|
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-15-001-042-001/234
(JHANDEWALA)
|
2615001000NRG23181120220208423
|
18/11/2022
|
Gurmit Kaur
|
2615001WL009211
|
Gurmit Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972381
|
|
Gurmit Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-042-001/297
(JHANDEWALA)
|
2615001000NRG23181120220208307
|
18/11/2022
|
Gurpreet Kaur
|
2615001WL009203
|
Gurpreet Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972382
|
|
Gurpreet Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-042-001/317
(JHANDEWALA)
|
2615001000NRG23181120220208427
|
18/11/2022
|
Harpreet Kaur
|
2615001WL009211
|
Harpreet Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972383
|
|
Harpreet Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-042-001/360
(JHANDEWALA)
|
2615001000NRG23181120220208310
|
18/11/2022
|
Hardeep Kaur
|
2615001WL009203
|
Hardeep Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972380
|
|
Hardeep Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-042-001/390
(JHANDEWALA)
|
2615001000NRG23181120220208428
|
18/11/2022
|
Karamjit Kaur
|
2615001WL009211
|
Karamjit Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972386
|
|
Karamjit Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-042-001/423
(JHANDEWALA)
|
2615001000NRG23181120220208311
|
18/11/2022
|
Amandeep Kaur
|
2615001WL009203
|
Amandeep Kaur
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654972385
|
|
Amandeep Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-042-001/459
(JHANDEWALA)
|
2615001000NRG23181120220208430
|
18/11/2022
|
Sarabjeet Kaur
|
2615001WL009211
|
Sarabjeet Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972384
|
|
Sarabjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-011-001/28
(DALA)
|
2615001000NRG23181120220208001
|
18/11/2022
|
PARAMJIT KAUR
|
2615001WL009182
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972388
|
|
PARAMJIT KAUR
|
()
|
|
9
|
MOGA-I
|
PB-15-001-011-001/659
(DALA)
|
2615001000NRG23181120220208006
|
18/11/2022
|
Manpreet Kaur
|
2615001WL009182
|
Manpreet Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972390
|
|
Manpreet Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-011-001/729
(DALA)
|
2615001000NRG23181120220208007
|
18/11/2022
|
Manjit Kaur
|
2615001WL009182
|
Manjit Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972391
|
|
Manjit Kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-011-001/824
(DALA)
|
2615001000NRG23181120220208010
|
18/11/2022
|
Baldev singh
|
2615001WL009182
|
Baldev singh
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972387
|
|
Baldev singh
|
()
|
|
12
|
MOGA-I
|
PB-15-001-011-001/885
(DALA)
|
2615001000NRG23181120220208011
|
18/11/2022
|
Harjinder Kaur
|
2615001WL009182
|
Harjinder Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972389
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-037-001/272
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23181120220208451
|
18/11/2022
|
Balraj Singh
|
2615001WL009212
|
Balraj Singh
|
00078
|
CNRB0006067
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972392
|
|
Balraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-015-001/81-A
(BUTTAR)
|
2615001000NRG23181120220208437
|
18/11/2022
|
Darshan Singh
|
2615001WL009212
|
Darshan Singh
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972393
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-012-001/611
(KOKRI KALAN)
|
2615001000NRG23181120220208436
|
18/11/2022
|
Sukhdev Singh
|
2615001WL009212
|
Sukhdev Singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972394
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-041-001/548
(CHRIK (PATI JANGIR))
|
2615001000NRG23181120220208301
|
18/11/2022
|
Karamjit Kaur
|
2615001WL009203
|
Karamjit Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972395
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-049-001/109
(TAKHAN WADH)
|
2615001000NRG23181120220208013
|
18/11/2022
|
chhinder Kaur
|
2615001WL009182
|
chhinder Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972399
|
|
chhinder Kaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-049-001/197
(TAKHAN WADH)
|
2615001000NRG23181120220208016
|
18/11/2022
|
CHARANJIT KAUR
|
2615001WL009182
|
CHARANJIT KAUR
|
00349
|
PSIB0000592
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654972397
|
|
CHARANJIT KAUR
|
()
|
|
19
|
MOGA-I
|
PB-15-001-049-001/556
(TAKHAN WADH)
|
2615001000NRG23181120220208024
|
18/11/2022
|
Seeta Kaur
|
2615001WL009182
|
Seeta Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972400
|
|
Seeta Kaur
|
()
|
|
20
|
MOGA-I
|
PB-15-001-049-001/574
(TAKHAN WADH)
|
2615001000NRG23181120220208025
|
18/11/2022
|
Rajveer Kaur
|
2615001WL009182
|
Rajveer Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972398
|
|
Rajveer Kaur
|
()
|
|
21
|
MOGA-I
|
PB-15-001-049-001/685
(TAKHAN WADH)
|
2615001000NRG23181120220208026
|
18/11/2022
|
Surinder Kaur
|
2615001WL009182
|
Surinder Kaur
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972401
|
|
Surinder Kaur
|
()
|
|
22
|
MOGA-I
|
PB-15-001-049-001/733
(TAKHAN WADH)
|
2615001000NRG23181120220208027
|
18/11/2022
|
LAKHVIR SINGH
|
2615001WL009182
|
LAKHVIR SINGH
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972396
|
|
LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
23
|
MOGA-I
|
PB-15-001-037-001/170
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23181120220208446
|
18/11/2022
|
Amandeep Kaur
|
2615001WL009212
|
Amandeep Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654972402
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-011-001/760
(DALA)
|
2615001000NRG23181120220208008
|
18/11/2022
|
Gurmeet Kaur
|
2615001WL009182
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654972403
|
|
Gurmeet Kaur
|
()
|
|
25
|
MOGA-I
|
PB-15-001-011-001/789
(DALA)
|
2615001000NRG23181120220208009
|
18/11/2022
|
Amanjot Kaur
|
2615001WL009182
|
Amanjot Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654972404
|
|
Amanjot Kaur
|
()
|
|
26
|
MOGA-I
|
PB-15-001-011-001/896
(DALA)
|
2615001000NRG23181120220208012
|
18/11/2022
|
Sandeep Kaur
|
2615001WL009182
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972405
|
|
Sandeep Kaur
|
()
|
|
27
|
MOGA-I
|
PB-15-001-041-001/264
(CHRIK (PATI JANGIR))
|
2615001000NRG23181120220208415
|
18/11/2022
|
kulwinder kaur
|
2615001WL009211
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654972406
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
28
|
MOGA-I
|
PB-15-001-003-001/160
(MANDIRAN WALA NAWAN)
|
2615001000NRG23181120220208411
|
18/11/2022
|
Veerpal Kaur
|
2615001WL009211
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654972407
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36660
|
36660
|
|
|
|
|
|
|
|