|
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)
|
2615001000NRG24140620230083683
|
14/06/2023
|
Paramjit Kaur
|
2615001WL002552
|
Paramjit Kaur
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576926
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-021-001/104
(CHUHAR CHAK)
|
2615001000NRG24140620230083660
|
14/06/2023
|
Kulwinder Kaur
|
2615001WL002552
|
Kulwinder Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798576923
|
|
MR JASVIR SINGH SO SURJIT SINGH SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-I
|
PB-15-001-021-001/108
(CHUHAR CHAK)
|
2615001000NRG24140620230083661
|
14/06/2023
|
MANJIT KAUR
|
2615001WL002552
|
MANJIT KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576921
|
|
MRS MANJIT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-I
|
PB-15-001-021-001/109
(CHUHAR CHAK)
|
2615001000NRG24140620230083662
|
14/06/2023
|
JASVIR KAUR
|
2615001WL002552
|
JASVIR KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576900
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-I
|
PB-15-001-021-001/120
(CHUHAR CHAK)
|
2615001000NRG24140620230083663
|
14/06/2023
|
BACHINT KAUR
|
2615001WL002552
|
BACHINT KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576902
|
|
MRS BACHINT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOGA-I
|
PB-15-001-021-001/127
(CHUHAR CHAK)
|
2615001000NRG24140620230083664
|
14/06/2023
|
Baljit Kaur
|
2615001WL002552
|
Baljit Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576922
|
|
MANDEEP SINGH BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOGA-I
|
PB-15-001-021-001/18
(CHUHAR CHAK)
|
2615001000NRG24140620230083665
|
14/06/2023
|
GURMEET KAUR
|
2615001WL002552
|
GURMEET KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576895
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOGA-I
|
PB-15-001-021-001/181
(CHUHAR CHAK)
|
2615001000NRG24140620230083666
|
14/06/2023
|
AMANDEEP KAUR
|
2615001WL002552
|
AMANDEEP KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576924
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-021-001/203
(CHUHAR CHAK)
|
2615001000NRG24140620230083667
|
14/06/2023
|
MANJIT KAUR
|
2615001WL002552
|
MANJIT KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576915
|
|
MRS MANJIT KAUR DO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOGA-I
|
PB-15-001-021-001/206
(CHUHAR CHAK)
|
2615001000NRG24140620230083668
|
14/06/2023
|
SHINDER KAUR
|
2615001WL002552
|
SHINDER KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798576917
|
|
SHINDER KAUR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOGA-I
|
PB-15-001-021-001/207
(CHUHAR CHAK)
|
2615001000NRG24140620230083669
|
14/06/2023
|
KAMALJIT KAUR
|
2615001WL002552
|
KAMALJIT KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576916
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOGA-I
|
PB-15-001-021-001/208
(CHUHAR CHAK)
|
2615001000NRG24140620230083670
|
14/06/2023
|
GURMAIL KAUR
|
2615001WL002552
|
GURMAIL KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576919
|
|
MRS GURMEL KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOGA-I
|
PB-15-001-021-001/212
(CHUHAR CHAK)
|
2615001000NRG24140620230083672
|
14/06/2023
|
SUMANPREET KAUR
|
2615001WL002552
|
SUMANPREET KAUR
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576918
|
|
MRS SOMANPREET KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOGA-I
|
PB-15-001-021-001/253
(CHUHAR CHAK)
|
2615001000NRG24140620230083673
|
14/06/2023
|
Asha Rani
|
2615001WL002552
|
Asha Rani
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576896
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-I
|
PB-15-001-021-001/326
(CHUHAR CHAK)
|
2615001000NRG24140620230083674
|
14/06/2023
|
Kanwljit Kaur
|
2615001WL002552
|
Kanwljit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576909
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-I
|
PB-15-001-021-001/70
(CHUHAR CHAK)
|
2615001000NRG24140620230083675
|
14/06/2023
|
BALJIT KAUR
|
2615001WL002552
|
BALJIT KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576920
|
|
MR JAGRAJ SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOGA-I
|
PB-15-001-021-001/91
(CHUHAR CHAK)
|
2615001000NRG24140620230083676
|
14/06/2023
|
AMARJIT KAUR
|
2615001WL002552
|
AMARJIT KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576911
|
|
MRS AMARJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOGA-I
|
PB-15-001-021-001/94
(CHUHAR CHAK)
|
2615001000NRG24140620230083677
|
14/06/2023
|
BALVIR KAUR
|
2615001WL002552
|
BALVIR KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576910
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOGA-I
|
PB-15-001-053-001/100
(Chohar Chak Nawan)
|
2615001000NRG24140620230083678
|
14/06/2023
|
Paramjeet Kaur
|
2615001WL002552
|
Paramjeet Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798576899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MOGA-I
|
PB-15-001-053-001/108
(Chohar Chak Nawan)
|
2615001000NRG24140620230083679
|
14/06/2023
|
Gejo
|
2615001WL002552
|
Gejo
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576927
|
|
GEJO .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
MOGA-I
|
PB-15-001-053-001/109
(Chohar Chak Nawan)
|
2615001000NRG24140620230083680
|
14/06/2023
|
Ajaib Kaur
|
2615001WL002552
|
Ajaib Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576907
|
|
AJAIB KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
MOGA-I
|
PB-15-001-053-001/12
(Chohar Chak Nawan)
|
2615001000NRG24140620230083681
|
14/06/2023
|
MAHINDER SINGH
|
2615001WL002552
|
MAHINDER SINGH
|
00415
|
SBIN0005574
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798576894
|
A/c Blocked or Frozen
|
|
|
|
23
|
MOGA-I
|
PB-15-001-053-001/123
(Chohar Chak Nawan)
|
2615001000NRG24140620230083682
|
14/06/2023
|
Binder Kaur
|
2615001WL002552
|
Binder Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576898
|
|
BINDAR KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-I
|
PB-15-001-053-001/134
(Chohar Chak Nawan)
|
2615001000NRG24140620230083684
|
14/06/2023
|
Baljeet Kaur
|
2615001WL002552
|
Baljeet Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576897
|
|
PREET U/G BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-053-001/14
(Chohar Chak Nawan)
|
2615001000NRG24140620230083686
|
14/06/2023
|
KIRNA
|
2615001WL002552
|
KIRNA
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576908
|
|
MR KIRNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOGA-I
|
PB-15-001-053-001/141
(Chohar Chak Nawan)
|
2615001000NRG24140620230083687
|
14/06/2023
|
Darshan Singh
|
2615001WL002552
|
Darshan Singh
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798576901
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOGA-I
|
PB-15-001-053-001/146
(Chohar Chak Nawan)
|
2615001000NRG24140620230083688
|
14/06/2023
|
Lovejeet Kaur
|
2615001WL002552
|
Lovejeet Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576905
|
|
MRS LOVEJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOGA-I
|
PB-15-001-053-001/168
(Chohar Chak Nawan)
|
2615001000NRG24140620230083690
|
14/06/2023
|
Kulwinder Kaur
|
2615001WL002552
|
Kulwinder Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798576904
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOGA-I
|
PB-15-001-053-001/2
(Chohar Chak Nawan)
|
2615001000NRG24140620230083691
|
14/06/2023
|
kAMALJIT KAUR
|
2615001WL002552
|
kAMALJIT KAUR
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798576906
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOGA-I
|
PB-15-001-053-001/44
(Chohar Chak Nawan)
|
2615001000NRG24140620230083692
|
14/06/2023
|
BALJIT KAUR
|
2615001WL002552
|
BALJIT KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576914
|
|
MR BALDEV SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOGA-I
|
PB-15-001-053-001/57
(Chohar Chak Nawan)
|
2615001000NRG24140620230083693
|
14/06/2023
|
karamjit kaur
|
2615001WL002552
|
karamjit kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576903
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOGA-I
|
PB-15-001-053-001/66
(Chohar Chak Nawan)
|
2615001000NRG24140620230083694
|
14/06/2023
|
SANDIP KAUR
|
2615001WL002552
|
SANDIP KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576913
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOGA-I
|
PB-15-001-053-001/78
(Chohar Chak Nawan)
|
2615001000NRG24140620230083696
|
14/06/2023
|
kari
|
2615001WL002552
|
kari
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798576925
|
|
MEET SINGH KARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOGA-I
|
PB-15-001-053-001/88
(Chohar Chak Nawan)
|
2615001000NRG24140620230083697
|
14/06/2023
|
amarjeet kaur
|
2615001WL002552
|
amarjeet kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798576912
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56661
|
56661
|
|
|
|
|
|
|
|