|
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-15-001-033-001/502
(KAPURE)
|
2615001000NRG23220620220093897
|
22/06/2022
|
Gurmeet Kaur
|
2615001WL003059
|
Gurmeet Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488885
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-033-001/10
(KAPURE)
|
2615001000NRG23220620220093814
|
22/06/2022
|
CHARANJIT KAUR
|
2615001WL003059
|
CHARANJIT KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559488898
|
|
CHARANJITKAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-033-001/14
(KAPURE)
|
2615001000NRG23220620220093826
|
22/06/2022
|
ved Parkash
|
2615001WL003059
|
ved Parkash
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559488908
|
|
vedParkash
|
()
|
|
4
|
MOGA-I
|
PB-15-001-033-001/148
(KAPURE)
|
2615001000NRG23220620220093827
|
22/06/2022
|
GURMAIL KAUR
|
2615001WL003059
|
GURMAIL KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559488896
|
|
GURMAILKAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-033-001/178
(KAPURE)
|
2615001000NRG23220620220093837
|
22/06/2022
|
JASPREET KAUR
|
2615001WL003059
|
JASPREET KAUR
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559488882
|
|
JASPREETKAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-033-001/182
(KAPURE)
|
2615001000NRG23220620220093838
|
22/06/2022
|
SURJIT SINGH
|
2615001WL003059
|
SURJIT SINGH
|
00349
|
PSIB0021048
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559488903
|
|
SURJITSINGH
|
()
|
|
7
|
MOGA-I
|
PB-15-001-033-001/188
(KAPURE)
|
2615001000NRG23220620220093840
|
22/06/2022
|
CHRANJIT KAUR
|
2615001WL003059
|
CHRANJIT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488899
|
|
CHRANJITKAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-033-001/195
(KAPURE)
|
2615001000NRG23220620220093843
|
22/06/2022
|
KULDEEP KAUR
|
2615001WL003059
|
KULDEEP KAUR
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559488917
|
|
KULDEEPKAUR
|
()
|
|
9
|
MOGA-I
|
PB-15-001-033-001/219
(KAPURE)
|
2615001000NRG23220620220093846
|
22/06/2022
|
JASPAL KAUR
|
2615001WL003059
|
JASPAL KAUR
|
00349
|
PSIB0021048
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559488907
|
|
JASPALKAUR
|
()
|
|
10
|
MOGA-I
|
PB-15-001-033-001/223
(KAPURE)
|
2615001000NRG23220620220093848
|
22/06/2022
|
JASWINDER KAUR
|
2615001WL003059
|
JASWINDER KAUR
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559488912
|
|
JASWINDERKAUR
|
()
|
|
11
|
MOGA-I
|
PB-15-001-033-001/235
(KAPURE)
|
2615001000NRG23220620220093850
|
22/06/2022
|
Karamjit Kaur
|
2615001WL003059
|
Karamjit Kaur
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559488872
|
|
KaramjitKaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-033-001/247
(KAPURE)
|
2615001000NRG23220620220093851
|
22/06/2022
|
Harpreet Singh
|
2615001WL003059
|
Harpreet Singh
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488906
|
|
HarpreetSingh
|
()
|
|
13
|
MOGA-I
|
PB-15-001-033-001/263
(KAPURE)
|
2615001000NRG23220620220093854
|
22/06/2022
|
Gurmel Singh
|
2615001WL003059
|
Gurmel Singh
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559488887
|
|
GurmelSingh
|
()
|
|
14
|
MOGA-I
|
PB-15-001-033-001/269
(KAPURE)
|
2615001000NRG23220620220093855
|
22/06/2022
|
darshan singh
|
2615001WL003059
|
darshan singh
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559488892
|
|
darshansingh
|
()
|
|
15
|
MOGA-I
|
PB-15-001-033-001/283
(KAPURE)
|
2615001000NRG23220620220093860
|
22/06/2022
|
Darshan singh
|
2615001WL003059
|
Darshan singh
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559488886
|
|
Darshansingh
|
()
|
|
16
|
MOGA-I
|
PB-15-001-033-001/298
(KAPURE)
|
2615001000NRG23220620220093865
|
22/06/2022
|
Kuldeep Kaur
|
2615001WL003059
|
Kuldeep Kaur
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559488888
|
|
KuldeepKaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-033-001/30
(KAPURE)
|
2615001000NRG23220620220093866
|
22/06/2022
|
joginder singh
|
2615001WL003059
|
joginder singh
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559488895
|
|
jogindersingh
|
()
|
|
18
|
MOGA-I
|
PB-15-001-033-001/301
(KAPURE)
|
2615001000NRG23220620220093867
|
22/06/2022
|
Sarabjit Kaur
|
2615001WL003059
|
Sarabjit Kaur
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559488876
|
|
SarabjitKaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-033-001/306
(KAPURE)
|
2615001000NRG23220620220093868
|
22/06/2022
|
Kulwinder Kaur
|
2615001WL003059
|
Kulwinder Kaur
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559488915
|
|
KulwinderKaur
|
()
|
|
20
|
MOGA-I
|
PB-15-001-033-001/307
(KAPURE)
|
2615001000NRG23220620220093870
|
22/06/2022
|
Balbir Singh
|
2615001WL003059
|
Balbir Singh
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559488905
|
|
BalbirSingh
|
()
|
|
21
|
MOGA-I
|
PB-15-001-033-001/307
(KAPURE)
|
2615001000NRG23220620220093869
|
22/06/2022
|
Harpreet Kaur
|
2615001WL003059
|
Harpreet Kaur
|
00349
|
PSIB0021048
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559488890
|
|
HarpreetKaur
|
()
|
|
22
|
MOGA-I
|
PB-15-001-033-001/312
(KAPURE)
|
2615001000NRG23220620220093871
|
22/06/2022
|
Jugdeep Singh
|
2615001WL003059
|
Jugdeep Singh
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488916
|
|
JugdeepSingh
|
()
|
|
23
|
MOGA-I
|
PB-15-001-033-001/313
(KAPURE)
|
2615001000NRG23220620220093872
|
22/06/2022
|
Ramandeep Singh
|
2615001WL003059
|
Ramandeep Singh
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488894
|
|
RamandeepSingh
|
()
|
|
24
|
MOGA-I
|
PB-15-001-033-001/315
(KAPURE)
|
2615001000NRG23220620220093873
|
22/06/2022
|
Surjit Kaur
|
2615001WL003059
|
Surjit Kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559488900
|
|
SurjitKaur
|
()
|
|
25
|
MOGA-I
|
PB-15-001-033-001/344
(KAPURE)
|
2615001000NRG23220620220093876
|
22/06/2022
|
Beant Singh
|
2615001WL003059
|
Beant Singh
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488901
|
|
BeantSingh
|
()
|
|
26
|
MOGA-I
|
PB-15-001-033-001/402
(KAPURE)
|
2615001000NRG23220620220093879
|
22/06/2022
|
Shilo
|
2615001WL003059
|
Shilo
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559488897
|
|
Shilo
|
()
|
|
27
|
MOGA-I
|
PB-15-001-033-001/408
(KAPURE)
|
2615001000NRG23220620220093880
|
22/06/2022
|
Jasvir Kaur
|
2615001WL003059
|
Jasvir Kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559488871
|
|
JasvirKaur
|
()
|
|
28
|
MOGA-I
|
PB-15-001-033-001/41
(KAPURE)
|
2615001000NRG23220620220093881
|
22/06/2022
|
KULDEEP KAUR
|
2615001WL003059
|
KULDEEP KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488875
|
|
KULDEEPKAUR
|
()
|
|
29
|
MOGA-I
|
PB-15-001-033-001/419
(KAPURE)
|
2615001000NRG23220620220093882
|
22/06/2022
|
Jasvir Kaur
|
2615001WL003059
|
Jasvir Kaur
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559488893
|
|
JasvirKaur
|
()
|
|
30
|
MOGA-I
|
PB-15-001-033-001/420
(KAPURE)
|
2615001000NRG23220620220093884
|
22/06/2022
|
Salamte
|
2615001WL003059
|
Salamte
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559488879
|
|
Salamte
|
()
|
|
31
|
MOGA-I
|
PB-15-001-033-001/422
(KAPURE)
|
2615001000NRG23220620220093885
|
22/06/2022
|
Babli
|
2615001WL003059
|
Babli
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559488910
|
|
Babli
|
()
|
|
32
|
MOGA-I
|
PB-15-001-033-001/423
(KAPURE)
|
2615001000NRG23220620220093886
|
22/06/2022
|
Gurpal Kaur
|
2615001WL003059
|
Gurpal Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488902
|
|
GurpalKaur
|
()
|
|
33
|
MOGA-I
|
PB-15-001-033-001/430
(KAPURE)
|
2615001000NRG23220620220093887
|
22/06/2022
|
Harwinder Kaur
|
2615001WL003059
|
Harwinder Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488909
|
|
HarwinderKaur
|
()
|
|
34
|
MOGA-I
|
PB-15-001-033-001/436
(KAPURE)
|
2615001000NRG23220620220093888
|
22/06/2022
|
Baljeet Kaur
|
2615001WL003059
|
Baljeet Kaur
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559488904
|
|
BaljeetKaur
|
()
|
|
35
|
MOGA-I
|
PB-15-001-033-001/443
(KAPURE)
|
2615001000NRG23220620220093889
|
22/06/2022
|
Manjit Kaur
|
2615001WL003059
|
Manjit Kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559488914
|
|
ManjitKaur
|
()
|
|
36
|
MOGA-I
|
PB-15-001-033-001/444
(KAPURE)
|
2615001000NRG23220620220093890
|
22/06/2022
|
Paramjit Kaur
|
2615001WL003059
|
Paramjit Kaur
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559488874
|
|
ParamjitKaur
|
()
|
|
37
|
MOGA-I
|
PB-15-001-033-001/447
(KAPURE)
|
2615001000NRG23220620220093891
|
22/06/2022
|
Sukhjit Kaur
|
2615001WL003059
|
Sukhjit Kaur
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559488878
|
|
SukhjitKaur
|
()
|
|
38
|
MOGA-I
|
PB-15-001-033-001/450
(KAPURE)
|
2615001000NRG23220620220093894
|
22/06/2022
|
Jaspreet Kaur
|
2615001WL003059
|
Jaspreet Kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559488911
|
|
JaspreetKaur
|
()
|
|
39
|
MOGA-I
|
PB-15-001-033-001/455
(KAPURE)
|
2615001000NRG23220620220093895
|
22/06/2022
|
Parwati
|
2615001WL003059
|
Parwati
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559488877
|
|
Parwati
|
()
|
|
40
|
MOGA-I
|
PB-15-001-033-001/488
(KAPURE)
|
2615001000NRG23220620220093896
|
22/06/2022
|
Bharbhoor Singh
|
2615001WL003059
|
Bharbhoor Singh
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488891
|
|
BharbhoorSingh
|
()
|
|
41
|
MOGA-I
|
PB-15-001-033-001/505
(KAPURE)
|
2615001000NRG23220620220093898
|
22/06/2022
|
Jaspreet Kaur
|
2615001WL003059
|
Jaspreet Kaur
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559488881
|
|
JaspreetKaur
|
()
|
|
42
|
MOGA-I
|
PB-15-001-033-001/516
(KAPURE)
|
2615001000NRG23220620220093900
|
22/06/2022
|
Karandeep Kaur
|
2615001WL003059
|
Karandeep Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488880
|
|
KarandeepKaur
|
()
|
|
43
|
MOGA-I
|
PB-15-001-033-001/518
(KAPURE)
|
2615001000NRG23220620220093901
|
22/06/2022
|
Rani
|
2615001WL003059
|
Rani
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488873
|
|
Rani
|
()
|
|
44
|
MOGA-I
|
PB-15-001-033-001/522
(KAPURE)
|
2615001000NRG23220620220093904
|
22/06/2022
|
Gurmeet Kaur
|
2615001WL003059
|
Gurmeet Kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559488889
|
|
GurmeetKaur
|
()
|
|
45
|
MOGA-I
|
PB-15-001-033-001/524
(KAPURE)
|
2615001000NRG23220620220093905
|
22/06/2022
|
Jagraj Singh
|
2615001WL003059
|
Jagraj Singh
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559488883
|
|
JagrajSingh
|
()
|
|
46
|
MOGA-I
|
PB-15-001-033-001/528
(KAPURE)
|
2615001000NRG23220620220093906
|
22/06/2022
|
Gurmeet Singh
|
2615001WL003059
|
Gurmeet Singh
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559488913
|
|
GurmeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
47
|
MOGA-I
|
PB-15-001-033-001/512
(KAPURE)
|
2615001000NRG23220620220093899
|
22/06/2022
|
Malkit Singh
|
2615001WL003059
|
Malkit Singh
|
00415
|
SBIN0003989
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559488884
|
|
MR MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53580
|
53580
|
|
|
|
|
|
|
|