|
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-15-001-001-001/61
(DAUDAR SARKI)
|
2615001000NRG23230920220177795
|
23/09/2022
|
Rajveer Kaur
|
2615001WL007467
|
Rajveer Kaur
|
00152
|
HDFC0003376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476946
|
|
Rajveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-022-001/673
(AJITWAL)
|
2615001000NRG23220920220176753
|
23/09/2022
|
Harnam Singh
|
2615001WL007408
|
Harnam Singh
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476947
|
|
Harnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-001-001/114
(DAUDAR SARKI)
|
2615001000NRG23230920220177645
|
23/09/2022
|
SUKHDEV KAUR
|
2615001WL007467
|
SUKHDEV KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476934
|
|
SUKHDEV KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-001-001/148
(DAUDAR SARKI)
|
2615001000NRG23230920220177654
|
23/09/2022
|
SATNAM SINGH
|
2615001WL007467
|
SATNAM SINGH
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937476928
|
|
SATNAM SINGH
|
()
|
|
5
|
MOGA-I
|
PB-15-001-001-001/195
(DAUDAR SARKI)
|
2615001000NRG23230920220177670
|
23/09/2022
|
HARPREET KAUR
|
2615001WL007467
|
HARPREET KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476939
|
|
HARPREET KAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-001-001/25
(DAUDAR SARKI)
|
2615001000NRG23230920220177687
|
23/09/2022
|
PARAMJIT KAUR
|
2615001WL007467
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937476959
|
|
PARAMJIT KAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-001-001/365
(DAUDAR SARKI)
|
2615001000NRG23230920220177722
|
23/09/2022
|
Karamjit Kaur
|
2615001WL007467
|
Karamjit Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476962
|
|
Karamjit Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-001-001/377
(DAUDAR SARKI)
|
2615001000NRG23230920220177726
|
23/09/2022
|
Sukhdev singh
|
2615001WL007467
|
Sukhdev singh
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937476952
|
|
Sukhdev singh
|
()
|
|
9
|
MOGA-I
|
PB-15-001-001-001/403
(DAUDAR SARKI)
|
2615001000NRG23230920220177735
|
23/09/2022
|
Paramjit Kaur
|
2615001WL007467
|
Paramjit Kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937476953
|
|
Paramjit Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-001-001/42
(DAUDAR SARKI)
|
2615001000NRG23230920220177740
|
23/09/2022
|
SARABJIT KAUR
|
2615001WL007467
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937476930
|
|
SARABJIT KAUR
|
()
|
|
11
|
MOGA-I
|
PB-15-001-001-001/43
(DAUDAR SARKI)
|
2615001000NRG23230920220177742
|
23/09/2022
|
GURMEET KAUR
|
2615001WL007467
|
GURMEET KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937476960
|
|
GURMEET KAUR
|
()
|
|
12
|
MOGA-I
|
PB-15-001-001-001/458
(DAUDAR SARKI)
|
2615001000NRG23230920220177752
|
23/09/2022
|
Kirandeep Kaur
|
2615001WL007467
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476933
|
|
Kirandeep Kaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-001-001/473
(DAUDAR SARKI)
|
2615001000NRG23230920220177758
|
23/09/2022
|
Kamaljit Kaur
|
2615001WL007467
|
Kamaljit Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476967
|
|
Kamaljit Kaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-001-001/490
(DAUDAR SARKI)
|
2615001000NRG23230920220177762
|
23/09/2022
|
Sukhwinder Kaur
|
2615001WL007467
|
Sukhwinder Kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937476954
|
|
Sukhwinder Kaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-001-001/51
(DAUDAR SARKI)
|
2615001000NRG23230920220177769
|
23/09/2022
|
SATNAM SINGH
|
2615001WL007467
|
SATNAM SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476951
|
|
SATNAM SINGH
|
()
|
|
16
|
MOGA-I
|
PB-15-001-001-001/515
(DAUDAR SARKI)
|
2615001000NRG23230920220177771
|
23/09/2022
|
Manjeet Kaur
|
2615001WL007467
|
Manjeet Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937476938
|
|
Manjeet Kaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-001-001/516
(DAUDAR SARKI)
|
2615001000NRG23230920220177772
|
23/09/2022
|
Harbans Singh
|
2615001WL007467
|
Harbans Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476927
|
|
Harbans Singh
|
()
|
|
18
|
MOGA-I
|
PB-15-001-001-001/521
(DAUDAR SARKI)
|
2615001000NRG23230920220177774
|
23/09/2022
|
SEWAK SINGH
|
2615001WL007467
|
SEWAK SINGH
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937476937
|
|
SEWAK SINGH
|
()
|
|
19
|
MOGA-I
|
PB-15-001-001-001/548
(DAUDAR SARKI)
|
2615001000NRG23230920220177781
|
23/09/2022
|
Baljinder Kaur
|
2615001WL007467
|
Baljinder Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937476969
|
|
Baljinder Kaur
|
()
|
|
20
|
MOGA-I
|
PB-15-001-001-001/571
(DAUDAR SARKI)
|
2615001000NRG23230920220177788
|
23/09/2022
|
Sarabjit Kaur
|
2615001WL007467
|
Sarabjit Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476941
|
|
Sarabjit Kaur
|
()
|
|
21
|
MOGA-I
|
PB-15-001-001-001/576
(DAUDAR SARKI)
|
2615001000NRG23230920220177790
|
23/09/2022
|
Kirandeep Kaur
|
2615001WL007467
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937476936
|
|
Kirandeep Kaur
|
()
|
|
22
|
MOGA-I
|
PB-15-001-001-001/605
(DAUDAR SARKI)
|
2615001000NRG23230920220177794
|
23/09/2022
|
Charnjit Kaur
|
2615001WL007467
|
Charnjit Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937476958
|
|
Charnjit Kaur
|
()
|
|
23
|
MOGA-I
|
PB-15-001-001-001/635
(DAUDAR SARKI)
|
2615001000NRG23230920220177806
|
23/09/2022
|
Sarabjeet Kaur
|
2615001WL007467
|
Sarabjeet Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476966
|
|
Sarabjeet Kaur
|
()
|
|
24
|
MOGA-I
|
PB-15-001-001-001/644
(DAUDAR SARKI)
|
2615001000NRG23230920220177809
|
23/09/2022
|
Kiranjeet Kaur
|
2615001WL007467
|
Kiranjeet Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476955
|
|
Kiranjeet Kaur
|
()
|
|
25
|
MOGA-I
|
PB-15-001-001-001/650
(DAUDAR SARKI)
|
2615001000NRG23230920220177813
|
23/09/2022
|
CHOTA SINGH
|
2615001WL007467
|
CHOTA SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476950
|
|
CHOTA SINGH
|
()
|
|
26
|
MOGA-I
|
PB-15-001-001-001/655
(DAUDAR SARKI)
|
2615001000NRG23230920220177816
|
23/09/2022
|
Amandeep Kaur
|
2615001WL007467
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476965
|
|
Amandeep Kaur
|
()
|
|
27
|
MOGA-I
|
PB-15-001-001-001/696
(DAUDAR SARKI)
|
2615001000NRG23230920220177831
|
23/09/2022
|
Binder Kaur
|
2615001WL007467
|
Binder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476932
|
|
Binder Kaur
|
()
|
|
28
|
MOGA-I
|
PB-15-001-001-001/699
(DAUDAR SARKI)
|
2615001000NRG23230920220177832
|
23/09/2022
|
Sunita Rani
|
2615001WL007467
|
Sunita Rani
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937476963
|
|
Sunita Rani
|
()
|
|
29
|
MOGA-I
|
PB-15-001-001-001/703
(DAUDAR SARKI)
|
2615001000NRG23230920220177833
|
23/09/2022
|
Kirandeep Kaur
|
2615001WL007467
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937476971
|
|
Kirandeep Kaur
|
()
|
|
30
|
MOGA-I
|
PB-15-001-001-001/712
(DAUDAR SARKI)
|
2615001000NRG23230920220177836
|
23/09/2022
|
Jaswinder Kaur
|
2615001WL007467
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476925
|
|
Jaswinder Kaur
|
()
|
|
31
|
MOGA-I
|
PB-15-001-001-001/723
(DAUDAR SARKI)
|
2615001000NRG23230920220177839
|
23/09/2022
|
Kulwinder Kaur
|
2615001WL007467
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937476961
|
|
Kulwinder Kaur
|
()
|
|
32
|
MOGA-I
|
PB-15-001-001-001/739
(DAUDAR SARKI)
|
2615001000NRG23230920220177841
|
23/09/2022
|
Jaswinder Kaur
|
2615001WL007467
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476964
|
|
Jaswinder Kaur
|
()
|
|
33
|
MOGA-I
|
PB-15-001-001-001/748
(DAUDAR SARKI)
|
2615001000NRG23230920220177842
|
23/09/2022
|
Pardeep Kaur
|
2615001WL007467
|
Pardeep Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476929
|
|
Pardeep Kaur
|
()
|
|
34
|
MOGA-I
|
PB-15-001-001-001/749
(DAUDAR SARKI)
|
2615001000NRG23230920220177843
|
23/09/2022
|
Harpreet Kaur
|
2615001WL007467
|
Harpreet Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476943
|
|
Harpreet Kaur
|
()
|
|
35
|
MOGA-I
|
PB-15-001-001-001/75
(DAUDAR SARKI)
|
2615001000NRG23230920220177844
|
23/09/2022
|
JOGINDER KAUR
|
2615001WL007467
|
JOGINDER KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476956
|
|
JOGINDER KAUR
|
()
|
|
36
|
MOGA-I
|
PB-15-001-001-001/750
(DAUDAR SARKI)
|
2615001000NRG23230920220177845
|
23/09/2022
|
Sandeep Kaur
|
2615001WL007467
|
Sandeep Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937476957
|
|
Sandeep Kaur
|
()
|
|
37
|
MOGA-I
|
PB-15-001-001-001/754
(DAUDAR SARKI)
|
2615001000NRG23230920220177846
|
23/09/2022
|
Raja Singh
|
2615001WL007467
|
Raja Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476931
|
|
Raja Singh
|
()
|
|
38
|
MOGA-I
|
PB-15-001-001-001/755
(DAUDAR SARKI)
|
2615001000NRG23230920220177847
|
23/09/2022
|
Rajwinder Kaur
|
2615001WL007467
|
Rajwinder Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937476948
|
|
Rajwinder Kaur
|
()
|
|
39
|
MOGA-I
|
PB-15-001-001-001/756
(DAUDAR SARKI)
|
2615001000NRG23230920220177848
|
23/09/2022
|
Ramandeep Kaur
|
2615001WL007467
|
Ramandeep Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937476970
|
|
Ramandeep Kaur
|
()
|
|
40
|
MOGA-I
|
PB-15-001-001-001/758
(DAUDAR SARKI)
|
2615001000NRG23230920220177849
|
23/09/2022
|
Kulwinder Kaur
|
2615001WL007467
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476945
|
|
Kulwinder Kaur
|
()
|
|
41
|
MOGA-I
|
PB-15-001-001-001/766
(DAUDAR SARKI)
|
2615001000NRG23230920220177850
|
23/09/2022
|
Kulwinder Kaur
|
2615001WL007467
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937476926
|
|
Kulwinder Kaur
|
()
|
|
42
|
MOGA-I
|
PB-15-001-001-001/767
(DAUDAR SARKI)
|
2615001000NRG23230920220177851
|
23/09/2022
|
Kirandeep Kaur
|
2615001WL007467
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937476942
|
|
Kirandeep Kaur
|
()
|
|
43
|
MOGA-I
|
PB-15-001-001-001/770
(DAUDAR SARKI)
|
2615001000NRG23230920220177852
|
23/09/2022
|
Sandeep Kaur
|
2615001WL007467
|
Sandeep Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937476940
|
|
Sandeep Kaur
|
()
|
|
44
|
MOGA-I
|
PB-15-001-001-001/771
(DAUDAR SARKI)
|
2615001000NRG23230920220177853
|
23/09/2022
|
Jaspreet Kaur
|
2615001WL007467
|
Jaspreet Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937476944
|
|
Jaspreet Kaur
|
()
|
|
45
|
MOGA-I
|
PB-15-001-001-001/777
(DAUDAR SARKI)
|
2615001000NRG23230920220177854
|
23/09/2022
|
Manpreet Kaur
|
2615001WL007467
|
Manpreet Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476949
|
|
Manpreet Kaur
|
()
|
|
46
|
MOGA-I
|
PB-15-001-001-001/778
(DAUDAR SARKI)
|
2615001000NRG23230920220177855
|
23/09/2022
|
Sarabjit Kaur
|
2615001WL007467
|
Sarabjit Kaur
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937476935
|
|
Sarabjit Kaur
|
()
|
|
47
|
MOGA-I
|
PB-15-001-001-001/779
(DAUDAR SARKI)
|
2615001000NRG23230920220177856
|
23/09/2022
|
Surjit Kaur
|
2615001WL007467
|
Surjit Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937476968
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|