|
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-15-001-004-001/120
(MANDIRAN WALA PURANA)
|
2615001000NRG23270520220029917
|
27/05/2022
|
Charanjeet kaur
|
2615001WL001305
|
Charanjeet kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880633861
|
|
Charanjeetkaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-041-001/112
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220028931
|
27/05/2022
|
JASWINDER KAUR
|
2615001WL001286
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880633864
|
|
JASWINDERKAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-041-001/114
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220028933
|
27/05/2022
|
KULWINDER KAUR
|
2615001WL001286
|
KULWINDER KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880633863
|
|
KULWINDERKAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-041-001/141
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220028938
|
27/05/2022
|
mukhtiar singh
|
2615001WL001286
|
mukhtiar singh
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880633856
|
|
mukhtiarsingh
|
()
|
|
5
|
MOGA-I
|
PB-15-001-041-001/208
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220028951
|
27/05/2022
|
nachhattar kaur
|
2615001WL001286
|
nachhattar kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880633855
|
|
nachhattarkaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-041-001/270
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220028972
|
27/05/2022
|
Harpreet Kaur
|
2615001WL001286
|
Harpreet Kaur
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880633870
|
|
HarpreetKaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-041-001/334
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220028986
|
27/05/2022
|
CHRAN KAUR
|
2615001WL001286
|
CHRAN KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880633865
|
|
CHRANKAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-041-001/419
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029003
|
27/05/2022
|
Surjit Kaur
|
2615001WL001286
|
Surjit Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880633853
|
|
SurjitKaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-041-001/438
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029006
|
27/05/2022
|
Rajwinder Kaur
|
2615001WL001286
|
Rajwinder Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880633848
|
|
RajwinderKaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-041-001/440
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029007
|
27/05/2022
|
Sandeep Kaur
|
2615001WL001286
|
Sandeep Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880633850
|
|
SandeepKaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-041-001/443
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029008
|
27/05/2022
|
Shehber Singh
|
2615001WL001286
|
Shehber Singh
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880633893
|
|
ShehberSingh
|
()
|
|
12
|
MOGA-I
|
PB-15-001-041-001/459
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029013
|
27/05/2022
|
Joti Kaur
|
2615001WL001286
|
Joti Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880633859
|
|
JotiKaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-041-001/469
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029017
|
27/05/2022
|
Jaswinder Kaur
|
2615001WL001286
|
Jaswinder Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880633860
|
|
JaswinderKaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-041-001/470
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029018
|
27/05/2022
|
Harjinder Kaur
|
2615001WL001286
|
Harjinder Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880633857
|
|
HarjinderKaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-041-001/473
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029019
|
27/05/2022
|
Sarnjit Kaur
|
2615001WL001286
|
Sarnjit Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880633862
|
|
SarnjitKaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-041-001/476
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029020
|
27/05/2022
|
kiran kaur
|
2615001WL001286
|
kiran kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880633894
|
|
kirankaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-041-001/491
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029024
|
27/05/2022
|
Karamjeet Kaur
|
2615001WL001286
|
Karamjeet Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880633849
|
|
KaramjeetKaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-041-001/492
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029025
|
27/05/2022
|
Gurpreet Kaur
|
2615001WL001286
|
Gurpreet Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880633858
|
|
GurpreetKaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-041-001/493
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029026
|
27/05/2022
|
Kamal Kaur
|
2615001WL001286
|
Kamal Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880633892
|
|
KamalKaur
|
()
|
|
20
|
MOGA-I
|
PB-15-001-041-001/495
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029027
|
27/05/2022
|
Kulwinder Kaur
|
2615001WL001286
|
Kulwinder Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880633852
|
|
KulwinderKaur
|
()
|
|
21
|
MOGA-I
|
PB-15-001-041-001/503
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029028
|
27/05/2022
|
Paramjit Kaur
|
2615001WL001286
|
Paramjit Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880633851
|
|
ParamjitKaur
|
()
|
|
22
|
MOGA-I
|
PB-15-001-041-001/531
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029033
|
27/05/2022
|
Manvir Kaur
|
2615001WL001286
|
Manvir Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880633867
|
|
ManvirKaur
|
()
|
|
23
|
MOGA-I
|
PB-15-001-041-001/540
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029034
|
27/05/2022
|
Gurdeep Kaur
|
2615001WL001286
|
Gurdeep Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880633868
|
|
GurdeepKaur
|
()
|
|
24
|
MOGA-I
|
PB-15-001-041-001/541
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029035
|
27/05/2022
|
Natha Singh
|
2615001WL001286
|
Natha Singh
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880633854
|
|
NathaSingh
|
()
|
|
25
|
MOGA-I
|
PB-15-001-041-001/543
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029036
|
27/05/2022
|
Rajpal Kaur
|
2615001WL001286
|
Rajpal Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880633866
|
|
RajpalKaur
|
()
|
|
26
|
MOGA-I
|
PB-15-001-041-001/545
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029037
|
27/05/2022
|
Sukhjeet Kau
|
2615001WL001286
|
Sukhjeet Kau
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880633869
|
|
SukhjeetKau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
27
|
MOGA-I
|
PB-15-001-041-001/112
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220028930
|
27/05/2022
|
NACCHATTAR SINGH
|
2615001WL001286
|
NACCHATTAR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880633876
|
|
NACCHATTARSINGH
|
()
|
|
28
|
MOGA-I
|
PB-15-001-041-001/221
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220028955
|
27/05/2022
|
SAWARANJIT KAUR
|
2615001WL001286
|
SAWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880633882
|
|
SAWARANJITKAUR
|
()
|
|
29
|
MOGA-I
|
PB-15-001-041-001/264
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220028969
|
27/05/2022
|
kulwinder kaur
|
2615001WL001286
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880633872
|
|
kulwinderkaur
|
()
|
|
30
|
MOGA-I
|
PB-15-001-041-001/314
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220028983
|
27/05/2022
|
SARABJIT KAUR
|
2615001WL001286
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880633871
|
|
SARABJITKAUR
|
()
|
|
31
|
MOGA-I
|
PB-15-001-041-001/373
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220028994
|
27/05/2022
|
SIMARANJIT KAUR
|
2615001WL001286
|
SIMARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880633874
|
|
SIMARANJITKAUR
|
()
|
|
32
|
MOGA-I
|
PB-15-001-041-001/482
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029021
|
27/05/2022
|
Jaswinder Kaur
|
2615001WL001286
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880633875
|
|
JaswinderKaur
|
()
|
|
33
|
MOGA-I
|
PB-15-001-041-001/490
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029023
|
27/05/2022
|
Hardeep Kaur
|
2615001WL001286
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880633877
|
|
HardeepKaur
|
()
|
|
34
|
MOGA-I
|
PB-15-001-041-001/514
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029029
|
27/05/2022
|
Parkash Kaur
|
2615001WL001286
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880633873
|
|
ParkashKaur
|
()
|
|
35
|
MOGA-I
|
PB-15-001-041-001/525
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029031
|
27/05/2022
|
Rajdeep Kaur
|
2615001WL001286
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880633878
|
|
RajdeepKaur
|
()
|
|
36
|
MOGA-I
|
PB-15-001-041-001/530
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029032
|
27/05/2022
|
Harwinder Singh
|
2615001WL001286
|
Harwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880633880
|
|
HarwinderSingh
|
()
|
|
37
|
MOGA-I
|
PB-15-001-041-001/547
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029038
|
27/05/2022
|
Ajay Singh
|
2615001WL001286
|
Ajay Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880633891
|
|
AjaySingh
|
()
|
|
38
|
MOGA-I
|
PB-15-001-041-001/91
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029053
|
27/05/2022
|
GURMAIL KAUR
|
2615001WL001286
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880633881
|
|
GURMAILKAUR
|
()
|
|
39
|
MOGA-I
|
PB-15-001-041-001/93
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220029054
|
27/05/2022
|
JASVIR KAUR
|
2615001WL001286
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880633879
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
40
|
MOGA-I
|
PB-15-001-041-001/249
(CHRIK (PATI JANGIR))
|
2615001000NRG23270520220028963
|
27/05/2022
|
Kulwinder Kaur
|
2615001WL001286
|
Kulwinder Kaur
|
00415
|
SBIN0001776
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880633883
|
|
MISS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
41
|
MOGA-I
|
PB-15-001-004-001/105
(MANDIRAN WALA PURANA)
|
2615001000NRG23270520220029912
|
27/05/2022
|
Kuldeep Kaur
|
2615001WL001305
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880633888
|
|
KuldeepKaur
|
()
|
|
42
|
MOGA-I
|
PB-15-001-004-001/109
(MANDIRAN WALA PURANA)
|
2615001000NRG23270520220029913
|
27/05/2022
|
Sandeep Kaur
|
2615001WL001305
|
Sandeep Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880633887
|
|
SandeepKaur
|
()
|
|
43
|
MOGA-I
|
PB-15-001-004-001/110
(MANDIRAN WALA PURANA)
|
2615001000NRG23270520220029914
|
27/05/2022
|
Gurwinder Kaur
|
2615001WL001305
|
Gurwinder Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880633890
|
|
GurwinderKaur
|
()
|
|
44
|
MOGA-I
|
PB-15-001-004-001/114
(MANDIRAN WALA PURANA)
|
2615001000NRG23270520220029915
|
27/05/2022
|
Amandeep Kaur
|
2615001WL001305
|
Amandeep Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880633886
|
|
AmandeepKaur
|
()
|
|
45
|
MOGA-I
|
PB-15-001-004-001/117
(MANDIRAN WALA PURANA)
|
2615001000NRG23270520220029916
|
27/05/2022
|
Sandeep Kaur
|
2615001WL001305
|
Sandeep Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880633889
|
|
SandeepKaur
|
()
|
|
46
|
MOGA-I
|
PB-15-001-004-001/27
(MANDIRAN WALA PURANA)
|
2615001000NRG23270520220029921
|
27/05/2022
|
KULDEEP KAUR
|
2615001WL001305
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880633884
|
|
KULDEEPKAUR
|
()
|
|
47
|
MOGA-I
|
PB-15-001-004-001/79
(MANDIRAN WALA PURANA)
|
2615001000NRG23270520220029939
|
27/05/2022
|
Kiranjit Kaur
|
2615001WL001305
|
Kiranjit Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880633885
|
|
KiranjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54990
|
54990
|
|
|
|
|
|
|
|