|
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-15-002-034-001/44
(MANGEWALA)
|
2615002000NRG23020620220040487
|
02/06/2022
|
SONY KAUR
|
2615002WL001631
|
SONY KAUR
|
00032
|
UTIB0002467
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485712
|
|
SONYKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-034-001/304
(MANGEWALA)
|
2615002000NRG23020620220040474
|
02/06/2022
|
Kaka Singh
|
2615002WL001631
|
Kaka Singh
|
00048
|
BKID0006546
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485674
|
|
KakaSingh
|
()
|
|
3
|
MOGA-II
|
PB-15-002-034-001/36
(MANGEWALA)
|
2615002000NRG23020620220040482
|
02/06/2022
|
JAGTAR SINGH
|
2615002WL001631
|
JAGTAR SINGH
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485675
|
|
JAGTARSINGH
|
()
|
|
4
|
MOGA-II
|
PB-15-002-034-001/96
(MANGEWALA)
|
2615002000NRG23020620220040519
|
02/06/2022
|
Veerpal Kaur
|
2615002WL001631
|
Veerpal Kaur
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485676
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-034-001/168
(MANGEWALA)
|
2615002000NRG23020620220040398
|
02/06/2022
|
LABH SINGH
|
2615002WL001631
|
LABH SINGH
|
00152
|
HDFC0001424
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485678
|
|
LABHSINGH
|
()
|
|
6
|
MOGA-II
|
PB-15-002-034-001/35
(MANGEWALA)
|
2615002000NRG23020620220040480
|
02/06/2022
|
BALDEV SINGH
|
2615002WL001631
|
BALDEV SINGH
|
00152
|
HDFC0001424
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485677
|
|
BALDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-034-001/109
(MANGEWALA)
|
2615002000NRG23020620220040363
|
02/06/2022
|
Sarabjit Kaur
|
2615002WL001631
|
Sarabjit Kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485680
|
|
SarabjitKaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-034-001/195
(MANGEWALA)
|
2615002000NRG23020620220040415
|
02/06/2022
|
KIRPAL KAUR
|
2615002WL001631
|
KIRPAL KAUR
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485679
|
|
KIRPALKAUR
|
()
|
|
9
|
MOGA-II
|
PB-15-002-034-001/244
(MANGEWALA)
|
2615002000NRG23020620220040450
|
02/06/2022
|
Charanjit Kaur
|
2615002WL001631
|
Charanjit Kaur
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485681
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-034-001/133
(MANGEWALA)
|
2615002000NRG23020620220040373
|
02/06/2022
|
Rani Kaur
|
2615002WL001631
|
Rani Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485682
|
|
RaniKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-034-001/105
(MANGEWALA)
|
2615002000NRG23020620220040360
|
02/06/2022
|
gian kaur
|
2615002WL001631
|
gian kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485691
|
|
giankaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-034-001/106
(MANGEWALA)
|
2615002000NRG23020620220040361
|
02/06/2022
|
Rani
|
2615002WL001631
|
Rani
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485694
|
|
Rani
|
()
|
|
13
|
MOGA-II
|
PB-15-002-034-001/151
(MANGEWALA)
|
2615002000NRG23020620220040385
|
02/06/2022
|
Binder Kaur
|
2615002WL001631
|
Binder Kaur
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485702
|
|
BinderKaur
|
()
|
|
14
|
MOGA-II
|
PB-15-002-034-001/179
(MANGEWALA)
|
2615002000NRG23020620220040403
|
02/06/2022
|
PARAMJIT KAUR
|
2615002WL001631
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485704
|
|
PARAMJITKAUR
|
()
|
|
15
|
MOGA-II
|
PB-15-002-034-001/18
(MANGEWALA)
|
2615002000NRG23020620220040404
|
02/06/2022
|
Gurdev Kaur
|
2615002WL001631
|
Gurdev Kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485690
|
|
GurdevKaur
|
()
|
|
16
|
MOGA-II
|
PB-15-002-034-001/180
(MANGEWALA)
|
2615002000NRG23020620220040405
|
02/06/2022
|
Harbans Singh
|
2615002WL001631
|
Harbans Singh
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485688
|
|
HarbansSingh
|
()
|
|
17
|
MOGA-II
|
PB-15-002-034-001/183
(MANGEWALA)
|
2615002000NRG23020620220040407
|
02/06/2022
|
Baljit Kaur
|
2615002WL001631
|
Baljit Kaur
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485687
|
|
BaljitKaur
|
()
|
|
18
|
MOGA-II
|
PB-15-002-034-001/189
(MANGEWALA)
|
2615002000NRG23020620220040412
|
02/06/2022
|
MANJIT KAUR
|
2615002WL001631
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485696
|
|
MANJITKAUR
|
()
|
|
19
|
MOGA-II
|
PB-15-002-034-001/19
(MANGEWALA)
|
2615002000NRG23020620220040413
|
02/06/2022
|
RANI KAUR
|
2615002WL001631
|
RANI KAUR
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485695
|
|
RANIKAUR
|
()
|
|
20
|
MOGA-II
|
PB-15-002-034-001/207
(MANGEWALA)
|
2615002000NRG23020620220040425
|
02/06/2022
|
Amandeep Kaur
|
2615002WL001631
|
Amandeep Kaur
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485684
|
|
AmandeepKaur
|
()
|
|
21
|
MOGA-II
|
PB-15-002-034-001/209
(MANGEWALA)
|
2615002000NRG23020620220040426
|
02/06/2022
|
Gurmel Kaur
|
2615002WL001631
|
Gurmel Kaur
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485700
|
|
GurmelKaur
|
()
|
|
22
|
MOGA-II
|
PB-15-002-034-001/220
(MANGEWALA)
|
2615002000NRG23020620220040437
|
02/06/2022
|
Vicky
|
2615002WL001631
|
Vicky
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485708
|
|
Vicky
|
()
|
|
23
|
MOGA-II
|
PB-15-002-034-001/231
(MANGEWALA)
|
2615002000NRG23020620220040442
|
02/06/2022
|
Harbans Kaur
|
2615002WL001631
|
Harbans Kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485703
|
|
HarbansKaur
|
()
|
|
24
|
MOGA-II
|
PB-15-002-034-001/236
(MANGEWALA)
|
2615002000NRG23020620220040443
|
02/06/2022
|
Mahinder Singh
|
2615002WL001631
|
Mahinder Singh
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485683
|
|
MahinderSingh
|
()
|
|
25
|
MOGA-II
|
PB-15-002-034-001/258
(MANGEWALA)
|
2615002000NRG23020620220040454
|
02/06/2022
|
Sarabjit Kaur
|
2615002WL001631
|
Sarabjit Kaur
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485716
|
|
SarabjitKaur
|
()
|
|
26
|
MOGA-II
|
PB-15-002-034-001/283
(MANGEWALA)
|
2615002000NRG23020620220040464
|
02/06/2022
|
Bhinder Kaur
|
2615002WL001631
|
Bhinder Kaur
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485692
|
|
BhinderKaur
|
()
|
|
27
|
MOGA-II
|
PB-15-002-034-001/286
(MANGEWALA)
|
2615002000NRG23020620220040465
|
02/06/2022
|
Kulvinder Singh
|
2615002WL001631
|
Kulvinder Singh
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485710
|
|
KulvinderSingh
|
()
|
|
28
|
MOGA-II
|
PB-15-002-034-001/286
(MANGEWALA)
|
2615002000NRG23020620220040466
|
02/06/2022
|
Paramjit Kaur
|
2615002WL001631
|
Paramjit Kaur
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485707
|
|
ParamjitKaur
|
()
|
|
29
|
MOGA-II
|
PB-15-002-034-001/29
(MANGEWALA)
|
2615002000NRG23020620220040467
|
02/06/2022
|
BALDEV SINGH
|
2615002WL001631
|
BALDEV SINGH
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485689
|
|
BALDEVSINGH
|
()
|
|
30
|
MOGA-II
|
PB-15-002-034-001/298
(MANGEWALA)
|
2615002000NRG23020620220040469
|
02/06/2022
|
Harbans Singh
|
2615002WL001631
|
Harbans Singh
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485705
|
|
HarbansSingh
|
()
|
|
31
|
MOGA-II
|
PB-15-002-034-001/3
(MANGEWALA)
|
2615002000NRG23020620220040470
|
02/06/2022
|
Sandeep Kaur
|
2615002WL001631
|
Sandeep Kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485713
|
|
SandeepKaur
|
()
|
|
32
|
MOGA-II
|
PB-15-002-034-001/301
(MANGEWALA)
|
2615002000NRG23020620220040473
|
02/06/2022
|
Jal Kaur
|
2615002WL001631
|
Jal Kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485706
|
|
JalKaur
|
()
|
|
33
|
MOGA-II
|
PB-15-002-034-001/306
(MANGEWALA)
|
2615002000NRG23020620220040475
|
02/06/2022
|
Pali Kaur
|
2615002WL001631
|
Pali Kaur
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485701
|
|
PaliKaur
|
()
|
|
34
|
MOGA-II
|
PB-15-002-034-001/311
(MANGEWALA)
|
2615002000NRG23020620220040476
|
02/06/2022
|
Sukhjeet kaur
|
2615002WL001631
|
Sukhjeet kaur
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485685
|
|
Sukhjeetkaur
|
()
|
|
35
|
MOGA-II
|
PB-15-002-034-001/314
(MANGEWALA)
|
2615002000NRG23020620220040477
|
02/06/2022
|
Sukhdeep Kaur
|
2615002WL001631
|
Sukhdeep Kaur
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485715
|
|
SukhdeepKaur
|
()
|
|
36
|
MOGA-II
|
PB-15-002-034-001/315
(MANGEWALA)
|
2615002000NRG23020620220040478
|
02/06/2022
|
Lakhvir Kaur
|
2615002WL001631
|
Lakhvir Kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485714
|
|
LakhvirKaur
|
()
|
|
37
|
MOGA-II
|
PB-15-002-034-001/39
(MANGEWALA)
|
2615002000NRG23020620220040484
|
02/06/2022
|
VIRPAL KAUR
|
2615002WL001631
|
VIRPAL KAUR
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485686
|
|
VIRPALKAUR
|
()
|
|
38
|
MOGA-II
|
PB-15-002-034-001/47
(MANGEWALA)
|
2615002000NRG23020620220040489
|
02/06/2022
|
rimpy kaur
|
2615002WL001631
|
rimpy kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485698
|
|
rimpykaur
|
()
|
|
39
|
MOGA-II
|
PB-15-002-034-001/63
(MANGEWALA)
|
2615002000NRG23020620220040497
|
02/06/2022
|
Manjit Kaur
|
2615002WL001631
|
Manjit Kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485693
|
|
ManjitKaur
|
()
|
|
40
|
MOGA-II
|
PB-15-002-034-001/84
(MANGEWALA)
|
2615002000NRG23020620220040509
|
02/06/2022
|
MANDEEP KAUR
|
2615002WL001631
|
MANDEEP KAUR
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485697
|
|
MANDEEPKAUR
|
()
|
|
41
|
MOGA-II
|
PB-15-002-034-001/90
(MANGEWALA)
|
2615002000NRG23020620220040515
|
02/06/2022
|
Gurdev Singh
|
2615002WL001631
|
Gurdev Singh
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059485699
|
|
GurdevSingh
|
()
|
|
42
|
MOGA-II
|
PB-15-002-034-001/95
(MANGEWALA)
|
2615002000NRG23020620220040517
|
02/06/2022
|
vakil singh
|
2615002WL001631
|
vakil singh
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485709
|
|
vakilsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
43
|
MOGA-II
|
PB-15-002-034-001/165
(MANGEWALA)
|
2615002000NRG23020620220040396
|
02/06/2022
|
Bobby Singh
|
2615002WL001631
|
Bobby Singh
|
00354
|
PUNB0009710
|
282
|
282
|
Processed
|
08/06/2022
|
|
2059485711
|
|
BobbySingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
44
|
MOGA-II
|
PB-15-002-034-001/320
(MANGEWALA)
|
2615002000NRG23020620220040479
|
02/06/2022
|
Malkit Singh
|
2615002WL001631
|
Malkit Singh
|
00415
|
SBIN0050194
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059485717
|
|
MR MALKIAT SINGH CDPO MOGA11
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|