|
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-15-002-012-001/281
(DAGRU)
|
2615002000NRG23080620220054564
|
08/06/2022
|
Kuldeep Kaur
|
2615002WL001945
|
Kuldeep Kaur
|
00032
|
UTIB0002467
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430622
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-012-001/174
(DAGRU)
|
2615002000NRG23080620220054531
|
08/06/2022
|
SUNITA RANI
|
2615002WL001945
|
SUNITA RANI
|
00048
|
BKID0006541
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430639
|
|
SUNITARANI
|
()
|
|
3
|
MOGA-II
|
PB-15-002-012-001/19
(DAGRU)
|
2615002000NRG23080620220054537
|
08/06/2022
|
Sukhwinder Kaur
|
2615002WL001945
|
Sukhwinder Kaur
|
00048
|
BKID0006541
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430593
|
|
SukhwinderKaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-012-001/207
(DAGRU)
|
2615002000NRG23080620220054539
|
08/06/2022
|
Sheela
|
2615002WL001945
|
Sheela
|
00048
|
BKID0006541
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430594
|
|
Sheela
|
()
|
|
5
|
MOGA-II
|
PB-15-002-012-001/266
(DAGRU)
|
2615002000NRG23080620220054553
|
08/06/2022
|
Malkit Kaur
|
2615002WL001945
|
Malkit Kaur
|
00048
|
BKID0006541
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430596
|
|
MalkitKaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-012-001/272
(DAGRU)
|
2615002000NRG23080620220054556
|
08/06/2022
|
Tatri Devi
|
2615002WL001945
|
Tatri Devi
|
00048
|
BKID0006541
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430595
|
|
TatriDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-012-001/331
(DAGRU)
|
2615002000NRG23080620220054569
|
08/06/2022
|
KARAMJIT KAUR
|
2615002WL001945
|
KARAMJIT KAUR
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430638
|
|
KARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-012-001/83
(DAGRU)
|
2615002000NRG23080620220054589
|
08/06/2022
|
VIRPAL KAUR
|
2615002WL001945
|
VIRPAL KAUR
|
00176
|
IDIB000M725
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430597
|
|
VIRPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-012-001/251
(DAGRU)
|
2615002000NRG23080620220054550
|
08/06/2022
|
Manny kaur
|
2615002WL001945
|
Manny kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430640
|
|
Mannykaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-012-001/176
(DAGRU)
|
2615002000NRG23080620220054532
|
08/06/2022
|
SUKHJINDER SINGH
|
2615002WL001945
|
SUKHJINDER SINGH
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430633
|
|
SUKHJINDERSINGH
|
()
|
|
11
|
MOGA-II
|
PB-15-002-012-001/177
(DAGRU)
|
2615002000NRG23080620220054533
|
08/06/2022
|
BALJIT KAUR
|
2615002WL001945
|
BALJIT KAUR
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430634
|
|
BALJITKAUR
|
()
|
|
12
|
MOGA-II
|
PB-15-002-012-001/178
(DAGRU)
|
2615002000NRG23080620220054534
|
08/06/2022
|
RAJWINDER KAUR
|
2615002WL001945
|
RAJWINDER KAUR
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430614
|
|
RAJWINDERKAUR
|
()
|
|
13
|
MOGA-II
|
PB-15-002-012-001/186
(DAGRU)
|
2615002000NRG23080620220054535
|
08/06/2022
|
Kala Singh
|
2615002WL001945
|
Kala Singh
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430631
|
|
KalaSingh
|
()
|
|
14
|
MOGA-II
|
PB-15-002-012-001/187
(DAGRU)
|
2615002000NRG23080620220054536
|
08/06/2022
|
Parkash Kaur
|
2615002WL001945
|
Parkash Kaur
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430604
|
|
ParkashKaur
|
()
|
|
15
|
MOGA-II
|
PB-15-002-012-001/208
(DAGRU)
|
2615002000NRG23080620220054540
|
08/06/2022
|
Balwinder Singh
|
2615002WL001945
|
Balwinder Singh
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430600
|
|
BalwinderSingh
|
()
|
|
16
|
MOGA-II
|
PB-15-002-012-001/208
(DAGRU)
|
2615002000NRG23080620220054541
|
08/06/2022
|
Rajwinder Kaur
|
2615002WL001945
|
Rajwinder Kaur
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430626
|
|
RajwinderKaur
|
()
|
|
17
|
MOGA-II
|
PB-15-002-012-001/210
(DAGRU)
|
2615002000NRG23080620220054542
|
08/06/2022
|
Ormila Devi
|
2615002WL001945
|
Ormila Devi
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430636
|
|
OrmilaDevi
|
()
|
|
18
|
MOGA-II
|
PB-15-002-012-001/217
(DAGRU)
|
2615002000NRG23080620220054543
|
08/06/2022
|
Sunita Rani
|
2615002WL001945
|
Sunita Rani
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430624
|
|
SunitaRani
|
()
|
|
19
|
MOGA-II
|
PB-15-002-012-001/227
(DAGRU)
|
2615002000NRG23080620220054544
|
08/06/2022
|
jagdish singh
|
2615002WL001945
|
jagdish singh
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430630
|
|
jagdishsingh
|
()
|
|
20
|
MOGA-II
|
PB-15-002-012-001/229
(DAGRU)
|
2615002000NRG23080620220054545
|
08/06/2022
|
Karamjit Kaur
|
2615002WL001945
|
Karamjit Kaur
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430610
|
|
KaramjitKaur
|
()
|
|
21
|
MOGA-II
|
PB-15-002-012-001/235
(DAGRU)
|
2615002000NRG23080620220054546
|
08/06/2022
|
Sukhjinder Kaur
|
2615002WL001945
|
Sukhjinder Kaur
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430615
|
|
SukhjinderKaur
|
()
|
|
22
|
MOGA-II
|
PB-15-002-012-001/240
(DAGRU)
|
2615002000NRG23080620220054547
|
08/06/2022
|
Simarjit Kaur
|
2615002WL001945
|
Simarjit Kaur
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430598
|
|
SimarjitKaur
|
()
|
|
23
|
MOGA-II
|
PB-15-002-012-001/241
(DAGRU)
|
2615002000NRG23080620220054548
|
08/06/2022
|
Surjit Kaur
|
2615002WL001945
|
Surjit Kaur
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430627
|
|
SurjitKaur
|
()
|
|
24
|
MOGA-II
|
PB-15-002-012-001/248
(DAGRU)
|
2615002000NRG23080620220054549
|
08/06/2022
|
Jasveer Kaur
|
2615002WL001945
|
Jasveer Kaur
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430607
|
|
JasveerKaur
|
()
|
|
25
|
MOGA-II
|
PB-15-002-012-001/272
(DAGRU)
|
2615002000NRG23080620220054555
|
08/06/2022
|
Jagtar Singh
|
2615002WL001945
|
Jagtar Singh
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430609
|
|
JagtarSingh
|
()
|
|
26
|
MOGA-II
|
PB-15-002-012-001/274
(DAGRU)
|
2615002000NRG23080620220054557
|
08/06/2022
|
Kehar Singh
|
2615002WL001945
|
Kehar Singh
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430602
|
|
KeharSingh
|
()
|
|
27
|
MOGA-II
|
PB-15-002-012-001/276
(DAGRU)
|
2615002000NRG23080620220054558
|
08/06/2022
|
Ram Pyari
|
2615002WL001945
|
Ram Pyari
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430608
|
|
RamPyari
|
()
|
|
28
|
MOGA-II
|
PB-15-002-012-001/277
(DAGRU)
|
2615002000NRG23080620220054559
|
08/06/2022
|
Sunita
|
2615002WL001945
|
Sunita
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430637
|
|
Sunita
|
()
|
|
29
|
MOGA-II
|
PB-15-002-012-001/278
(DAGRU)
|
2615002000NRG23080620220054560
|
08/06/2022
|
Parkash Kaur
|
2615002WL001945
|
Parkash Kaur
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430613
|
|
ParkashKaur
|
()
|
|
30
|
MOGA-II
|
PB-15-002-012-001/28
(DAGRU)
|
2615002000NRG23080620220054561
|
08/06/2022
|
MALKIT SINGH
|
2615002WL001945
|
MALKIT SINGH
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430611
|
|
MALKITSINGH
|
()
|
|
31
|
MOGA-II
|
PB-15-002-012-001/28
(DAGRU)
|
2615002000NRG23080620220054563
|
08/06/2022
|
Veerpal Kaur
|
2615002WL001945
|
Veerpal Kaur
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430623
|
|
VeerpalKaur
|
()
|
|
32
|
MOGA-II
|
PB-15-002-012-001/303
(DAGRU)
|
2615002000NRG23080620220054565
|
08/06/2022
|
paramjit kaur
|
2615002WL001945
|
paramjit kaur
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430599
|
|
paramjitkaur
|
()
|
|
33
|
MOGA-II
|
PB-15-002-012-001/315
(DAGRU)
|
2615002000NRG23080620220054566
|
08/06/2022
|
DALIP KAUR
|
2615002WL001945
|
DALIP KAUR
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430601
|
|
DALIPKAUR
|
()
|
|
34
|
MOGA-II
|
PB-15-002-012-001/317
(DAGRU)
|
2615002000NRG23080620220054567
|
08/06/2022
|
KARAMJIT KAUR
|
2615002WL001945
|
KARAMJIT KAUR
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430625
|
|
KARAMJITKAUR
|
()
|
|
35
|
MOGA-II
|
PB-15-002-012-001/321
(DAGRU)
|
2615002000NRG23080620220054568
|
08/06/2022
|
SARABJIT KAUR
|
2615002WL001945
|
SARABJIT KAUR
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430606
|
|
SARABJITKAUR
|
()
|
|
36
|
MOGA-II
|
PB-15-002-012-001/337
(DAGRU)
|
2615002000NRG23080620220054570
|
08/06/2022
|
RAJWINDER KAUR
|
2615002WL001945
|
RAJWINDER KAUR
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430628
|
|
RAJWINDERKAUR
|
()
|
|
37
|
MOGA-II
|
PB-15-002-012-001/343
(DAGRU)
|
2615002000NRG23080620220054572
|
08/06/2022
|
BALJIT KAUR
|
2615002WL001945
|
BALJIT KAUR
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430612
|
|
BALJITKAUR
|
()
|
|
38
|
MOGA-II
|
PB-15-002-012-001/354
(DAGRU)
|
2615002000NRG23080620220054574
|
08/06/2022
|
RANI
|
2615002WL001945
|
RANI
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430605
|
|
RANI
|
()
|
|
39
|
MOGA-II
|
PB-15-002-012-001/40
(DAGRU)
|
2615002000NRG23080620220054575
|
08/06/2022
|
Shanti
|
2615002WL001945
|
Shanti
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430616
|
|
Shanti
|
()
|
|
40
|
MOGA-II
|
PB-15-002-012-001/41
(DAGRU)
|
2615002000NRG23080620220054576
|
08/06/2022
|
Kuldeep Kaur
|
2615002WL001945
|
Kuldeep Kaur
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430632
|
|
KuldeepKaur
|
()
|
|
41
|
MOGA-II
|
PB-15-002-012-001/57
(DAGRU)
|
2615002000NRG23080620220054583
|
08/06/2022
|
SEEMA
|
2615002WL001945
|
SEEMA
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430629
|
|
SEEMA
|
()
|
|
42
|
MOGA-II
|
PB-15-002-012-001/7
(DAGRU)
|
2615002000NRG23080620220054586
|
08/06/2022
|
CHARANJIT KAUR
|
2615002WL001945
|
CHARANJIT KAUR
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430603
|
|
CHARANJITKAUR
|
()
|
|
43
|
MOGA-II
|
PB-15-002-012-001/74
(DAGRU)
|
2615002000NRG23080620220054587
|
08/06/2022
|
PARMJIT KAUR
|
2615002WL001945
|
PARMJIT KAUR
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430617
|
|
PARMJITKAUR
|
()
|
|
44
|
MOGA-II
|
PB-15-002-012-001/8
(DAGRU)
|
2615002000NRG23080620220054588
|
08/06/2022
|
reena kaur
|
2615002WL001945
|
reena kaur
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430618
|
|
reenakaur
|
()
|
|
45
|
MOGA-II
|
PB-15-002-012-001/97
(DAGRU)
|
2615002000NRG23080620220054593
|
08/06/2022
|
SARABJIT KAUR
|
2615002WL001945
|
SARABJIT KAUR
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430635
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
46
|
MOGA-II
|
PB-15-002-012-001/171
(DAGRU)
|
2615002000NRG23080620220054530
|
08/06/2022
|
MAJOR SINGH
|
2615002WL001945
|
MAJOR SINGH
|
00415
|
SBIN0000681
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430619
|
|
MR MEJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
47
|
MOGA-II
|
PB-15-002-012-001/257
(DAGRU)
|
2615002000NRG23080620220054552
|
08/06/2022
|
HARJINDER KAUR
|
2615002WL001945
|
HARJINDER KAUR
|
00468
|
UBIN0555550
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430620
|
|
HARJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
48
|
MOGA-II
|
PB-15-002-012-001/256
(DAGRU)
|
2615002000NRG23080620220054551
|
08/06/2022
|
laveeja
|
2615002WL001945
|
laveeja
|
00468
|
UBIN0906646
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224430621
|
|
laveeja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|