|
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-I
|
PB-15-001-053-001/134
(Chohar Chak Nawan)
|
2615001000NRG24050720230123094
|
05/07/2023
|
Satnam Singh
|
2615001WL003843
|
Satnam Singh
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506415004
|
|
Satnam Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-021-001/103
(CHUHAR CHAK)
|
2615001000NRG24050720230123074
|
05/07/2023
|
MANJIT KAUR
|
2615001WL003843
|
MANJIT KAUR
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506415025
|
|
MANJIT KAUR W O DARSHAN SINGH
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-021-001/104
(CHUHAR CHAK)
|
2615001000NRG24050720230123075
|
05/07/2023
|
Kulwinder Kaur
|
2615001WL003843
|
Kulwinder Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506415027
|
|
MR JASVIR SINGH SO SURJIT SINGH SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-I
|
PB-15-001-021-001/127
(CHUHAR CHAK)
|
2615001000NRG24050720230123077
|
05/07/2023
|
Baljit Kaur
|
2615001WL003843
|
Baljit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506415026
|
|
MANDEEP SINGH BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-I
|
PB-15-001-021-001/18
(CHUHAR CHAK)
|
2615001000NRG24050720230123078
|
05/07/2023
|
GURMEET KAUR
|
2615001WL003843
|
GURMEET KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506415014
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOGA-I
|
PB-15-001-021-001/181
(CHUHAR CHAK)
|
2615001000NRG24050720230123079
|
05/07/2023
|
AMANDEEP KAUR
|
2615001WL003843
|
AMANDEEP KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506415007
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-021-001/203
(CHUHAR CHAK)
|
2615001000NRG24050720230123080
|
05/07/2023
|
MANJIT KAUR
|
2615001WL003843
|
MANJIT KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506415013
|
|
MRS MANJIT KAUR DO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOGA-I
|
PB-15-001-021-001/207
(CHUHAR CHAK)
|
2615001000NRG24050720230123081
|
05/07/2023
|
KAMALJIT KAUR
|
2615001WL003843
|
KAMALJIT KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506415012
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-I
|
PB-15-001-021-001/208
(CHUHAR CHAK)
|
2615001000NRG24050720230123082
|
05/07/2023
|
GURMAIL KAUR
|
2615001WL003843
|
GURMAIL KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506415010
|
|
MRS GURMEL KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOGA-I
|
PB-15-001-021-001/212
(CHUHAR CHAK)
|
2615001000NRG24050720230123083
|
05/07/2023
|
SUMANPREET KAUR
|
2615001WL003843
|
SUMANPREET KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506415011
|
|
MRS SOMANPREET KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOGA-I
|
PB-15-001-021-001/234
(CHUHAR CHAK)
|
2615001000NRG24050720230123084
|
05/07/2023
|
Mahinder Kaur
|
2615001WL003843
|
Mahinder Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506415018
|
|
MRS MAHINDER KAUR WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOGA-I
|
PB-15-001-021-001/508
(CHUHAR CHAK)
|
2615001000NRG24050720230123085
|
05/07/2023
|
Karamjit Kaur
|
2615001WL003843
|
Karamjit Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506415022
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOGA-I
|
PB-15-001-021-001/70
(CHUHAR CHAK)
|
2615001000NRG24050720230123086
|
05/07/2023
|
BALJIT KAUR
|
2615001WL003843
|
BALJIT KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506415024
|
|
MR JAGRAJ SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOGA-I
|
PB-15-001-021-001/94
(CHUHAR CHAK)
|
2615001000NRG24050720230123087
|
05/07/2023
|
BALVIR KAUR
|
2615001WL003843
|
BALVIR KAUR
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506415015
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOGA-I
|
PB-15-001-053-001/100
(Chohar Chak Nawan)
|
2615001000NRG24050720230123088
|
05/07/2023
|
Paramjeet Kaur
|
2615001WL003843
|
Paramjeet Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3506415019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MOGA-I
|
PB-15-001-053-001/108
(Chohar Chak Nawan)
|
2615001000NRG24050720230123089
|
05/07/2023
|
Gejo
|
2615001WL003843
|
Gejo
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506415020
|
|
GEJO .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
MOGA-I
|
PB-15-001-053-001/109
(Chohar Chak Nawan)
|
2615001000NRG24050720230123090
|
05/07/2023
|
Ajaib Kaur
|
2615001WL003843
|
Ajaib Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506415023
|
|
AJAIB KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
MOGA-I
|
PB-15-001-053-001/12
(Chohar Chak Nawan)
|
2615001000NRG24050720230123091
|
05/07/2023
|
MAHINDER SINGH
|
2615001WL003843
|
MAHINDER SINGH
|
00415
|
SBIN0005574
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3506415006
|
A/c Blocked or Frozen
|
|
|
|
19
|
MOGA-I
|
PB-15-001-053-001/123
(Chohar Chak Nawan)
|
2615001000NRG24050720230123092
|
05/07/2023
|
Binder Kaur
|
2615001WL003843
|
Binder Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506415016
|
|
BINDAR KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-I
|
PB-15-001-053-001/126
(Chohar Chak Nawan)
|
2615001000NRG24050720230123093
|
05/07/2023
|
Sarabjit Kaur
|
2615001WL003843
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506415008
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOGA-I
|
PB-15-001-053-001/146
(Chohar Chak Nawan)
|
2615001000NRG24050720230123095
|
05/07/2023
|
Lovejeet Kaur
|
2615001WL003843
|
Lovejeet Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506415021
|
|
MRS LOVEJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOGA-I
|
PB-15-001-053-001/27
(Chohar Chak Nawan)
|
2615001000NRG24050720230123096
|
05/07/2023
|
GURMEL KAUR
|
2615001WL003843
|
GURMEL KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506415005
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOGA-I
|
PB-15-001-053-001/48
(Chohar Chak Nawan)
|
2615001000NRG24050720230123097
|
05/07/2023
|
PARMJEET KAur
|
2615001WL003843
|
PARMJEET KAur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506415017
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
24
|
MOGA-I
|
PB-15-001-053-001/67
(Chohar Chak Nawan)
|
2615001000NRG24050720230123098
|
05/07/2023
|
KARAMJIT KAUR
|
2615001WL003843
|
KARAMJIT KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506415009
|
|
KARAMJEET KAUR DO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34542
|
34542
|
|
|
|
|
|
|
|