|
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-15-001-053-001/125
(Chohar Chak Nawan)
|
2615001000NRG24270520230048271
|
27/05/2023
|
Paramjit Kaur
|
2615001WL001628
|
Paramjit Kaur
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986038759
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-021-001/103
(CHUHAR CHAK)
|
2615001000NRG24270520230048257
|
27/05/2023
|
MANJIT KAUR
|
2615001WL001628
|
MANJIT KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038742
|
|
MANJIT KAUR W O DARSHAN SINGH
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-021-001/127
(CHUHAR CHAK)
|
2615001000NRG24270520230048258
|
27/05/2023
|
Baljit Kaur
|
2615001WL001628
|
Baljit Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986038741
|
|
MANDEEP SINGH BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-I
|
PB-15-001-021-001/18
(CHUHAR CHAK)
|
2615001000NRG24270520230048259
|
27/05/2023
|
GURMEET KAUR
|
2615001WL001628
|
GURMEET KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986038758
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-I
|
PB-15-001-021-001/181
(CHUHAR CHAK)
|
2615001000NRG24270520230048260
|
27/05/2023
|
AMANDEEP KAUR
|
2615001WL001628
|
AMANDEEP KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986038740
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-021-001/206
(CHUHAR CHAK)
|
2615001000NRG24270520230048261
|
27/05/2023
|
SHINDER KAUR
|
2615001WL001628
|
SHINDER KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986038745
|
|
SHINDER KAUR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOGA-I
|
PB-15-001-021-001/207
(CHUHAR CHAK)
|
2615001000NRG24270520230048262
|
27/05/2023
|
KAMALJIT KAUR
|
2615001WL001628
|
KAMALJIT KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038746
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOGA-I
|
PB-15-001-021-001/208
(CHUHAR CHAK)
|
2615001000NRG24270520230048263
|
27/05/2023
|
GURMAIL KAUR
|
2615001WL001628
|
GURMAIL KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986038744
|
|
MRS GURMEL KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-I
|
PB-15-001-021-001/234
(CHUHAR CHAK)
|
2615001000NRG24270520230048265
|
27/05/2023
|
Mahinder Kaur
|
2615001WL001628
|
Mahinder Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038751
|
|
MRS MAHINDER KAUR WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOGA-I
|
PB-15-001-021-001/253
(CHUHAR CHAK)
|
2615001000NRG24270520230048266
|
27/05/2023
|
Asha Rani
|
2615001WL001628
|
Asha Rani
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986038757
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-I
|
PB-15-001-021-001/326
(CHUHAR CHAK)
|
2615001000NRG24270520230048267
|
27/05/2023
|
Kanwljit Kaur
|
2615001WL001628
|
Kanwljit Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038750
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOGA-I
|
PB-15-001-021-001/70
(CHUHAR CHAK)
|
2615001000NRG24270520230048268
|
27/05/2023
|
BALJIT KAUR
|
2615001WL001628
|
BALJIT KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986038743
|
|
MR JAGRAJ SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOGA-I
|
PB-15-001-053-001/108
(Chohar Chak Nawan)
|
2615001000NRG24270520230048269
|
27/05/2023
|
Gejo
|
2615001WL001628
|
Gejo
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986038752
|
|
GEJO .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
MOGA-I
|
PB-15-001-053-001/109
(Chohar Chak Nawan)
|
2615001000NRG24270520230048270
|
27/05/2023
|
Ajaib Kaur
|
2615001WL001628
|
Ajaib Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986038755
|
|
AJAIB KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
MOGA-I
|
PB-15-001-053-001/134
(Chohar Chak Nawan)
|
2615001000NRG24270520230048272
|
27/05/2023
|
Baljeet Kaur
|
2615001WL001628
|
Baljeet Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986038756
|
|
PREET U/G BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-053-001/146
(Chohar Chak Nawan)
|
2615001000NRG24270520230048273
|
27/05/2023
|
Lovejeet Kaur
|
2615001WL001628
|
Lovejeet Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986038754
|
|
MRS LOVEJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOGA-I
|
PB-15-001-053-001/2
(Chohar Chak Nawan)
|
2615001000NRG24270520230048274
|
27/05/2023
|
kAMALJIT KAUR
|
2615001WL001628
|
kAMALJIT KAUR
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038760
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOGA-I
|
PB-15-001-053-001/44
(Chohar Chak Nawan)
|
2615001000NRG24270520230048275
|
27/05/2023
|
BALJIT KAUR
|
2615001WL001628
|
BALJIT KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986038747
|
|
MR BALDEV SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOGA-I
|
PB-15-001-053-001/57
(Chohar Chak Nawan)
|
2615001000NRG24270520230048276
|
27/05/2023
|
karamjit kaur
|
2615001WL001628
|
karamjit kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038753
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOGA-I
|
PB-15-001-053-001/66
(Chohar Chak Nawan)
|
2615001000NRG24270520230048277
|
27/05/2023
|
SANDIP KAUR
|
2615001WL001628
|
SANDIP KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038748
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOGA-I
|
PB-15-001-053-001/78
(Chohar Chak Nawan)
|
2615001000NRG24270520230048278
|
27/05/2023
|
kari
|
2615001WL001628
|
kari
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038739
|
|
MEET SINGH KARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOGA-I
|
PB-15-001-053-001/88
(Chohar Chak Nawan)
|
2615001000NRG24270520230048279
|
27/05/2023
|
amarjeet kaur
|
2615001WL001628
|
amarjeet kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986038749
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35754
|
35754
|
|
|
|
|
|
|
|