|
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-15-002-004-001/23
(BUKAN WALA)
|
2615002000NRG23060620220048337
|
06/06/2022
|
Amar Kaur
|
2615002WL001786
|
Amar Kaur
|
00048
|
BKID0006541
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
2215521772
|
|
AmarKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-004-001/32
(BUKAN WALA)
|
2615002000NRG23060620220048341
|
06/06/2022
|
Kulwinder Kaur
|
2615002WL001786
|
Kulwinder Kaur
|
00152
|
HDFC0000200
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
2215521773
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-004-001/222
(BUKAN WALA)
|
2615002000NRG23060620220048333
|
06/06/2022
|
Gurpreet Kaur
|
2615002WL001786
|
Gurpreet Kaur
|
00349
|
PSIB0000126
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215521796
|
|
GurpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-004-001/129
(BUKAN WALA)
|
2615002000NRG23060620220048292
|
06/06/2022
|
surjit kaur
|
2615002WL001786
|
surjit kaur
|
00354
|
PUNB0190500
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215521795
|
|
surjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-004-001/136
(BUKAN WALA)
|
2615002000NRG23060620220048298
|
06/06/2022
|
Sant Kaur
|
2615002WL001786
|
Sant Kaur
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215521777
|
|
SantKaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-004-001/150
(BUKAN WALA)
|
2615002000NRG23060620220048301
|
06/06/2022
|
jasvir kaur
|
2615002WL001786
|
jasvir kaur
|
00354
|
PUNB0415000
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
2215521779
|
|
jasvirkaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-004-001/160
(BUKAN WALA)
|
2615002000NRG23060620220048306
|
06/06/2022
|
JASPREET KAUR
|
2615002WL001786
|
JASPREET KAUR
|
00354
|
PUNB0415000
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215521774
|
|
JASPREETKAUR
|
()
|
|
8
|
MOGA-II
|
PB-15-002-004-001/168
(BUKAN WALA)
|
2615002000NRG23060620220048311
|
06/06/2022
|
Hari Singh
|
2615002WL001786
|
Hari Singh
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215521776
|
|
HariSingh
|
()
|
|
9
|
MOGA-II
|
PB-15-002-004-001/179
(BUKAN WALA)
|
2615002000NRG23060620220048320
|
06/06/2022
|
sarabjit kaur
|
2615002WL001786
|
sarabjit kaur
|
00354
|
PUNB0415000
|
612
|
612
|
Processed
|
11/06/2022
|
|
2215521781
|
|
sarabjitkaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-004-001/202
(BUKAN WALA)
|
2615002000NRG23060620220048327
|
06/06/2022
|
RANI KAUR
|
2615002WL001786
|
RANI KAUR
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215521783
|
|
RANIKAUR
|
()
|
|
11
|
MOGA-II
|
PB-15-002-004-001/207
(BUKAN WALA)
|
2615002000NRG23060620220048328
|
06/06/2022
|
Bhajan kaur
|
2615002WL001786
|
Bhajan kaur
|
00354
|
PUNB0415000
|
612
|
612
|
Processed
|
11/06/2022
|
|
2215521786
|
|
Bhajankaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-004-001/218
(BUKAN WALA)
|
2615002000NRG23060620220048332
|
06/06/2022
|
Mahaveer Puri
|
2615002WL001786
|
Mahaveer Puri
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215521793
|
|
MahaveerPuri
|
()
|
|
13
|
MOGA-II
|
PB-15-002-004-001/225
(BUKAN WALA)
|
2615002000NRG23060620220048334
|
06/06/2022
|
Ranjeet kaur
|
2615002WL001786
|
Ranjeet kaur
|
00354
|
PUNB0415000
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215521794
|
|
Ranjeetkaur
|
()
|
|
14
|
MOGA-II
|
PB-15-002-004-001/228
(BUKAN WALA)
|
2615002000NRG23060620220048335
|
06/06/2022
|
kirandeep kaur
|
2615002WL001786
|
kirandeep kaur
|
00354
|
PUNB0415000
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
2215521782
|
|
kirandeepkaur
|
()
|
|
15
|
MOGA-II
|
PB-15-002-004-001/234
(BUKAN WALA)
|
2615002000NRG23060620220048338
|
06/06/2022
|
Rekha
|
2615002WL001786
|
Rekha
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215521784
|
|
Rekha
|
()
|
|
16
|
MOGA-II
|
PB-15-002-004-001/236
(BUKAN WALA)
|
2615002000NRG23060620220048339
|
06/06/2022
|
rajni kaur
|
2615002WL001786
|
rajni kaur
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215521785
|
|
rajnikaur
|
()
|
|
17
|
MOGA-II
|
PB-15-002-004-001/237
(BUKAN WALA)
|
2615002000NRG23060620220048340
|
06/06/2022
|
jagir kaur
|
2615002WL001786
|
jagir kaur
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215521780
|
|
jagirkaur
|
()
|
|
18
|
MOGA-II
|
PB-15-002-004-001/61-A
(BUKAN WALA)
|
2615002000NRG23060620220048347
|
06/06/2022
|
Makhan singh
|
2615002WL001786
|
Makhan singh
|
00354
|
PUNB0415000
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
2215521775
|
|
Makhansingh
|
()
|
|
19
|
MOGA-II
|
PB-15-002-004-001/96
(BUKAN WALA)
|
2615002000NRG23060620220048368
|
06/06/2022
|
Kulwant Singh
|
2615002WL001786
|
Kulwant Singh
|
00354
|
PUNB0415000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215521778
|
|
KulwantSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
20
|
MOGA-II
|
PB-15-002-004-001/208
(BUKAN WALA)
|
2615002000NRG23060620220048329
|
06/06/2022
|
darshan singh
|
2615002WL001786
|
darshan singh
|
00354
|
PUNB0466800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215521792
|
|
darshansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
MOGA-II
|
PB-15-002-004-001/214
(BUKAN WALA)
|
2615002000NRG23060620220048330
|
06/06/2022
|
parkash Kaur
|
2615002WL001786
|
parkash Kaur
|
00354
|
PUNB0PGB003
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215521791
|
|
parkashKaur
|
()
|
|
22
|
MOGA-II
|
PB-15-002-004-001/229
(BUKAN WALA)
|
2615002000NRG23060620220048336
|
06/06/2022
|
begam kaur
|
2615002WL001786
|
begam kaur
|
00354
|
PUNB0PGB003
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215521787
|
|
begamkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
23
|
MOGA-II
|
PB-15-002-004-001/214
(BUKAN WALA)
|
2615002000NRG23060620220048331
|
06/06/2022
|
Karamjeet Kaur
|
2615002WL001786
|
Karamjeet Kaur
|
00462
|
UCBA0001850
|
612
|
612
|
Processed
|
11/06/2022
|
|
2215521788
|
|
KARAMJIT KAUR DO NAZAR SINGH
|
()
|
|
24
|
MOGA-II
|
PB-15-002-004-001/33
(BUKAN WALA)
|
2615002000NRG23060620220048342
|
06/06/2022
|
Gurcharan singh
|
2615002WL001786
|
Gurcharan singh
|
00462
|
UCBA0001850
|
612
|
612
|
Processed
|
11/06/2022
|
|
2215521790
|
|
GURCHARAN SINGH
|
()
|
|
25
|
MOGA-II
|
PB-15-002-004-001/73
(BUKAN WALA)
|
2615002000NRG23060620220048350
|
06/06/2022
|
shingara singh
|
2615002WL001786
|
shingara singh
|
00462
|
UCBA0001850
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2215521789
|
|
SHINGARA SINGH SO SARDARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25908
|
25908
|
|
|
|
|
|
|
|