|
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-15-001-027-001/48
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035969
|
31/05/2022
|
MURTI
|
2615001WL001484
|
MURTI
|
00078
|
CNRB0002116
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928131343
|
|
MURTI
|
()
|
|
2
|
MOGA-I
|
PB-15-001-027-001/53
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035972
|
31/05/2022
|
DARSHAN SINGH
|
2615001WL001484
|
DARSHAN SINGH
|
00078
|
CNRB0002116
|
940
|
940
|
Processed
|
03/06/2022
|
|
1928131344
|
|
DARSHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-027-001/101
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035911
|
31/05/2022
|
PARAMJIT KAUR
|
2615001WL001484
|
PARAMJIT KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131355
|
|
PARAMJITKAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-027-001/106
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035913
|
31/05/2022
|
KULDEEP KAUR
|
2615001WL001484
|
KULDEEP KAUR
|
00078
|
CNRB0005385
|
705
|
705
|
Processed
|
03/06/2022
|
|
1928131372
|
|
KULDEEPKAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-027-001/114
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035918
|
31/05/2022
|
Kehar Singh
|
2615001WL001484
|
Kehar Singh
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131368
|
|
KeharSingh
|
()
|
|
6
|
MOGA-I
|
PB-15-001-027-001/142
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035923
|
31/05/2022
|
Kiranjit Kaur
|
2615001WL001484
|
Kiranjit Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131367
|
|
KiranjitKaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-027-001/144
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035924
|
31/05/2022
|
Kuldeep Kaur
|
2615001WL001484
|
Kuldeep Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131384
|
|
KuldeepKaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-027-001/149
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035925
|
31/05/2022
|
Jaswinder Kaur
|
2615001WL001484
|
Jaswinder Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131352
|
|
JaswinderKaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-027-001/15
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035926
|
31/05/2022
|
MOHINDER KAUR
|
2615001WL001484
|
MOHINDER KAUR
|
00078
|
CNRB0005385
|
705
|
705
|
Processed
|
03/06/2022
|
|
1928131369
|
|
MOHINDERKAUR
|
()
|
|
10
|
MOGA-I
|
PB-15-001-027-001/150
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035927
|
31/05/2022
|
Baljeet Kaur
|
2615001WL001484
|
Baljeet Kaur
|
00078
|
CNRB0005385
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928131358
|
|
BaljeetKaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-027-001/156
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035928
|
31/05/2022
|
Rajbir kaur
|
2615001WL001484
|
Rajbir kaur
|
00078
|
CNRB0005385
|
940
|
940
|
Processed
|
03/06/2022
|
|
1928131390
|
|
Rajbirkaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-027-001/160
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035930
|
31/05/2022
|
Paramjit Kaur
|
2615001WL001484
|
Paramjit Kaur
|
00078
|
CNRB0005385
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928131347
|
|
ParamjitKaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-027-001/161
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035931
|
31/05/2022
|
Tej Kaur
|
2615001WL001484
|
Tej Kaur
|
00078
|
CNRB0005385
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928131378
|
|
TejKaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-027-001/165
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035933
|
31/05/2022
|
Baljeet Kaur
|
2615001WL001484
|
Baljeet Kaur
|
00078
|
CNRB0005385
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928131374
|
|
BaljeetKaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-027-001/173
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035935
|
31/05/2022
|
Nasib Kaur
|
2615001WL001484
|
Nasib Kaur
|
00078
|
CNRB0005385
|
940
|
940
|
Processed
|
03/06/2022
|
|
1928131356
|
|
NasibKaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-027-001/179
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035936
|
31/05/2022
|
Sewak Singh
|
2615001WL001484
|
Sewak Singh
|
00078
|
CNRB0005385
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928131359
|
|
SewakSingh
|
()
|
|
17
|
MOGA-I
|
PB-15-001-027-001/182
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035937
|
31/05/2022
|
Bhagwan Kaur
|
2615001WL001484
|
Bhagwan Kaur
|
00078
|
CNRB0005385
|
940
|
940
|
Processed
|
03/06/2022
|
|
1928131375
|
|
BhagwanKaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-027-001/185
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035939
|
31/05/2022
|
Joti
|
2615001WL001484
|
Joti
|
00078
|
CNRB0005385
|
705
|
705
|
Processed
|
03/06/2022
|
|
1928131383
|
|
Joti
|
()
|
|
19
|
MOGA-I
|
PB-15-001-027-001/19
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035941
|
31/05/2022
|
NASIB KAUR
|
2615001WL001484
|
NASIB KAUR
|
00078
|
CNRB0005385
|
940
|
940
|
Processed
|
03/06/2022
|
|
1928131371
|
|
NASIBKAUR
|
()
|
|
20
|
MOGA-I
|
PB-15-001-027-001/191
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035942
|
31/05/2022
|
Harpreet Kaur
|
2615001WL001484
|
Harpreet Kaur
|
00078
|
CNRB0005385
|
470
|
470
|
Processed
|
03/06/2022
|
|
1928131346
|
|
HarpreetKaur
|
()
|
|
21
|
MOGA-I
|
PB-15-001-027-001/208
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035943
|
31/05/2022
|
Malkeet Singh
|
2615001WL001484
|
Malkeet Singh
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131379
|
|
MalkeetSingh
|
()
|
|
22
|
MOGA-I
|
PB-15-001-027-001/212
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035944
|
31/05/2022
|
Jaswinder Kaur
|
2615001WL001484
|
Jaswinder Kaur
|
00078
|
CNRB0005385
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928131377
|
|
JaswinderKaur
|
()
|
|
23
|
MOGA-I
|
PB-15-001-027-001/213
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035945
|
31/05/2022
|
Gurnam Singh
|
2615001WL001484
|
Gurnam Singh
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131391
|
|
GurnamSingh
|
()
|
|
24
|
MOGA-I
|
PB-15-001-027-001/214
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035946
|
31/05/2022
|
Sukhwinder Kaur
|
2615001WL001484
|
Sukhwinder Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131363
|
|
SukhwinderKaur
|
()
|
|
25
|
MOGA-I
|
PB-15-001-027-001/215
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035947
|
31/05/2022
|
Chhinderpal Kaur
|
2615001WL001484
|
Chhinderpal Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131392
|
|
ChhinderpalKaur
|
()
|
|
26
|
MOGA-I
|
PB-15-001-027-001/220
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035948
|
31/05/2022
|
Rajvir Kaur
|
2615001WL001484
|
Rajvir Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131364
|
|
RajvirKaur
|
()
|
|
27
|
MOGA-I
|
PB-15-001-027-001/222
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035949
|
31/05/2022
|
Gurpreet Singh
|
2615001WL001484
|
Gurpreet Singh
|
00078
|
CNRB0005385
|
940
|
940
|
Processed
|
03/06/2022
|
|
1928131349
|
|
GurpreetSingh
|
()
|
|
28
|
MOGA-I
|
PB-15-001-027-001/222
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035950
|
31/05/2022
|
Simarnjeet Kaur
|
2615001WL001484
|
Simarnjeet Kaur
|
00078
|
CNRB0005385
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928131348
|
|
SimarnjeetKaur
|
()
|
|
29
|
MOGA-I
|
PB-15-001-027-001/226
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035951
|
31/05/2022
|
Jangir Kaur
|
2615001WL001484
|
Jangir Kaur
|
00078
|
CNRB0005385
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928131376
|
|
JangirKaur
|
()
|
|
30
|
MOGA-I
|
PB-15-001-027-001/233
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035952
|
31/05/2022
|
CharnjeetKaur
|
2615001WL001484
|
CharnjeetKaur
|
00078
|
CNRB0005385
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928131366
|
|
CharnjeetKaur
|
()
|
|
31
|
MOGA-I
|
PB-15-001-027-001/234
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035953
|
31/05/2022
|
Darshan Kaur
|
2615001WL001484
|
Darshan Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131386
|
|
DarshanKaur
|
()
|
|
32
|
MOGA-I
|
PB-15-001-027-001/243
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035954
|
31/05/2022
|
Paramjit Kaur
|
2615001WL001484
|
Paramjit Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131351
|
|
ParamjitKaur
|
()
|
|
33
|
MOGA-I
|
PB-15-001-027-001/244
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035955
|
31/05/2022
|
Kuljit Kaur
|
2615001WL001484
|
Kuljit Kaur
|
00078
|
CNRB0005385
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928131360
|
|
KuljitKaur
|
()
|
|
34
|
MOGA-I
|
PB-15-001-027-001/251
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035957
|
31/05/2022
|
Harpreet Kaur
|
2615001WL001484
|
Harpreet Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131385
|
|
HarpreetKaur
|
()
|
|
35
|
MOGA-I
|
PB-15-001-027-001/252
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035958
|
31/05/2022
|
Anju
|
2615001WL001484
|
Anju
|
00078
|
CNRB0005385
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928131393
|
|
Anju
|
()
|
|
36
|
MOGA-I
|
PB-15-001-027-001/31
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035961
|
31/05/2022
|
SARABJIT KAUR
|
2615001WL001484
|
SARABJIT KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131350
|
|
SARABJITKAUR
|
()
|
|
37
|
MOGA-I
|
PB-15-001-027-001/35-A
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035962
|
31/05/2022
|
Bholi kaur
|
2615001WL001484
|
Bholi kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131380
|
|
Bholikaur
|
()
|
|
38
|
MOGA-I
|
PB-15-001-027-001/36
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035963
|
31/05/2022
|
KULWINDER KAUR
|
2615001WL001484
|
KULWINDER KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131361
|
|
KULWINDERKAUR
|
()
|
|
39
|
MOGA-I
|
PB-15-001-027-001/37
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035964
|
31/05/2022
|
AMARJIT KAUR
|
2615001WL001484
|
AMARJIT KAUR
|
00078
|
CNRB0005385
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928131354
|
|
AMARJITKAUR
|
()
|
|
40
|
MOGA-I
|
PB-15-001-027-001/5
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035970
|
31/05/2022
|
GURMEET KAUR
|
2615001WL001484
|
GURMEET KAUR
|
00078
|
CNRB0005385
|
940
|
940
|
Processed
|
03/06/2022
|
|
1928131365
|
|
GURMEETKAUR
|
()
|
|
41
|
MOGA-I
|
PB-15-001-027-001/52
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035971
|
31/05/2022
|
GURMAIL SINGH
|
2615001WL001484
|
GURMAIL SINGH
|
00078
|
CNRB0005385
|
470
|
470
|
Processed
|
03/06/2022
|
|
1928131370
|
|
GURMAILSINGH
|
()
|
|
42
|
MOGA-I
|
PB-15-001-027-001/54
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035973
|
31/05/2022
|
Sarabjit Kaur
|
2615001WL001484
|
Sarabjit Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131353
|
|
SarabjitKaur
|
()
|
|
43
|
MOGA-I
|
PB-15-001-027-001/6
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035976
|
31/05/2022
|
DALJIT KAUR
|
2615001WL001484
|
DALJIT KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131362
|
|
DALJITKAUR
|
()
|
|
44
|
MOGA-I
|
PB-15-001-027-001/84
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035981
|
31/05/2022
|
GURMIT KAUR
|
2615001WL001484
|
GURMIT KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131382
|
|
GURMITKAUR
|
()
|
|
45
|
MOGA-I
|
PB-15-001-027-001/86
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035982
|
31/05/2022
|
RESHAM MOHAMAD
|
2615001WL001484
|
RESHAM MOHAMAD
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131345
|
|
RESHAMMOHAMAD
|
()
|
|
46
|
MOGA-I
|
PB-15-001-027-001/87
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035983
|
31/05/2022
|
GURDEEP SINGH
|
2615001WL001484
|
GURDEEP SINGH
|
00078
|
CNRB0005385
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928131373
|
|
GURDEEPSINGH
|
()
|
|
47
|
MOGA-I
|
PB-15-001-027-001/89
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035984
|
31/05/2022
|
BALJIT KAUR
|
2615001WL001484
|
BALJIT KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131357
|
|
BALJITKAUR
|
()
|
|
48
|
MOGA-I
|
PB-15-001-027-001/93
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035988
|
31/05/2022
|
Bachan Kaur
|
2615001WL001484
|
Bachan Kaur
|
00078
|
CNRB0005385
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928131381
|
|
BachanKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54755
|
54755
|
|
|
|
|
|
|
|
|
49
|
MOGA-I
|
PB-15-001-027-001/183
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035938
|
31/05/2022
|
Joginder Kaur
|
2615001WL001484
|
Joginder Kaur
|
00078
|
CNRB0006067
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131387
|
|
JoginderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
50
|
MOGA-I
|
PB-15-001-027-001/162
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035932
|
31/05/2022
|
Chhinderpal Kaur
|
2615001WL001484
|
Chhinderpal Kaur
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131388
|
|
ChhinderpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
51
|
MOGA-I
|
PB-15-001-027-001/250
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035956
|
31/05/2022
|
Randeep Singh
|
2615001WL001484
|
Randeep Singh
|
00415
|
SBIN0001775
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131389
|
|
MR RANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61100
|
61100
|
|
|
|
|
|
|
|