|
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-15-001-022-001/506
(AJITWAL)
|
2615001000NRG23270420220006127
|
27/04/2022
|
Rani Kaur
|
2615001WL000350
|
Rani Kaur
|
00078
|
CNRB0006067
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087473306
|
|
RaniKaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-022-001/631
(AJITWAL)
|
2615001000NRG23270420220006134
|
27/04/2022
|
Dimple
|
2615001WL000350
|
Dimple
|
00078
|
CNRB0006067
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473309
|
|
Dimple
|
()
|
|
3
|
MOGA-I
|
PB-15-001-022-001/632
(AJITWAL)
|
2615001000NRG23270420220006135
|
27/04/2022
|
Jaswinder Kaur
|
2615001WL000350
|
Jaswinder Kaur
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473308
|
|
JaswinderKaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-022-001/632
(AJITWAL)
|
2615001000NRG23270420220006136
|
27/04/2022
|
Jaswinder Kaur
|
2615001WL000350
|
Jaswinder Kaur
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473307
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-022-001/148-A
(AJITWAL)
|
2615001000NRG23270420220006067
|
27/04/2022
|
Gurdeep Kaur
|
2615001WL000350
|
Gurdeep Kaur
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087473327
|
|
GurdeepKaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-022-001/148-A
(AJITWAL)
|
2615001000NRG23270420220006068
|
27/04/2022
|
Gurdeep Kaur
|
2615001WL000350
|
Gurdeep Kaur
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473326
|
|
GurdeepKaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-022-001/188
(AJITWAL)
|
2615001000NRG23270420220006074
|
27/04/2022
|
HARJINDER KAUR
|
2615001WL000350
|
HARJINDER KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473320
|
|
HARJINDERKAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-022-001/188
(AJITWAL)
|
2615001000NRG23270420220006075
|
27/04/2022
|
HARJINDER KAUR
|
2615001WL000350
|
HARJINDER KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473321
|
|
HARJINDERKAUR
|
()
|
|
9
|
MOGA-I
|
PB-15-001-022-001/218
(AJITWAL)
|
2615001000NRG23270420220006089
|
27/04/2022
|
GURMAIL SINGH
|
2615001WL000350
|
GURMAIL SINGH
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473310
|
|
GURMAILSINGH
|
()
|
|
10
|
MOGA-I
|
PB-15-001-022-001/218
(AJITWAL)
|
2615001000NRG23270420220006090
|
27/04/2022
|
GURMAIL SINGH
|
2615001WL000350
|
GURMAIL SINGH
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087473311
|
|
GURMAILSINGH
|
()
|
|
11
|
MOGA-I
|
PB-15-001-022-001/224
(AJITWAL)
|
2615001000NRG23270420220006092
|
27/04/2022
|
Manjit Kaur
|
2615001WL000350
|
Manjit Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473322
|
|
ManjitKaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-022-001/253
(AJITWAL)
|
2615001000NRG23270420220006093
|
27/04/2022
|
Shinder Kaur
|
2615001WL000350
|
Shinder Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473312
|
|
ShinderKaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-022-001/255
(AJITWAL)
|
2615001000NRG23270420220006094
|
27/04/2022
|
Bholi Kaur
|
2615001WL000350
|
Bholi Kaur
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473333
|
|
BholiKaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-022-001/340
(AJITWAL)
|
2615001000NRG23270420220006107
|
27/04/2022
|
Harpreet kaur
|
2615001WL000350
|
Harpreet kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473325
|
|
Harpreetkaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-022-001/355-A
(AJITWAL)
|
2615001000NRG23270420220006108
|
27/04/2022
|
Paramjit kaur
|
2615001WL000350
|
Paramjit kaur
|
00349
|
PSIB0000026
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087473342
|
|
Paramjitkaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-022-001/388
(AJITWAL)
|
2615001000NRG23270420220006111
|
27/04/2022
|
Sony Kaur
|
2615001WL000350
|
Sony Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473323
|
|
SonyKaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-022-001/391
(AJITWAL)
|
2615001000NRG23270420220006113
|
27/04/2022
|
Gurmeet Kaur
|
2615001WL000350
|
Gurmeet Kaur
|
00349
|
PSIB0000026
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087473314
|
|
GurmeetKaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-022-001/391
(AJITWAL)
|
2615001000NRG23270420220006114
|
27/04/2022
|
Gurmeet Kaur
|
2615001WL000350
|
Gurmeet Kaur
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087473315
|
|
GurmeetKaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-022-001/402
(AJITWAL)
|
2615001000NRG23270420220006117
|
27/04/2022
|
Karamjit Kaur
|
2615001WL000350
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473313
|
|
KaramjitKaur
|
()
|
|
20
|
MOGA-I
|
PB-15-001-022-001/454
(AJITWAL)
|
2615001000NRG23270420220006119
|
27/04/2022
|
Simranjit Kaur
|
2615001WL000350
|
Simranjit Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473330
|
|
SimranjitKaur
|
()
|
|
21
|
MOGA-I
|
PB-15-001-022-001/455
(AJITWAL)
|
2615001000NRG23270420220006120
|
27/04/2022
|
Rekha
|
2615001WL000350
|
Rekha
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473332
|
|
Rekha
|
()
|
|
22
|
MOGA-I
|
PB-15-001-022-001/462
(AJITWAL)
|
2615001000NRG23270420220006121
|
27/04/2022
|
Dulari
|
2615001WL000350
|
Dulari
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473316
|
|
Dulari
|
()
|
|
23
|
MOGA-I
|
PB-15-001-022-001/474
(AJITWAL)
|
2615001000NRG23270420220006122
|
27/04/2022
|
Charanjit Kaur
|
2615001WL000350
|
Charanjit Kaur
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473337
|
|
CharanjitKaur
|
()
|
|
24
|
MOGA-I
|
PB-15-001-022-001/488
(AJITWAL)
|
2615001000NRG23270420220006123
|
27/04/2022
|
Charanjit Kaur
|
2615001WL000350
|
Charanjit Kaur
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087473339
|
|
CharanjitKaur
|
()
|
|
25
|
MOGA-I
|
PB-15-001-022-001/493
(AJITWAL)
|
2615001000NRG23270420220006124
|
27/04/2022
|
Rami Kaur
|
2615001WL000350
|
Rami Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473317
|
|
RamiKaur
|
()
|
|
26
|
MOGA-I
|
PB-15-001-022-001/523
(AJITWAL)
|
2615001000NRG23270420220006128
|
27/04/2022
|
Nirmala
|
2615001WL000350
|
Nirmala
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473335
|
|
Nirmala
|
()
|
|
27
|
MOGA-I
|
PB-15-001-022-001/523
(AJITWAL)
|
2615001000NRG23270420220006129
|
27/04/2022
|
Nirmala
|
2615001WL000350
|
Nirmala
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473334
|
|
Nirmala
|
()
|
|
28
|
MOGA-I
|
PB-15-001-022-001/529
(AJITWAL)
|
2615001000NRG23270420220006130
|
27/04/2022
|
Jaspreet Kaur
|
2615001WL000350
|
Jaspreet Kaur
|
00349
|
PSIB0000026
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087473331
|
|
JaspreetKaur
|
()
|
|
29
|
MOGA-I
|
PB-15-001-022-001/553
(AJITWAL)
|
2615001000NRG23270420220006132
|
27/04/2022
|
Gurmeet Kaur
|
2615001WL000350
|
Gurmeet Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473344
|
|
GurmeetKaur
|
()
|
|
30
|
MOGA-I
|
PB-15-001-022-001/588
(AJITWAL)
|
2615001000NRG23270420220006133
|
27/04/2022
|
Parminder Kaur
|
2615001WL000350
|
Parminder Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473343
|
|
ParminderKaur
|
()
|
|
31
|
MOGA-I
|
PB-15-001-022-001/96
(AJITWAL)
|
2615001000NRG23270420220006141
|
27/04/2022
|
SUKHDEV KAUR
|
2615001WL000350
|
SUKHDEV KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1087473318
|
A/c Blocked or Frozen
|
|
|
|
32
|
MOGA-I
|
PB-15-001-022-001/96
(AJITWAL)
|
2615001000NRG23270420220006142
|
27/04/2022
|
SUKHDEV KAUR
|
2615001WL000350
|
SUKHDEV KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1087473319
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
33
|
MOGA-I
|
PB-15-001-022-001/280
(AJITWAL)
|
2615001000NRG23270420220006101
|
27/04/2022
|
Harpreet Kaur
|
2615001WL000350
|
Harpreet Kaur
|
00354
|
PUNB0157310
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087473336
|
|
HarpreetKaur
|
()
|
|
34
|
MOGA-I
|
PB-15-001-022-001/397
(AJITWAL)
|
2615001000NRG23270420220006115
|
27/04/2022
|
Paramjit Kaur
|
2615001WL000350
|
Paramjit Kaur
|
00354
|
PUNB0157310
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473328
|
|
ParamjitKaur
|
()
|
|
35
|
MOGA-I
|
PB-15-001-022-001/397
(AJITWAL)
|
2615001000NRG23270420220006116
|
27/04/2022
|
Paramjit Kaur
|
2615001WL000350
|
Paramjit Kaur
|
00354
|
PUNB0157310
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087473329
|
|
ParamjitKaur
|
()
|
|
36
|
MOGA-I
|
PB-15-001-022-001/505
(AJITWAL)
|
2615001000NRG23270420220006125
|
27/04/2022
|
Meena devi
|
2615001WL000350
|
Meena devi
|
00354
|
PUNB0157310
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087473340
|
|
Meenadevi
|
()
|
|
37
|
MOGA-I
|
PB-15-001-022-001/505
(AJITWAL)
|
2615001000NRG23270420220006126
|
27/04/2022
|
Meena devi
|
2615001WL000350
|
Meena devi
|
00354
|
PUNB0157310
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087473341
|
|
Meenadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
38
|
MOGA-I
|
PB-15-001-022-001/389
(AJITWAL)
|
2615001000NRG23270420220006112
|
27/04/2022
|
Babbu
|
2615001WL000350
|
Babbu
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087473324
|
|
MR JATINDER SINGH
|
()
|
|
39
|
MOGA-I
|
PB-15-001-022-001/453
(AJITWAL)
|
2615001000NRG23270420220006118
|
27/04/2022
|
Charanjit Singh
|
2615001WL000350
|
Charanjit Singh
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087473338
|
|
MR CHARANJIT SINGH
|
()
|
|
40
|
MOGA-I
|
PB-15-001-022-001/534
(AJITWAL)
|
2615001000NRG23270420220006131
|
27/04/2022
|
Ramandeep kaur
|
2615001WL000350
|
Ramandeep kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087473345
|
|
MRS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54990
|
54990
|
|
|
|
|
|
|
|