|
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-15-001-027-001/100
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033607
|
19/05/2023
|
Veerpal Kaur
|
2615001WL001184
|
Veerpal Kaur
|
00078
|
CNRB0002116
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856955719
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-027-001/16
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033613
|
19/05/2023
|
HARBANS SINGH
|
2615001WL001184
|
HARBANS SINGH
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955715
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-027-001/114
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033609
|
19/05/2023
|
Kehar Singh
|
2615001WL001184
|
Kehar Singh
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955729
|
|
KEHAR SINGH
|
CANARA BANK(508532)
|
|
4
|
MOGA-I
|
PB-15-001-027-001/118
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033610
|
19/05/2023
|
Jaswinder Kaur
|
2615001WL001184
|
Jaswinder Kaur
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955722
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
MOGA-I
|
PB-15-001-027-001/120
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033611
|
19/05/2023
|
Swaran Kaur
|
2615001WL001184
|
Swaran Kaur
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955724
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
6
|
MOGA-I
|
PB-15-001-027-001/13
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033612
|
19/05/2023
|
SURJIT KAUR
|
2615001WL001184
|
SURJIT KAUR
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955736
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
MOGA-I
|
PB-15-001-027-001/165
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033614
|
19/05/2023
|
Baljeet Kaur
|
2615001WL001184
|
Baljeet Kaur
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955730
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
8
|
MOGA-I
|
PB-15-001-027-001/179
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033616
|
19/05/2023
|
Sewak Singh
|
2615001WL001184
|
Sewak Singh
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955725
|
|
SEWAK SINGH
|
CANARA BANK(508532)
|
|
9
|
MOGA-I
|
PB-15-001-027-001/18
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033617
|
19/05/2023
|
Paramjit Kaur
|
2615001WL001184
|
Paramjit Kaur
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955731
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
MOGA-I
|
PB-15-001-027-001/185
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033619
|
19/05/2023
|
Joti
|
2615001WL001184
|
Joti
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955732
|
|
JOTI
|
CANARA BANK(508532)
|
|
11
|
MOGA-I
|
PB-15-001-027-001/191
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033620
|
19/05/2023
|
Harpreet Kaur
|
2615001WL001184
|
Harpreet Kaur
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955717
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
12
|
MOGA-I
|
PB-15-001-027-001/214
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033621
|
19/05/2023
|
Sukhwinder Kaur
|
2615001WL001184
|
Sukhwinder Kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856955726
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
MOGA-I
|
PB-15-001-027-001/215
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033622
|
19/05/2023
|
Chhinderpal Kaur
|
2615001WL001184
|
Chhinderpal Kaur
|
00078
|
CNRB0005385
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856955721
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
14
|
MOGA-I
|
PB-15-001-027-001/233
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033624
|
19/05/2023
|
CharnjeetKaur
|
2615001WL001184
|
CharnjeetKaur
|
00078
|
CNRB0005385
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856955728
|
|
CHARNJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
MOGA-I
|
PB-15-001-027-001/251
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033626
|
19/05/2023
|
Harpreet Kaur
|
2615001WL001184
|
Harpreet Kaur
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955733
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
16
|
MOGA-I
|
PB-15-001-027-001/255
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033627
|
19/05/2023
|
Sukhjit Kaur
|
2615001WL001184
|
Sukhjit Kaur
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856955720
|
|
SUKHJEET KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-I
|
PB-15-001-027-001/256
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033628
|
19/05/2023
|
Sukhdeep Kaur
|
2615001WL001184
|
Sukhdeep Kaur
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955718
|
|
MISS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOGA-I
|
PB-15-001-027-001/257
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033629
|
19/05/2023
|
Veerpal Singh
|
2615001WL001184
|
Veerpal Singh
|
00078
|
CNRB0005385
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856955727
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
19
|
MOGA-I
|
PB-15-001-027-001/264
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033630
|
19/05/2023
|
Jagtar Singh
|
2615001WL001184
|
Jagtar Singh
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856955716
|
|
JAGTAR SINGH
|
CANARA BANK(508532)
|
|
20
|
MOGA-I
|
PB-15-001-027-001/3
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033631
|
19/05/2023
|
GURMEET KAUR
|
2615001WL001184
|
GURMEET KAUR
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955738
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
21
|
MOGA-I
|
PB-15-001-027-001/44
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033633
|
19/05/2023
|
MUKHTIAR KAUR
|
2615001WL001184
|
MUKHTIAR KAUR
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955740
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
|
22
|
MOGA-I
|
PB-15-001-027-001/54
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033634
|
19/05/2023
|
Sarabjit Kaur
|
2615001WL001184
|
Sarabjit Kaur
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955735
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
MOGA-I
|
PB-15-001-027-001/59
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033635
|
19/05/2023
|
JASVIR KAUR
|
2615001WL001184
|
JASVIR KAUR
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955737
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
24
|
MOGA-I
|
PB-15-001-027-001/66
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033636
|
19/05/2023
|
BHINDER KAUR
|
2615001WL001184
|
BHINDER KAUR
|
00078
|
CNRB0005385
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856955734
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
25
|
MOGA-I
|
PB-15-001-027-001/70
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033637
|
19/05/2023
|
HARDEEP KAUR
|
2615001WL001184
|
HARDEEP KAUR
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856955739
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
26
|
MOGA-I
|
PB-15-001-027-001/90
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230033639
|
19/05/2023
|
JASPREET KAUR
|
2615001WL001184
|
JASPREET KAUR
|
00078
|
CNRB0005385
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856955723
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39087
|
39087
|
|
|
|
|
|
|
|