|
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)
|
2615002000NRG23020920220161220
|
02/09/2022
|
jasmail kaur
|
2615002WL006433
|
jasmail kaur
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641100187
|
|
jasmail kaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-040-001/361
(SALINA)
|
2615002000NRG23020920220161247
|
02/09/2022
|
SARABJIT KAUR
|
2615002WL006433
|
SARABJIT KAUR
|
00165
|
IBKL0000417
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641100188
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-040-001/170
(SALINA)
|
2615002000NRG23020920220161223
|
02/09/2022
|
JASWINDER KAUR
|
2615002WL006433
|
JASWINDER KAUR
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641100210
|
|
JASWINDER KAUR
|
()
|
|
4
|
MOGA-II
|
PB-15-002-040-001/344
(SALINA)
|
2615002000NRG23020920220161239
|
02/09/2022
|
SANDEEP KAUR
|
2615002WL006433
|
SANDEEP KAUR
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641100193
|
|
SANDEEP KAUR
|
()
|
|
5
|
MOGA-II
|
PB-15-002-040-001/365
(SALINA)
|
2615002000NRG23020920220161249
|
02/09/2022
|
BALVEER KAUR
|
2615002WL006433
|
BALVEER KAUR
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641100196
|
|
BALVEER KAUR
|
()
|
|
6
|
MOGA-II
|
PB-15-002-040-001/449
(SALINA)
|
2615002000NRG23020920220161262
|
02/09/2022
|
Ranjeet Kaur
|
2615002WL006433
|
Ranjeet Kaur
|
00165
|
IBKL0001854
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641100197
|
|
Ranjeet Kaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-040-001/453
(SALINA)
|
2615002000NRG23020920220161263
|
02/09/2022
|
RAMANDEEP KAUR
|
2615002WL006433
|
RAMANDEEP KAUR
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641100195
|
|
RAMANDEEP KAUR
|
()
|
|
8
|
MOGA-II
|
PB-15-002-040-001/472
(SALINA)
|
2615002000NRG23020920220161266
|
02/09/2022
|
SUKHDEEP KAUR
|
2615002WL006433
|
SUKHDEEP KAUR
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641100199
|
|
SUKHDEEP KAUR
|
()
|
|
9
|
MOGA-II
|
PB-15-002-040-001/473
(SALINA)
|
2615002000NRG23020920220161267
|
02/09/2022
|
KAMALPREET KAUR
|
2615002WL006433
|
KAMALPREET KAUR
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641100194
|
|
KAMALPREET KAUR
|
()
|
|
10
|
MOGA-II
|
PB-15-002-040-001/479
(SALINA)
|
2615002000NRG23020920220161268
|
02/09/2022
|
Manpreet Kaur
|
2615002WL006433
|
Manpreet Kaur
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641100189
|
|
Manpreet Kaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-040-001/481
(SALINA)
|
2615002000NRG23020920220161269
|
02/09/2022
|
Rekha Rani
|
2615002WL006433
|
Rekha Rani
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641100209
|
|
Rekha Rani
|
()
|
|
12
|
MOGA-II
|
PB-15-002-040-001/482
(SALINA)
|
2615002000NRG23020920220161270
|
02/09/2022
|
swarnjit Kaur
|
2615002WL006433
|
swarnjit Kaur
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641100200
|
|
swarnjit Kaur
|
()
|
|
13
|
MOGA-II
|
PB-15-002-040-001/487
(SALINA)
|
2615002000NRG23020920220161271
|
02/09/2022
|
Jaspal Kaur
|
2615002WL006433
|
Jaspal Kaur
|
00165
|
IBKL0001854
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641100208
|
|
Jaspal Kaur
|
()
|
|
14
|
MOGA-II
|
PB-15-002-040-001/496
(SALINA)
|
2615002000NRG23020920220161272
|
02/09/2022
|
Pooja
|
2615002WL006433
|
Pooja
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641100198
|
|
Pooja
|
()
|
|
15
|
MOGA-II
|
PB-15-002-040-001/50
(SALINA)
|
2615002000NRG23020920220161273
|
02/09/2022
|
SANDEEP KAUR
|
2615002WL006433
|
SANDEEP KAUR
|
00165
|
IBKL0001854
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641100191
|
|
SANDEEP KAUR
|
()
|
|
16
|
MOGA-II
|
PB-15-002-040-001/505
(SALINA)
|
2615002000NRG23020920220161274
|
02/09/2022
|
Mahinder Kaur
|
2615002WL006433
|
Mahinder Kaur
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641100207
|
|
Mahinder Kaur
|
()
|
|
17
|
MOGA-II
|
PB-15-002-040-001/519
(SALINA)
|
2615002000NRG23020920220161275
|
02/09/2022
|
Charanjit Kaur
|
2615002WL006433
|
Charanjit Kaur
|
00165
|
IBKL0001854
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641100204
|
|
Charanjit Kaur
|
()
|
|
18
|
MOGA-II
|
PB-15-002-040-001/534
(SALINA)
|
2615002000NRG23020920220161277
|
02/09/2022
|
Jagsir singh
|
2615002WL006433
|
Jagsir singh
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641100206
|
|
Jagsir singh
|
()
|
|
19
|
MOGA-II
|
PB-15-002-040-001/540
(SALINA)
|
2615002000NRG23020920220161278
|
02/09/2022
|
suba singh
|
2615002WL006433
|
suba singh
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641100190
|
|
suba singh
|
()
|
|
20
|
MOGA-II
|
PB-15-002-040-001/563
(SALINA)
|
2615002000NRG23020920220161281
|
02/09/2022
|
MAYA
|
2615002WL006433
|
MAYA
|
00165
|
IBKL0001854
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641100203
|
|
MAYA
|
()
|
|
21
|
MOGA-II
|
PB-15-002-040-001/570
(SALINA)
|
2615002000NRG23020920220161282
|
02/09/2022
|
Harbans kaur
|
2615002WL006433
|
Harbans kaur
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641100202
|
|
Harbans kaur
|
()
|
|
22
|
MOGA-II
|
PB-15-002-040-001/579
(SALINA)
|
2615002000NRG23020920220161283
|
02/09/2022
|
Gaganpreet Kaur
|
2615002WL006433
|
Gaganpreet Kaur
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641100205
|
|
Gaganpreet Kaur
|
()
|
|
23
|
MOGA-II
|
PB-15-002-040-001/583
(SALINA)
|
2615002000NRG23020920220161284
|
02/09/2022
|
Kirandeep Kaur
|
2615002WL006433
|
Kirandeep Kaur
|
00165
|
IBKL0001854
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641100201
|
|
Kirandeep Kaur
|
()
|
|
24
|
MOGA-II
|
PB-15-002-040-001/601
(SALINA)
|
2615002000NRG23020920220161285
|
02/09/2022
|
Veerpal Kaur
|
2615002WL006433
|
Veerpal Kaur
|
00165
|
IBKL0001854
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641100192
|
|
Veerpal Kaur
|
()
|
|
25
|
MOGA-II
|
PB-15-002-040-001/77
(SALINA)
|
2615002000NRG23020920220161290
|
02/09/2022
|
kuldeep kaur
|
2615002WL006433
|
kuldeep kaur
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641100211
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34404
|
34404
|
|
|
|
|
|
|
|