|
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-15-001-027-001/53
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252210
|
04/01/2023
|
DARSHAN SINGH
|
2615001WL011287
|
DARSHAN SINGH
|
00078
|
CNRB0002116
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799274793
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-027-001/105
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252177
|
04/01/2023
|
BASSO BIBI
|
2615001WL011287
|
BASSO BIBI
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274810
|
|
BASO BIBI W OFAZAL MOHAMMAD
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-027-001/118
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252180
|
04/01/2023
|
Jaswinder Kaur
|
2615001WL011287
|
Jaswinder Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274808
|
|
JASWINDER KAUR W O NIRMAL SINGH
|
CANARA BANK(508532)
|
|
4
|
MOGA-I
|
PB-15-001-027-001/120
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252181
|
04/01/2023
|
Swaran Kaur
|
2615001WL011287
|
Swaran Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274811
|
|
SWARAN KAUR W O JASPREET SINGH
|
CANARA BANK(508532)
|
|
5
|
MOGA-I
|
PB-15-001-027-001/124
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252182
|
04/01/2023
|
Jaskaran Kaur
|
2615001WL011287
|
Jaskaran Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Rejected
|
10/01/2023
|
|
7799274800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOGA-I
|
PB-15-001-027-001/125
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252183
|
04/01/2023
|
Jagjit Singh
|
2615001WL011287
|
Jagjit Singh
|
00078
|
CNRB0005385
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799274805
|
|
JAGJIT SINGH
|
CANARA BANK(508532)
|
|
7
|
MOGA-I
|
PB-15-001-027-001/142
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252184
|
04/01/2023
|
Kiranjit Kaur
|
2615001WL011287
|
Kiranjit Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274814
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
MOGA-I
|
PB-15-001-027-001/144
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252185
|
04/01/2023
|
Kuldeep Kaur
|
2615001WL011287
|
Kuldeep Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274818
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
9
|
MOGA-I
|
PB-15-001-027-001/165
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252187
|
04/01/2023
|
Baljeet Kaur
|
2615001WL011287
|
Baljeet Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274816
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
10
|
MOGA-I
|
PB-15-001-027-001/171
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252189
|
04/01/2023
|
Manjinder Kaur
|
2615001WL011287
|
Manjinder Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274799
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOGA-I
|
PB-15-001-027-001/18
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252190
|
04/01/2023
|
Paramjit Kaur
|
2615001WL011287
|
Paramjit Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274817
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
MOGA-I
|
PB-15-001-027-001/189
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252192
|
04/01/2023
|
Mejar Singh
|
2615001WL011287
|
Mejar Singh
|
00078
|
CNRB0005385
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274797
|
|
MEJAR SINGH
|
CANARA BANK(508532)
|
|
13
|
MOGA-I
|
PB-15-001-027-001/197
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252193
|
04/01/2023
|
Jaswinder Kaur
|
2615001WL011287
|
Jaswinder Kaur
|
00078
|
CNRB0005385
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799274794
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
MOGA-I
|
PB-15-001-027-001/2
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252194
|
04/01/2023
|
PARAMJIT KAUR
|
2615001WL011287
|
PARAMJIT KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274812
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOGA-I
|
PB-15-001-027-001/203
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252195
|
04/01/2023
|
Dilshad Mohammad
|
2615001WL011287
|
Dilshad Mohammad
|
00078
|
CNRB0005385
|
282
|
282
|
Processed
|
10/01/2023
|
|
7799274798
|
|
DILSHAD MOHAMAD,HALIMA BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MOGA-I
|
PB-15-001-027-001/21
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252196
|
04/01/2023
|
HARPREET KAUR
|
2615001WL011287
|
HARPREET KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274806
|
|
HARPRIT KAUR W O DAVINDER SINGH
|
CANARA BANK(508532)
|
|
17
|
MOGA-I
|
PB-15-001-027-001/233
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252197
|
04/01/2023
|
CharnjeetKaur
|
2615001WL011287
|
CharnjeetKaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274813
|
|
CHARNJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
MOGA-I
|
PB-15-001-027-001/256
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252203
|
04/01/2023
|
Sukhdeep Kaur
|
2615001WL011287
|
Sukhdeep Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274796
|
|
MISS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOGA-I
|
PB-15-001-027-001/40
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252207
|
04/01/2023
|
GURMAIL KAUR
|
2615001WL011287
|
GURMAIL KAUR
|
00078
|
CNRB0005385
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274815
|
|
GURMAIL KAUR W O AJAIB SINGH
|
CANARA BANK(508532)
|
|
20
|
MOGA-I
|
PB-15-001-027-001/44
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252208
|
04/01/2023
|
MUKHTIAR KAUR
|
2615001WL011287
|
MUKHTIAR KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274801
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
|
21
|
MOGA-I
|
PB-15-001-027-001/59
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252211
|
04/01/2023
|
JASVIR KAUR
|
2615001WL011287
|
JASVIR KAUR
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274804
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
22
|
MOGA-I
|
PB-15-001-027-001/62
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252212
|
04/01/2023
|
Harbans Kaur
|
2615001WL011287
|
Harbans Kaur
|
00078
|
CNRB0005385
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799274807
|
|
HARBANS KAUR W O DARSHAN SINGH
|
CANARA BANK(508532)
|
|
23
|
MOGA-I
|
PB-15-001-027-001/70
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252213
|
04/01/2023
|
HARDEEP KAUR
|
2615001WL011287
|
HARDEEP KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274803
|
|
HARDEEP KAUR W O JAGTAR SINGH
|
CANARA BANK(508532)
|
|
24
|
MOGA-I
|
PB-15-001-027-001/74
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252214
|
04/01/2023
|
HARBANS KAUR
|
2615001WL011287
|
HARBANS KAUR
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274802
|
|
HARBANS KAUR W O GURMUKH SINGH
|
CANARA BANK(508532)
|
|
25
|
MOGA-I
|
PB-15-001-027-001/90
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252216
|
04/01/2023
|
JASPREET KAUR
|
2615001WL011287
|
JASPREET KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799274809
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-027-001/250
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23040120230252200
|
04/01/2023
|
Randeep Singh
|
2615001WL011287
|
Randeep Singh
|
00415
|
SBIN0001775
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799274795
|
|
RANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35814
|
35814
|
|
|
|
|
|
|
|