|
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-15-002-015-001/103-A
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152256
|
24/08/2022
|
Balwinder Singh
|
2615002WL005939
|
Balwinder Singh
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278687420
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-015-001/272
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152295
|
24/08/2022
|
KAMALPREET KAUR
|
2615002WL005939
|
KAMALPREET KAUR
|
00165
|
IBKL0001854
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278687421
|
|
KAMALPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-015-001/106
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152257
|
24/08/2022
|
karamjit kaur
|
2615002WL005939
|
karamjit kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278687429
|
|
karamjit kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-015-001/118
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152258
|
24/08/2022
|
sita rani
|
2615002WL005939
|
sita rani
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278687425
|
|
sita rani
|
()
|
|
5
|
MOGA-II
|
PB-15-002-015-001/131
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152261
|
24/08/2022
|
shinder kaur
|
2615002WL005939
|
shinder kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278687427
|
|
shinder kaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-015-001/139
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152264
|
24/08/2022
|
kulwant kaur
|
2615002WL005939
|
kulwant kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278687433
|
|
kulwant kaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-015-001/142
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152267
|
24/08/2022
|
Bhagh Singh
|
2615002WL005939
|
Bhagh Singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278687431
|
|
Bhagh Singh
|
()
|
|
8
|
MOGA-II
|
PB-15-002-015-001/165
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152269
|
24/08/2022
|
Seema
|
2615002WL005939
|
Seema
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278687439
|
|
Seema
|
()
|
|
9
|
MOGA-II
|
PB-15-002-015-001/169
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152271
|
24/08/2022
|
BALVINDER SINGH
|
2615002WL005939
|
BALVINDER SINGH
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278687436
|
|
BALVINDER SINGH
|
()
|
|
10
|
MOGA-II
|
PB-15-002-015-001/174
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152274
|
24/08/2022
|
SHINDER KAUR
|
2615002WL005939
|
SHINDER KAUR
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278687457
|
|
SHINDER KAUR
|
()
|
|
11
|
MOGA-II
|
PB-15-002-015-001/185
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152277
|
24/08/2022
|
Jal Kaur
|
2615002WL005939
|
Jal Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278687443
|
|
Jal Kaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-015-001/190
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152280
|
24/08/2022
|
INDERJIT KAUR
|
2615002WL005939
|
INDERJIT KAUR
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278687438
|
|
INDERJIT KAUR
|
()
|
|
13
|
MOGA-II
|
PB-15-002-015-001/192
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152281
|
24/08/2022
|
CHARANJIT KAUR
|
2615002WL005939
|
CHARANJIT KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278687456
|
|
CHARANJIT KAUR
|
()
|
|
14
|
MOGA-II
|
PB-15-002-015-001/193
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152282
|
24/08/2022
|
pritam kaur
|
2615002WL005939
|
pritam kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278687437
|
|
pritam kaur
|
()
|
|
15
|
MOGA-II
|
PB-15-002-015-001/198
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152284
|
24/08/2022
|
Gurdev Singh
|
2615002WL005939
|
Gurdev Singh
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278687446
|
|
Gurdev Singh
|
()
|
|
16
|
MOGA-II
|
PB-15-002-015-001/219
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152285
|
24/08/2022
|
Kamaldeep Kaur
|
2615002WL005939
|
Kamaldeep Kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278687445
|
|
Kamaldeep Kaur
|
()
|
|
17
|
MOGA-II
|
PB-15-002-015-001/223
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152289
|
24/08/2022
|
Joginder Singh
|
2615002WL005939
|
Joginder Singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278687441
|
|
Joginder Singh
|
()
|
|
18
|
MOGA-II
|
PB-15-002-015-001/23
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152290
|
24/08/2022
|
Jasvinder Kaur
|
2615002WL005939
|
Jasvinder Kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278687430
|
|
Jasvinder Kaur
|
()
|
|
19
|
MOGA-II
|
PB-15-002-015-001/241
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152291
|
24/08/2022
|
Navjot kaur
|
2615002WL005939
|
Navjot kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278687440
|
|
Navjot kaur
|
()
|
|
20
|
MOGA-II
|
PB-15-002-015-001/278
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152297
|
24/08/2022
|
Ramandeep Kaur
|
2615002WL005939
|
Ramandeep Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278687448
|
|
Ramandeep Kaur
|
()
|
|
21
|
MOGA-II
|
PB-15-002-015-001/278
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152296
|
24/08/2022
|
Sikander Singh
|
2615002WL005939
|
Sikander Singh
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278687444
|
|
Sikander Singh
|
()
|
|
22
|
MOGA-II
|
PB-15-002-015-001/280
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152298
|
24/08/2022
|
SANDEEEP KAUR
|
2615002WL005939
|
SANDEEEP KAUR
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278687449
|
|
SANDEEEP KAUR
|
()
|
|
23
|
MOGA-II
|
PB-15-002-015-001/287
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152299
|
24/08/2022
|
JAGIR SINGH
|
2615002WL005939
|
JAGIR SINGH
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278687447
|
|
JAGIR SINGH
|
()
|
|
24
|
MOGA-II
|
PB-15-002-015-001/298
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152300
|
24/08/2022
|
VEERPAL KAUR
|
2615002WL005939
|
VEERPAL KAUR
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278687450
|
|
VEERPAL KAUR
|
()
|
|
25
|
MOGA-II
|
PB-15-002-015-001/301
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152302
|
24/08/2022
|
KAMLESH RANI
|
2615002WL005939
|
KAMLESH RANI
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278687432
|
|
KAMLESH RANI
|
()
|
|
26
|
MOGA-II
|
PB-15-002-015-001/323
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152304
|
24/08/2022
|
puram devi
|
2615002WL005939
|
puram devi
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278687426
|
|
puram devi
|
()
|
|
27
|
MOGA-II
|
PB-15-002-015-001/331
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152305
|
24/08/2022
|
Sarbjeet
|
2615002WL005939
|
Sarbjeet
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278687454
|
|
Sarbjeet
|
()
|
|
28
|
MOGA-II
|
PB-15-002-015-001/333
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152306
|
24/08/2022
|
krishna
|
2615002WL005939
|
krishna
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278687451
|
|
krishna
|
()
|
|
29
|
MOGA-II
|
PB-15-002-015-001/356
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152307
|
24/08/2022
|
hardip
|
2615002WL005939
|
hardip
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278687452
|
|
hardip
|
()
|
|
30
|
MOGA-II
|
PB-15-002-015-001/357
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152308
|
24/08/2022
|
sukhdev
|
2615002WL005939
|
sukhdev
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278687424
|
|
sukhdev
|
()
|
|
31
|
MOGA-II
|
PB-15-002-015-001/362
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152311
|
24/08/2022
|
Darshan
|
2615002WL005939
|
Darshan
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278687434
|
|
Darshan
|
()
|
|
32
|
MOGA-II
|
PB-15-002-015-001/375
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152313
|
24/08/2022
|
Vidya
|
2615002WL005939
|
Vidya
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278687453
|
|
Vidya
|
()
|
|
33
|
MOGA-II
|
PB-15-002-015-001/383
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152316
|
24/08/2022
|
Shankar
|
2615002WL005939
|
Shankar
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278687435
|
|
Shankar
|
()
|
|
34
|
MOGA-II
|
PB-15-002-015-001/384
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152317
|
24/08/2022
|
Kulwinder
|
2615002WL005939
|
Kulwinder
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278687442
|
|
Kulwinder
|
()
|
|
35
|
MOGA-II
|
PB-15-002-015-001/385
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152318
|
24/08/2022
|
Paramjit kaur
|
2615002WL005939
|
Paramjit kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278687461
|
|
Paramjit kaur
|
()
|
|
36
|
MOGA-II
|
PB-15-002-015-001/387
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152319
|
24/08/2022
|
Kiran Bala
|
2615002WL005939
|
Kiran Bala
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278687455
|
|
Kiran Bala
|
()
|
|
37
|
MOGA-II
|
PB-15-002-015-001/392
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152320
|
24/08/2022
|
Veerpal Kaur
|
2615002WL005939
|
Veerpal Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278687459
|
|
Veerpal Kaur
|
()
|
|
38
|
MOGA-II
|
PB-15-002-015-001/393
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152321
|
24/08/2022
|
Jaswinder Kaur
|
2615002WL005939
|
Jaswinder Kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278687458
|
|
Jaswinder Kaur
|
()
|
|
39
|
MOGA-II
|
PB-15-002-015-001/399
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152322
|
24/08/2022
|
Ravinder Kaur
|
2615002WL005939
|
Ravinder Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278687460
|
|
Ravinder Kaur
|
()
|
|
40
|
MOGA-II
|
PB-15-002-015-001/74
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152327
|
24/08/2022
|
balwinder singh
|
2615002WL005939
|
balwinder singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278687428
|
|
balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
41
|
MOGA-II
|
PB-15-002-015-001/142
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152266
|
24/08/2022
|
Malkit kaur
|
2615002WL005939
|
Malkit kaur
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278687422
|
|
Malkit kaur
|
()
|
|
42
|
MOGA-II
|
PB-15-002-015-001/373
(DAULT PURA NIWAN)
|
2615002000NRG23240820220152312
|
24/08/2022
|
Ramandeep kaur
|
2615002WL005939
|
Ramandeep kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278687423
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46530
|
46530
|
|
|
|
|
|
|
|