|
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-15-002-040-001/180
(SALINA)
|
2615002000NRG24040320240306271
|
04/03/2024
|
Raj Kaur
|
2615002WL012735
|
Raj Kaur
|
00165
|
IBKL0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156072286
|
|
RAKJ KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-040-001/224
(SALINA)
|
2615002000NRG24040320240306272
|
04/03/2024
|
SIMARJEE SINGH
|
2615002WL012735
|
SIMARJEE SINGH
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072285
|
|
SIMARJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-040-001/454
(SALINA)
|
2615002000NRG24040320240306277
|
04/03/2024
|
SANDEEP KAUR
|
2615002WL012735
|
SANDEEP KAUR
|
00165
|
IBKL0001854
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072289
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-040-001/479
(SALINA)
|
2615002000NRG24040320240306278
|
04/03/2024
|
Manpreet Kaur
|
2615002WL012735
|
Manpreet Kaur
|
00165
|
IBKL0001854
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072287
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-II
|
PB-15-002-040-001/496
(SALINA)
|
2615002000NRG24040320240306279
|
04/03/2024
|
Pooja
|
2615002WL012735
|
Pooja
|
00165
|
IBKL0001854
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072288
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-II
|
PB-15-002-040-001/53
(SALINA)
|
2615002000NRG24040320240306280
|
04/03/2024
|
joginder kaur
|
2615002WL012735
|
joginder kaur
|
00165
|
IBKL0001854
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072284
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-II
|
PB-15-002-040-001/563
(SALINA)
|
2615002000NRG24040320240306282
|
04/03/2024
|
MAYA
|
2615002WL012735
|
MAYA
|
00165
|
IBKL0001854
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072290
|
|
MAHIYA BALBIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-040-001/17
(SALINA)
|
2615002000NRG24040320240306269
|
04/03/2024
|
JASPAL KAUR
|
2615002WL012735
|
JASPAL KAUR
|
00200
|
JAKA0MOGAPB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072281
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
|
9
|
MOGA-II
|
PB-15-002-040-001/175
(SALINA)
|
2615002000NRG24040320240306270
|
04/03/2024
|
HARDEEP KAUR
|
2615002WL012735
|
HARDEEP KAUR
|
00200
|
JAKA0MOGAPB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072283
|
|
HARDEEP KAUR
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-040-001/231
(SALINA)
|
2615002000NRG24040320240306273
|
04/03/2024
|
JASVER KAUR
|
2615002WL012735
|
JASVER KAUR
|
00200
|
JAKA0MOGAPB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072280
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-II
|
PB-15-002-040-001/3
(SALINA)
|
2615002000NRG24040320240306274
|
04/03/2024
|
Binder kaur
|
2615002WL012735
|
Binder kaur
|
00200
|
JAKA0MOGAPB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156072278
|
|
BINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-040-001/308
(SALINA)
|
2615002000NRG24040320240306275
|
04/03/2024
|
Amandeep Kaur
|
2615002WL012735
|
Amandeep Kaur
|
00200
|
JAKA0MOGAPB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156072277
|
|
AMANDEEP KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MOGA-II
|
PB-15-002-040-001/55
(SALINA)
|
2615002000NRG24040320240306281
|
04/03/2024
|
CHARAN KAUR
|
2615002WL012735
|
CHARAN KAUR
|
00200
|
JAKA0MOGAPB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072279
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-II
|
PB-15-002-040-001/66
(SALINA)
|
2615002000NRG24040320240306283
|
04/03/2024
|
JASWINDER KAUR
|
2615002WL012735
|
JASWINDER KAUR
|
00200
|
JAKA0MOGAPB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072282
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-040-001/438
(SALINA)
|
2615002000NRG24040320240306276
|
04/03/2024
|
Sarabjit Kaur
|
2615002WL012735
|
Sarabjit Kaur
|
00415
|
SBIN0007175
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156072291
|
|
SARBJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25755
|
25755
|
|
|
|
|
|
|
|