|
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-15-001-028-001/133
(BUDH SINGH WALA)
|
2615001000NRG23250420220005155
|
25/04/2022
|
BALWINDER KAUR
|
2615001WL000298
|
BALWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985839
|
|
BALWINDERKAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-042-001/375
(JHANDEWALA)
|
2615001000NRG23250420220005103
|
25/04/2022
|
Gurpreet Singh
|
2615001WL000289
|
Gurpreet Singh
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985815
|
|
GurpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-028-001/483
(BUDH SINGH WALA)
|
2615001000NRG23250420220005157
|
25/04/2022
|
Sakhshi kaur
|
2615001WL000298
|
Sakhshi kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985838
|
|
Sakhshikaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-052-001/179
(MATWANI)
|
2615001000NRG23250420220005172
|
25/04/2022
|
Manjit Kaur
|
2615001WL000301
|
Manjit Kaur
|
00176
|
IDIB000M298
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087985816
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-010-001/324
(MEHNA)
|
2615001000NRG23250420220005139
|
25/04/2022
|
IQBAL SINGH
|
2615001WL000296
|
IQBAL SINGH
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985817
|
|
IQBALSINGH
|
()
|
|
6
|
MOGA-I
|
PB-15-001-010-001/729
(MEHNA)
|
2615001000NRG23250420220005140
|
25/04/2022
|
Gurmel Singh
|
2615001WL000296
|
Gurmel Singh
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087985819
|
|
GurmelSingh
|
()
|
|
7
|
MOGA-I
|
PB-15-001-010-001/802
(MEHNA)
|
2615001000NRG23250420220005141
|
25/04/2022
|
Darshan Singh
|
2615001WL000296
|
Darshan Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985837
|
|
DarshanSingh
|
()
|
|
8
|
MOGA-I
|
PB-15-001-010-001/819
(MEHNA)
|
2615001000NRG23250420220005142
|
25/04/2022
|
Iqbal singh
|
2615001WL000296
|
Iqbal singh
|
00176
|
IDIB000M695
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087985821
|
|
Iqbalsingh
|
()
|
|
9
|
MOGA-I
|
PB-15-001-010-001/827
(MEHNA)
|
2615001000NRG23250420220005143
|
25/04/2022
|
Amar Singh
|
2615001WL000296
|
Amar Singh
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087985836
|
|
AmarSingh
|
()
|
|
10
|
MOGA-I
|
PB-15-001-010-001/828
(MEHNA)
|
2615001000NRG23250420220005144
|
25/04/2022
|
Pritam Singh
|
2615001WL000296
|
Pritam Singh
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087985820
|
|
PritamSingh
|
()
|
|
11
|
MOGA-I
|
PB-15-001-010-001/832
(MEHNA)
|
2615001000NRG23250420220005145
|
25/04/2022
|
Baldev Singh
|
2615001WL000296
|
Baldev Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985818
|
|
BaldevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-025-001/792
(CHRIK PATI SARKAR)
|
2615001000NRG23250420220005180
|
25/04/2022
|
Bant Singh
|
2615001WL000302
|
Bant Singh
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985822
|
|
BantSingh
|
()
|
|
13
|
MOGA-I
|
PB-15-001-041-001/141
(CHRIK (PATI JANGIR))
|
2615001000NRG23250420220004899
|
25/04/2022
|
mukhtiar singh
|
2615001WL000285
|
mukhtiar singh
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087985823
|
|
mukhtiarsingh
|
()
|
|
14
|
MOGA-I
|
PB-15-001-042-001/354
(JHANDEWALA)
|
2615001000NRG23250420220005102
|
25/04/2022
|
Jagsir Singh
|
2615001WL000289
|
Jagsir Singh
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985835
|
|
JagsirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-025-001/652
(CHRIK PATI SARKAR)
|
2615001000NRG23250420220005179
|
25/04/2022
|
Sandeep Kaur
|
2615001WL000302
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985830
|
|
SandeepKaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-035-001/253
(BUGIPURA)
|
2615001000NRG23250420220004884
|
25/04/2022
|
Karnail Singh
|
2615001WL000283
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985828
|
|
KarnailSingh
|
()
|
|
17
|
MOGA-I
|
PB-15-001-035-001/28
(BUGIPURA)
|
2615001000NRG23250420220004885
|
25/04/2022
|
Manjit Kaur
|
2615001WL000283
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087985827
|
|
ManjitKaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-041-001/93
(CHRIK (PATI JANGIR))
|
2615001000NRG23250420220004907
|
25/04/2022
|
JASVIR KAUR
|
2615001WL000285
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087985831
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
19
|
MOGA-I
|
PB-15-001-015-001/669
(BUTTAR)
|
2615001000NRG23250420220005149
|
25/04/2022
|
Gagandeep Kaur
|
2615001WL000297
|
Gagandeep Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087985825
|
|
GagandeepKaur
|
()
|
|
20
|
MOGA-I
|
PB-15-001-015-001/674
(BUTTAR)
|
2615001000NRG23250420220005150
|
25/04/2022
|
Kulwant Singh
|
2615001WL000297
|
Kulwant Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087985834
|
|
KulwantSingh
|
()
|
|
21
|
MOGA-I
|
PB-15-001-015-001/795
(BUTTAR)
|
2615001000NRG23250420220005152
|
25/04/2022
|
Darshan Singh
|
2615001WL000297
|
Darshan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087985833
|
|
DarshanSingh
|
()
|
|
22
|
MOGA-I
|
PB-15-001-015-001/811
(BUTTAR)
|
2615001000NRG23250420220005153
|
25/04/2022
|
Kulwinder Kaur
|
2615001WL000297
|
Kulwinder Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087985824
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
23
|
MOGA-I
|
PB-15-001-035-001/176
(BUGIPURA)
|
2615001000NRG23250420220004880
|
25/04/2022
|
Jaswinder Kaur
|
2615001WL000283
|
Jaswinder Kaur
|
00354
|
PUNB0202610
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087985832
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-015-001/741
(BUTTAR)
|
2615001000NRG23250420220005151
|
25/04/2022
|
harpreet kaur
|
2615001WL000297
|
harpreet kaur
|
00354
|
PUNB0319500
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087985826
|
|
harpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
MOGA-I
|
PB-15-001-003-001/36
(MANDIRAN WALA NAWAN)
|
2615001000NRG23250420220005163
|
25/04/2022
|
Sikander Singh
|
2615001WL000300
|
Sikander Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087985829
|
|
SikanderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36660
|
36660
|
|
|
|
|
|
|
|