|
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-15-002-024-001/572
(JAIMAL WALA)
|
2615002000NRG23131020220190119
|
13/10/2022
|
Bhawan Singh
|
2615002WL007986
|
Bhawan Singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235889
|
|
Bhawan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-006-001/359
(CHAND PURANA)
|
2615002000NRG23131020220190126
|
13/10/2022
|
Lakhvir Kaur
|
2615002WL007987
|
Lakhvir Kaur
|
00177
|
IOBA0003642
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235890
|
|
Lakhvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-006-001/241
(CHAND PURANA)
|
2615002000NRG23131020220190151
|
13/10/2022
|
paramjit kaur
|
2615002WL007989
|
paramjit kaur
|
00349
|
PSIB0000511
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955235897
|
|
paramjit kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-006-001/277
(CHAND PURANA)
|
2615002000NRG23131020220190153
|
13/10/2022
|
karamjit kaur
|
2615002WL007989
|
karamjit kaur
|
00349
|
PSIB0000511
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955235898
|
|
karamjit kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-006-001/300
(CHAND PURANA)
|
2615002000NRG23131020220190139
|
13/10/2022
|
Manjit kaur
|
2615002WL007988
|
Manjit kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235902
|
|
Manjit kaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-006-001/309
(CHAND PURANA)
|
2615002000NRG23131020220190140
|
13/10/2022
|
RAJWINDER SINGH
|
2615002WL007988
|
RAJWINDER SINGH
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235904
|
|
RAJWINDER SINGH
|
()
|
|
7
|
MOGA-II
|
PB-15-002-006-001/311
(CHAND PURANA)
|
2615002000NRG23131020220190092
|
13/10/2022
|
Jasveer Singh
|
2615002WL007985
|
Jasveer Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235901
|
|
Jasveer Singh
|
()
|
|
8
|
MOGA-II
|
PB-15-002-006-001/311
(CHAND PURANA)
|
2615002000NRG23131020220190093
|
13/10/2022
|
Karamjit kaur
|
2615002WL007985
|
Karamjit kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235900
|
|
Karamjit kaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-006-001/318
(CHAND PURANA)
|
2615002000NRG23131020220190141
|
13/10/2022
|
Rani Kaur
|
2615002WL007988
|
Rani Kaur
|
00349
|
PSIB0000511
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955235903
|
|
Rani Kaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-006-001/344
(CHAND PURANA)
|
2615002000NRG23131020220190125
|
13/10/2022
|
Jora Singh
|
2615002WL007987
|
Jora Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235896
|
|
Jora Singh
|
()
|
|
11
|
MOGA-II
|
PB-15-002-006-001/355
(CHAND PURANA)
|
2615002000NRG23131020220190142
|
13/10/2022
|
Gurjinder Singh
|
2615002WL007988
|
Gurjinder Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235905
|
|
Gurjinder Singh
|
()
|
|
12
|
MOGA-II
|
PB-15-002-006-001/356
(CHAND PURANA)
|
2615002000NRG23131020220190107
|
13/10/2022
|
Rajinder Kaur
|
2615002WL007986
|
Rajinder Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235899
|
|
Rajinder Kaur
|
()
|
|
13
|
MOGA-II
|
PB-15-002-006-001/40
(CHAND PURANA)
|
2615002000NRG23131020220190143
|
13/10/2022
|
kewal singh
|
2615002WL007988
|
kewal singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235892
|
|
kewal singh
|
()
|
|
14
|
MOGA-II
|
PB-15-002-006-001/62
(CHAND PURANA)
|
2615002000NRG23131020220190128
|
13/10/2022
|
parwinder kaur
|
2615002WL007987
|
parwinder kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235895
|
|
parwinder kaur
|
()
|
|
15
|
MOGA-II
|
PB-15-002-041-001/338
(SINGHA WALA)
|
2615002000NRG23131020220190088
|
13/10/2022
|
Jangir Kaur
|
2615002WL007984
|
Jangir Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235891
|
|
Jangir Kaur
|
()
|
|
16
|
MOGA-II
|
PB-15-002-041-001/502
(SINGHA WALA)
|
2615002000NRG23131020220190090
|
13/10/2022
|
Rani Kaur
|
2615002WL007984
|
Rani Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235894
|
|
Rani Kaur
|
()
|
|
17
|
MOGA-II
|
PB-15-002-041-001/502
(SINGHA WALA)
|
2615002000NRG23131020220190091
|
13/10/2022
|
Surjit Singh
|
2615002WL007984
|
Surjit Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235893
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
18
|
MOGA-II
|
PB-15-002-006-001/329
(CHAND PURANA)
|
2615002000NRG23131020220190154
|
13/10/2022
|
Amandeep Kaur
|
2615002WL007989
|
Amandeep Kaur
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955235927
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
19
|
MOGA-II
|
PB-15-002-010-001/124
(CHOTIAN THOBA)
|
2615002000NRG23131020220190080
|
13/10/2022
|
Shinder Singh
|
2615002WL007984
|
Shinder Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235925
|
|
Shinder Singh
|
()
|
|
20
|
MOGA-II
|
PB-15-002-010-001/156
(CHOTIAN THOBA)
|
2615002000NRG23131020220190083
|
13/10/2022
|
Gurpreet Kaur
|
2615002WL007984
|
Gurpreet Kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955235907
|
|
Gurpreet Kaur
|
()
|
|
21
|
MOGA-II
|
PB-15-002-010-001/159-A
(CHOTIAN THOBA)
|
2615002000NRG23131020220190084
|
13/10/2022
|
Rajni
|
2615002WL007984
|
Rajni
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235916
|
|
Rajni
|
()
|
|
22
|
MOGA-II
|
PB-15-002-010-001/173
(CHOTIAN THOBA)
|
2615002000NRG23131020220190085
|
13/10/2022
|
Gurmeet Kaur
|
2615002WL007984
|
Gurmeet Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235910
|
|
Gurmeet Kaur
|
()
|
|
23
|
MOGA-II
|
PB-15-002-010-001/175
(CHOTIAN THOBA)
|
2615002000NRG23131020220190094
|
13/10/2022
|
Veerpal Kaur
|
2615002WL007985
|
Veerpal Kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955235926
|
|
Veerpal Kaur
|
()
|
|
24
|
MOGA-II
|
PB-15-002-010-001/177
(CHOTIAN THOBA)
|
2615002000NRG23131020220190095
|
13/10/2022
|
Amritpal Kaur
|
2615002WL007985
|
Amritpal Kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955235908
|
|
Amritpal Kaur
|
()
|
|
25
|
MOGA-II
|
PB-15-002-010-001/186
(CHOTIAN THOBA)
|
2615002000NRG23131020220190096
|
13/10/2022
|
Sarabjit Kaur
|
2615002WL007985
|
Sarabjit Kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955235922
|
|
Sarabjit Kaur
|
()
|
|
26
|
MOGA-II
|
PB-15-002-010-001/192
(CHOTIAN THOBA)
|
2615002000NRG23131020220190097
|
13/10/2022
|
Sant Singh
|
2615002WL007985
|
Sant Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235924
|
|
Sant Singh
|
()
|
|
27
|
MOGA-II
|
PB-15-002-010-001/195
(CHOTIAN THOBA)
|
2615002000NRG23131020220190098
|
13/10/2022
|
Jaspreet Singh
|
2615002WL007985
|
Jaspreet Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235909
|
|
Jaspreet Singh
|
()
|
|
28
|
MOGA-II
|
PB-15-002-010-001/200
(CHOTIAN THOBA)
|
2615002000NRG23131020220190099
|
13/10/2022
|
Vishal Singh
|
2615002WL007985
|
Vishal Singh
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955235920
|
|
Vishal Singh
|
()
|
|
29
|
MOGA-II
|
PB-15-002-010-001/208
(CHOTIAN THOBA)
|
2615002000NRG23131020220190100
|
13/10/2022
|
Baljit Kaur
|
2615002WL007985
|
Baljit Kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955235917
|
|
Baljit Kaur
|
()
|
|
30
|
MOGA-II
|
PB-15-002-010-001/209
(CHOTIAN THOBA)
|
2615002000NRG23131020220190101
|
13/10/2022
|
Tersam Singh
|
2615002WL007985
|
Tersam Singh
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955235906
|
|
Tersam Singh
|
()
|
|
31
|
MOGA-II
|
PB-15-002-010-001/211
(CHOTIAN THOBA)
|
2615002000NRG23131020220190102
|
13/10/2022
|
Boota Singh
|
2615002WL007985
|
Boota Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235923
|
|
Boota Singh
|
()
|
|
32
|
MOGA-II
|
PB-15-002-010-001/212
(CHOTIAN THOBA)
|
2615002000NRG23131020220190103
|
13/10/2022
|
Omkar Singh
|
2615002WL007985
|
Omkar Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235921
|
|
Omkar Singh
|
()
|
|
33
|
MOGA-II
|
PB-15-002-010-001/215
(CHOTIAN THOBA)
|
2615002000NRG23131020220190104
|
13/10/2022
|
Sharanpreet Kaur
|
2615002WL007985
|
Sharanpreet Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235918
|
|
Sharanpreet Kaur
|
()
|
|
34
|
MOGA-II
|
PB-15-002-010-001/24
(CHOTIAN THOBA)
|
2615002000NRG23131020220190108
|
13/10/2022
|
Sawinder Kaur
|
2615002WL007986
|
Sawinder Kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955235919
|
|
Sawinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
35
|
MOGA-II
|
PB-15-002-024-001/558
(JAIMAL WALA)
|
2615002000NRG23131020220190118
|
13/10/2022
|
Dilpreet singh
|
2615002WL007986
|
Dilpreet singh
|
00462
|
UCBA0001850
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235914
|
|
DILPREET SINGH SO ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
MOGA-II
|
PB-15-002-006-001/183
(CHAND PURANA)
|
2615002000NRG23131020220190133
|
13/10/2022
|
Sukhdeep Singh
|
2615002WL007988
|
Sukhdeep Singh
|
00462
|
UCBA0002306
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955235913
|
|
SUKHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
37
|
MOGA-II
|
PB-15-002-006-001/172-A
(CHAND PURANA)
|
2615002000NRG23131020220190145
|
13/10/2022
|
Manjit Singh
|
2615002WL007989
|
Manjit Singh
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955235912
|
|
Manjit Singh
|
()
|
|
38
|
MOGA-II
|
PB-15-002-006-001/314
(CHAND PURANA)
|
2615002000NRG23131020220190124
|
13/10/2022
|
Balwinder Kaur
|
2615002WL007987
|
Balwinder Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235915
|
|
Balwinder Kaur
|
()
|
|
39
|
MOGA-II
|
PB-15-002-006-001/331
(CHAND PURANA)
|
2615002000NRG23131020220190155
|
13/10/2022
|
Akashdeep Singh
|
2615002WL007989
|
Akashdeep Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955235911
|
|
Akashdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57528
|
57528
|
|
|
|
|
|
|
|