|
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-15-002-040-001/142
(SALINA)
|
2615002000NRG24090620230070065
|
09/06/2023
|
SUCHIARN KAUR
|
2615002WL002210
|
SUCHIARN KAUR
|
00165
|
IBKL0000417
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543250060
|
|
SACHIAR KAUR
|
IDBI BANK(607095)
|
|
2
|
MOGA-II
|
PB-15-002-040-001/98
(SALINA)
|
2615002000NRG24090620230070075
|
09/06/2023
|
CHARANJIT KAUR
|
2615002WL002210
|
CHARANJIT KAUR
|
00165
|
IBKL0000417
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543250056
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-040-001/507
(SALINA)
|
2615002000NRG24090620230070073
|
09/06/2023
|
Beant Kaur
|
2615002WL002210
|
Beant Kaur
|
00165
|
IBKL0001854
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543250057
|
|
BEANT KAUR W O SOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MOGA-II
|
PB-15-002-040-001/588
(SALINA)
|
2615002000NRG24090620230070074
|
09/06/2023
|
Jyoti Kaur
|
2615002WL002210
|
Jyoti Kaur
|
00165
|
IBKL0001854
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543250058
|
|
JYOTI KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-040-001/28
(SALINA)
|
2615002000NRG24090620230070066
|
09/06/2023
|
JAGGA SINGH
|
2615002WL002210
|
JAGGA SINGH
|
00200
|
JAKA0MOGAPB
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543250052
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-040-001/285
(SALINA)
|
2615002000NRG24090620230070067
|
09/06/2023
|
Mohinder Kaur
|
2615002WL002210
|
Mohinder Kaur
|
00200
|
JAKA0MOGAPB
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250077
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-II
|
PB-15-002-040-001/295
(SALINA)
|
2615002000NRG24090620230070068
|
09/06/2023
|
Mahinder Kaur
|
2615002WL002210
|
Mahinder Kaur
|
00200
|
JAKA0MOGAPB
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543250051
|
|
MAHINDER KAUR WO SHRANA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MOGA-II
|
PB-15-002-040-001/455
(SALINA)
|
2615002000NRG24090620230070070
|
09/06/2023
|
Jooti Kaur
|
2615002WL002210
|
Jooti Kaur
|
00200
|
JAKA0MOGAPB
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543250053
|
|
JYOTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-II
|
PB-15-002-040-001/506
(SALINA)
|
2615002000NRG24090620230070072
|
09/06/2023
|
Kulwinder Kaur
|
2615002WL002210
|
Kulwinder Kaur
|
00200
|
JAKA0MOGAPB
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543250054
|
|
KULWINDER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MOGA-II
|
PB-15-002-040-001/99
(SALINA)
|
2615002000NRG24090620230070076
|
09/06/2023
|
CHARANJIT KAUR
|
2615002WL002210
|
CHARANJIT KAUR
|
00200
|
JAKA0MOGAPB
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543250055
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-040-001/299
(SALINA)
|
2615002000NRG24090620230070069
|
09/06/2023
|
Manpreet Kaur
|
2615002WL002210
|
Manpreet Kaur
|
00415
|
SBIN0000681
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543250059
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|