|
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-15-002-040-001/110
(SALINA)
|
2615002000NRG23110720220117465
|
11/07/2022
|
Gurmeet Kaur
|
2615002WL004092
|
Gurmeet Kaur
|
00165
|
IBKL0000417
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106473
|
|
Gurmeet Kaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-040-001/161
(SALINA)
|
2615002000NRG23110720220117475
|
11/07/2022
|
jasmail kaur
|
2615002WL004092
|
jasmail kaur
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106471
|
|
jasmail kaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-040-001/178
(SALINA)
|
2615002000NRG23110720220117479
|
11/07/2022
|
karamjit kaur
|
2615002WL004092
|
karamjit kaur
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106474
|
|
karamjit kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-040-001/315
(SALINA)
|
2615002000NRG23110720220117490
|
11/07/2022
|
Mukhtair Singh
|
2615002WL004092
|
Mukhtair Singh
|
00165
|
IBKL0000417
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106484
|
|
Mukhtair Singh
|
()
|
|
5
|
MOGA-II
|
PB-15-002-040-001/361
(SALINA)
|
2615002000NRG23110720220117497
|
11/07/2022
|
SARABJIT KAUR
|
2615002WL004092
|
SARABJIT KAUR
|
00165
|
IBKL0000417
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106472
|
|
SARABJIT KAUR
|
()
|
|
6
|
MOGA-II
|
PB-15-002-040-001/4
(SALINA)
|
2615002000NRG23110720220117502
|
11/07/2022
|
Cherna Singh
|
2615002WL004092
|
Cherna Singh
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106469
|
|
Cherna Singh
|
()
|
|
7
|
MOGA-II
|
PB-15-002-040-001/4
(SALINA)
|
2615002000NRG23110720220117503
|
11/07/2022
|
MandeepKaur
|
2615002WL004092
|
MandeepKaur
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106470
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-040-001/148
(SALINA)
|
2615002000NRG23110720220117473
|
11/07/2022
|
Sulakhan Singh
|
2615002WL004092
|
Sulakhan Singh
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106480
|
|
Sulakhan Singh
|
()
|
|
9
|
MOGA-II
|
PB-15-002-040-001/20
(SALINA)
|
2615002000NRG23110720220117481
|
11/07/2022
|
jyoti
|
2615002WL004092
|
jyoti
|
00165
|
IBKL0001854
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106493
|
|
jyoti
|
()
|
|
10
|
MOGA-II
|
PB-15-002-040-001/344
(SALINA)
|
2615002000NRG23110720220117492
|
11/07/2022
|
SANDEEP KAUR
|
2615002WL004092
|
SANDEEP KAUR
|
00165
|
IBKL0001854
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106477
|
|
SANDEEP KAUR
|
()
|
|
11
|
MOGA-II
|
PB-15-002-040-001/365
(SALINA)
|
2615002000NRG23110720220117500
|
11/07/2022
|
BALVEER KAUR
|
2615002WL004092
|
BALVEER KAUR
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106475
|
|
BALVEER KAUR
|
()
|
|
12
|
MOGA-II
|
PB-15-002-040-001/449
(SALINA)
|
2615002000NRG23110720220117515
|
11/07/2022
|
Ranjeet Kaur
|
2615002WL004092
|
Ranjeet Kaur
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106476
|
|
Ranjeet Kaur
|
()
|
|
13
|
MOGA-II
|
PB-15-002-040-001/453
(SALINA)
|
2615002000NRG23110720220117516
|
11/07/2022
|
RAMANDEEP KAUR
|
2615002WL004092
|
RAMANDEEP KAUR
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106478
|
|
RAMANDEEP KAUR
|
()
|
|
14
|
MOGA-II
|
PB-15-002-040-001/472
(SALINA)
|
2615002000NRG23110720220117518
|
11/07/2022
|
SUKHDEEP KAUR
|
2615002WL004092
|
SUKHDEEP KAUR
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106490
|
|
SUKHDEEP KAUR
|
()
|
|
15
|
MOGA-II
|
PB-15-002-040-001/479
(SALINA)
|
2615002000NRG23110720220117519
|
11/07/2022
|
Manpreet Kaur
|
2615002WL004092
|
Manpreet Kaur
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106481
|
|
Manpreet Kaur
|
()
|
|
16
|
MOGA-II
|
PB-15-002-040-001/481
(SALINA)
|
2615002000NRG23110720220117520
|
11/07/2022
|
Rekha Rani
|
2615002WL004092
|
Rekha Rani
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106483
|
|
Rekha Rani
|
()
|
|
17
|
MOGA-II
|
PB-15-002-040-001/496
(SALINA)
|
2615002000NRG23110720220117521
|
11/07/2022
|
Pooja
|
2615002WL004092
|
Pooja
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106496
|
|
Pooja
|
()
|
|
18
|
MOGA-II
|
PB-15-002-040-001/563
(SALINA)
|
2615002000NRG23110720220117522
|
11/07/2022
|
MAYA
|
2615002WL004092
|
MAYA
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106492
|
|
MAYA
|
()
|
|
19
|
MOGA-II
|
PB-15-002-040-001/570
(SALINA)
|
2615002000NRG23110720220117523
|
11/07/2022
|
Harbans kaur
|
2615002WL004092
|
Harbans kaur
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106495
|
|
Harbans kaur
|
()
|
|
20
|
MOGA-II
|
PB-15-002-040-001/579
(SALINA)
|
2615002000NRG23110720220117524
|
11/07/2022
|
Gaganpreet Kaur
|
2615002WL004092
|
Gaganpreet Kaur
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106486
|
|
Gaganpreet Kaur
|
()
|
|
21
|
MOGA-II
|
PB-15-002-040-001/583
(SALINA)
|
2615002000NRG23110720220117525
|
11/07/2022
|
Kirandeep Kaur
|
2615002WL004092
|
Kirandeep Kaur
|
00165
|
IBKL0001854
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106498
|
|
Kirandeep Kaur
|
()
|
|
22
|
MOGA-II
|
PB-15-002-040-001/593
(SALINA)
|
2615002000NRG23110720220117526
|
11/07/2022
|
Rajwinder Kaur
|
2615002WL004092
|
Rajwinder Kaur
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106485
|
|
Rajwinder Kaur
|
()
|
|
23
|
MOGA-II
|
PB-15-002-040-001/7
(SALINA)
|
2615002000NRG23110720220117528
|
11/07/2022
|
harpreet Kaur
|
2615002WL004092
|
harpreet Kaur
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106482
|
|
harpreet Kaur
|
()
|
|
24
|
MOGA-II
|
PB-15-002-040-001/77
(SALINA)
|
2615002000NRG23110720220117530
|
11/07/2022
|
kuldeep kaur
|
2615002WL004092
|
kuldeep kaur
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106479
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
25
|
MOGA-II
|
PB-15-002-040-001/418
(SALINA)
|
2615002000NRG23110720220117507
|
11/07/2022
|
Reena Kaur
|
2615002WL004092
|
Reena Kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106497
|
|
Reena Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
MOGA-II
|
PB-15-002-040-001/297
(SALINA)
|
2615002000NRG23110720220117487
|
11/07/2022
|
bhajan kaur
|
2615002WL004092
|
bhajan kaur
|
00200
|
JAKA0MOGAPB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106487
|
|
bhajan kaur
|
()
|
|
27
|
MOGA-II
|
PB-15-002-040-001/308
(SALINA)
|
2615002000NRG23110720220117488
|
11/07/2022
|
Amandeep Kaur
|
2615002WL004092
|
Amandeep Kaur
|
00200
|
JAKA0MOGAPB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106488
|
|
Amandeep Kaur
|
()
|
|
28
|
MOGA-II
|
PB-15-002-040-001/455
(SALINA)
|
2615002000NRG23110720220117517
|
11/07/2022
|
Jooti Kaur
|
2615002WL004092
|
Jooti Kaur
|
00200
|
JAKA0MOGAPB
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106489
|
|
Jooti Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
29
|
MOGA-II
|
PB-15-002-040-001/136
(SALINA)
|
2615002000NRG23110720220117471
|
11/07/2022
|
Arshpreet Kaur
|
2615002WL004092
|
Arshpreet Kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106494
|
|
MISS ARASHPREET
|
()
|
|
30
|
MOGA-II
|
PB-15-002-040-001/313
(SALINA)
|
2615002000NRG23110720220117489
|
11/07/2022
|
Jyoti
|
2615002WL004092
|
Jyoti
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106491
|
|
MISS JOTI UNG ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43710
|
43710
|
|
|
|
|
|
|
|