|
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-15-001-019-001/277
(MEHRON)
|
2615001000NRG23200620220088466
|
20/06/2022
|
Dalip Kaur
|
2615001WL002883
|
Dalip Kaur
|
00032
|
UTIB0001774
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268756
|
|
DalipKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-019-001/499
(MEHRON)
|
2615001000NRG23200620220088520
|
20/06/2022
|
Chota Singh
|
2615001WL002883
|
Chota Singh
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268764
|
|
ChotaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-019-001/388
(MEHRON)
|
2615001000NRG23200620220088496
|
20/06/2022
|
Jyoti
|
2615001WL002883
|
Jyoti
|
00048
|
BKID0006541
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268766
|
|
Jyoti
|
()
|
|
4
|
MOGA-I
|
PB-15-001-019-001/53
(MEHRON)
|
2615001000NRG23200620220088526
|
20/06/2022
|
durlab singh
|
2615001WL002883
|
durlab singh
|
00048
|
BKID0006541
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268765
|
|
durlabsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-019-001/106
(MEHRON)
|
2615001000NRG23200620220088397
|
20/06/2022
|
RAJWINDER KAUR
|
2615001WL002883
|
RAJWINDER KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268779
|
|
RAJWINDERKAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-019-001/109
(MEHRON)
|
2615001000NRG23200620220088400
|
20/06/2022
|
Satnam Singh
|
2615001WL002883
|
Satnam Singh
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268796
|
|
SatnamSingh
|
()
|
|
7
|
MOGA-I
|
PB-15-001-019-001/111
(MEHRON)
|
2615001000NRG23200620220088402
|
20/06/2022
|
sukhdev kaur
|
2615001WL002883
|
sukhdev kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268774
|
|
sukhdevkaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-019-001/131
(MEHRON)
|
2615001000NRG23200620220088409
|
20/06/2022
|
KULDEEP KAUR
|
2615001WL002883
|
KULDEEP KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268785
|
|
KULDEEPKAUR
|
()
|
|
9
|
MOGA-I
|
PB-15-001-019-001/153
(MEHRON)
|
2615001000NRG23200620220088421
|
20/06/2022
|
SUKHWINDER KAUR
|
2615001WL002883
|
SUKHWINDER KAUR
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484268783
|
|
SUKHWINDERKAUR
|
()
|
|
10
|
MOGA-I
|
PB-15-001-019-001/200
(MEHRON)
|
2615001000NRG23200620220088442
|
20/06/2022
|
balvir kaur
|
2615001WL002883
|
balvir kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268780
|
|
balvirkaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-019-001/239
(MEHRON)
|
2615001000NRG23200620220088455
|
20/06/2022
|
BHAJAN SINGH
|
2615001WL002883
|
BHAJAN SINGH
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268768
|
|
BHAJANSINGH
|
()
|
|
12
|
MOGA-I
|
PB-15-001-019-001/246
(MEHRON)
|
2615001000NRG23200620220088458
|
20/06/2022
|
RAMANDEEP KAUR
|
2615001WL002883
|
RAMANDEEP KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484268777
|
|
RAMANDEEPKAUR
|
()
|
|
13
|
MOGA-I
|
PB-15-001-019-001/252
(MEHRON)
|
2615001000NRG23200620220088459
|
20/06/2022
|
DALIP KAUR
|
2615001WL002883
|
DALIP KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268784
|
|
DALIPKAUR
|
()
|
|
14
|
MOGA-I
|
PB-15-001-019-001/253
(MEHRON)
|
2615001000NRG23200620220088460
|
20/06/2022
|
RESHAM KAUR
|
2615001WL002883
|
RESHAM KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268781
|
|
RESHAMKAUR
|
()
|
|
15
|
MOGA-I
|
PB-15-001-019-001/262
(MEHRON)
|
2615001000NRG23200620220088462
|
20/06/2022
|
BALJINDER KAUR
|
2615001WL002883
|
BALJINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268776
|
|
BALJINDERKAUR
|
()
|
|
16
|
MOGA-I
|
PB-15-001-019-001/27
(MEHRON)
|
2615001000NRG23200620220088464
|
20/06/2022
|
JASWANT SINGH
|
2615001WL002883
|
JASWANT SINGH
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268782
|
|
JASWANTSINGH
|
()
|
|
17
|
MOGA-I
|
PB-15-001-019-001/313
(MEHRON)
|
2615001000NRG23200620220088468
|
20/06/2022
|
Kulwinder Kaur
|
2615001WL002883
|
Kulwinder Kaur
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484268775
|
|
KulwinderKaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-019-001/315
(MEHRON)
|
2615001000NRG23200620220088470
|
20/06/2022
|
Mahinderpal Kaur
|
2615001WL002883
|
Mahinderpal Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268790
|
|
MahinderpalKaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-019-001/347
(MEHRON)
|
2615001000NRG23200620220088485
|
20/06/2022
|
Ranjodh Singh
|
2615001WL002883
|
Ranjodh Singh
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268769
|
|
RanjodhSingh
|
()
|
|
20
|
MOGA-I
|
PB-15-001-019-001/359
(MEHRON)
|
2615001000NRG23200620220088491
|
20/06/2022
|
Jarnail Singh
|
2615001WL002883
|
Jarnail Singh
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484268791
|
|
JarnailSingh
|
()
|
|
21
|
MOGA-I
|
PB-15-001-019-001/4
(MEHRON)
|
2615001000NRG23200620220088500
|
20/06/2022
|
GURDEEP KAUR
|
2615001WL002883
|
GURDEEP KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268778
|
|
GURDEEPKAUR
|
()
|
|
22
|
MOGA-I
|
PB-15-001-019-001/410
(MEHRON)
|
2615001000NRG23200620220088505
|
20/06/2022
|
Amandeep Kaur
|
2615001WL002883
|
Amandeep Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268771
|
|
AmandeepKaur
|
()
|
|
23
|
MOGA-I
|
PB-15-001-019-001/430
(MEHRON)
|
2615001000NRG23200620220088510
|
20/06/2022
|
Kiranjeet Kaur
|
2615001WL002883
|
Kiranjeet Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268788
|
|
KiranjeetKaur
|
()
|
|
24
|
MOGA-I
|
PB-15-001-019-001/431
(MEHRON)
|
2615001000NRG23200620220088511
|
20/06/2022
|
Darshan Singh
|
2615001WL002883
|
Darshan Singh
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268770
|
|
DarshanSingh
|
()
|
|
25
|
MOGA-I
|
PB-15-001-019-001/432
(MEHRON)
|
2615001000NRG23200620220088512
|
20/06/2022
|
Veerpal Kaur
|
2615001WL002883
|
Veerpal Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268787
|
|
VeerpalKaur
|
()
|
|
26
|
MOGA-I
|
PB-15-001-019-001/436
(MEHRON)
|
2615001000NRG23200620220088513
|
20/06/2022
|
Jaswinder
|
2615001WL002883
|
Jaswinder
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268789
|
|
Jaswinder
|
()
|
|
27
|
MOGA-I
|
PB-15-001-019-001/439
(MEHRON)
|
2615001000NRG23200620220088514
|
20/06/2022
|
Balbir Kaur
|
2615001WL002883
|
Balbir Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268786
|
|
BalbirKaur
|
()
|
|
28
|
MOGA-I
|
PB-15-001-019-001/449
(MEHRON)
|
2615001000NRG23200620220088515
|
20/06/2022
|
Ramandeep Kaur
|
2615001WL002883
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268772
|
|
RamandeepKaur
|
()
|
|
29
|
MOGA-I
|
PB-15-001-019-001/460
(MEHRON)
|
2615001000NRG23200620220088518
|
20/06/2022
|
Lakhbir Kaur
|
2615001WL002883
|
Lakhbir Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268792
|
|
LakhbirKaur
|
()
|
|
30
|
MOGA-I
|
PB-15-001-019-001/510
(MEHRON)
|
2615001000NRG23200620220088523
|
20/06/2022
|
Suman
|
2615001WL002883
|
Suman
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268773
|
|
Suman
|
()
|
|
31
|
MOGA-I
|
PB-15-001-019-001/516
(MEHRON)
|
2615001000NRG23200620220088524
|
20/06/2022
|
Lakhvir Singh
|
2615001WL002883
|
Lakhvir Singh
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484268794
|
|
LakhvirSingh
|
()
|
|
32
|
MOGA-I
|
PB-15-001-019-001/522
(MEHRON)
|
2615001000NRG23200620220088525
|
20/06/2022
|
Sinder Kaur
|
2615001WL002883
|
Sinder Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268795
|
|
SinderKaur
|
()
|
|
33
|
MOGA-I
|
PB-15-001-019-001/55
(MEHRON)
|
2615001000NRG23200620220088529
|
20/06/2022
|
HARDYAL SINGH
|
2615001WL002883
|
HARDYAL SINGH
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268793
|
|
HARDYALSINGH
|
()
|
|
34
|
MOGA-I
|
PB-15-001-019-001/92
(MEHRON)
|
2615001000NRG23200620220088547
|
20/06/2022
|
kULWANT KAUR
|
2615001WL002883
|
kULWANT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Rejected
|
25/06/2022
|
|
2484268767
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
35
|
MOGA-I
|
PB-15-001-019-001/483
(MEHRON)
|
2615001000NRG23200620220088519
|
20/06/2022
|
Nirmal Singh
|
2615001WL002883
|
Nirmal Singh
|
00349
|
PSIB0000017
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484268761
|
|
NirmalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
36
|
MOGA-I
|
PB-15-001-019-001/100
(MEHRON)
|
2615001000NRG23200620220088394
|
20/06/2022
|
GURMEL KAUR
|
2615001WL002883
|
GURMEL KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268799
|
|
GURMELKAUR
|
()
|
|
37
|
MOGA-I
|
PB-15-001-019-001/107
(MEHRON)
|
2615001000NRG23200620220088398
|
20/06/2022
|
PARAMJIT KAUR
|
2615001WL002883
|
PARAMJIT KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268800
|
|
PARAMJITKAUR
|
()
|
|
38
|
MOGA-I
|
PB-15-001-019-001/109
(MEHRON)
|
2615001000NRG23200620220088399
|
20/06/2022
|
SARABJIT KAUR
|
2615001WL002883
|
SARABJIT KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268801
|
|
SARABJITKAUR
|
()
|
|
39
|
MOGA-I
|
PB-15-001-019-001/134
(MEHRON)
|
2615001000NRG23200620220088411
|
20/06/2022
|
HARJINDER KAUR
|
2615001WL002883
|
HARJINDER KAUR
|
00349
|
PSIB0000313
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484268802
|
|
HARJINDERKAUR
|
()
|
|
40
|
MOGA-I
|
PB-15-001-019-001/146
(MEHRON)
|
2615001000NRG23200620220088416
|
20/06/2022
|
CHARANJIT KAUR
|
2615001WL002883
|
CHARANJIT KAUR
|
00349
|
PSIB0000313
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484268803
|
|
CHARANJITKAUR
|
()
|
|
41
|
MOGA-I
|
PB-15-001-019-001/154
(MEHRON)
|
2615001000NRG23200620220088422
|
20/06/2022
|
HARJINDER KAUR
|
2615001WL002883
|
HARJINDER KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268754
|
|
HARJINDERKAUR
|
()
|
|
42
|
MOGA-I
|
PB-15-001-019-001/156
(MEHRON)
|
2615001000NRG23200620220088423
|
20/06/2022
|
PARAMJIT KAUR
|
2615001WL002883
|
PARAMJIT KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268750
|
|
PARAMJITKAUR
|
()
|
|
43
|
MOGA-I
|
PB-15-001-019-001/2
(MEHRON)
|
2615001000NRG23200620220088440
|
20/06/2022
|
GURMEL KAUR
|
2615001WL002883
|
GURMEL KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268755
|
|
GURMELKAUR
|
()
|
|
44
|
MOGA-I
|
PB-15-001-019-001/330
(MEHRON)
|
2615001000NRG23200620220088478
|
20/06/2022
|
Boota Singh
|
2615001WL002883
|
Boota Singh
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268752
|
|
BootaSingh
|
()
|
|
45
|
MOGA-I
|
PB-15-001-019-001/330
(MEHRON)
|
2615001000NRG23200620220088477
|
20/06/2022
|
Sukhwinder Kaur
|
2615001WL002883
|
Sukhwinder Kaur
|
00349
|
PSIB0000313
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484268758
|
|
SukhwinderKaur
|
()
|
|
46
|
MOGA-I
|
PB-15-001-019-001/336
(MEHRON)
|
2615001000NRG23200620220088480
|
20/06/2022
|
Mamta Kaur
|
2615001WL002883
|
Mamta Kaur
|
00349
|
PSIB0000313
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484268751
|
|
MamtaKaur
|
()
|
|
47
|
MOGA-I
|
PB-15-001-019-001/409
(MEHRON)
|
2615001000NRG23200620220088503
|
20/06/2022
|
Balwant Kaur
|
2615001WL002883
|
Balwant Kaur
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268757
|
|
BalwantKaur
|
()
|
|
48
|
MOGA-I
|
PB-15-001-019-001/45
(MEHRON)
|
2615001000NRG23200620220088516
|
20/06/2022
|
JASWANT SINGH
|
2615001WL002883
|
JASWANT SINGH
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268798
|
|
JASWANTSINGH
|
()
|
|
49
|
MOGA-I
|
PB-15-001-019-001/51
(MEHRON)
|
2615001000NRG23200620220088522
|
20/06/2022
|
jaswinder kaur
|
2615001WL002883
|
jaswinder kaur
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268753
|
|
jaswinderkaur
|
()
|
|
50
|
MOGA-I
|
PB-15-001-019-001/98
(MEHRON)
|
2615001000NRG23200620220088550
|
20/06/2022
|
MANJIT KAUR
|
2615001WL002883
|
MANJIT KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268797
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
51
|
MOGA-I
|
PB-15-001-019-001/63
(MEHRON)
|
2615001000NRG23200620220088532
|
20/06/2022
|
Mahinder Singh
|
2615001WL002883
|
Mahinder Singh
|
00354
|
PUNB0009310
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268759
|
|
MahinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
52
|
MOGA-I
|
PB-15-001-019-001/426
(MEHRON)
|
2615001000NRG23200620220088507
|
20/06/2022
|
Ranjit Kaur
|
2615001WL002883
|
Ranjit Kaur
|
00354
|
PUNB0202610
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484268760
|
|
RanjitKaur
|
()
|
|
53
|
MOGA-I
|
PB-15-001-019-001/451
(MEHRON)
|
2615001000NRG23200620220088517
|
20/06/2022
|
Natho Rani
|
2615001WL002883
|
Natho Rani
|
00354
|
PUNB0202610
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484268762
|
|
NathoRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
54
|
MOGA-I
|
PB-15-001-019-001/43
(MEHRON)
|
2615001000NRG23200620220088508
|
20/06/2022
|
Paramjit Kaur
|
2615001WL002883
|
Paramjit Kaur
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484268763
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63168
|
63168
|
|
|
|
|
|
|
|