|
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-15-002-025-001/485
(JHANDIANA)
|
2615002000NRG23241120220211184
|
24/11/2022
|
Kirandeep Kaur
|
2615002WL009387
|
Kirandeep Kaur
|
00032
|
UTIB0002467
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739989084
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-025-001/257
(JHANDIANA)
|
2615002000NRG23241120220211096
|
24/11/2022
|
Veerpal Kaur
|
2615002WL009387
|
Veerpal Kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739989044
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-025-001/221
(JHANDIANA)
|
2615002000NRG23241120220211077
|
24/11/2022
|
MALKIT SINGH
|
2615002WL009387
|
MALKIT SINGH
|
00078
|
CNRB0002130
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739989045
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-025-001/26
(JHANDIANA)
|
2615002000NRG23241120220211099
|
24/11/2022
|
PARAMJIT SINGH
|
2615002WL009387
|
PARAMJIT SINGH
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739989046
|
|
PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-025-001/363
(JHANDIANA)
|
2615002000NRG23241120220211145
|
24/11/2022
|
Suman
|
2615002WL009387
|
Suman
|
00349
|
PSIB0020968
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739989047
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-025-001/127
(JHANDIANA)
|
2615002000NRG23241120220211039
|
24/11/2022
|
sukhjinder kaur
|
2615002WL009387
|
sukhjinder kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739989052
|
|
sukhjinder kaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-025-001/128
(JHANDIANA)
|
2615002000NRG23241120220211042
|
24/11/2022
|
Navjot Kaur
|
2615002WL009387
|
Navjot Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739989077
|
|
Navjot Kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-025-001/130
(JHANDIANA)
|
2615002000NRG23241120220211044
|
24/11/2022
|
Kanwaljeet Kaur
|
2615002WL009387
|
Kanwaljeet Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739989058
|
|
Kanwaljeet Kaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-025-001/170
(JHANDIANA)
|
2615002000NRG23241120220211060
|
24/11/2022
|
Sarabjit Kaur
|
2615002WL009387
|
Sarabjit Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739989055
|
|
Sarabjit Kaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-025-001/183
(JHANDIANA)
|
2615002000NRG23241120220211066
|
24/11/2022
|
BALJINDER KAUR
|
2615002WL009387
|
BALJINDER KAUR
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739989053
|
|
BALJINDER KAUR
|
()
|
|
11
|
MOGA-II
|
PB-15-002-025-001/212
(JHANDIANA)
|
2615002000NRG23241120220211076
|
24/11/2022
|
Ramandeep Kaur
|
2615002WL009387
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739989089
|
|
Ramandeep Kaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-025-001/225
(JHANDIANA)
|
2615002000NRG23241120220211079
|
24/11/2022
|
MUKHPRIT KAUR
|
2615002WL009387
|
MUKHPRIT KAUR
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739989056
|
|
MUKHPRIT KAUR
|
()
|
|
13
|
MOGA-II
|
PB-15-002-025-001/234
(JHANDIANA)
|
2615002000NRG23241120220211084
|
24/11/2022
|
Manpreet Kaur
|
2615002WL009387
|
Manpreet Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739989054
|
|
Manpreet Kaur
|
()
|
|
14
|
MOGA-II
|
PB-15-002-025-001/239
(JHANDIANA)
|
2615002000NRG23241120220211087
|
24/11/2022
|
GURJIT KAUR
|
2615002WL009387
|
GURJIT KAUR
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739989049
|
|
GURJIT KAUR
|
()
|
|
15
|
MOGA-II
|
PB-15-002-025-001/25
(JHANDIANA)
|
2615002000NRG23241120220211091
|
24/11/2022
|
veerpal Kaur
|
2615002WL009387
|
veerpal Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739989069
|
|
veerpal Kaur
|
()
|
|
16
|
MOGA-II
|
PB-15-002-025-001/26
(JHANDIANA)
|
2615002000NRG23241120220211098
|
24/11/2022
|
Kulwinder Kaur
|
2615002WL009387
|
Kulwinder Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739989068
|
|
Kulwinder Kaur
|
()
|
|
17
|
MOGA-II
|
PB-15-002-025-001/270
(JHANDIANA)
|
2615002000NRG23241120220211106
|
24/11/2022
|
MANJIT KAUR
|
2615002WL009387
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739989057
|
|
MANJIT KAUR
|
()
|
|
18
|
MOGA-II
|
PB-15-002-025-001/271
(JHANDIANA)
|
2615002000NRG23241120220211107
|
24/11/2022
|
Parwinder Kaur
|
2615002WL009387
|
Parwinder Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739989062
|
|
Parwinder Kaur
|
()
|
|
19
|
MOGA-II
|
PB-15-002-025-001/302
(JHANDIANA)
|
2615002000NRG23241120220211117
|
24/11/2022
|
Ramandeep Kaur
|
2615002WL009387
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739989071
|
|
Ramandeep Kaur
|
()
|
|
20
|
MOGA-II
|
PB-15-002-025-001/32
(JHANDIANA)
|
2615002000NRG23241120220211120
|
24/11/2022
|
Veerpal Kaur
|
2615002WL009387
|
Veerpal Kaur
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739989081
|
|
Veerpal Kaur
|
()
|
|
21
|
MOGA-II
|
PB-15-002-025-001/341
(JHANDIANA)
|
2615002000NRG23241120220211128
|
24/11/2022
|
Mandeep Kaur
|
2615002WL009387
|
Mandeep Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739989075
|
|
Mandeep Kaur
|
()
|
|
22
|
MOGA-II
|
PB-15-002-025-001/349
(JHANDIANA)
|
2615002000NRG23241120220211134
|
24/11/2022
|
Swarnjit Kaur
|
2615002WL009387
|
Swarnjit Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739989060
|
|
Swarnjit Kaur
|
()
|
|
23
|
MOGA-II
|
PB-15-002-025-001/352
(JHANDIANA)
|
2615002000NRG23241120220211135
|
24/11/2022
|
Nasib Kaur
|
2615002WL009387
|
Nasib Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739989070
|
|
Nasib Kaur
|
()
|
|
24
|
MOGA-II
|
PB-15-002-025-001/358
(JHANDIANA)
|
2615002000NRG23241120220211140
|
24/11/2022
|
Angrej Singh
|
2615002WL009387
|
Angrej Singh
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739989061
|
|
Angrej Singh
|
()
|
|
25
|
MOGA-II
|
PB-15-002-025-001/362
(JHANDIANA)
|
2615002000NRG23241120220211143
|
24/11/2022
|
Chand Singh
|
2615002WL009387
|
Chand Singh
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739989078
|
|
Chand Singh
|
()
|
|
26
|
MOGA-II
|
PB-15-002-025-001/366
(JHANDIANA)
|
2615002000NRG23241120220211146
|
24/11/2022
|
VEERPAL KAUR
|
2615002WL009387
|
VEERPAL KAUR
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739989079
|
|
VEERPAL KAUR
|
()
|
|
27
|
MOGA-II
|
PB-15-002-025-001/369
(JHANDIANA)
|
2615002000NRG23241120220211149
|
24/11/2022
|
jaswinder kaur
|
2615002WL009387
|
jaswinder kaur
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739989051
|
|
jaswinder kaur
|
()
|
|
28
|
MOGA-II
|
PB-15-002-025-001/393
(JHANDIANA)
|
2615002000NRG23241120220211158
|
24/11/2022
|
Manpreet Kaur
|
2615002WL009387
|
Manpreet Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739989074
|
|
Manpreet Kaur
|
()
|
|
29
|
MOGA-II
|
PB-15-002-025-001/415
(JHANDIANA)
|
2615002000NRG23241120220211172
|
24/11/2022
|
Chamkour Singh
|
2615002WL009387
|
Chamkour Singh
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739989063
|
|
Chamkour Singh
|
()
|
|
30
|
MOGA-II
|
PB-15-002-025-001/43
(JHANDIANA)
|
2615002000NRG23241120220211173
|
24/11/2022
|
Kuldeep Kaur
|
2615002WL009387
|
Kuldeep Kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739989065
|
|
Kuldeep Kaur
|
()
|
|
31
|
MOGA-II
|
PB-15-002-025-001/430
(JHANDIANA)
|
2615002000NRG23241120220211174
|
24/11/2022
|
Kuldeep Kaur
|
2615002WL009387
|
Kuldeep Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739989064
|
|
Kuldeep Kaur
|
()
|
|
32
|
MOGA-II
|
PB-15-002-025-001/436
(JHANDIANA)
|
2615002000NRG23241120220211175
|
24/11/2022
|
Sunita Kaur
|
2615002WL009387
|
Sunita Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739989085
|
|
Sunita Kaur
|
()
|
|
33
|
MOGA-II
|
PB-15-002-025-001/441
(JHANDIANA)
|
2615002000NRG23241120220211176
|
24/11/2022
|
Sukhjeet Kaur
|
2615002WL009387
|
Sukhjeet Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739989073
|
|
Sukhjeet Kaur
|
()
|
|
34
|
MOGA-II
|
PB-15-002-025-001/466
(JHANDIANA)
|
2615002000NRG23241120220211178
|
24/11/2022
|
Lal Singh
|
2615002WL009387
|
Lal Singh
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739989067
|
|
Lal Singh
|
()
|
|
35
|
MOGA-II
|
PB-15-002-025-001/470
(JHANDIANA)
|
2615002000NRG23241120220211179
|
24/11/2022
|
Gurmeet Kaur
|
2615002WL009387
|
Gurmeet Kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739989048
|
|
Gurmeet Kaur
|
()
|
|
36
|
MOGA-II
|
PB-15-002-025-001/473
(JHANDIANA)
|
2615002000NRG23241120220211181
|
24/11/2022
|
Kulwinder Kaur
|
2615002WL009387
|
Kulwinder Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739989072
|
|
Kulwinder Kaur
|
()
|
|
37
|
MOGA-II
|
PB-15-002-025-001/475
(JHANDIANA)
|
2615002000NRG23241120220211182
|
24/11/2022
|
Ramandeep Kaur
|
2615002WL009387
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739989080
|
|
Ramandeep Kaur
|
()
|
|
38
|
MOGA-II
|
PB-15-002-025-001/493
(JHANDIANA)
|
2615002000NRG23241120220211185
|
24/11/2022
|
Karamjit Kaur
|
2615002WL009387
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739989086
|
|
Karamjit Kaur
|
()
|
|
39
|
MOGA-II
|
PB-15-002-025-001/495
(JHANDIANA)
|
2615002000NRG23241120220211186
|
24/11/2022
|
Rajveer Kaur
|
2615002WL009387
|
Rajveer Kaur
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739989076
|
|
Rajveer Kaur
|
()
|
|
40
|
MOGA-II
|
PB-15-002-025-001/5
(JHANDIANA)
|
2615002000NRG23241120220211187
|
24/11/2022
|
KULDEEP KAUR
|
2615002WL009387
|
KULDEEP KAUR
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739989050
|
|
KULDEEP KAUR
|
()
|
|
41
|
MOGA-II
|
PB-15-002-025-001/64
(JHANDIANA)
|
2615002000NRG23241120220211197
|
24/11/2022
|
HARJINDER KAUR
|
2615002WL009387
|
HARJINDER KAUR
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739989088
|
|
HARJINDER KAUR
|
()
|
|
42
|
MOGA-II
|
PB-15-002-025-001/71
(JHANDIANA)
|
2615002000NRG23241120220211201
|
24/11/2022
|
Taro Kaur
|
2615002WL009387
|
Taro Kaur
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739989059
|
|
Taro Kaur
|
()
|
|
43
|
MOGA-II
|
PB-15-002-025-001/84
(JHANDIANA)
|
2615002000NRG23241120220211208
|
24/11/2022
|
Amandeep Kaur
|
2615002WL009387
|
Amandeep Kaur
|
00349
|
PSIB0021185
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739989066
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
44
|
MOGA-II
|
PB-15-002-025-001/127
(JHANDIANA)
|
2615002000NRG23241120220211040
|
24/11/2022
|
Kuldeep Singh
|
2615002WL009387
|
Kuldeep Singh
|
00354
|
PUNB0009710
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739989082
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
45
|
MOGA-II
|
PB-15-002-025-001/484
(JHANDIANA)
|
2615002000NRG23241120220211183
|
24/11/2022
|
Jaswinder Kaur
|
2615002WL009387
|
Jaswinder Kaur
|
00354
|
PUNB0032400
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739989083
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
46
|
MOGA-II
|
PB-15-002-025-001/166
(JHANDIANA)
|
2615002000NRG23241120220211059
|
24/11/2022
|
Gurwinder Kaur
|
2615002WL009387
|
Gurwinder Kaur
|
00354
|
PUNB0683800
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739989087
|
|
Gurwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39480
|
39480
|
|
|
|
|
|
|
|