|
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-15-001-026-001/90
(NAHAL)
|
2615001000NRG23230620220096442
|
23/06/2022
|
Kiranjeet Kaur
|
2615001WL003147
|
Kiranjeet Kaur
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053102
|
|
KiranjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-026-001/77
(NAHAL)
|
2615001000NRG23230620220096437
|
23/06/2022
|
Pawanjeet Kaur
|
2615001WL003147
|
Pawanjeet Kaur
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053070
|
|
PawanjeetKaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-026-001/78
(NAHAL)
|
2615001000NRG23230620220096438
|
23/06/2022
|
Kulveer Kaur
|
2615001WL003147
|
Kulveer Kaur
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053072
|
|
KulveerKaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-026-001/79
(NAHAL)
|
2615001000NRG23230620220096439
|
23/06/2022
|
KamaldeeP Kaur
|
2615001WL003147
|
KamaldeeP Kaur
|
00176
|
IDIB000M725
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053100
|
|
KamaldeePKaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-026-001/87
(NAHAL)
|
2615001000NRG23230620220096636
|
23/06/2022
|
Darshen Singh
|
2615001WL003151
|
Darshen Singh
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053071
|
|
DarshenSingh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-043-001/25
(KHOTE)
|
2615001000NRG23230620220096455
|
23/06/2022
|
Ranjit Kaur
|
2615001WL003147
|
Ranjit Kaur
|
00176
|
IDIB000M725
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053101
|
|
RanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-012-001/634
(KOKRI KALAN)
|
2615001000NRG23230620220096620
|
23/06/2022
|
Bhajan Singh
|
2615001WL003149
|
Bhajan Singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053073
|
|
BhajanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-026-001/106
(NAHAL)
|
2615001000NRG23230620220096423
|
23/06/2022
|
Sukhjit Kaur
|
2615001WL003147
|
Sukhjit Kaur
|
00349
|
PSIB0000511
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564053076
|
|
SukhjitKaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-026-001/82
(NAHAL)
|
2615001000NRG23230620220096441
|
23/06/2022
|
Chinder Kaur
|
2615001WL003147
|
Chinder Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053074
|
|
ChinderKaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-026-001/92
(NAHAL)
|
2615001000NRG23230620220096443
|
23/06/2022
|
Charnjeet Kaur
|
2615001WL003147
|
Charnjeet Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053077
|
|
CharnjeetKaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-043-001/21
(KHOTE)
|
2615001000NRG23230620220096384
|
23/06/2022
|
Satnam Singh
|
2615001WL003145
|
Satnam Singh
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053078
|
|
SatnamSingh
|
()
|
|
12
|
MOGA-I
|
PB-15-001-043-001/60
(KHOTE)
|
2615001000NRG23230620220096470
|
23/06/2022
|
Manpreet Kaur
|
2615001WL003147
|
Manpreet Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053075
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-026-001/100
(NAHAL)
|
2615001000NRG23230620220096422
|
23/06/2022
|
Kirndeep Kaur
|
2615001WL003147
|
Kirndeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564053096
|
|
KirndeepKaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-026-001/19
(NAHAL)
|
2615001000NRG23230620220096426
|
23/06/2022
|
HARDEEP KAUR
|
2615001WL003147
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053087
|
|
HARDEEPKAUR
|
()
|
|
15
|
MOGA-I
|
PB-15-001-026-001/24
(NAHAL)
|
2615001000NRG23230620220096431
|
23/06/2022
|
Sarbjit Kaur
|
2615001WL003147
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053095
|
|
SarbjitKaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-026-001/81
(NAHAL)
|
2615001000NRG23230620220096440
|
23/06/2022
|
Charno
|
2615001WL003147
|
Charno
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564053094
|
|
Charno
|
()
|
|
17
|
MOGA-I
|
PB-15-001-026-001/83
(NAHAL)
|
2615001000NRG23230620220096635
|
23/06/2022
|
Tarsem Singh
|
2615001WL003151
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053092
|
|
TarsemSingh
|
()
|
|
18
|
MOGA-I
|
PB-15-001-026-001/95
(NAHAL)
|
2615001000NRG23230620220096444
|
23/06/2022
|
Davinderpal Singh
|
2615001WL003147
|
Davinderpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053091
|
|
DavinderpalSingh
|
()
|
|
19
|
MOGA-I
|
PB-15-001-043-001/21
(KHOTE)
|
2615001000NRG23230620220096453
|
23/06/2022
|
SUKHPREET KAUR
|
2615001WL003147
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053089
|
|
SUKHPREETKAUR
|
()
|
|
20
|
MOGA-I
|
PB-15-001-043-001/35
(KHOTE)
|
2615001000NRG23230620220096386
|
23/06/2022
|
SukhjindeR Singh
|
2615001WL003145
|
SukhjindeR Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053084
|
|
SukhjindeRSingh
|
()
|
|
21
|
MOGA-I
|
PB-15-001-043-001/65
(KHOTE)
|
2615001000NRG23230620220096471
|
23/06/2022
|
Lakhwinder Kaur
|
2615001WL003147
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053088
|
|
LakhwinderKaur
|
()
|
|
22
|
MOGA-I
|
PB-15-001-043-001/72
(KHOTE)
|
2615001000NRG23230620220096472
|
23/06/2022
|
Karamjit Kaur
|
2615001WL003147
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053086
|
|
KaramjitKaur
|
()
|
|
23
|
MOGA-I
|
PB-15-001-043-001/74
(KHOTE)
|
2615001000NRG23230620220096473
|
23/06/2022
|
Sandeep Kaur
|
2615001WL003147
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053090
|
|
SandeepKaur
|
()
|
|
24
|
MOGA-I
|
PB-15-001-043-001/75
(KHOTE)
|
2615001000NRG23230620220096387
|
23/06/2022
|
Balvir Singh
|
2615001WL003145
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053093
|
|
BalvirSingh
|
()
|
|
25
|
MOGA-I
|
PB-15-001-043-001/77
(KHOTE)
|
2615001000NRG23230620220096474
|
23/06/2022
|
Sukhjit Kaur
|
2615001WL003147
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053085
|
|
SukhjitKaur
|
()
|
|
26
|
MOGA-I
|
PB-15-001-043-001/78
(KHOTE)
|
2615001000NRG23230620220096475
|
23/06/2022
|
Sandeep Kaur
|
2615001WL003147
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564053098
|
|
SandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
27
|
MOGA-I
|
PB-15-001-026-001/21
(NAHAL)
|
2615001000NRG23230620220096429
|
23/06/2022
|
ShinderpAl Kaur
|
2615001WL003147
|
ShinderpAl Kaur
|
00354
|
PUNB0039110
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053079
|
|
ShinderpAlKaur
|
()
|
|
28
|
MOGA-I
|
PB-15-001-026-001/40
(NAHAL)
|
2615001000NRG23230620220096434
|
23/06/2022
|
INDERJiT KAUR
|
2615001WL003147
|
INDERJiT KAUR
|
00354
|
PUNB0039110
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053080
|
|
INDERJiTKAUR
|
()
|
|
29
|
MOGA-I
|
PB-15-001-043-001/27
(KHOTE)
|
2615001000NRG23230620220096457
|
23/06/2022
|
ManjiT Singh
|
2615001WL003147
|
ManjiT Singh
|
00354
|
PUNB0039110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564053099
|
|
ManjiTSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
30
|
MOGA-I
|
PB-15-001-043-001/3
(KHOTE)
|
2615001000NRG23230620220096385
|
23/06/2022
|
GURCHARAN SINGH
|
2615001WL003145
|
GURCHARAN SINGH
|
00354
|
PUNB0138300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053081
|
|
GURCHARANSINGH
|
()
|
|
31
|
MOGA-I
|
PB-15-001-043-001/6
(KHOTE)
|
2615001000NRG23230620220096469
|
23/06/2022
|
Balwinder Singh
|
2615001WL003147
|
Balwinder Singh
|
00354
|
PUNB0138300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053082
|
|
BalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
32
|
MOGA-I
|
PB-15-001-026-001/46
(NAHAL)
|
2615001000NRG23230620220096436
|
23/06/2022
|
kulwant kaur
|
2615001WL003147
|
kulwant kaur
|
00354
|
PUNB0HGB001
|
282
|
282
|
Rejected
|
30/06/2022
|
|
2564053083
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
33
|
MOGA-I
|
PB-15-001-043-001/20
(KHOTE)
|
2615001000NRG23230620220096451
|
23/06/2022
|
RANJEET SINGH
|
2615001WL003147
|
RANJEET SINGH
|
00415
|
SBIN0001776
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564053097
|
|
MR RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49068
|
49068
|
|
|
|
|
|
|
|