|
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-15-001-015-001/785
(BUTTAR)
|
2615001000NRG23220920220176316
|
22/09/2022
|
HArwinder Kaur
|
2615001WL007382
|
HArwinder Kaur
|
00048
|
BKID0006519
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935481667
|
|
HArwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-035-001/144
(BUGIPURA)
|
2615001000NRG23210920220175428
|
22/09/2022
|
Seema
|
2615001WL007358
|
Seema
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481708
|
|
Seema
|
()
|
|
3
|
MOGA-I
|
PB-15-001-035-001/202
(BUGIPURA)
|
2615001000NRG23210920220175439
|
22/09/2022
|
Paramjit Kaur
|
2615001WL007358
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481696
|
|
Paramjit Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-035-001/232
(BUGIPURA)
|
2615001000NRG23210920220175443
|
22/09/2022
|
Raju kaur
|
2615001WL007358
|
Raju kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481715
|
|
Raju kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-035-001/240
(BUGIPURA)
|
2615001000NRG23210920220175444
|
22/09/2022
|
Baljit Kaur
|
2615001WL007358
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481710
|
|
Baljit Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-035-001/243
(BUGIPURA)
|
2615001000NRG23210920220175445
|
22/09/2022
|
Amar singh
|
2615001WL007358
|
Amar singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481712
|
|
Amar singh
|
()
|
|
7
|
MOGA-I
|
PB-15-001-035-001/250
(BUGIPURA)
|
2615001000NRG23210920220175446
|
22/09/2022
|
Jinder kaur
|
2615001WL007358
|
Jinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935481711
|
|
Jinder kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-035-001/253
(BUGIPURA)
|
2615001000NRG23210920220175447
|
22/09/2022
|
Karnail Singh
|
2615001WL007358
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481702
|
|
Karnail Singh
|
()
|
|
9
|
MOGA-I
|
PB-15-001-035-001/266
(BUGIPURA)
|
2615001000NRG23210920220175452
|
22/09/2022
|
Charanjit Kaur
|
2615001WL007358
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935481701
|
|
Charanjit Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-035-001/275
(BUGIPURA)
|
2615001000NRG23210920220175453
|
22/09/2022
|
Paramjit Kaur
|
2615001WL007358
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481705
|
|
Paramjit Kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-035-001/57
(BUGIPURA)
|
2615001000NRG23210920220175457
|
22/09/2022
|
Paramjeet kaur
|
2615001WL007358
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481709
|
|
Paramjeet kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-035-001/70
(BUGIPURA)
|
2615001000NRG23210920220175459
|
22/09/2022
|
HARJINDER KAUR
|
2615001WL007358
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935481686
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-015-001/326
(BUTTAR)
|
2615001000NRG23220920220176278
|
22/09/2022
|
PARAMJIT KAUR
|
2615001WL007382
|
PARAMJIT KAUR
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481676
|
|
PARAMJIT KAUR
|
()
|
|
14
|
MOGA-I
|
PB-15-001-015-001/492
(BUTTAR)
|
2615001000NRG23220920220176282
|
22/09/2022
|
Jaspal Kaur
|
2615001WL007382
|
Jaspal Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481699
|
|
Jaspal Kaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-015-001/505
(BUTTAR)
|
2615001000NRG23220920220176286
|
22/09/2022
|
Sukhdev Singh
|
2615001WL007382
|
Sukhdev Singh
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935481685
|
|
Sukhdev Singh
|
()
|
|
16
|
MOGA-I
|
PB-15-001-015-001/532
(BUTTAR)
|
2615001000NRG23220920220176294
|
22/09/2022
|
Gurmail Singh
|
2615001WL007382
|
Gurmail Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481671
|
|
Gurmail Singh
|
()
|
|
17
|
MOGA-I
|
PB-15-001-015-001/552
(BUTTAR)
|
2615001000NRG23220920220176296
|
22/09/2022
|
Amarjit Singh
|
2615001WL007382
|
Amarjit Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481673
|
|
Amarjit Singh
|
()
|
|
18
|
MOGA-I
|
PB-15-001-015-001/579
(BUTTAR)
|
2615001000NRG23220920220176297
|
22/09/2022
|
Paramjit Kaur
|
2615001WL007382
|
Paramjit Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481678
|
|
Paramjit Kaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-015-001/580
(BUTTAR)
|
2615001000NRG23220920220176298
|
22/09/2022
|
Kirandeep Kaur
|
2615001WL007382
|
Kirandeep Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481689
|
|
Kirandeep Kaur
|
()
|
|
20
|
MOGA-I
|
PB-15-001-015-001/581
(BUTTAR)
|
2615001000NRG23220920220176300
|
22/09/2022
|
Chhinder Kaur
|
2615001WL007382
|
Chhinder Kaur
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935481688
|
|
Chhinder Kaur
|
()
|
|
21
|
MOGA-I
|
PB-15-001-015-001/581
(BUTTAR)
|
2615001000NRG23220920220176299
|
22/09/2022
|
Sukhmander Singh
|
2615001WL007382
|
Sukhmander Singh
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935481692
|
|
Sukhmander Singh
|
()
|
|
22
|
MOGA-I
|
PB-15-001-015-001/591
(BUTTAR)
|
2615001000NRG23220920220176301
|
22/09/2022
|
Mukhtiar Kaur
|
2615001WL007382
|
Mukhtiar Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481690
|
|
Mukhtiar Kaur
|
()
|
|
23
|
MOGA-I
|
PB-15-001-015-001/593
(BUTTAR)
|
2615001000NRG23220920220176302
|
22/09/2022
|
Mahinder Singh
|
2615001WL007382
|
Mahinder Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481674
|
|
Mahinder Singh
|
()
|
|
24
|
MOGA-I
|
PB-15-001-015-001/596
(BUTTAR)
|
2615001000NRG23220920220176303
|
22/09/2022
|
Gurnam Kaur
|
2615001WL007382
|
Gurnam Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481691
|
|
Gurnam Kaur
|
()
|
|
25
|
MOGA-I
|
PB-15-001-015-001/605
(BUTTAR)
|
2615001000NRG23220920220176304
|
22/09/2022
|
Surjit Kaur
|
2615001WL007382
|
Surjit Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481677
|
|
Surjit Kaur
|
()
|
|
26
|
MOGA-I
|
PB-15-001-015-001/610
(BUTTAR)
|
2615001000NRG23220920220176305
|
22/09/2022
|
Gurcharn Singh
|
2615001WL007382
|
Gurcharn Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481669
|
|
Gurcharn Singh
|
()
|
|
27
|
MOGA-I
|
PB-15-001-015-001/611
(BUTTAR)
|
2615001000NRG23220920220176306
|
22/09/2022
|
Darshan Singh
|
2615001WL007382
|
Darshan Singh
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481687
|
|
Darshan Singh
|
()
|
|
28
|
MOGA-I
|
PB-15-001-015-001/618
(BUTTAR)
|
2615001000NRG23220920220176307
|
22/09/2022
|
Lakshmi
|
2615001WL007382
|
Lakshmi
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935481682
|
|
Lakshmi
|
()
|
|
29
|
MOGA-I
|
PB-15-001-015-001/619
(BUTTAR)
|
2615001000NRG23220920220176308
|
22/09/2022
|
Kartar Kaur
|
2615001WL007382
|
Kartar Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481675
|
|
Kartar Kaur
|
()
|
|
30
|
MOGA-I
|
PB-15-001-015-001/688
(BUTTAR)
|
2615001000NRG23220920220176310
|
22/09/2022
|
Balwinder Kaur
|
2615001WL007382
|
Balwinder Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481704
|
|
Balwinder Kaur
|
()
|
|
31
|
MOGA-I
|
PB-15-001-015-001/688
(BUTTAR)
|
2615001000NRG23220920220176309
|
22/09/2022
|
Rasham Singh
|
2615001WL007382
|
Rasham Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481670
|
|
Rasham Singh
|
()
|
|
32
|
MOGA-I
|
PB-15-001-015-001/692
(BUTTAR)
|
2615001000NRG23220920220176311
|
22/09/2022
|
Jangir Kaur
|
2615001WL007382
|
Jangir Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481693
|
|
Jangir Kaur
|
()
|
|
33
|
MOGA-I
|
PB-15-001-015-001/697
(BUTTAR)
|
2615001000NRG23220920220176312
|
22/09/2022
|
Gurmail Kaur
|
2615001WL007382
|
Gurmail Kaur
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935481694
|
|
Gurmail Kaur
|
()
|
|
34
|
MOGA-I
|
PB-15-001-015-001/698
(BUTTAR)
|
2615001000NRG23220920220176313
|
22/09/2022
|
Satnaam Singh
|
2615001WL007382
|
Satnaam Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481706
|
|
Satnaam Singh
|
()
|
|
35
|
MOGA-I
|
PB-15-001-015-001/702
(BUTTAR)
|
2615001000NRG23220920220176314
|
22/09/2022
|
Sadhu Singh
|
2615001WL007382
|
Sadhu Singh
|
00354
|
PUNB0181000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935481668
|
|
Sadhu Singh
|
()
|
|
36
|
MOGA-I
|
PB-15-001-015-001/707
(BUTTAR)
|
2615001000NRG23220920220176315
|
22/09/2022
|
Harbans Kaur
|
2615001WL007382
|
Harbans Kaur
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935481695
|
|
Harbans Kaur
|
()
|
|
37
|
MOGA-I
|
PB-15-001-015-001/807
(BUTTAR)
|
2615001000NRG23220920220176317
|
22/09/2022
|
Gian Kaur
|
2615001WL007382
|
Gian Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481680
|
|
Gian Kaur
|
()
|
|
38
|
MOGA-I
|
PB-15-001-015-001/809
(BUTTAR)
|
2615001000NRG23220920220176318
|
22/09/2022
|
Rajveer Kaur
|
2615001WL007382
|
Rajveer Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481697
|
|
Rajveer Kaur
|
()
|
|
39
|
MOGA-I
|
PB-15-001-015-001/825
(BUTTAR)
|
2615001000NRG23220920220176319
|
22/09/2022
|
Veerpal Kaur
|
2615001WL007382
|
Veerpal Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481681
|
|
Veerpal Kaur
|
()
|
|
40
|
MOGA-I
|
PB-15-001-015-001/834
(BUTTAR)
|
2615001000NRG23220920220176320
|
22/09/2022
|
Surjit Kaur
|
2615001WL007382
|
Surjit Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481679
|
|
Surjit Kaur
|
()
|
|
41
|
MOGA-I
|
PB-15-001-015-001/850
(BUTTAR)
|
2615001000NRG23220920220176321
|
22/09/2022
|
Sarabjit Kaur
|
2615001WL007382
|
Sarabjit Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481683
|
|
Sarabjit Kaur
|
()
|
|
42
|
MOGA-I
|
PB-15-001-015-001/857
(BUTTAR)
|
2615001000NRG23220920220176322
|
22/09/2022
|
Veerpal Kaur
|
2615001WL007382
|
Veerpal Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481698
|
|
Veerpal Kaur
|
()
|
|
43
|
MOGA-I
|
PB-15-001-015-001/863
(BUTTAR)
|
2615001000NRG23220920220176323
|
22/09/2022
|
Jasvir Kaur
|
2615001WL007382
|
Jasvir Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481672
|
|
Jasvir Kaur
|
()
|
|
44
|
MOGA-I
|
PB-15-001-015-001/864
(BUTTAR)
|
2615001000NRG23220920220176324
|
22/09/2022
|
Bhagwan Kaur
|
2615001WL007382
|
Bhagwan Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481684
|
|
Bhagwan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
45
|
MOGA-I
|
PB-15-001-035-001/147
(BUGIPURA)
|
2615001000NRG23210920220175429
|
22/09/2022
|
Kiran
|
2615001WL007358
|
Kiran
|
00354
|
PUNB0202610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935481707
|
|
Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
MOGA-I
|
PB-15-001-035-001/256
(BUGIPURA)
|
2615001000NRG23210920220175448
|
22/09/2022
|
Sandeep Kaur
|
2615001WL007358
|
Sandeep Kaur
|
00354
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481703
|
|
Sandeep Kaur
|
()
|
|
47
|
MOGA-I
|
PB-15-001-035-001/257
(BUGIPURA)
|
2615001000NRG23210920220175449
|
22/09/2022
|
Paramjit kaur
|
2615001WL007358
|
Paramjit kaur
|
00354
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935481700
|
|
Paramjit kaur
|
()
|
|
48
|
MOGA-I
|
PB-15-001-035-001/258
(BUGIPURA)
|
2615001000NRG23210920220175450
|
22/09/2022
|
Sukhvir kaur
|
2615001WL007358
|
Sukhvir kaur
|
00354
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935481714
|
|
Sukhvir kaur
|
()
|
|
49
|
MOGA-I
|
PB-15-001-035-001/261
(BUGIPURA)
|
2615001000NRG23210920220175451
|
22/09/2022
|
Balwinder kaur
|
2615001WL007358
|
Balwinder kaur
|
00354
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935481713
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70500
|
70500
|
|
|
|
|
|
|
|