|
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-15-002-040-001/416
(SALINA)
|
2615002000NRG24190620230091197
|
19/06/2023
|
Baljit Kaur
|
2615002WL002779
|
Baljit Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577080
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-040-001/142
(SALINA)
|
2615002000NRG24190620230091192
|
19/06/2023
|
SUCHIARN KAUR
|
2615002WL002779
|
SUCHIARN KAUR
|
00165
|
IBKL0000417
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577084
|
|
SACHIAR KAUR
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-040-001/98
(SALINA)
|
2615002000NRG24190620230091206
|
19/06/2023
|
CHARANJIT KAUR
|
2615002WL002779
|
CHARANJIT KAUR
|
00165
|
IBKL0000417
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577076
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-040-001/420
(SALINA)
|
2615002000NRG24190620230091198
|
19/06/2023
|
paramjit Kaur
|
2615002WL002779
|
paramjit Kaur
|
00165
|
IBKL0001854
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577085
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-040-001/472
(SALINA)
|
2615002000NRG24190620230091201
|
19/06/2023
|
SUKHDEEP KAUR
|
2615002WL002779
|
SUKHDEEP KAUR
|
00165
|
IBKL0001854
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577083
|
|
SUKHDEEP KAUR WO CHAND SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MOGA-II
|
PB-15-002-040-001/507
(SALINA)
|
2615002000NRG24190620230091203
|
19/06/2023
|
Beant Kaur
|
2615002WL002779
|
Beant Kaur
|
00165
|
IBKL0001854
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577078
|
|
BEANT KAUR W O SOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MOGA-II
|
PB-15-002-040-001/588
(SALINA)
|
2615002000NRG24190620230091204
|
19/06/2023
|
Jyoti Kaur
|
2615002WL002779
|
Jyoti Kaur
|
00165
|
IBKL0001854
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577082
|
|
JYOTI KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-040-001/593
(SALINA)
|
2615002000NRG24190620230091205
|
19/06/2023
|
Rajwinder Kaur
|
2615002WL002779
|
Rajwinder Kaur
|
00165
|
IBKL0001854
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577077
|
|
RAJWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-040-001/28
(SALINA)
|
2615002000NRG24190620230091194
|
19/06/2023
|
JAGGA SINGH
|
2615002WL002779
|
JAGGA SINGH
|
00200
|
JAKA0MOGAPB
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577088
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-040-001/349
(SALINA)
|
2615002000NRG24190620230091196
|
19/06/2023
|
AmarJIT KAUR
|
2615002WL002779
|
AmarJIT KAUR
|
00200
|
JAKA0MOGAPB
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798577086
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-II
|
PB-15-002-040-001/455
(SALINA)
|
2615002000NRG24190620230091199
|
19/06/2023
|
Jooti Kaur
|
2615002WL002779
|
Jooti Kaur
|
00200
|
JAKA0MOGAPB
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577087
|
|
JYOTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-II
|
PB-15-002-040-001/506
(SALINA)
|
2615002000NRG24190620230091202
|
19/06/2023
|
Kulwinder Kaur
|
2615002WL002779
|
Kulwinder Kaur
|
00200
|
JAKA0MOGAPB
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577074
|
|
KULWINDER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MOGA-II
|
PB-15-002-040-001/99
(SALINA)
|
2615002000NRG24190620230091207
|
19/06/2023
|
CHARANJIT KAUR
|
2615002WL002779
|
CHARANJIT KAUR
|
00200
|
JAKA0MOGAPB
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798577075
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-040-001/191
(SALINA)
|
2615002000NRG24190620230091193
|
19/06/2023
|
SARABJIT KAUR
|
2615002WL002779
|
SARABJIT KAUR
|
00354
|
PUNB0466800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577079
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-040-001/299
(SALINA)
|
2615002000NRG24190620230091195
|
19/06/2023
|
Manpreet Kaur
|
2615002WL002779
|
Manpreet Kaur
|
00415
|
SBIN0000681
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577081
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|