|
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-15-001-027-001/42
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24221120230231897
|
22/11/2023
|
PAL KAUR
|
2615001WL009148
|
PAL KAUR
|
00078
|
CNRB0002116
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000385160
|
|
PAL KAUR WO BHAGWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-027-001/130
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24221120230231881
|
22/11/2023
|
Rano Kaur
|
2615001WL009148
|
Rano Kaur
|
00078
|
CNRB0005385
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000385174
|
|
RANO
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-027-001/131
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24221120230231882
|
22/11/2023
|
Manjit Kaur
|
2615001WL009148
|
Manjit Kaur
|
00078
|
CNRB0005385
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000385167
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
MOGA-I
|
PB-15-001-027-001/134
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24221120230231883
|
22/11/2023
|
Malkit Kaur
|
2615001WL009148
|
Malkit Kaur
|
00078
|
CNRB0005385
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000385175
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
5
|
MOGA-I
|
PB-15-001-027-001/137
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24221120230231884
|
22/11/2023
|
Dalip Kaur
|
2615001WL009148
|
Dalip Kaur
|
00078
|
CNRB0005385
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000385162
|
|
DALIP KAUR
|
CANARA BANK(508532)
|
|
6
|
MOGA-I
|
PB-15-001-027-001/14
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24221120230231885
|
22/11/2023
|
MALKIT KAUR
|
2615001WL009148
|
MALKIT KAUR
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000385165
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
7
|
MOGA-I
|
PB-15-001-027-001/143
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24221120230231886
|
22/11/2023
|
Charnjit Kaur
|
2615001WL009148
|
Charnjit Kaur
|
00078
|
CNRB0005385
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000385171
|
|
CHARNJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
MOGA-I
|
PB-15-001-027-001/163
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24221120230231887
|
22/11/2023
|
Gurnam Kaur
|
2615001WL009148
|
Gurnam Kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000385161
|
|
GURNAM KAUR
|
CANARA BANK(508532)
|
|
9
|
MOGA-I
|
PB-15-001-027-001/176
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24221120230231889
|
22/11/2023
|
Mukhtiar Kaur
|
2615001WL009148
|
Mukhtiar Kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000385166
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
|
10
|
MOGA-I
|
PB-15-001-027-001/179
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24221120230231890
|
22/11/2023
|
Sewak Singh
|
2615001WL009148
|
Sewak Singh
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000385164
|
|
SEWAK SINGH
|
CANARA BANK(508532)
|
|
11
|
MOGA-I
|
PB-15-001-027-001/181
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24221120230231891
|
22/11/2023
|
Gurmel Kaur
|
2615001WL009148
|
Gurmel Kaur
|
00078
|
CNRB0005385
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000385170
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
12
|
MOGA-I
|
PB-15-001-027-001/192
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24221120230231892
|
22/11/2023
|
Jaspreet Kaur
|
2615001WL009148
|
Jaspreet Kaur
|
00078
|
CNRB0005385
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000385169
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
13
|
MOGA-I
|
PB-15-001-027-001/237
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24221120230231894
|
22/11/2023
|
Basant Kaur
|
2615001WL009148
|
Basant Kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000385172
|
|
BASANT KAUR
|
CANARA BANK(508532)
|
|
14
|
MOGA-I
|
PB-15-001-027-001/260
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24221120230231896
|
22/11/2023
|
Baljeet Kaur
|
2615001WL009148
|
Baljeet Kaur
|
00078
|
CNRB0005385
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000385173
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
15
|
MOGA-I
|
PB-15-001-027-001/7
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24221120230231898
|
22/11/2023
|
Jaswinder Kaur
|
2615001WL009148
|
Jaswinder Kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000385168
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
MOGA-I
|
PB-15-001-027-001/92
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24221120230231899
|
22/11/2023
|
JEET SINGH
|
2615001WL009148
|
JEET SINGH
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000385163
|
|
JEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|