|
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-15-001-027-001/26
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034191
|
19/05/2023
|
MANDEEP KAUR
|
2615001WL001203
|
MANDEEP KAUR
|
00078
|
CNRB0002116
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856960012
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-027-001/46
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034201
|
19/05/2023
|
KARAMJIT KAUR
|
2615001WL001203
|
KARAMJIT KAUR
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960011
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-027-001/95
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034206
|
19/05/2023
|
SUKHPAL KAUR
|
2615001WL001203
|
SUKHPAL KAUR
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960014
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-027-001/11
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034165
|
19/05/2023
|
SUKHWINDER KAUR
|
2615001WL001203
|
SUKHWINDER KAUR
|
00078
|
CNRB0005385
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960023
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
MOGA-I
|
PB-15-001-027-001/112
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034166
|
19/05/2023
|
Sandeep Kaur
|
2615001WL001203
|
Sandeep Kaur
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960027
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
6
|
MOGA-I
|
PB-15-001-027-001/124
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034167
|
19/05/2023
|
Jaskaran Kaur
|
2615001WL001203
|
Jaskaran Kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Rejected
|
25/05/2023
|
|
1856960017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOGA-I
|
PB-15-001-027-001/131
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034168
|
19/05/2023
|
Manjit Kaur
|
2615001WL001203
|
Manjit Kaur
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960030
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
MOGA-I
|
PB-15-001-027-001/134
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034169
|
19/05/2023
|
Malkit Kaur
|
2615001WL001203
|
Malkit Kaur
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960041
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
9
|
MOGA-I
|
PB-15-001-027-001/137
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034170
|
19/05/2023
|
Dalip Kaur
|
2615001WL001203
|
Dalip Kaur
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960043
|
|
DALIP KAUR
|
CANARA BANK(508532)
|
|
10
|
MOGA-I
|
PB-15-001-027-001/14
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034171
|
19/05/2023
|
MALKIT KAUR
|
2615001WL001203
|
MALKIT KAUR
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960042
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
11
|
MOGA-I
|
PB-15-001-027-001/144
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034172
|
19/05/2023
|
Kuldeep Kaur
|
2615001WL001203
|
Kuldeep Kaur
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960039
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
12
|
MOGA-I
|
PB-15-001-027-001/150
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034173
|
19/05/2023
|
Baljeet Kaur
|
2615001WL001203
|
Baljeet Kaur
|
00078
|
CNRB0005385
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856960026
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
13
|
MOGA-I
|
PB-15-001-027-001/176
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034175
|
19/05/2023
|
Mukhtiar Kaur
|
2615001WL001203
|
Mukhtiar Kaur
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960029
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
|
14
|
MOGA-I
|
PB-15-001-027-001/181
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034176
|
19/05/2023
|
Gurmel Kaur
|
2615001WL001203
|
Gurmel Kaur
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960034
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
15
|
MOGA-I
|
PB-15-001-027-001/197
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034177
|
19/05/2023
|
Jaswinder Kaur
|
2615001WL001203
|
Jaswinder Kaur
|
00078
|
CNRB0005385
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856960013
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
MOGA-I
|
PB-15-001-027-001/2
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034178
|
19/05/2023
|
PARAMJIT KAUR
|
2615001WL001203
|
PARAMJIT KAUR
|
00078
|
CNRB0005385
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960028
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOGA-I
|
PB-15-001-027-001/208
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034179
|
19/05/2023
|
Malkeet Singh
|
2615001WL001203
|
Malkeet Singh
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960035
|
|
MALKEET SINGH SO GANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-027-001/21
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034180
|
19/05/2023
|
HARPREET KAUR
|
2615001WL001203
|
HARPREET KAUR
|
00078
|
CNRB0005385
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856960018
|
|
HARPRIT KAUR
|
CANARA BANK(508532)
|
|
19
|
MOGA-I
|
PB-15-001-027-001/212
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034181
|
19/05/2023
|
Jaswinder Kaur
|
2615001WL001203
|
Jaswinder Kaur
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960032
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
MOGA-I
|
PB-15-001-027-001/213
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034182
|
19/05/2023
|
Gurnam Singh
|
2615001WL001203
|
Gurnam Singh
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960033
|
|
GURNAM SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-027-001/225
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034183
|
19/05/2023
|
ParmjeetKaur
|
2615001WL001203
|
ParmjeetKaur
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960040
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
MOGA-I
|
PB-15-001-027-001/243
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034187
|
19/05/2023
|
Paramjit Kaur
|
2615001WL001203
|
Paramjit Kaur
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960022
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
MOGA-I
|
PB-15-001-027-001/245
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034188
|
19/05/2023
|
Veerpal Kaur
|
2615001WL001203
|
Veerpal Kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960038
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
24
|
MOGA-I
|
PB-15-001-027-001/252
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034190
|
19/05/2023
|
Anju
|
2615001WL001203
|
Anju
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960010
|
|
ANJU
|
CANARA BANK(508532)
|
|
25
|
MOGA-I
|
PB-15-001-027-001/260
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034192
|
19/05/2023
|
Baljeet Kaur
|
2615001WL001203
|
Baljeet Kaur
|
00078
|
CNRB0005385
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856960036
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
26
|
MOGA-I
|
PB-15-001-027-001/261
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034193
|
19/05/2023
|
Karamjit Singh
|
2615001WL001203
|
Karamjit Singh
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960037
|
|
KARAMJIT SINGH
|
CANARA BANK(508532)
|
|
27
|
MOGA-I
|
PB-15-001-027-001/265
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034195
|
19/05/2023
|
Meena Kumari
|
2615001WL001203
|
Meena Kumari
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960009
|
|
MEENA KUMARI
|
CANARA BANK(508532)
|
|
28
|
MOGA-I
|
PB-15-001-027-001/28
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034196
|
19/05/2023
|
PARMINDER KAUR
|
2615001WL001203
|
PARMINDER KAUR
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960019
|
|
PARWINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
MOGA-I
|
PB-15-001-027-001/30
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034197
|
19/05/2023
|
SARABJIT KAUR
|
2615001WL001203
|
SARABJIT KAUR
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960021
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
MOGA-I
|
PB-15-001-027-001/39
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034199
|
19/05/2023
|
Balwinder Singh
|
2615001WL001203
|
Balwinder Singh
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960016
|
|
BALWINDER SINGH S O LABH SINGH
|
CANARA BANK(508532)
|
|
31
|
MOGA-I
|
PB-15-001-027-001/45
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034200
|
19/05/2023
|
CHARANJIT KAUR
|
2615001WL001203
|
CHARANJIT KAUR
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960024
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
32
|
MOGA-I
|
PB-15-001-027-001/62
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034203
|
19/05/2023
|
Harbans Kaur
|
2615001WL001203
|
Harbans Kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856960020
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
33
|
MOGA-I
|
PB-15-001-027-001/65
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034204
|
19/05/2023
|
kuldeep kaur
|
2615001WL001203
|
kuldeep kaur
|
00078
|
CNRB0005385
|
606
|
606
|
Rejected
|
25/05/2023
|
|
1856960025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MOGA-I
|
PB-15-001-027-001/7
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034205
|
19/05/2023
|
Jaswinder Kaur
|
2615001WL001203
|
Jaswinder Kaur
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856960031
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
35
|
MOGA-I
|
PB-15-001-027-001/162
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034174
|
19/05/2023
|
Chhinderpal Kaur
|
2615001WL001203
|
Chhinderpal Kaur
|
00176
|
IDIB000M151
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856960015
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
36
|
MOGA-I
|
PB-15-001-027-001/248
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24190520230034189
|
19/05/2023
|
Mandeep Singh
|
2615001WL001203
|
Mandeep Singh
|
00462
|
UCBA0000992
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856960008
|
|
Mr. MANDEEP SINGH S/O SH ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49995
|
49995
|
|
|
|
|
|
|
|