|
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-15-002-040-001/361
(SALINA)
|
2615002000NRG23231120220210471
|
23/11/2022
|
SARABJIT KAUR
|
2615002WL009341
|
SARABJIT KAUR
|
00165
|
IBKL0000417
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676391938
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-040-001/453
(SALINA)
|
2615002000NRG23231120220210477
|
23/11/2022
|
RAMANDEEP KAUR
|
2615002WL009341
|
RAMANDEEP KAUR
|
00165
|
IBKL0001854
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676391924
|
|
RAMANDEEP KAUR
|
()
|
|
3
|
MOGA-II
|
PB-15-002-040-001/478
(SALINA)
|
2615002000NRG23231120220210478
|
23/11/2022
|
Jasveer Kaur
|
2615002WL009341
|
Jasveer Kaur
|
00165
|
IBKL0001854
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676391935
|
|
Jasveer Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-040-001/479
(SALINA)
|
2615002000NRG23231120220210479
|
23/11/2022
|
Manpreet Kaur
|
2615002WL009341
|
Manpreet Kaur
|
00165
|
IBKL0001854
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676391937
|
|
Manpreet Kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-040-001/480
(SALINA)
|
2615002000NRG23231120220210480
|
23/11/2022
|
Harpreet Kaur
|
2615002WL009341
|
Harpreet Kaur
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676391925
|
|
Harpreet Kaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-040-001/481
(SALINA)
|
2615002000NRG23231120220210481
|
23/11/2022
|
Rekha Rani
|
2615002WL009341
|
Rekha Rani
|
00165
|
IBKL0001854
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676391921
|
|
Rekha Rani
|
()
|
|
7
|
MOGA-II
|
PB-15-002-040-001/487
(SALINA)
|
2615002000NRG23231120220210482
|
23/11/2022
|
Jaspal Kaur
|
2615002WL009341
|
Jaspal Kaur
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676391923
|
|
Jaspal Kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-040-001/496
(SALINA)
|
2615002000NRG23231120220210483
|
23/11/2022
|
Pooja
|
2615002WL009341
|
Pooja
|
00165
|
IBKL0001854
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676391934
|
|
Pooja
|
()
|
|
9
|
MOGA-II
|
PB-15-002-040-001/519
(SALINA)
|
2615002000NRG23231120220210484
|
23/11/2022
|
Charanjit Kaur
|
2615002WL009341
|
Charanjit Kaur
|
00165
|
IBKL0001854
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676391927
|
|
Charanjit Kaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-040-001/527
(SALINA)
|
2615002000NRG23231120220210485
|
23/11/2022
|
chanan Singh
|
2615002WL009341
|
chanan Singh
|
00165
|
IBKL0001854
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676391929
|
|
chanan Singh
|
()
|
|
11
|
MOGA-II
|
PB-15-002-040-001/563
(SALINA)
|
2615002000NRG23231120220210487
|
23/11/2022
|
MAYA
|
2615002WL009341
|
MAYA
|
00165
|
IBKL0001854
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676391928
|
|
MAYA
|
()
|
|
12
|
MOGA-II
|
PB-15-002-040-001/570
(SALINA)
|
2615002000NRG23231120220210488
|
23/11/2022
|
Harbans kaur
|
2615002WL009341
|
Harbans kaur
|
00165
|
IBKL0001854
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676391933
|
|
Harbans kaur
|
()
|
|
13
|
MOGA-II
|
PB-15-002-040-001/579
(SALINA)
|
2615002000NRG23231120220210489
|
23/11/2022
|
Gaganpreet Kaur
|
2615002WL009341
|
Gaganpreet Kaur
|
00165
|
IBKL0001854
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676391926
|
|
Gaganpreet Kaur
|
()
|
|
14
|
MOGA-II
|
PB-15-002-040-001/601
(SALINA)
|
2615002000NRG23231120220210490
|
23/11/2022
|
Veerpal Kaur
|
2615002WL009341
|
Veerpal Kaur
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391922
|
|
Veerpal Kaur
|
()
|
|
15
|
MOGA-II
|
PB-15-002-040-001/77
(SALINA)
|
2615002000NRG23231120220210492
|
23/11/2022
|
kuldeep kaur
|
2615002WL009341
|
kuldeep kaur
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676391936
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
16
|
MOGA-II
|
PB-15-002-040-001/297
(SALINA)
|
2615002000NRG23231120220210466
|
23/11/2022
|
bhajan kaur
|
2615002WL009341
|
bhajan kaur
|
00200
|
JAKA0MOGAPB
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676391932
|
|
bhajan kaur
|
()
|
|
17
|
MOGA-II
|
PB-15-002-040-001/308
(SALINA)
|
2615002000NRG23231120220210469
|
23/11/2022
|
Amandeep Kaur
|
2615002WL009341
|
Amandeep Kaur
|
00200
|
JAKA0MOGAPB
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676391930
|
|
Amandeep Kaur
|
()
|
|
18
|
MOGA-II
|
PB-15-002-040-001/89
(SALINA)
|
2615002000NRG23231120220210495
|
23/11/2022
|
Mandir Kaur
|
2615002WL009341
|
Mandir Kaur
|
00200
|
JAKA0MOGAPB
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676391931
|
|
Mandir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|