|
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-15-002-040-001/344
(SALINA)
|
2615002000NRG23151220220234247
|
15/12/2022
|
SANDEEP KAUR
|
2615002WL010443
|
SANDEEP KAUR
|
00165
|
IBKL0001854
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341028772
|
|
SANDEEP KAUR
|
()
|
|
2
|
MOGA-II
|
PB-15-002-040-001/453
(SALINA)
|
2615002000NRG23151220220234256
|
15/12/2022
|
RAMANDEEP KAUR
|
2615002WL010443
|
RAMANDEEP KAUR
|
00165
|
IBKL0001854
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341028773
|
|
RAMANDEEP KAUR
|
()
|
|
3
|
MOGA-II
|
PB-15-002-040-001/480
(SALINA)
|
2615002000NRG23151220220234258
|
15/12/2022
|
Harpreet Kaur
|
2615002WL010443
|
Harpreet Kaur
|
00165
|
IBKL0001854
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341028774
|
|
Harpreet Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-040-001/481
(SALINA)
|
2615002000NRG23151220220234259
|
15/12/2022
|
Rekha Rani
|
2615002WL010443
|
Rekha Rani
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341028770
|
|
Rekha Rani
|
()
|
|
5
|
MOGA-II
|
PB-15-002-040-001/487
(SALINA)
|
2615002000NRG23151220220234260
|
15/12/2022
|
Jaspal Kaur
|
2615002WL010443
|
Jaspal Kaur
|
00165
|
IBKL0001854
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341028777
|
|
Jaspal Kaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-040-001/563
(SALINA)
|
2615002000NRG23151220220234262
|
15/12/2022
|
MAYA
|
2615002WL010443
|
MAYA
|
00165
|
IBKL0001854
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341028778
|
|
MAYA
|
()
|
|
7
|
MOGA-II
|
PB-15-002-040-001/579
(SALINA)
|
2615002000NRG23151220220234263
|
15/12/2022
|
Gaganpreet Kaur
|
2615002WL010443
|
Gaganpreet Kaur
|
00165
|
IBKL0001854
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341028775
|
|
Gaganpreet Kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-040-001/601
(SALINA)
|
2615002000NRG23151220220234264
|
15/12/2022
|
Veerpal Kaur
|
2615002WL010443
|
Veerpal Kaur
|
00165
|
IBKL0001854
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341028771
|
|
Veerpal Kaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-040-001/77
(SALINA)
|
2615002000NRG23151220220234267
|
15/12/2022
|
kuldeep kaur
|
2615002WL010443
|
kuldeep kaur
|
00165
|
IBKL0001854
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341028769
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-040-001/297
(SALINA)
|
2615002000NRG23151220220234244
|
15/12/2022
|
bhajan kaur
|
2615002WL010443
|
bhajan kaur
|
00200
|
JAKA0MOGAPB
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341028776
|
|
bhajan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|