615001000NRG23180720220120683
|
18/07/2022
|
Sukhwinder Singh
|
2615001WL004279
|
Sukhwinder Singh
|
00415
|
SBIN0050659
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582293580
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49068
|
49068
|
|
|
|
|
|
|
|