|
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-15-002-040-001/161
(SALINA)
|
2615002000NRG24050620230062125
|
05/06/2023
|
AMAR SINGH
|
2615002WL002036
|
AMAR SINGH
|
00165
|
IBKL0000417
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923551
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-II
|
PB-15-002-040-001/161
(SALINA)
|
2615002000NRG24050620230062126
|
05/06/2023
|
jasmail kaur
|
2615002WL002036
|
jasmail kaur
|
00165
|
IBKL0000417
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923548
|
|
JASMEL KAUR
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-040-001/224
(SALINA)
|
2615002000NRG24050620230062130
|
05/06/2023
|
SIMARJEE SINGH
|
2615002WL002036
|
SIMARJEE SINGH
|
00165
|
IBKL0000417
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923547
|
|
SIMARJIT KAUR
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-040-001/410
(SALINA)
|
2615002000NRG24050620230062134
|
05/06/2023
|
Jagdeep Kaur
|
2615002WL002036
|
Jagdeep Kaur
|
00165
|
IBKL0000417
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923549
|
|
JAGDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-II
|
PB-15-002-040-001/421
(SALINA)
|
2615002000NRG24050620230062135
|
05/06/2023
|
Kulbir Kaur
|
2615002WL002036
|
Kulbir Kaur
|
00165
|
IBKL0000417
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923550
|
|
KULBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-040-001/175
(SALINA)
|
2615002000NRG24050620230062127
|
05/06/2023
|
HARDEEP KAUR
|
2615002WL002036
|
HARDEEP KAUR
|
00200
|
JAKA0MOGAPB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923546
|
|
HARDEEP KAUR
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-040-001/21
(SALINA)
|
2615002000NRG24050620230062128
|
05/06/2023
|
babbi
|
2615002WL002036
|
babbi
|
00200
|
JAKA0MOGAPB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923544
|
|
BABBI KAUR
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-040-001/216
(SALINA)
|
2615002000NRG24050620230062129
|
05/06/2023
|
GURMAIL KAUR
|
2615002WL002036
|
GURMAIL KAUR
|
00200
|
JAKA0MOGAPB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923542
|
|
GURMAL KAUR WO SH AJAIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MOGA-II
|
PB-15-002-040-001/28
(SALINA)
|
2615002000NRG24050620230062131
|
05/06/2023
|
JAGGA SINGH
|
2615002WL002036
|
JAGGA SINGH
|
00200
|
JAKA0MOGAPB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923543
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-040-001/289
(SALINA)
|
2615002000NRG24050620230062132
|
05/06/2023
|
jasveer kau
|
2615002WL002036
|
jasveer kau
|
00200
|
JAKA0MOGAPB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923545
|
|
JASVIR KAUR WO BALWINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MOGA-II
|
PB-15-002-040-001/422
(SALINA)
|
2615002000NRG24050620230062136
|
05/06/2023
|
Jaswinder Kaur
|
2615002WL002036
|
Jaswinder Kaur
|
00200
|
JAKA0MOGAPB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923541
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-040-001/299
(SALINA)
|
2615002000NRG24050620230062133
|
05/06/2023
|
Manpreet Kaur
|
2615002WL002036
|
Manpreet Kaur
|
00415
|
SBIN0000681
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923552
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|