|
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-15-001-021-001/283
(CHUHAR CHAK)
|
2615001000NRG23060720220113005
|
06/07/2022
|
Singara Singh
|
2615001WL003858
|
Singara Singh
|
00078
|
CNRB0006067
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970577725
|
|
SINGARA SINGH
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-021-001/404
(CHUHAR CHAK)
|
2615001000NRG23060720220113029
|
06/07/2022
|
Kulwant Kaur
|
2615001WL003858
|
Kulwant Kaur
|
00078
|
CNRB0006067
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577724
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-021-001/474
(CHUHAR CHAK)
|
2615001000NRG23060720220113036
|
06/07/2022
|
Paramjit Kaur
|
2615001WL003858
|
Paramjit Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577687
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-021-001/155
(CHUHAR CHAK)
|
2615001000NRG23060720220112993
|
06/07/2022
|
GURNAM SINGH
|
2615001WL003858
|
GURNAM SINGH
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577731
|
|
MR GURNAM SINGH SO PHULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-021-001/133
(CHUHAR CHAK)
|
2615001000NRG23060720220112988
|
06/07/2022
|
PARAMJIT KAUR
|
2615001WL003858
|
PARAMJIT KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577699
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-I
|
PB-15-001-021-001/136
(CHUHAR CHAK)
|
2615001000NRG23060720220112989
|
06/07/2022
|
MALKIT SINGH
|
2615001WL003858
|
MALKIT SINGH
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577701
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
7
|
MOGA-I
|
PB-15-001-021-001/140
(CHUHAR CHAK)
|
2615001000NRG23060720220112990
|
06/07/2022
|
GYAN KAUR
|
2615001WL003858
|
GYAN KAUR
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970577704
|
|
MR GIAN KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOGA-I
|
PB-15-001-021-001/148
(CHUHAR CHAK)
|
2615001000NRG23060720220112991
|
06/07/2022
|
PREM SINGH
|
2615001WL003858
|
PREM SINGH
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577702
|
|
PREM SINGH S O GURDIYAL SINGH
|
CANARA BANK(508532)
|
|
9
|
MOGA-I
|
PB-15-001-021-001/149
(CHUHAR CHAK)
|
2615001000NRG23060720220112992
|
06/07/2022
|
BALJIT KAUR
|
2615001WL003858
|
BALJIT KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577703
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOGA-I
|
PB-15-001-021-001/168
(CHUHAR CHAK)
|
2615001000NRG23060720220112995
|
06/07/2022
|
Ranjit Kaur
|
2615001WL003858
|
Ranjit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577700
|
|
MRS RANJIT KAUR WO BALWINDER SINGH PLA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOGA-I
|
PB-15-001-021-001/169
(CHUHAR CHAK)
|
2615001000NRG23060720220112996
|
06/07/2022
|
CHARANJIT KAUR
|
2615001WL003858
|
CHARANJIT KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577705
|
|
MRS CHARANJIT KAUR WO BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOGA-I
|
PB-15-001-021-001/175
(CHUHAR CHAK)
|
2615001000NRG23060720220112997
|
06/07/2022
|
Jasmel Kaur
|
2615001WL003858
|
Jasmel Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970577716
|
|
MRS JASMEL KAUR DSSO PLA 100503
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOGA-I
|
PB-15-001-021-001/178
(CHUHAR CHAK)
|
2615001000NRG23060720220112998
|
06/07/2022
|
Chamkaur singh
|
2615001WL003858
|
Chamkaur singh
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970577695
|
|
MR CHAMKAUR SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOGA-I
|
PB-15-001-021-001/190
(CHUHAR CHAK)
|
2615001000NRG23060720220112999
|
06/07/2022
|
SURINDER SINGH
|
2615001WL003858
|
SURINDER SINGH
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577710
|
|
SURINDER SINGH S/O PRITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
15
|
MOGA-I
|
PB-15-001-021-001/220
(CHUHAR CHAK)
|
2615001000NRG23060720220113000
|
06/07/2022
|
Charanjit Kaur
|
2615001WL003858
|
Charanjit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577709
|
|
MR CHARANJIT KAUR WO NARINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-I
|
PB-15-001-021-001/250
(CHUHAR CHAK)
|
2615001000NRG23060720220113002
|
06/07/2022
|
Bachan Kaur
|
2615001WL003858
|
Bachan Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970577691
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOGA-I
|
PB-15-001-021-001/274
(CHUHAR CHAK)
|
2615001000NRG23060720220113004
|
06/07/2022
|
Charanjeet Kaur
|
2615001WL003858
|
Charanjeet Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577694
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOGA-I
|
PB-15-001-021-001/274
(CHUHAR CHAK)
|
2615001000NRG23060720220113003
|
06/07/2022
|
Sukhdev singh
|
2615001WL003858
|
Sukhdev singh
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577729
|
|
MR SUKHDEV SINGH SO AJIT SINGH PLA NO 12
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOGA-I
|
PB-15-001-021-001/293
(CHUHAR CHAK)
|
2615001000NRG23060720220113007
|
06/07/2022
|
Malkit Kaur
|
2615001WL003858
|
Malkit Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2970577728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MOGA-I
|
PB-15-001-021-001/314
(CHUHAR CHAK)
|
2615001000NRG23060720220113008
|
06/07/2022
|
surjit Kaur
|
2615001WL003858
|
surjit Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970577712
|
|
MRS SURJIT KAUR WO MUKHTIAR SINGH AND PL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOGA-I
|
PB-15-001-021-001/323
(CHUHAR CHAK)
|
2615001000NRG23060720220113009
|
06/07/2022
|
Charanjit Kaur
|
2615001WL003858
|
Charanjit Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970577693
|
|
MRS CHARANJIT KAUR WO SUKHDEVSINGH PLA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOGA-I
|
PB-15-001-021-001/329
(CHUHAR CHAK)
|
2615001000NRG23060720220113011
|
06/07/2022
|
Binder Kaur
|
2615001WL003858
|
Binder Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577719
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOGA-I
|
PB-15-001-021-001/332
(CHUHAR CHAK)
|
2615001000NRG23060720220113012
|
06/07/2022
|
Jaswinder Kaur
|
2615001WL003858
|
Jaswinder Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577708
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-I
|
PB-15-001-021-001/35
(CHUHAR CHAK)
|
2615001000NRG23060720220113013
|
06/07/2022
|
CHARAN KAUR
|
2615001WL003858
|
CHARAN KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577730
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOGA-I
|
PB-15-001-021-001/356
(CHUHAR CHAK)
|
2615001000NRG23060720220113014
|
06/07/2022
|
Baljinder Kaur
|
2615001WL003858
|
Baljinder Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577726
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOGA-I
|
PB-15-001-021-001/357
(CHUHAR CHAK)
|
2615001000NRG23060720220113015
|
06/07/2022
|
Amarjit Kaur
|
2615001WL003858
|
Amarjit Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970577715
|
|
MRS AMARJEET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOGA-I
|
PB-15-001-021-001/359
(CHUHAR CHAK)
|
2615001000NRG23060720220113016
|
06/07/2022
|
Chhindo Kaur
|
2615001WL003858
|
Chhindo Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577692
|
|
MRS CHHINDO KAUR PLA 121831
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOGA-I
|
PB-15-001-021-001/360
(CHUHAR CHAK)
|
2615001000NRG23060720220113017
|
06/07/2022
|
Bholi Kaur
|
2615001WL003858
|
Bholi Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970577717
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOGA-I
|
PB-15-001-021-001/363
(CHUHAR CHAK)
|
2615001000NRG23060720220113018
|
06/07/2022
|
Amarjit Kaur
|
2615001WL003858
|
Amarjit Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970577707
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOGA-I
|
PB-15-001-021-001/367
(CHUHAR CHAK)
|
2615001000NRG23060720220113019
|
06/07/2022
|
Manpreet Kaur
|
2615001WL003858
|
Manpreet Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577689
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOGA-I
|
PB-15-001-021-001/371
(CHUHAR CHAK)
|
2615001000NRG23060720220113020
|
06/07/2022
|
Chhinder Kaur
|
2615001WL003858
|
Chhinder Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577713
|
|
MRS CHHINDER KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOGA-I
|
PB-15-001-021-001/372
(CHUHAR CHAK)
|
2615001000NRG23060720220113021
|
06/07/2022
|
Gagandeep Kaur
|
2615001WL003858
|
Gagandeep Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577690
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOGA-I
|
PB-15-001-021-001/383
(CHUHAR CHAK)
|
2615001000NRG23060720220113024
|
06/07/2022
|
Tej Kaur
|
2615001WL003858
|
Tej Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577718
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOGA-I
|
PB-15-001-021-001/385
(CHUHAR CHAK)
|
2615001000NRG23060720220113025
|
06/07/2022
|
Diljit Kaur
|
2615001WL003858
|
Diljit Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577696
|
|
DILJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
MOGA-I
|
PB-15-001-021-001/39
(CHUHAR CHAK)
|
2615001000NRG23060720220113026
|
06/07/2022
|
CHINDER KAUR
|
2615001WL003858
|
CHINDER KAUR
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970577698
|
|
MRS SINDER KAUR WO GINDER SINGH PLA NO 1
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOGA-I
|
PB-15-001-021-001/4
(CHUHAR CHAK)
|
2615001000NRG23060720220113027
|
06/07/2022
|
KULWANT KAUR
|
2615001WL003858
|
KULWANT KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577714
|
|
MRS KULWANT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOGA-I
|
PB-15-001-021-001/403
(CHUHAR CHAK)
|
2615001000NRG23060720220113028
|
06/07/2022
|
Taj Kaur
|
2615001WL003858
|
Taj Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970577711
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOGA-I
|
PB-15-001-021-001/438
(CHUHAR CHAK)
|
2615001000NRG23060720220113032
|
06/07/2022
|
Kirandeep Kaur
|
2615001WL003858
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970577722
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOGA-I
|
PB-15-001-021-001/442
(CHUHAR CHAK)
|
2615001000NRG23060720220113033
|
06/07/2022
|
Kuldeep Kaur
|
2615001WL003858
|
Kuldeep Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970577706
|
|
KULDEEP KAUR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOGA-I
|
PB-15-001-021-001/456
(CHUHAR CHAK)
|
2615001000NRG23060720220113034
|
06/07/2022
|
Miya Kaur
|
2615001WL003858
|
Miya Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577727
|
|
MRS MAYA KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOGA-I
|
PB-15-001-021-001/477
(CHUHAR CHAK)
|
2615001000NRG23060720220113037
|
06/07/2022
|
Jarnail Singh
|
2615001WL003858
|
Jarnail Singh
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577720
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOGA-I
|
PB-15-001-021-001/483
(CHUHAR CHAK)
|
2615001000NRG23060720220113038
|
06/07/2022
|
kuldeep Kaur
|
2615001WL003858
|
kuldeep Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577721
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOGA-I
|
PB-15-001-021-001/495
(CHUHAR CHAK)
|
2615001000NRG23060720220113040
|
06/07/2022
|
Kuldeep Kaur
|
2615001WL003858
|
Kuldeep Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970577723
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOGA-I
|
PB-15-001-021-001/82
(CHUHAR CHAK)
|
2615001000NRG23060720220113053
|
06/07/2022
|
JAGROOP SINGH
|
2615001WL003858
|
JAGROOP SINGH
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970577688
|
|
JAGROOP SINGH S O MOHINDER SINGH
|
CANARA BANK(508532)
|
|
45
|
MOGA-I
|
PB-15-001-021-001/9
(CHUHAR CHAK)
|
2615001000NRG23060720220113054
|
06/07/2022
|
charnjeet kaur
|
2615001WL003858
|
charnjeet kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970577697
|
|
CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58938
|
58938
|
|
|
|
|
|
|
|