|
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-II
|
PB-15-002-015-001/272
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107952
|
01/07/2022
|
KAMALPREET KAUR
|
2615002WL003577
|
KAMALPREET KAUR
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418795
|
|
KAMALPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-015-001/106
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107923
|
01/07/2022
|
karamjit kaur
|
2615002WL003577
|
karamjit kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910418802
|
|
karamjit kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-015-001/118
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107924
|
01/07/2022
|
sita rani
|
2615002WL003577
|
sita rani
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910418798
|
|
sita rani
|
()
|
|
4
|
MOGA-II
|
PB-15-002-015-001/124
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107925
|
01/07/2022
|
surjit kaur
|
2615002WL003577
|
surjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418799
|
|
surjit kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-015-001/131
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107926
|
01/07/2022
|
shinder kaur
|
2615002WL003577
|
shinder kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418800
|
|
shinder kaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-015-001/139
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107928
|
01/07/2022
|
kulwant kaur
|
2615002WL003577
|
kulwant kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418808
|
|
kulwant kaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-015-001/142
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107930
|
01/07/2022
|
Bhagh Singh
|
2615002WL003577
|
Bhagh Singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418805
|
|
Bhagh Singh
|
()
|
|
8
|
MOGA-II
|
PB-15-002-015-001/174
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107933
|
01/07/2022
|
SHINDER KAUR
|
2615002WL003577
|
SHINDER KAUR
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910418824
|
|
SHINDER KAUR
|
()
|
|
9
|
MOGA-II
|
PB-15-002-015-001/193
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107936
|
01/07/2022
|
pritam kaur
|
2615002WL003577
|
pritam kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418811
|
|
pritam kaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-015-001/198
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107938
|
01/07/2022
|
Gurdev Singh
|
2615002WL003577
|
Gurdev Singh
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910418819
|
|
Gurdev Singh
|
()
|
|
11
|
MOGA-II
|
PB-15-002-015-001/209
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107940
|
01/07/2022
|
Parkesh Kaur
|
2615002WL003577
|
Parkesh Kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910418827
|
|
Parkesh Kaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-015-001/219
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107941
|
01/07/2022
|
Kamaldeep Kaur
|
2615002WL003577
|
Kamaldeep Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418825
|
|
Kamaldeep Kaur
|
()
|
|
13
|
MOGA-II
|
PB-15-002-015-001/223
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107942
|
01/07/2022
|
Joginder Singh
|
2615002WL003577
|
Joginder Singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418814
|
|
Joginder Singh
|
()
|
|
14
|
MOGA-II
|
PB-15-002-015-001/228
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107943
|
01/07/2022
|
Bachittar Singh
|
2615002WL003577
|
Bachittar Singh
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910418822
|
|
Bachittar Singh
|
()
|
|
15
|
MOGA-II
|
PB-15-002-015-001/23
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107944
|
01/07/2022
|
Jasvinder Kaur
|
2615002WL003577
|
Jasvinder Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418804
|
|
Jasvinder Kaur
|
()
|
|
16
|
MOGA-II
|
PB-15-002-015-001/232
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107945
|
01/07/2022
|
Manlkit Singh
|
2615002WL003577
|
Manlkit Singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418821
|
|
Manlkit Singh
|
()
|
|
17
|
MOGA-II
|
PB-15-002-015-001/232
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107946
|
01/07/2022
|
Sukhpreet Kaur
|
2615002WL003577
|
Sukhpreet Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418826
|
|
Sukhpreet Kaur
|
()
|
|
18
|
MOGA-II
|
PB-15-002-015-001/240
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107947
|
01/07/2022
|
Parmjit singh
|
2615002WL003577
|
Parmjit singh
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910418803
|
|
Parmjit singh
|
()
|
|
19
|
MOGA-II
|
PB-15-002-015-001/241
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107948
|
01/07/2022
|
Navjot kaur
|
2615002WL003577
|
Navjot kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418812
|
|
Navjot kaur
|
()
|
|
20
|
MOGA-II
|
PB-15-002-015-001/248
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107949
|
01/07/2022
|
Bhika kaur
|
2615002WL003577
|
Bhika kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910418820
|
|
Bhika kaur
|
()
|
|
21
|
MOGA-II
|
PB-15-002-015-001/276
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107953
|
01/07/2022
|
RANJOT KAUR
|
2615002WL003577
|
RANJOT KAUR
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910418810
|
|
RANJOT KAUR
|
()
|
|
22
|
MOGA-II
|
PB-15-002-015-001/279
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107954
|
01/07/2022
|
Jasveer Singh
|
2615002WL003577
|
Jasveer Singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418813
|
|
Jasveer Singh
|
()
|
|
23
|
MOGA-II
|
PB-15-002-015-001/287
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107955
|
01/07/2022
|
JAGIR SINGH
|
2615002WL003577
|
JAGIR SINGH
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418823
|
|
JAGIR SINGH
|
()
|
|
24
|
MOGA-II
|
PB-15-002-015-001/288
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107956
|
01/07/2022
|
GURMAIL SINGH
|
2615002WL003577
|
GURMAIL SINGH
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418807
|
|
GURMAIL SINGH
|
()
|
|
25
|
MOGA-II
|
PB-15-002-015-001/298
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107957
|
01/07/2022
|
VEERPAL KAUR
|
2615002WL003577
|
VEERPAL KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418830
|
|
VEERPAL KAUR
|
()
|
|
26
|
MOGA-II
|
PB-15-002-015-001/301
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107958
|
01/07/2022
|
KAMLESH RANI
|
2615002WL003577
|
KAMLESH RANI
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418806
|
|
KAMLESH RANI
|
()
|
|
27
|
MOGA-II
|
PB-15-002-015-001/331
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107961
|
01/07/2022
|
Sarbjeet
|
2615002WL003577
|
Sarbjeet
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910418828
|
|
Sarbjeet
|
()
|
|
28
|
MOGA-II
|
PB-15-002-015-001/333
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107962
|
01/07/2022
|
krishna
|
2615002WL003577
|
krishna
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418818
|
|
krishna
|
()
|
|
29
|
MOGA-II
|
PB-15-002-015-001/344
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107964
|
01/07/2022
|
VISHAL SINGH
|
2615002WL003577
|
VISHAL SINGH
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418815
|
|
VISHAL SINGH
|
()
|
|
30
|
MOGA-II
|
PB-15-002-015-001/357
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107966
|
01/07/2022
|
sukhdev
|
2615002WL003577
|
sukhdev
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418797
|
|
sukhdev
|
()
|
|
31
|
MOGA-II
|
PB-15-002-015-001/362
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107968
|
01/07/2022
|
Darshan
|
2615002WL003577
|
Darshan
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418809
|
|
Darshan
|
()
|
|
32
|
MOGA-II
|
PB-15-002-015-001/384
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107969
|
01/07/2022
|
Kulwinder
|
2615002WL003577
|
Kulwinder
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910418816
|
|
Kulwinder
|
()
|
|
33
|
MOGA-II
|
PB-15-002-015-001/387
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107970
|
01/07/2022
|
Kiran Bala
|
2615002WL003577
|
Kiran Bala
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418817
|
|
Kiran Bala
|
()
|
|
34
|
MOGA-II
|
PB-15-002-015-001/399
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107971
|
01/07/2022
|
Ravinder Kaur
|
2615002WL003577
|
Ravinder Kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910418829
|
|
Ravinder Kaur
|
()
|
|
35
|
MOGA-II
|
PB-15-002-015-001/403
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107972
|
01/07/2022
|
Amandeep Kaur
|
2615002WL003577
|
Amandeep Kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910418832
|
|
Amandeep Kaur
|
()
|
|
36
|
MOGA-II
|
PB-15-002-015-001/410
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107973
|
01/07/2022
|
Sandeep Kaur
|
2615002WL003577
|
Sandeep Kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910418833
|
|
Sandeep Kaur
|
()
|
|
37
|
MOGA-II
|
PB-15-002-015-001/412
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107974
|
01/07/2022
|
Amandeep Kaur
|
2615002WL003577
|
Amandeep Kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910418831
|
|
Amandeep Kaur
|
()
|
|
38
|
MOGA-II
|
PB-15-002-015-001/74
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107978
|
01/07/2022
|
balwinder singh
|
2615002WL003577
|
balwinder singh
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910418801
|
|
balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
39
|
MOGA-II
|
PB-15-002-015-001/306
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107960
|
01/07/2022
|
Gueswak SINGH
|
2615002WL003577
|
Gueswak SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418834
|
|
Gueswak SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
MOGA-II
|
PB-15-002-015-001/305
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107959
|
01/07/2022
|
Saranjit Kaur
|
2615002WL003577
|
Saranjit Kaur
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418835
|
|
MRS SABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
MOGA-II
|
PB-15-002-015-001/142
(DAULT PURA NIWAN)
|
2615002000NRG23010720220107929
|
01/07/2022
|
Malkit kaur
|
2615002WL003577
|
Malkit kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910418796
|
|
Malkit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51606
|
51606
|
|
|
|
|
|
|
|