|
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-15-002-017-001/114
(DHALE KE)
|
2615002000NRG23220620220092721
|
22/06/2022
|
Gurmeet Kaur
|
2615002WL003028
|
Gurmeet Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495034
|
|
GurmeetKaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-017-001/118
(DHALE KE)
|
2615002000NRG23220620220092723
|
22/06/2022
|
Jaswinder kaur
|
2615002WL003028
|
Jaswinder kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559495023
|
|
Jaswinderkaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-017-001/135
(DHALE KE)
|
2615002000NRG23220620220092727
|
22/06/2022
|
Shinder Kaur
|
2615002WL003028
|
Shinder Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495006
|
|
ShinderKaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-017-001/145
(DHALE KE)
|
2615002000NRG23220620220092728
|
22/06/2022
|
Kake kaur
|
2615002WL003028
|
Kake kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495032
|
|
Kakekaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-017-001/173
(DHALE KE)
|
2615002000NRG23220620220092733
|
22/06/2022
|
gurdev kaur
|
2615002WL003028
|
gurdev kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495010
|
|
gurdevkaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-017-001/208
(DHALE KE)
|
2615002000NRG23220620220092736
|
22/06/2022
|
Jangir Kaur
|
2615002WL003028
|
Jangir Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495008
|
|
JangirKaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-017-001/247
(DHALE KE)
|
2615002000NRG23220620220092743
|
22/06/2022
|
KULDEP KAUR
|
2615002WL003028
|
KULDEP KAUR
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495025
|
|
KULDEPKAUR
|
()
|
|
8
|
MOGA-II
|
PB-15-002-017-001/252
(DHALE KE)
|
2615002000NRG23220620220092746
|
22/06/2022
|
BINDAR KAUR
|
2615002WL003028
|
BINDAR KAUR
|
00354
|
PUNB0098110
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559495009
|
|
BINDARKAUR
|
()
|
|
9
|
MOGA-II
|
PB-15-002-017-001/299
(DHALE KE)
|
2615002000NRG23220620220092755
|
22/06/2022
|
Karmjeet Kaur
|
2615002WL003028
|
Karmjeet Kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559495031
|
|
KarmjeetKaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-017-001/308
(DHALE KE)
|
2615002000NRG23220620220092758
|
22/06/2022
|
Sandeep Kaur
|
2615002WL003028
|
Sandeep Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495011
|
|
SandeepKaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-017-001/313
(DHALE KE)
|
2615002000NRG23220620220092759
|
22/06/2022
|
Bikker Singh
|
2615002WL003028
|
Bikker Singh
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495028
|
|
BikkerSingh
|
()
|
|
12
|
MOGA-II
|
PB-15-002-017-001/314
(DHALE KE)
|
2615002000NRG23220620220092760
|
22/06/2022
|
Parkesh Kaur
|
2615002WL003028
|
Parkesh Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495017
|
|
ParkeshKaur
|
()
|
|
13
|
MOGA-II
|
PB-15-002-017-001/317
(DHALE KE)
|
2615002000NRG23220620220092761
|
22/06/2022
|
Pal Kaur
|
2615002WL003028
|
Pal Kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559495020
|
|
PalKaur
|
()
|
|
14
|
MOGA-II
|
PB-15-002-017-001/345
(DHALE KE)
|
2615002000NRG23220620220092767
|
22/06/2022
|
Manpreet Kaur
|
2615002WL003028
|
Manpreet Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495026
|
|
ManpreetKaur
|
()
|
|
15
|
MOGA-II
|
PB-15-002-017-001/362
(DHALE KE)
|
2615002000NRG23220620220092772
|
22/06/2022
|
Manjit Kaur
|
2615002WL003028
|
Manjit Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559495012
|
|
ManjitKaur
|
()
|
|
16
|
MOGA-II
|
PB-15-002-017-001/365
(DHALE KE)
|
2615002000NRG23220620220092773
|
22/06/2022
|
Karamjit Kaur
|
2615002WL003028
|
Karamjit Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495021
|
|
KaramjitKaur
|
()
|
|
17
|
MOGA-II
|
PB-15-002-017-001/370
(DHALE KE)
|
2615002000NRG23220620220092774
|
22/06/2022
|
Amarjeet Kaur
|
2615002WL003028
|
Amarjeet Kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559495018
|
|
AmarjeetKaur
|
()
|
|
18
|
MOGA-II
|
PB-15-002-017-001/374
(DHALE KE)
|
2615002000NRG23220620220092775
|
22/06/2022
|
Charan Kaur
|
2615002WL003028
|
Charan Kaur
|
00354
|
PUNB0098110
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495027
|
|
CharanKaur
|
()
|
|
19
|
MOGA-II
|
PB-15-002-017-001/394
(DHALE KE)
|
2615002000NRG23220620220092777
|
22/06/2022
|
Paramjit Kaur
|
2615002WL003028
|
Paramjit Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495007
|
|
ParamjitKaur
|
()
|
|
20
|
MOGA-II
|
PB-15-002-017-001/43
(DHALE KE)
|
2615002000NRG23220620220092779
|
22/06/2022
|
KULDEEP KAUR
|
2615002WL003028
|
KULDEEP KAUR
|
00354
|
PUNB0098110
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559495014
|
|
KULDEEPKAUR
|
()
|
|
21
|
MOGA-II
|
PB-15-002-017-001/440
(DHALE KE)
|
2615002000NRG23220620220092780
|
22/06/2022
|
Paramjit Kaur
|
2615002WL003028
|
Paramjit Kaur
|
00354
|
PUNB0098110
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559495019
|
|
ParamjitKaur
|
()
|
|
22
|
MOGA-II
|
PB-15-002-017-001/458
(DHALE KE)
|
2615002000NRG23220620220092781
|
22/06/2022
|
Kamla Devi
|
2615002WL003028
|
Kamla Devi
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495022
|
|
KamlaDevi
|
()
|
|
23
|
MOGA-II
|
PB-15-002-017-001/462
(DHALE KE)
|
2615002000NRG23220620220092782
|
22/06/2022
|
Kanchan
|
2615002WL003028
|
Kanchan
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495013
|
|
Kanchan
|
()
|
|
24
|
MOGA-II
|
PB-15-002-017-001/464
(DHALE KE)
|
2615002000NRG23220620220092783
|
22/06/2022
|
Nider Kaur
|
2615002WL003028
|
Nider Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495030
|
|
NiderKaur
|
()
|
|
25
|
MOGA-II
|
PB-15-002-017-001/475
(DHALE KE)
|
2615002000NRG23220620220092784
|
22/06/2022
|
Baljit Kaur
|
2615002WL003028
|
Baljit Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495029
|
|
BaljitKaur
|
()
|
|
26
|
MOGA-II
|
PB-15-002-017-001/484
(DHALE KE)
|
2615002000NRG23220620220092785
|
22/06/2022
|
Nasib Kaur
|
2615002WL003028
|
Nasib Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495015
|
|
NasibKaur
|
()
|
|
27
|
MOGA-II
|
PB-15-002-017-001/495
(DHALE KE)
|
2615002000NRG23220620220092786
|
22/06/2022
|
Binder Singh
|
2615002WL003028
|
Binder Singh
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495035
|
|
BinderSingh
|
()
|
|
28
|
MOGA-II
|
PB-15-002-017-001/499
(DHALE KE)
|
2615002000NRG23220620220092787
|
22/06/2022
|
Manjit Kaur
|
2615002WL003028
|
Manjit Kaur
|
00354
|
PUNB0098110
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559495016
|
|
ManjitKaur
|
()
|
|
29
|
MOGA-II
|
PB-15-002-017-001/71
(DHALE KE)
|
2615002000NRG23220620220092792
|
22/06/2022
|
harbans kaur
|
2615002WL003028
|
harbans kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495033
|
|
harbanskaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
30
|
MOGA-II
|
PB-15-002-017-001/235
(DHALE KE)
|
2615002000NRG23220620220092739
|
22/06/2022
|
RANI
|
2615002WL003028
|
RANI
|
00415
|
SBIN0000681
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559495024
|
|
MRS RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33558
|
33558
|
|
|
|
|
|
|
|