|
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-15-002-029-001/305
(KHOSA PANDO)
|
2615002000NRG23020620220040878
|
02/06/2022
|
Mandeep Kaur
|
2615002WL001636
|
Mandeep Kaur
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487562
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-029-001/474
(KHOSA PANDO)
|
2615002000NRG23020620220040912
|
02/06/2022
|
Charanjeet Kaur
|
2615002WL001636
|
Charanjeet Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059487602
|
|
CharanjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-029-001/100
(KHOSA PANDO)
|
2615002000NRG23020620220040808
|
02/06/2022
|
seema kaur
|
2615002WL001636
|
seema kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487567
|
|
MISS SEEMA KAUR UNG SUKHJIT KAUR
|
()
|
|
4
|
MOGA-II
|
PB-15-002-029-001/11
(KHOSA PANDO)
|
2615002000NRG23020620220040814
|
02/06/2022
|
ANGREJ SINGH
|
2615002WL001636
|
ANGREJ SINGH
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487574
|
|
MRS ANGREJ KAUR
|
()
|
|
5
|
MOGA-II
|
PB-15-002-029-001/112
(KHOSA PANDO)
|
2615002000NRG23020620220040815
|
02/06/2022
|
Paramjit Kaur
|
2615002WL001636
|
Paramjit Kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487592
|
|
MRS PARAMJIT KAUR
|
()
|
|
6
|
MOGA-II
|
PB-15-002-029-001/116
(KHOSA PANDO)
|
2615002000NRG23020620220040816
|
02/06/2022
|
JANGA SINGH
|
2615002WL001636
|
JANGA SINGH
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487564
|
|
JANJANGA SINGH
|
()
|
|
7
|
MOGA-II
|
PB-15-002-029-001/120
(KHOSA PANDO)
|
2615002000NRG23020620220040820
|
02/06/2022
|
gurmit kaur
|
2615002WL001636
|
gurmit kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059487590
|
|
MRS GURMEET KAUR
|
()
|
|
8
|
MOGA-II
|
PB-15-002-029-001/127
(KHOSA PANDO)
|
2615002000NRG23020620220040821
|
02/06/2022
|
pawandeep kaur
|
2615002WL001636
|
pawandeep kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487570
|
|
MR KULDEEP SINGH
|
()
|
|
9
|
MOGA-II
|
PB-15-002-029-001/221
(KHOSA PANDO)
|
2615002000NRG23020620220040847
|
02/06/2022
|
shinder kaur
|
2615002WL001636
|
shinder kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487598
|
|
MRS CHHINDER KAUR
|
()
|
|
10
|
MOGA-II
|
PB-15-002-029-001/224
(KHOSA PANDO)
|
2615002000NRG23020620220040849
|
02/06/2022
|
sukhdeep kaur
|
2615002WL001636
|
sukhdeep kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487597
|
|
MRS SUKHPREET KAUR
|
()
|
|
11
|
MOGA-II
|
PB-15-002-029-001/227
(KHOSA PANDO)
|
2615002000NRG23020620220040851
|
02/06/2022
|
Baljinder Kaur
|
2615002WL001636
|
Baljinder Kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059487568
|
|
MISS BALJINDER KAUR
|
()
|
|
12
|
MOGA-II
|
PB-15-002-029-001/237
(KHOSA PANDO)
|
2615002000NRG23020620220040858
|
02/06/2022
|
Kamaljit Kaur
|
2615002WL001636
|
Kamaljit Kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059487591
|
|
MS KAMALJIT KAUR
|
()
|
|
13
|
MOGA-II
|
PB-15-002-029-001/274
(KHOSA PANDO)
|
2615002000NRG23020620220040867
|
02/06/2022
|
Kartar Singh
|
2615002WL001636
|
Kartar Singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487594
|
|
MR KARTAR SINGH
|
()
|
|
14
|
MOGA-II
|
PB-15-002-029-001/28
(KHOSA PANDO)
|
2615002000NRG23020620220040868
|
02/06/2022
|
Jaswinder Kaur
|
2615002WL001636
|
Jaswinder Kaur
|
00415
|
SBIN0007175
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059487566
|
|
MASTER KAMALDEEP SINGH UNG JASWINDER KAU
|
()
|
|
15
|
MOGA-II
|
PB-15-002-029-001/285
(KHOSA PANDO)
|
2615002000NRG23020620220040872
|
02/06/2022
|
Bholi
|
2615002WL001636
|
Bholi
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487573
|
|
MRS BHOLI
|
()
|
|
16
|
MOGA-II
|
PB-15-002-029-001/295
(KHOSA PANDO)
|
2615002000NRG23020620220040874
|
02/06/2022
|
Puja Rani
|
2615002WL001636
|
Puja Rani
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059487596
|
|
MISS PUJA RANI
|
()
|
|
17
|
MOGA-II
|
PB-15-002-029-001/299
(KHOSA PANDO)
|
2615002000NRG23020620220040876
|
02/06/2022
|
Harwinder Kaur
|
2615002WL001636
|
Harwinder Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487586
|
|
MRS HARWINDER KAUR
|
()
|
|
18
|
MOGA-II
|
PB-15-002-029-001/315
(KHOSA PANDO)
|
2615002000NRG23020620220040880
|
02/06/2022
|
Kamal Kaur
|
2615002WL001636
|
Kamal Kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487595
|
|
MR RESHAM SINGH
|
()
|
|
19
|
MOGA-II
|
PB-15-002-029-001/319
(KHOSA PANDO)
|
2615002000NRG23020620220040882
|
02/06/2022
|
Sukhdeep Kaur
|
2615002WL001636
|
Sukhdeep Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487583
|
|
MS SUKHDEEP KAUR
|
()
|
|
20
|
MOGA-II
|
PB-15-002-029-001/33
(KHOSA PANDO)
|
2615002000NRG23020620220040883
|
02/06/2022
|
BALJINDER KAUR
|
2615002WL001636
|
BALJINDER KAUR
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487593
|
|
MRS BALJINDER KAUR
|
()
|
|
21
|
MOGA-II
|
PB-15-002-029-001/330
(KHOSA PANDO)
|
2615002000NRG23020620220040885
|
02/06/2022
|
Mandeep Kaur
|
2615002WL001636
|
Mandeep Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487581
|
|
MRS MANDEEP KAUR
|
()
|
|
22
|
MOGA-II
|
PB-15-002-029-001/332
(KHOSA PANDO)
|
2615002000NRG23020620220040886
|
02/06/2022
|
Lakhwinder Kaur
|
2615002WL001636
|
Lakhwinder Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487599
|
|
MRS LAKHWINDER KAUR
|
()
|
|
23
|
MOGA-II
|
PB-15-002-029-001/334
(KHOSA PANDO)
|
2615002000NRG23020620220040887
|
02/06/2022
|
Kamaljit Kaur
|
2615002WL001636
|
Kamaljit Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487582
|
|
MRS KAMALJEET KAUR
|
()
|
|
24
|
MOGA-II
|
PB-15-002-029-001/348
(KHOSA PANDO)
|
2615002000NRG23020620220040893
|
02/06/2022
|
Harpreet Kaur
|
2615002WL001636
|
Harpreet Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487588
|
|
MRS HARPREET KAUR
|
()
|
|
25
|
MOGA-II
|
PB-15-002-029-001/37
(KHOSA PANDO)
|
2615002000NRG23020620220040896
|
02/06/2022
|
Manjit Kaur
|
2615002WL001636
|
Manjit Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487572
|
|
MRS MANJIT KAUR
|
()
|
|
26
|
MOGA-II
|
PB-15-002-029-001/422
(KHOSA PANDO)
|
2615002000NRG23020620220040901
|
02/06/2022
|
Veerpal Kaur
|
2615002WL001636
|
Veerpal Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487600
|
|
MRS VEERPAL KAUR
|
()
|
|
27
|
MOGA-II
|
PB-15-002-029-001/432
(KHOSA PANDO)
|
2615002000NRG23020620220040903
|
02/06/2022
|
Parveen Kaur
|
2615002WL001636
|
Parveen Kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487565
|
|
MRS PARVEEN KAUR
|
()
|
|
28
|
MOGA-II
|
PB-15-002-029-001/448
(KHOSA PANDO)
|
2615002000NRG23020620220040905
|
02/06/2022
|
Karnail Singh
|
2615002WL001636
|
Karnail Singh
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487571
|
|
MR KARNAIL SINGH
|
()
|
|
29
|
MOGA-II
|
PB-15-002-029-001/460
(KHOSA PANDO)
|
2615002000NRG23020620220040907
|
02/06/2022
|
Jasveer Kaur
|
2615002WL001636
|
Jasveer Kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059487563
|
|
JASVIR KAUR
|
()
|
|
30
|
MOGA-II
|
PB-15-002-029-001/461
(KHOSA PANDO)
|
2615002000NRG23020620220040908
|
02/06/2022
|
Tarandeep Kaur
|
2615002WL001636
|
Tarandeep Kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487576
|
|
MRS TARANDEEP KAUR
|
()
|
|
31
|
MOGA-II
|
PB-15-002-029-001/466
(KHOSA PANDO)
|
2615002000NRG23020620220040909
|
02/06/2022
|
Ranjot Kaur
|
2615002WL001636
|
Ranjot Kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487575
|
|
MRS RANJOT KAUR
|
()
|
|
32
|
MOGA-II
|
PB-15-002-029-001/471
(KHOSA PANDO)
|
2615002000NRG23020620220040910
|
02/06/2022
|
Sukhveer Kaur
|
2615002WL001636
|
Sukhveer Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487577
|
|
MRS SUKHVEER KAUR
|
()
|
|
33
|
MOGA-II
|
PB-15-002-029-001/475
(KHOSA PANDO)
|
2615002000NRG23020620220040913
|
02/06/2022
|
Amarjit Kaur
|
2615002WL001636
|
Amarjit Kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059487589
|
|
MRS AMARJIT KAUR
|
()
|
|
34
|
MOGA-II
|
PB-15-002-029-001/480
(KHOSA PANDO)
|
2615002000NRG23020620220040914
|
02/06/2022
|
Shinderpal Kaur
|
2615002WL001636
|
Shinderpal Kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059487578
|
|
MRS SHINDERPAL KAUR
|
()
|
|
35
|
MOGA-II
|
PB-15-002-029-001/482
(KHOSA PANDO)
|
2615002000NRG23020620220040915
|
02/06/2022
|
Jaspreet Kaur
|
2615002WL001636
|
Jaspreet Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487569
|
|
MS JASPREET KAUR
|
()
|
|
36
|
MOGA-II
|
PB-15-002-029-001/483
(KHOSA PANDO)
|
2615002000NRG23020620220040916
|
02/06/2022
|
Charanjit Kaur
|
2615002WL001636
|
Charanjit Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487579
|
|
MRS CHARANJIT KAUR
|
()
|
|
37
|
MOGA-II
|
PB-15-002-029-001/55
(KHOSA PANDO)
|
2615002000NRG23020620220040918
|
02/06/2022
|
Joginder Singh
|
2615002WL001636
|
Joginder Singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487587
|
|
MR JOGINDER SINGH
|
()
|
|
38
|
MOGA-II
|
PB-15-002-029-001/67
(KHOSA PANDO)
|
2615002000NRG23020620220040923
|
02/06/2022
|
harbans kaur
|
2615002WL001636
|
harbans kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487585
|
|
MRS HARBANS KAUR
|
()
|
|
39
|
MOGA-II
|
PB-15-002-029-001/68
(KHOSA PANDO)
|
2615002000NRG23020620220040924
|
02/06/2022
|
Karamjeet Kaur
|
2615002WL001636
|
Karamjeet Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487584
|
|
MRS KARAMJIT KAUR
|
()
|
|
40
|
MOGA-II
|
PB-15-002-029-001/90
(KHOSA PANDO)
|
2615002000NRG23020620220040929
|
02/06/2022
|
Charanjit Kaur
|
2615002WL001636
|
Charanjit Kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487601
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
41
|
MOGA-II
|
PB-15-002-029-001/472
(KHOSA PANDO)
|
2615002000NRG23020620220040911
|
02/06/2022
|
Pooja
|
2615002WL001636
|
Pooja
|
00415
|
SBIN0013685
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059487580
|
|
MISS POOJA UNG BALVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60630
|
60630
|
|
|
|
|
|
|
|