|
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-15-002-003-001/136
(BHEKHA)
|
2615002000NRG23160820220142493
|
16/08/2022
|
Surinder Singh
|
2615002WL005531
|
Surinder Singh
|
00032
|
UTIB0000516
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689792
|
|
Surinder Singh
|
()
|
|
2
|
MOGA-II
|
PB-15-002-003-001/74
(BHEKHA)
|
2615002000NRG23160820220142502
|
16/08/2022
|
MANJINDER KAUR
|
2615002WL005531
|
MANJINDER KAUR
|
00032
|
UTIB0000516
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689793
|
|
MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-003-001/115
(BHEKHA)
|
2615002000NRG23160820220142490
|
16/08/2022
|
Lakhvir Singh
|
2615002WL005531
|
Lakhvir Singh
|
00048
|
BKID0006541
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119689800
|
|
Lakhvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-003-001/12
(BHEKHA)
|
2615002000NRG23160820220142492
|
16/08/2022
|
Nirmal Singh
|
2615002WL005531
|
Nirmal Singh
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119689801
|
|
Nirmal Singh
|
()
|
|
5
|
MOGA-II
|
PB-15-002-024-001/502
(JAIMAL WALA)
|
2615002000NRG23160820220142488
|
16/08/2022
|
manpreet kaur
|
2615002WL005530
|
manpreet kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689802
|
|
manpreet kaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-024-001/561
(JAIMAL WALA)
|
2615002000NRG23160820220142489
|
16/08/2022
|
Gurnam Singh
|
2615002WL005530
|
Gurnam Singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689803
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-003-001/90
(BHEKHA)
|
2615002000NRG23160820220142504
|
16/08/2022
|
Jaspreet Kaur
|
2615002WL005531
|
Jaspreet Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119689805
|
|
Jaspreet Kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-003-001/90
(BHEKHA)
|
2615002000NRG23160820220142503
|
16/08/2022
|
SARABJIT KAUR
|
2615002WL005531
|
SARABJIT KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119689804
|
|
SARABJIT KAUR
|
()
|
|
9
|
MOGA-II
|
PB-15-002-014-001/688
(DAROLI BHAI)
|
2615002000NRG23160820220142538
|
16/08/2022
|
Karmjeet Kaur
|
2615002WL005534
|
Karmjeet Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119689799
|
|
Karmjeet Kaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-014-001/713
(DAROLI BHAI)
|
2615002000NRG23160820220142539
|
16/08/2022
|
Kanta Kaur
|
2615002WL005534
|
Kanta Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119689806
|
|
Kanta Kaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-014-001/752
(DAROLI BHAI)
|
2615002000NRG23160820220142529
|
16/08/2022
|
Manjeet Kaur
|
2615002WL005533
|
Manjeet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119689807
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-015-001/138
(DAULT PURA NIWAN)
|
2615002000NRG23160820220142540
|
16/08/2022
|
hakam singh
|
2615002WL005534
|
hakam singh
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119689808
|
|
hakam singh
|
()
|
|
13
|
MOGA-II
|
PB-15-002-015-001/289
(DAULT PURA NIWAN)
|
2615002000NRG23160820220142544
|
16/08/2022
|
AVTAR SINGH
|
2615002WL005534
|
AVTAR SINGH
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119689810
|
|
AVTAR SINGH
|
()
|
|
14
|
MOGA-II
|
PB-15-002-015-001/402
(DAULT PURA NIWAN)
|
2615002000NRG23160820220142545
|
16/08/2022
|
Bohar Singh
|
2615002WL005534
|
Bohar Singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119689809
|
|
Bohar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-010-001/124
(CHOTIAN THOBA)
|
2615002000NRG23160820220142457
|
16/08/2022
|
Shinder Singh
|
2615002WL005529
|
Shinder Singh
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119689812
|
|
Shinder Singh
|
()
|
|
16
|
MOGA-II
|
PB-15-002-010-001/194
(CHOTIAN THOBA)
|
2615002000NRG23160820220142444
|
16/08/2022
|
Yadwinder Singh
|
2615002WL005528
|
Yadwinder Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689796
|
|
Yadwinder Singh
|
()
|
|
17
|
MOGA-II
|
PB-15-002-010-001/199
(CHOTIAN THOBA)
|
2615002000NRG23160820220142445
|
16/08/2022
|
Kiranpreet Kaur
|
2615002WL005528
|
Kiranpreet Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689811
|
|
Kiranpreet Kaur
|
()
|
|
18
|
MOGA-II
|
PB-15-002-010-001/217
(CHOTIAN THOBA)
|
2615002000NRG23160820220142446
|
16/08/2022
|
Sukhveer Singh
|
2615002WL005528
|
Sukhveer Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689813
|
|
Sukhveer Singh
|
()
|
|
19
|
MOGA-II
|
PB-15-002-010-001/38
(CHOTIAN THOBA)
|
2615002000NRG23160820220142448
|
16/08/2022
|
Chindi
|
2615002WL005528
|
Chindi
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689798
|
|
Chindi
|
()
|
|
20
|
MOGA-II
|
PB-15-002-023-001/254
(JAI SINGH WALA)
|
2615002000NRG23160820220142462
|
16/08/2022
|
Joginder Singh
|
2615002WL005529
|
Joginder Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689797
|
|
Joginder Singh
|
()
|
|
21
|
MOGA-II
|
PB-15-002-024-001/499
(JAIMAL WALA)
|
2615002000NRG23160820220142520
|
16/08/2022
|
Lovepreet kaur
|
2615002WL005532
|
Lovepreet kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689814
|
|
Lovepreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
22
|
MOGA-II
|
PB-15-002-024-001/474
(JAIMAL WALA)
|
2615002000NRG23160820220142487
|
16/08/2022
|
Paramjeet Kaur
|
2615002WL005530
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689789
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
MOGA-II
|
PB-15-002-021-001/173
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142553
|
16/08/2022
|
Amandeep Kaur
|
2615002WL005535
|
Amandeep Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689817
|
|
Amandeep Kaur
|
()
|
|
24
|
MOGA-II
|
PB-15-002-021-001/19
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142555
|
16/08/2022
|
Sarabjit Kaur
|
2615002WL005535
|
Sarabjit Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119689820
|
|
Sarabjit Kaur
|
()
|
|
25
|
MOGA-II
|
PB-15-002-021-001/245
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142561
|
16/08/2022
|
Kirpal Kaur
|
2615002WL005535
|
Kirpal Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689818
|
|
Kirpal Kaur
|
()
|
|
26
|
MOGA-II
|
PB-15-002-021-001/253
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142562
|
16/08/2022
|
Amandeep Kaur
|
2615002WL005535
|
Amandeep Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119689786
|
|
Amandeep Kaur
|
()
|
|
27
|
MOGA-II
|
PB-15-002-021-001/263
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142563
|
16/08/2022
|
Sukhwinder Kaur
|
2615002WL005535
|
Sukhwinder Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689826
|
|
Sukhwinder Kaur
|
()
|
|
28
|
MOGA-II
|
PB-15-002-021-001/326
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142567
|
16/08/2022
|
Sarabjit Kaur
|
2615002WL005535
|
Sarabjit Kaur
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119689795
|
|
Sarabjit Kaur
|
()
|
|
29
|
MOGA-II
|
PB-15-002-021-001/334
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142569
|
16/08/2022
|
Sarbjit Kaur
|
2615002WL005535
|
Sarbjit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689827
|
|
Sarbjit Kaur
|
()
|
|
30
|
MOGA-II
|
PB-15-002-021-001/396
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142571
|
16/08/2022
|
Shanti
|
2615002WL005535
|
Shanti
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119689819
|
|
Shanti
|
()
|
|
31
|
MOGA-II
|
PB-15-002-021-001/402
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142572
|
16/08/2022
|
Harpreet Kaur
|
2615002WL005535
|
Harpreet Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689825
|
|
Harpreet Kaur
|
()
|
|
32
|
MOGA-II
|
PB-15-002-021-001/403
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142573
|
16/08/2022
|
Manpreet Kaur
|
2615002WL005535
|
Manpreet Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119689788
|
|
Manpreet Kaur
|
()
|
|
33
|
MOGA-II
|
PB-15-002-021-001/414
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142574
|
16/08/2022
|
Shinder Singh
|
2615002WL005535
|
Shinder Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689822
|
|
Shinder Singh
|
()
|
|
34
|
MOGA-II
|
PB-15-002-021-001/414
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142575
|
16/08/2022
|
Sumanpreet Kaur
|
2615002WL005535
|
Sumanpreet Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119689823
|
|
Sumanpreet Kaur
|
()
|
|
35
|
MOGA-II
|
PB-15-002-021-001/42
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142576
|
16/08/2022
|
Balwinder Kaur
|
2615002WL005535
|
Balwinder Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689828
|
|
Balwinder Kaur
|
()
|
|
36
|
MOGA-II
|
PB-15-002-021-001/425
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142577
|
16/08/2022
|
Kuljit Kaur
|
2615002WL005535
|
Kuljit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689816
|
|
Kuljit Kaur
|
()
|
|
37
|
MOGA-II
|
PB-15-002-021-001/431
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142578
|
16/08/2022
|
Komal Kaur
|
2615002WL005535
|
Komal Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689787
|
|
Komal Kaur
|
()
|
|
38
|
MOGA-II
|
PB-15-002-021-001/433
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142579
|
16/08/2022
|
Mukhtiar Kaur
|
2615002WL005535
|
Mukhtiar Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689829
|
|
Mukhtiar Kaur
|
()
|
|
39
|
MOGA-II
|
PB-15-002-021-001/469
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142580
|
16/08/2022
|
Hardeep Kaur
|
2615002WL005535
|
Hardeep Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119689821
|
|
Hardeep Kaur
|
()
|
|
40
|
MOGA-II
|
PB-15-002-021-001/475
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142581
|
16/08/2022
|
Manpreet Singh
|
2615002WL005535
|
Manpreet Singh
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119689824
|
|
Manpreet Singh
|
()
|
|
41
|
MOGA-II
|
PB-15-002-021-001/496
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142582
|
16/08/2022
|
Jarnail Kaur
|
2615002WL005535
|
Jarnail Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689815
|
|
Jarnail Kaur
|
()
|
|
42
|
MOGA-II
|
PB-15-002-021-001/514
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160820220142583
|
16/08/2022
|
Balvir Kaur
|
2615002WL005535
|
Balvir Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689830
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
43
|
MOGA-II
|
PB-15-002-024-001/558
(JAIMAL WALA)
|
2615002000NRG23160820220142470
|
16/08/2022
|
Dilpreet singh
|
2615002WL005529
|
Dilpreet singh
|
00462
|
UCBA0001850
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689791
|
|
DILPREET SINGH SO ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
MOGA-II
|
PB-15-002-005-001/454
(CHAND NAWAN)
|
2615002000NRG23160820220142508
|
16/08/2022
|
kiranjeet kaur
|
2615002WL005532
|
kiranjeet kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119689794
|
|
kiranjeet kaur
|
()
|
|
45
|
MOGA-II
|
PB-15-002-005-001/5
(CHAND NAWAN)
|
2615002000NRG23160820220142509
|
16/08/2022
|
amarjeet kaur
|
2615002WL005532
|
amarjeet kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119689790
|
|
amarjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|