|
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-15-001-027-001/11
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24310820230170803
|
31/08/2023
|
SUKHWINDER KAUR
|
2615001WL006333
|
SUKHWINDER KAUR
|
00078
|
CNRB0005385
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286093633
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-027-001/111
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24310820230170804
|
31/08/2023
|
KULDEEP KAUR
|
2615001WL006333
|
KULDEEP KAUR
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286093625
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-027-001/145
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24310820230170805
|
31/08/2023
|
Gagandeep Kaur
|
2615001WL006333
|
Gagandeep Kaur
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286093629
|
|
GAGANDEEP KAUR D/O BEANT SINGH
|
UCO BANK(607066)
|
|
4
|
MOGA-I
|
PB-15-001-027-001/146
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24310820230170806
|
31/08/2023
|
Amarjit Kaur
|
2615001WL006333
|
Amarjit Kaur
|
00078
|
CNRB0005385
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286093627
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
MOGA-I
|
PB-15-001-027-001/185
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24310820230170808
|
31/08/2023
|
Joti
|
2615001WL006333
|
Joti
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286093632
|
|
JOTI
|
CANARA BANK(508532)
|
|
6
|
MOGA-I
|
PB-15-001-027-001/197
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24310820230170809
|
31/08/2023
|
Jaswinder Kaur
|
2615001WL006333
|
Jaswinder Kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286093620
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
MOGA-I
|
PB-15-001-027-001/21
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24310820230170810
|
31/08/2023
|
HARPREET KAUR
|
2615001WL006333
|
HARPREET KAUR
|
00078
|
CNRB0005385
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286093634
|
|
HARPRIT KAUR
|
CANARA BANK(508532)
|
|
8
|
MOGA-I
|
PB-15-001-027-001/215
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24310820230170811
|
31/08/2023
|
Chhinderpal Kaur
|
2615001WL006333
|
Chhinderpal Kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286093621
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
9
|
MOGA-I
|
PB-15-001-027-001/244
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24310820230170812
|
31/08/2023
|
Kuljit Kaur
|
2615001WL006333
|
Kuljit Kaur
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286093624
|
|
KULJEET KAUR
|
CANARA BANK(508532)
|
|
10
|
MOGA-I
|
PB-15-001-027-001/249
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24310820230170813
|
31/08/2023
|
Kirandeep Kaur
|
2615001WL006333
|
Kirandeep Kaur
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286093631
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
11
|
MOGA-I
|
PB-15-001-027-001/261
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24310820230170815
|
31/08/2023
|
Karamjit Singh
|
2615001WL006333
|
Karamjit Singh
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286093630
|
|
KARAMJIT SINGH
|
CANARA BANK(508532)
|
|
12
|
MOGA-I
|
PB-15-001-027-001/3
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24310820230170816
|
31/08/2023
|
GURMEET KAUR
|
2615001WL006333
|
GURMEET KAUR
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286093635
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
13
|
MOGA-I
|
PB-15-001-027-001/4
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24310820230170817
|
31/08/2023
|
Kuljeet Kaur
|
2615001WL006333
|
Kuljeet Kaur
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286093626
|
|
KULJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
MOGA-I
|
PB-15-001-027-001/45
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24310820230170818
|
31/08/2023
|
CHARANJIT KAUR
|
2615001WL006333
|
CHARANJIT KAUR
|
00078
|
CNRB0005385
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286093623
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
15
|
MOGA-I
|
PB-15-001-027-001/70
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24310820230170822
|
31/08/2023
|
HARDEEP KAUR
|
2615001WL006333
|
HARDEEP KAUR
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286093636
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
16
|
MOGA-I
|
PB-15-001-027-001/9
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24310820230170825
|
31/08/2023
|
Veerpal Kaur
|
2615001WL006333
|
Veerpal Kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286093622
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
17
|
MOGA-I
|
PB-15-001-027-001/96
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24310820230170826
|
31/08/2023
|
Harpreet Kaur
|
2615001WL006333
|
Harpreet Kaur
|
00078
|
CNRB0005385
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286093628
|
|
HARPREET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-027-001/254
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG24310820230170814
|
31/08/2023
|
Sukhjit Kaur
|
2615001WL006333
|
Sukhjit Kaur
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286093619
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|