|
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)
|
2615002000NRG23161220220235550
|
16/12/2022
|
SANDEEP KAUR
|
2615002WL010506
|
SANDEEP KAUR
|
00165
|
IBKL0001854
|
1080
|
1080
|
Processed
|
10/01/2023
|
|
7798972115
|
|
SANDEEP KAUR
|
()
|
|
2
|
MOGA-II
|
PB-15-002-040-001/453
(SALINA)
|
2615002000NRG23161220220235560
|
16/12/2022
|
RAMANDEEP KAUR
|
2615002WL010506
|
RAMANDEEP KAUR
|
00165
|
IBKL0001854
|
540
|
540
|
Processed
|
10/01/2023
|
|
7798972117
|
|
RAMANDEEP KAUR
|
()
|
|
3
|
MOGA-II
|
PB-15-002-040-001/480
(SALINA)
|
2615002000NRG23161220220235563
|
16/12/2022
|
Harpreet Kaur
|
2615002WL010506
|
Harpreet Kaur
|
00165
|
IBKL0001854
|
1080
|
1080
|
Processed
|
10/01/2023
|
|
7798972126
|
|
Harpreet Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-040-001/481
(SALINA)
|
2615002000NRG23161220220235564
|
16/12/2022
|
Rekha Rani
|
2615002WL010506
|
Rekha Rani
|
00165
|
IBKL0001854
|
1080
|
1080
|
Processed
|
10/01/2023
|
|
7798972130
|
|
Rekha Rani
|
()
|
|
5
|
MOGA-II
|
PB-15-002-040-001/487
(SALINA)
|
2615002000NRG23161220220235565
|
16/12/2022
|
Jaspal Kaur
|
2615002WL010506
|
Jaspal Kaur
|
00165
|
IBKL0001854
|
1080
|
1080
|
Processed
|
10/01/2023
|
|
7798972129
|
|
Jaspal Kaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-040-001/505
(SALINA)
|
2615002000NRG23161220220235566
|
16/12/2022
|
Mahinder Kaur
|
2615002WL010506
|
Mahinder Kaur
|
00165
|
IBKL0001854
|
810
|
810
|
Processed
|
10/01/2023
|
|
7798972128
|
|
Mahinder Kaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-040-001/519
(SALINA)
|
2615002000NRG23161220220235567
|
16/12/2022
|
Charanjit Kaur
|
2615002WL010506
|
Charanjit Kaur
|
00165
|
IBKL0001854
|
810
|
810
|
Processed
|
10/01/2023
|
|
7798972124
|
|
Charanjit Kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-040-001/520
(SALINA)
|
2615002000NRG23161220220235568
|
16/12/2022
|
Kamaljit Kaur
|
2615002WL010506
|
Kamaljit Kaur
|
00165
|
IBKL0001854
|
810
|
810
|
Processed
|
10/01/2023
|
|
7798972123
|
|
Kamaljit Kaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-040-001/563
(SALINA)
|
2615002000NRG23161220220235570
|
16/12/2022
|
MAYA
|
2615002WL010506
|
MAYA
|
00165
|
IBKL0001854
|
1080
|
1080
|
Processed
|
10/01/2023
|
|
7798972122
|
|
MAYA
|
()
|
|
10
|
MOGA-II
|
PB-15-002-040-001/576
(SALINA)
|
2615002000NRG23161220220235571
|
16/12/2022
|
Kulwant Singh
|
2615002WL010506
|
Kulwant Singh
|
00165
|
IBKL0001854
|
270
|
270
|
Processed
|
10/01/2023
|
|
7798972116
|
|
Kulwant Singh
|
()
|
|
11
|
MOGA-II
|
PB-15-002-040-001/579
(SALINA)
|
2615002000NRG23161220220235572
|
16/12/2022
|
Gaganpreet Kaur
|
2615002WL010506
|
Gaganpreet Kaur
|
00165
|
IBKL0001854
|
540
|
540
|
Processed
|
10/01/2023
|
|
7798972125
|
|
Gaganpreet Kaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-040-001/587
(SALINA)
|
2615002000NRG23161220220235573
|
16/12/2022
|
Amandeep kaur
|
2615002WL010506
|
Amandeep kaur
|
00165
|
IBKL0001854
|
1080
|
1080
|
Processed
|
10/01/2023
|
|
7798972127
|
|
Amandeep kaur
|
()
|
|
13
|
MOGA-II
|
PB-15-002-040-001/601
(SALINA)
|
2615002000NRG23161220220235574
|
16/12/2022
|
Veerpal Kaur
|
2615002WL010506
|
Veerpal Kaur
|
00165
|
IBKL0001854
|
1080
|
1080
|
Processed
|
10/01/2023
|
|
7798972114
|
|
Veerpal Kaur
|
()
|
|
14
|
MOGA-II
|
PB-15-002-040-001/77
(SALINA)
|
2615002000NRG23161220220235578
|
16/12/2022
|
kuldeep kaur
|
2615002WL010506
|
kuldeep kaur
|
00165
|
IBKL0001854
|
1080
|
1080
|
Processed
|
10/01/2023
|
|
7798972131
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-040-001/297
(SALINA)
|
2615002000NRG23161220220235545
|
16/12/2022
|
bhajan kaur
|
2615002WL010506
|
bhajan kaur
|
00200
|
JAKA0MOGAPB
|
1080
|
1080
|
Processed
|
10/01/2023
|
|
7798972118
|
|
bhajan kaur
|
()
|
|
16
|
MOGA-II
|
PB-15-002-040-001/308
(SALINA)
|
2615002000NRG23161220220235548
|
16/12/2022
|
Amandeep Kaur
|
2615002WL010506
|
Amandeep Kaur
|
00200
|
JAKA0MOGAPB
|
270
|
270
|
Processed
|
10/01/2023
|
|
7798972121
|
|
Amandeep Kaur
|
()
|
|
17
|
MOGA-II
|
PB-15-002-040-001/455
(SALINA)
|
2615002000NRG23161220220235561
|
16/12/2022
|
Jooti Kaur
|
2615002WL010506
|
Jooti Kaur
|
00200
|
JAKA0MOGAPB
|
810
|
810
|
Processed
|
10/01/2023
|
|
7798972119
|
|
Jooti Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
18
|
MOGA-II
|
PB-15-002-040-001/89
(SALINA)
|
2615002000NRG23161220220235582
|
16/12/2022
|
SATNAM SINGH
|
2615002WL010506
|
SATNAM SINGH
|
00462
|
UCBA0000051
|
1080
|
1080
|
Processed
|
10/01/2023
|
|
7798972120
|
|
HARPAL KAUR W/O AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15660
|
15660
|
|
|
|
|
|
|
|