|
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-15-002-014-001/586
(DAROLI BHAI)
|
2615002000NRG23300620220106830
|
30/06/2022
|
MANPREETKAUR
|
2615002WL003526
|
MANPREETKAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315212
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-014-001/105
(DAROLI BHAI)
|
2615002000NRG23300620220106726
|
30/06/2022
|
Amarjit kaur
|
2615002WL003526
|
Amarjit kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315166
|
|
Amarjit kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-014-001/106
(DAROLI BHAI)
|
2615002000NRG23300620220106728
|
30/06/2022
|
Gurwinder Singh
|
2615002WL003526
|
Gurwinder Singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910315165
|
|
Gurwinder Singh
|
()
|
|
4
|
MOGA-II
|
PB-15-002-014-001/148
(DAROLI BHAI)
|
2615002000NRG23300620220106737
|
30/06/2022
|
Kamaljeet Kaur
|
2615002WL003526
|
Kamaljeet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315199
|
|
Kamaljeet Kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-014-001/158
(DAROLI BHAI)
|
2615002000NRG23300620220106742
|
30/06/2022
|
kamalpreet kaur
|
2615002WL003526
|
kamalpreet kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315182
|
|
kamalpreet kaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-014-001/217
(DAROLI BHAI)
|
2615002000NRG23300620220106758
|
30/06/2022
|
Manjeet Kaur
|
2615002WL003526
|
Manjeet Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315183
|
|
Manjeet Kaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-014-001/270
(DAROLI BHAI)
|
2615002000NRG23300620220106770
|
30/06/2022
|
Manpreet Kaur
|
2615002WL003526
|
Manpreet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315203
|
|
Manpreet Kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-014-001/274
(DAROLI BHAI)
|
2615002000NRG23300620220106771
|
30/06/2022
|
SUKHPAL KAUR
|
2615002WL003526
|
SUKHPAL KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315207
|
|
SUKHPAL KAUR
|
()
|
|
9
|
MOGA-II
|
PB-15-002-014-001/322
(DAROLI BHAI)
|
2615002000NRG23300620220106779
|
30/06/2022
|
Devi Dass Singh
|
2615002WL003526
|
Devi Dass Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315211
|
|
Devi Dass Singh
|
()
|
|
10
|
MOGA-II
|
PB-15-002-014-001/360
(DAROLI BHAI)
|
2615002000NRG23300620220106791
|
30/06/2022
|
Malkit Kaur
|
2615002WL003526
|
Malkit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315189
|
|
Malkit Kaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-014-001/361
(DAROLI BHAI)
|
2615002000NRG23300620220106793
|
30/06/2022
|
Rajanpreet Kaur
|
2615002WL003526
|
Rajanpreet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315208
|
|
Rajanpreet Kaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-014-001/363
(DAROLI BHAI)
|
2615002000NRG23300620220106795
|
30/06/2022
|
Charanjit Kaur
|
2615002WL003526
|
Charanjit Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910315202
|
|
Charanjit Kaur
|
()
|
|
13
|
MOGA-II
|
PB-15-002-014-001/372
(DAROLI BHAI)
|
2615002000NRG23300620220106797
|
30/06/2022
|
Nachatter kaur
|
2615002WL003526
|
Nachatter kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910315179
|
|
Nachatter kaur
|
()
|
|
14
|
MOGA-II
|
PB-15-002-014-001/388
(DAROLI BHAI)
|
2615002000NRG23300620220106799
|
30/06/2022
|
Darshana Kaur
|
2615002WL003526
|
Darshana Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315170
|
|
Darshana Kaur
|
()
|
|
15
|
MOGA-II
|
PB-15-002-014-001/39
(DAROLI BHAI)
|
2615002000NRG23300620220106800
|
30/06/2022
|
HARJINDER KAUR
|
2615002WL003526
|
HARJINDER KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315168
|
|
HARJINDER KAUR
|
()
|
|
16
|
MOGA-II
|
PB-15-002-014-001/397
(DAROLI BHAI)
|
2615002000NRG23300620220106803
|
30/06/2022
|
Darshan Singh
|
2615002WL003526
|
Darshan Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315205
|
|
Darshan Singh
|
()
|
|
17
|
MOGA-II
|
PB-15-002-014-001/42
(DAROLI BHAI)
|
2615002000NRG23300620220106807
|
30/06/2022
|
KULDEEP KAUR
|
2615002WL003526
|
KULDEEP KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315190
|
|
KULDEEP KAUR
|
()
|
|
18
|
MOGA-II
|
PB-15-002-014-001/436
(DAROLI BHAI)
|
2615002000NRG23300620220106809
|
30/06/2022
|
Jaswinder Kaur
|
2615002WL003526
|
Jaswinder Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910315201
|
|
Jaswinder Kaur
|
()
|
|
19
|
MOGA-II
|
PB-15-002-014-001/441
(DAROLI BHAI)
|
2615002000NRG23300620220106812
|
30/06/2022
|
Balor Singh
|
2615002WL003526
|
Balor Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315176
|
|
Balor Singh
|
()
|
|
20
|
MOGA-II
|
PB-15-002-014-001/445
(DAROLI BHAI)
|
2615002000NRG23300620220106813
|
30/06/2022
|
Amar Kaur
|
2615002WL003526
|
Amar Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315186
|
|
Amar Kaur
|
()
|
|
21
|
MOGA-II
|
PB-15-002-014-001/464
(DAROLI BHAI)
|
2615002000NRG23300620220106815
|
30/06/2022
|
Sohan Singh
|
2615002WL003526
|
Sohan Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315210
|
|
Sohan Singh
|
()
|
|
22
|
MOGA-II
|
PB-15-002-014-001/493
(DAROLI BHAI)
|
2615002000NRG23300620220106816
|
30/06/2022
|
Amar Kaur
|
2615002WL003526
|
Amar Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315174
|
|
Amar Kaur
|
()
|
|
23
|
MOGA-II
|
PB-15-002-014-001/495
(DAROLI BHAI)
|
2615002000NRG23300620220106817
|
30/06/2022
|
Tej Kaur
|
2615002WL003526
|
Tej Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315175
|
|
Tej Kaur
|
()
|
|
24
|
MOGA-II
|
PB-15-002-014-001/501
(DAROLI BHAI)
|
2615002000NRG23300620220106819
|
30/06/2022
|
Maya Kaur
|
2615002WL003526
|
Maya Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315185
|
|
Maya Kaur
|
()
|
|
25
|
MOGA-II
|
PB-15-002-014-001/510
(DAROLI BHAI)
|
2615002000NRG23300620220106820
|
30/06/2022
|
Angrej Kaur
|
2615002WL003526
|
Angrej Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315171
|
|
Angrej Kaur
|
()
|
|
26
|
MOGA-II
|
PB-15-002-014-001/512
(DAROLI BHAI)
|
2615002000NRG23300620220106821
|
30/06/2022
|
Veerpal Kaur
|
2615002WL003526
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315209
|
|
Veerpal Kaur
|
()
|
|
27
|
MOGA-II
|
PB-15-002-014-001/517
(DAROLI BHAI)
|
2615002000NRG23300620220106822
|
30/06/2022
|
Veerpal Kaur
|
2615002WL003526
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910315192
|
|
Veerpal Kaur
|
()
|
|
28
|
MOGA-II
|
PB-15-002-014-001/523
(DAROLI BHAI)
|
2615002000NRG23300620220106823
|
30/06/2022
|
Resham Singh
|
2615002WL003526
|
Resham Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315181
|
|
Resham Singh
|
()
|
|
29
|
MOGA-II
|
PB-15-002-014-001/540
(DAROLI BHAI)
|
2615002000NRG23300620220106824
|
30/06/2022
|
Amarjit Kaur
|
2615002WL003526
|
Amarjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315177
|
|
Amarjit Kaur
|
()
|
|
30
|
MOGA-II
|
PB-15-002-014-001/557
(DAROLI BHAI)
|
2615002000NRG23300620220106825
|
30/06/2022
|
Amandeep Kaur
|
2615002WL003526
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315206
|
|
Amandeep Kaur
|
()
|
|
31
|
MOGA-II
|
PB-15-002-014-001/562
(DAROLI BHAI)
|
2615002000NRG23300620220106826
|
30/06/2022
|
Kamaljit Kaur
|
2615002WL003526
|
Kamaljit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315198
|
|
Kamaljit Kaur
|
()
|
|
32
|
MOGA-II
|
PB-15-002-014-001/572
(DAROLI BHAI)
|
2615002000NRG23300620220106827
|
30/06/2022
|
Jagroop Singh
|
2615002WL003526
|
Jagroop Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315187
|
|
Jagroop Singh
|
()
|
|
33
|
MOGA-II
|
PB-15-002-014-001/575
(DAROLI BHAI)
|
2615002000NRG23300620220106828
|
30/06/2022
|
Sukhjit Kaur
|
2615002WL003526
|
Sukhjit Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910315193
|
|
Sukhjit Kaur
|
()
|
|
34
|
MOGA-II
|
PB-15-002-014-001/579
(DAROLI BHAI)
|
2615002000NRG23300620220106829
|
30/06/2022
|
Kuljeet Kaur
|
2615002WL003526
|
Kuljeet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315167
|
|
Kuljeet Kaur
|
()
|
|
35
|
MOGA-II
|
PB-15-002-014-001/588
(DAROLI BHAI)
|
2615002000NRG23300620220106831
|
30/06/2022
|
Shinder Kaur
|
2615002WL003526
|
Shinder Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315184
|
|
Shinder Kaur
|
()
|
|
36
|
MOGA-II
|
PB-15-002-014-001/604
(DAROLI BHAI)
|
2615002000NRG23300620220106834
|
30/06/2022
|
Manpreet Kaur
|
2615002WL003526
|
Manpreet Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315191
|
|
Manpreet Kaur
|
()
|
|
37
|
MOGA-II
|
PB-15-002-014-001/605
(DAROLI BHAI)
|
2615002000NRG23300620220106835
|
30/06/2022
|
Gurmail Kaur
|
2615002WL003526
|
Gurmail Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315172
|
|
Gurmail Kaur
|
()
|
|
38
|
MOGA-II
|
PB-15-002-014-001/615
(DAROLI BHAI)
|
2615002000NRG23300620220106836
|
30/06/2022
|
Amandeep Kaur
|
2615002WL003526
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315178
|
|
Amandeep Kaur
|
()
|
|
39
|
MOGA-II
|
PB-15-002-014-001/616
(DAROLI BHAI)
|
2615002000NRG23300620220106837
|
30/06/2022
|
Mohan Lal
|
2615002WL003526
|
Mohan Lal
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315163
|
|
Mohan Lal
|
()
|
|
40
|
MOGA-II
|
PB-15-002-014-001/625
(DAROLI BHAI)
|
2615002000NRG23300620220106838
|
30/06/2022
|
Jaswinder Kaur
|
2615002WL003526
|
Jaswinder Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315194
|
|
Jaswinder Kaur
|
()
|
|
41
|
MOGA-II
|
PB-15-002-014-001/627
(DAROLI BHAI)
|
2615002000NRG23300620220106839
|
30/06/2022
|
Jaspal Singh
|
2615002WL003526
|
Jaspal Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315173
|
|
Jaspal Singh
|
()
|
|
42
|
MOGA-II
|
PB-15-002-014-001/685
(DAROLI BHAI)
|
2615002000NRG23300620220106841
|
30/06/2022
|
Baljit Kaur
|
2615002WL003526
|
Baljit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315169
|
|
Baljit Kaur
|
()
|
|
43
|
MOGA-II
|
PB-15-002-014-001/686
(DAROLI BHAI)
|
2615002000NRG23300620220106842
|
30/06/2022
|
Karmjeet Kaur
|
2615002WL003526
|
Karmjeet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315195
|
|
Karmjeet Kaur
|
()
|
|
44
|
MOGA-II
|
PB-15-002-014-001/692
(DAROLI BHAI)
|
2615002000NRG23300620220106843
|
30/06/2022
|
Komal Singh
|
2615002WL003526
|
Komal Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910315200
|
|
Komal Singh
|
()
|
|
45
|
MOGA-II
|
PB-15-002-014-001/738
(DAROLI BHAI)
|
2615002000NRG23300620220106847
|
30/06/2022
|
Sandeep Kaur
|
2615002WL003526
|
Sandeep Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315180
|
|
Sandeep Kaur
|
()
|
|
46
|
MOGA-II
|
PB-15-002-014-001/746
(DAROLI BHAI)
|
2615002000NRG23300620220106848
|
30/06/2022
|
Rajwant Kaur
|
2615002WL003526
|
Rajwant Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315196
|
|
Rajwant Kaur
|
()
|
|
47
|
MOGA-II
|
PB-15-002-014-001/759
(DAROLI BHAI)
|
2615002000NRG23300620220106849
|
30/06/2022
|
Gurjinder Singh
|
2615002WL003526
|
Gurjinder Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315188
|
|
Gurjinder Singh
|
()
|
|
48
|
MOGA-II
|
PB-15-002-014-001/773
(DAROLI BHAI)
|
2615002000NRG23300620220106851
|
30/06/2022
|
Gurmeet Kaur
|
2615002WL003526
|
Gurmeet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315197
|
|
Gurmeet Kaur
|
()
|
|
49
|
MOGA-II
|
PB-15-002-014-001/84
(DAROLI BHAI)
|
2615002000NRG23300620220106853
|
30/06/2022
|
Kulwant kaur
|
2615002WL003526
|
Kulwant kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315164
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61476
|
61476
|
|
|
|
|
|
|
|
|
50
|
MOGA-II
|
PB-15-002-014-001/230
(DAROLI BHAI)
|
2615002000NRG23300620220106760
|
30/06/2022
|
Rajdeep Kaur
|
2615002WL003526
|
Rajdeep Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910315204
|
|
Rajdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|