|
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-15-002-017-001/488
(DHALE KE)
|
2615002000NRG23090620220062262
|
09/06/2022
|
Parvinder Kaur
|
2615002WL002094
|
Parvinder Kaur
|
00177
|
IOBA0000551
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291203702
|
|
ParvinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-017-001/114
(DHALE KE)
|
2615002000NRG23090620220062198
|
09/06/2022
|
Gurmeet Kaur
|
2615002WL002094
|
Gurmeet Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291203707
|
|
GurmeetKaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-017-001/118
(DHALE KE)
|
2615002000NRG23090620220062200
|
09/06/2022
|
Jaswinder kaur
|
2615002WL002094
|
Jaswinder kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203726
|
|
Jaswinderkaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-017-001/135
(DHALE KE)
|
2615002000NRG23090620220062204
|
09/06/2022
|
Shinder Kaur
|
2615002WL002094
|
Shinder Kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291203703
|
|
ShinderKaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-017-001/145
(DHALE KE)
|
2615002000NRG23090620220062205
|
09/06/2022
|
Kake kaur
|
2615002WL002094
|
Kake kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291203710
|
|
Kakekaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-017-001/173
(DHALE KE)
|
2615002000NRG23090620220062210
|
09/06/2022
|
gurdev kaur
|
2615002WL002094
|
gurdev kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203711
|
|
gurdevkaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-017-001/208
(DHALE KE)
|
2615002000NRG23090620220062212
|
09/06/2022
|
Jangir Kaur
|
2615002WL002094
|
Jangir Kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291203705
|
|
JangirKaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-017-001/247
(DHALE KE)
|
2615002000NRG23090620220062220
|
09/06/2022
|
KULDEP KAUR
|
2615002WL002094
|
KULDEP KAUR
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291203729
|
|
KULDEPKAUR
|
()
|
|
9
|
MOGA-II
|
PB-15-002-017-001/252
(DHALE KE)
|
2615002000NRG23090620220062223
|
09/06/2022
|
BINDAR KAUR
|
2615002WL002094
|
BINDAR KAUR
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203731
|
|
BINDARKAUR
|
()
|
|
10
|
MOGA-II
|
PB-15-002-017-001/295
(DHALE KE)
|
2615002000NRG23090620220062230
|
09/06/2022
|
Sarabjit Kaur
|
2615002WL002094
|
Sarabjit Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203727
|
|
SarabjitKaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-017-001/308
(DHALE KE)
|
2615002000NRG23090620220062234
|
09/06/2022
|
Sandeep Kaur
|
2615002WL002094
|
Sandeep Kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291203712
|
|
SandeepKaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-017-001/314
(DHALE KE)
|
2615002000NRG23090620220062235
|
09/06/2022
|
Parkesh Kaur
|
2615002WL002094
|
Parkesh Kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291203719
|
|
ParkeshKaur
|
()
|
|
13
|
MOGA-II
|
PB-15-002-017-001/317
(DHALE KE)
|
2615002000NRG23090620220062236
|
09/06/2022
|
Pal Kaur
|
2615002WL002094
|
Pal Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203723
|
|
PalKaur
|
()
|
|
14
|
MOGA-II
|
PB-15-002-017-001/345
(DHALE KE)
|
2615002000NRG23090620220062242
|
09/06/2022
|
Manpreet Kaur
|
2615002WL002094
|
Manpreet Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203725
|
|
ManpreetKaur
|
()
|
|
15
|
MOGA-II
|
PB-15-002-017-001/362
(DHALE KE)
|
2615002000NRG23090620220062247
|
09/06/2022
|
Manjit Kaur
|
2615002WL002094
|
Manjit Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291203713
|
|
ManjitKaur
|
()
|
|
16
|
MOGA-II
|
PB-15-002-017-001/370
(DHALE KE)
|
2615002000NRG23090620220062248
|
09/06/2022
|
Amarjeet Kaur
|
2615002WL002094
|
Amarjeet Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291203720
|
|
AmarjeetKaur
|
()
|
|
17
|
MOGA-II
|
PB-15-002-017-001/374
(DHALE KE)
|
2615002000NRG23090620220062250
|
09/06/2022
|
Charan Kaur
|
2615002WL002094
|
Charan Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291203724
|
|
CharanKaur
|
()
|
|
18
|
MOGA-II
|
PB-15-002-017-001/394
(DHALE KE)
|
2615002000NRG23090620220062252
|
09/06/2022
|
Paramjit Kaur
|
2615002WL002094
|
Paramjit Kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291203704
|
|
ParamjitKaur
|
()
|
|
19
|
MOGA-II
|
PB-15-002-017-001/440
(DHALE KE)
|
2615002000NRG23090620220062255
|
09/06/2022
|
Paramjit Kaur
|
2615002WL002094
|
Paramjit Kaur
|
00354
|
PUNB0098110
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291203722
|
|
ParamjitKaur
|
()
|
|
20
|
MOGA-II
|
PB-15-002-017-001/458
(DHALE KE)
|
2615002000NRG23090620220062256
|
09/06/2022
|
Kamla Devi
|
2615002WL002094
|
Kamla Devi
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203730
|
|
KamlaDevi
|
()
|
|
21
|
MOGA-II
|
PB-15-002-017-001/462
(DHALE KE)
|
2615002000NRG23090620220062257
|
09/06/2022
|
Kanchan
|
2615002WL002094
|
Kanchan
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203715
|
|
Kanchan
|
()
|
|
22
|
MOGA-II
|
PB-15-002-017-001/464
(DHALE KE)
|
2615002000NRG23090620220062258
|
09/06/2022
|
Nider Kaur
|
2615002WL002094
|
Nider Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203714
|
|
NiderKaur
|
()
|
|
23
|
MOGA-II
|
PB-15-002-017-001/475
(DHALE KE)
|
2615002000NRG23090620220062259
|
09/06/2022
|
Baljit Kaur
|
2615002WL002094
|
Baljit Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203717
|
|
BaljitKaur
|
()
|
|
24
|
MOGA-II
|
PB-15-002-017-001/479
(DHALE KE)
|
2615002000NRG23090620220062260
|
09/06/2022
|
Sukhwinder Kaur
|
2615002WL002094
|
Sukhwinder Kaur
|
00354
|
PUNB0098110
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291203721
|
|
SukhwinderKaur
|
()
|
|
25
|
MOGA-II
|
PB-15-002-017-001/484
(DHALE KE)
|
2615002000NRG23090620220062261
|
09/06/2022
|
Nasib Kaur
|
2615002WL002094
|
Nasib Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203716
|
|
NasibKaur
|
()
|
|
26
|
MOGA-II
|
PB-15-002-017-001/495
(DHALE KE)
|
2615002000NRG23090620220062263
|
09/06/2022
|
Binder Singh
|
2615002WL002094
|
Binder Singh
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291203706
|
|
BinderSingh
|
()
|
|
27
|
MOGA-II
|
PB-15-002-017-001/499
(DHALE KE)
|
2615002000NRG23090620220062264
|
09/06/2022
|
Manjit Kaur
|
2615002WL002094
|
Manjit Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203718
|
|
ManjitKaur
|
()
|
|
28
|
MOGA-II
|
PB-15-002-017-001/71
(DHALE KE)
|
2615002000NRG23090620220062269
|
09/06/2022
|
harbans kaur
|
2615002WL002094
|
harbans kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291203708
|
|
harbanskaur
|
()
|
|
29
|
MOGA-II
|
PB-15-002-017-001/74
(DHALE KE)
|
2615002000NRG23090620220062270
|
09/06/2022
|
KARNAIL KAUR
|
2615002WL002094
|
KARNAIL KAUR
|
00354
|
PUNB0098110
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203709
|
|
KARNAILKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
30
|
MOGA-II
|
PB-15-002-017-001/235
(DHALE KE)
|
2615002000NRG23090620220062215
|
09/06/2022
|
RANI
|
2615002WL002094
|
RANI
|
00415
|
SBIN0000681
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203728
|
|
MRS RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34968
|
34968
|
|
|
|
|
|
|
|