|
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-15-002-040-001/453
(SALINA)
|
2615002000NRG23231220220245821
|
26/12/2022
|
RAMANDEEP KAUR
|
2615002WL010931
|
RAMANDEEP KAUR
|
00165
|
IBKL0001854
|
282
|
282
|
Processed
|
10/01/2023
|
|
7798969031
|
|
RAMANDEEP KAUR
|
()
|
|
2
|
MOGA-II
|
PB-15-002-040-001/481
(SALINA)
|
2615002000NRG23231220220245827
|
26/12/2022
|
Rekha Rani
|
2615002WL010931
|
Rekha Rani
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798969028
|
|
Rekha Rani
|
()
|
|
3
|
MOGA-II
|
PB-15-002-040-001/498
(SALINA)
|
2615002000NRG23231220220245829
|
26/12/2022
|
Gurnam Kaur
|
2615002WL010931
|
Gurnam Kaur
|
00165
|
IBKL0001854
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7798969030
|
|
Gurnam Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-040-001/520
(SALINA)
|
2615002000NRG23231220220245833
|
26/12/2022
|
Kamaljit Kaur
|
2615002WL010931
|
Kamaljit Kaur
|
00165
|
IBKL0001854
|
282
|
282
|
Processed
|
10/01/2023
|
|
7798969033
|
|
Kamaljit Kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-040-001/563
(SALINA)
|
2615002000NRG23231220220245834
|
26/12/2022
|
MAYA
|
2615002WL010931
|
MAYA
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798969034
|
|
MAYA
|
()
|
|
6
|
MOGA-II
|
PB-15-002-040-001/570
(SALINA)
|
2615002000NRG23231220220245836
|
26/12/2022
|
Harbans kaur
|
2615002WL010931
|
Harbans kaur
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798969035
|
|
Harbans kaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-040-001/593
(SALINA)
|
2615002000NRG23231220220245841
|
26/12/2022
|
Rajwinder Kaur
|
2615002WL010931
|
Rajwinder Kaur
|
00165
|
IBKL0001854
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7798969032
|
|
Rajwinder Kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-040-001/601
(SALINA)
|
2615002000NRG23231220220245842
|
26/12/2022
|
Veerpal Kaur
|
2615002WL010931
|
Veerpal Kaur
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798969029
|
|
Veerpal Kaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-040-001/87
(SALINA)
|
2615002000NRG23231220220245851
|
26/12/2022
|
Sandeep Kaur
|
2615002WL010931
|
Sandeep Kaur
|
00165
|
IBKL0001854
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7798969027
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-040-001/418
(SALINA)
|
2615002000NRG23231220220245817
|
26/12/2022
|
Reena Kaur
|
2615002WL010931
|
Reena Kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798969036
|
|
Reena Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-040-001/89
(SALINA)
|
2615002000NRG23231220220245852
|
26/12/2022
|
SATNAM SINGH
|
2615002WL010931
|
SATNAM SINGH
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7798969037
|
|
HARPAL KAUR W/O AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|