|
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)
|
2615001000NRG23090620220063641
|
09/06/2022
|
Singara Singh
|
2615001WL002126
|
Singara Singh
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321673490
|
|
SINGARA SINGH
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-021-001/283
(CHUHAR CHAK)
|
2615001000NRG23090620220063642
|
09/06/2022
|
Singara Singh
|
2615001WL002126
|
Singara Singh
|
00078
|
CNRB0006067
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321673489
|
|
SINGARA SINGH
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-021-001/404
(CHUHAR CHAK)
|
2615001000NRG23090620220063672
|
09/06/2022
|
Kulwant Kaur
|
2615001WL002126
|
Kulwant Kaur
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321673492
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
4
|
MOGA-I
|
PB-15-001-021-001/404
(CHUHAR CHAK)
|
2615001000NRG23090620220063673
|
09/06/2022
|
Kulwant Kaur
|
2615001WL002126
|
Kulwant Kaur
|
00078
|
CNRB0006067
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673491
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-021-001/133
(CHUHAR CHAK)
|
2615001000NRG23090620220063630
|
09/06/2022
|
PARAMJIT KAUR
|
2615001WL002126
|
PARAMJIT KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321673477
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-I
|
PB-15-001-021-001/133
(CHUHAR CHAK)
|
2615001000NRG23090620220063631
|
09/06/2022
|
PARAMJIT KAUR
|
2615001WL002126
|
PARAMJIT KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321673476
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-I
|
PB-15-001-021-001/169
(CHUHAR CHAK)
|
2615001000NRG23090620220063634
|
09/06/2022
|
CHARANJIT KAUR
|
2615001WL002126
|
CHARANJIT KAUR
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321673472
|
|
MRS CHARANJIT KAUR WO BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOGA-I
|
PB-15-001-021-001/178
(CHUHAR CHAK)
|
2615001000NRG23090620220063635
|
09/06/2022
|
Chamkaur singh
|
2615001WL002126
|
Chamkaur singh
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673480
|
|
MR CHAMKAUR SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-I
|
PB-15-001-021-001/178
(CHUHAR CHAK)
|
2615001000NRG23090620220063636
|
09/06/2022
|
Chamkaur singh
|
2615001WL002126
|
Chamkaur singh
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321673479
|
|
MR CHAMKAUR SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOGA-I
|
PB-15-001-021-001/216
(CHUHAR CHAK)
|
2615001000NRG23090620220063637
|
09/06/2022
|
HARDEEP KAUR
|
2615001WL002126
|
HARDEEP KAUR
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321673473
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOGA-I
|
PB-15-001-021-001/274
(CHUHAR CHAK)
|
2615001000NRG23090620220063639
|
09/06/2022
|
Sukhdev singh
|
2615001WL002126
|
Sukhdev singh
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321673482
|
|
MR SUKHDEV SINGH SO AJIT SINGH PLA NO 12
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOGA-I
|
PB-15-001-021-001/274
(CHUHAR CHAK)
|
2615001000NRG23090620220063640
|
09/06/2022
|
Sukhdev singh
|
2615001WL002126
|
Sukhdev singh
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321673481
|
|
MR SUKHDEV SINGH SO AJIT SINGH PLA NO 12
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOGA-I
|
PB-15-001-021-001/287
(CHUHAR CHAK)
|
2615001000NRG23090620220063643
|
09/06/2022
|
Raj Kaur
|
2615001WL002126
|
Raj Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321673467
|
|
MRS RAJ KAUR WO VIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOGA-I
|
PB-15-001-021-001/287
(CHUHAR CHAK)
|
2615001000NRG23090620220063644
|
09/06/2022
|
Raj Kaur
|
2615001WL002126
|
Raj Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321673517
|
|
MRS RAJ KAUR WO VIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOGA-I
|
PB-15-001-021-001/332
(CHUHAR CHAK)
|
2615001000NRG23090620220063649
|
09/06/2022
|
Jaswinder Kaur
|
2615001WL002126
|
Jaswinder Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321673469
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-021-001/332
(CHUHAR CHAK)
|
2615001000NRG23090620220063650
|
09/06/2022
|
Jaswinder Kaur
|
2615001WL002126
|
Jaswinder Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321673468
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-I
|
PB-15-001-021-001/357
(CHUHAR CHAK)
|
2615001000NRG23090620220063652
|
09/06/2022
|
Amarjit Kaur
|
2615001WL002126
|
Amarjit Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321673512
|
|
MRS AMARJEET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOGA-I
|
PB-15-001-021-001/357
(CHUHAR CHAK)
|
2615001000NRG23090620220063653
|
09/06/2022
|
Amarjit Kaur
|
2615001WL002126
|
Amarjit Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673511
|
|
MRS AMARJEET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOGA-I
|
PB-15-001-021-001/358
(CHUHAR CHAK)
|
2615001000NRG23090620220063654
|
09/06/2022
|
jaspreet Kaur
|
2615001WL002126
|
jaspreet Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321673516
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOGA-I
|
PB-15-001-021-001/358
(CHUHAR CHAK)
|
2615001000NRG23090620220063655
|
09/06/2022
|
jaspreet Kaur
|
2615001WL002126
|
jaspreet Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673515
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOGA-I
|
PB-15-001-021-001/359
(CHUHAR CHAK)
|
2615001000NRG23090620220063656
|
09/06/2022
|
Chhindo Kaur
|
2615001WL002126
|
Chhindo Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321673484
|
|
MRS CHHINDO KAUR PLA 121831
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOGA-I
|
PB-15-001-021-001/359
(CHUHAR CHAK)
|
2615001000NRG23090620220063657
|
09/06/2022
|
Chhindo Kaur
|
2615001WL002126
|
Chhindo Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673483
|
|
MRS CHHINDO KAUR PLA 121831
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOGA-I
|
PB-15-001-021-001/363
(CHUHAR CHAK)
|
2615001000NRG23090620220063658
|
09/06/2022
|
Amarjit Kaur
|
2615001WL002126
|
Amarjit Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321673471
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-I
|
PB-15-001-021-001/363
(CHUHAR CHAK)
|
2615001000NRG23090620220063659
|
09/06/2022
|
Amarjit Kaur
|
2615001WL002126
|
Amarjit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321673470
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOGA-I
|
PB-15-001-021-001/367
(CHUHAR CHAK)
|
2615001000NRG23090620220063660
|
09/06/2022
|
Manpreet Kaur
|
2615001WL002126
|
Manpreet Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321673487
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOGA-I
|
PB-15-001-021-001/367
(CHUHAR CHAK)
|
2615001000NRG23090620220063661
|
09/06/2022
|
Manpreet Kaur
|
2615001WL002126
|
Manpreet Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321673486
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOGA-I
|
PB-15-001-021-001/373
(CHUHAR CHAK)
|
2615001000NRG23090620220063662
|
09/06/2022
|
Gurpreet Kaur
|
2615001WL002126
|
Gurpreet Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321673505
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOGA-I
|
PB-15-001-021-001/373
(CHUHAR CHAK)
|
2615001000NRG23090620220063663
|
09/06/2022
|
Gurpreet Kaur
|
2615001WL002126
|
Gurpreet Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321673506
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOGA-I
|
PB-15-001-021-001/381
(CHUHAR CHAK)
|
2615001000NRG23090620220063664
|
09/06/2022
|
Kirandeep Kaur
|
2615001WL002126
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321673508
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOGA-I
|
PB-15-001-021-001/381
(CHUHAR CHAK)
|
2615001000NRG23090620220063665
|
09/06/2022
|
Kirandeep Kaur
|
2615001WL002126
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321673507
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOGA-I
|
PB-15-001-021-001/385
(CHUHAR CHAK)
|
2615001000NRG23090620220063666
|
09/06/2022
|
Diljit Kaur
|
2615001WL002126
|
Diljit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321673504
|
|
DILJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-I
|
PB-15-001-021-001/385
(CHUHAR CHAK)
|
2615001000NRG23090620220063667
|
09/06/2022
|
Diljit Kaur
|
2615001WL002126
|
Diljit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321673503
|
|
DILJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-I
|
PB-15-001-021-001/395
(CHUHAR CHAK)
|
2615001000NRG23090620220063668
|
09/06/2022
|
Gurjit Kaur
|
2615001WL002126
|
Gurjit Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321673510
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOGA-I
|
PB-15-001-021-001/395
(CHUHAR CHAK)
|
2615001000NRG23090620220063669
|
09/06/2022
|
Gurjit Kaur
|
2615001WL002126
|
Gurjit Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321673509
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOGA-I
|
PB-15-001-021-001/4
(CHUHAR CHAK)
|
2615001000NRG23090620220063670
|
09/06/2022
|
KULWANT KAUR
|
2615001WL002126
|
KULWANT KAUR
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673498
|
|
MRS KULWANT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOGA-I
|
PB-15-001-021-001/4
(CHUHAR CHAK)
|
2615001000NRG23090620220063671
|
09/06/2022
|
KULWANT KAUR
|
2615001WL002126
|
KULWANT KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321673497
|
|
MRS KULWANT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOGA-I
|
PB-15-001-021-001/438
(CHUHAR CHAK)
|
2615001000NRG23090620220063679
|
09/06/2022
|
Kirandeep Kaur
|
2615001WL002126
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321673494
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOGA-I
|
PB-15-001-021-001/438
(CHUHAR CHAK)
|
2615001000NRG23090620220063680
|
09/06/2022
|
Kirandeep Kaur
|
2615001WL002126
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321673493
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOGA-I
|
PB-15-001-021-001/442
(CHUHAR CHAK)
|
2615001000NRG23090620220063683
|
09/06/2022
|
Kuldeep Kaur
|
2615001WL002126
|
Kuldeep Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673502
|
|
KULDEEP KAUR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOGA-I
|
PB-15-001-021-001/442
(CHUHAR CHAK)
|
2615001000NRG23090620220063684
|
09/06/2022
|
Kuldeep Kaur
|
2615001WL002126
|
Kuldeep Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321673501
|
|
KULDEEP KAUR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOGA-I
|
PB-15-001-021-001/456
(CHUHAR CHAK)
|
2615001000NRG23090620220063685
|
09/06/2022
|
Miya Kaur
|
2615001WL002126
|
Miya Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321673514
|
|
MRS MAYA KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOGA-I
|
PB-15-001-021-001/456
(CHUHAR CHAK)
|
2615001000NRG23090620220063686
|
09/06/2022
|
Miya Kaur
|
2615001WL002126
|
Miya Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321673513
|
|
MRS MAYA KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOGA-I
|
PB-15-001-021-001/458
(CHUHAR CHAK)
|
2615001000NRG23090620220063687
|
09/06/2022
|
Deep Kaur
|
2615001WL002126
|
Deep Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321673500
|
|
DEEP KAUR W O KALA SINGH
|
CANARA BANK(508532)
|
|
44
|
MOGA-I
|
PB-15-001-021-001/458
(CHUHAR CHAK)
|
2615001000NRG23090620220063688
|
09/06/2022
|
Deep Kaur
|
2615001WL002126
|
Deep Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321673499
|
|
DEEP KAUR W O KALA SINGH
|
CANARA BANK(508532)
|
|
45
|
MOGA-I
|
PB-15-001-021-001/477
(CHUHAR CHAK)
|
2615001000NRG23090620220063692
|
09/06/2022
|
Jarnail Singh
|
2615001WL002126
|
Jarnail Singh
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321673496
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOGA-I
|
PB-15-001-021-001/477
(CHUHAR CHAK)
|
2615001000NRG23090620220063693
|
09/06/2022
|
Jarnail Singh
|
2615001WL002126
|
Jarnail Singh
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321673495
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOGA-I
|
PB-15-001-021-001/49
(CHUHAR CHAK)
|
2615001000NRG23090620220063694
|
09/06/2022
|
SUKHDEEP KAUR
|
2615001WL002126
|
SUKHDEEP KAUR
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321673485
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOGA-I
|
PB-15-001-021-001/77
(CHUHAR CHAK)
|
2615001000NRG23090620220063711
|
09/06/2022
|
Paramjit Kaur
|
2615001WL002126
|
Paramjit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321673475
|
|
MRS PARAMJIT KAUR WO AMOLAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOGA-I
|
PB-15-001-021-001/77
(CHUHAR CHAK)
|
2615001000NRG23090620220063712
|
09/06/2022
|
Paramjit Kaur
|
2615001WL002126
|
Paramjit Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321673474
|
|
MRS PARAMJIT KAUR WO AMOLAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOGA-I
|
PB-15-001-021-001/82
(CHUHAR CHAK)
|
2615001000NRG23090620220063713
|
09/06/2022
|
JAGROOP SINGH
|
2615001WL002126
|
JAGROOP SINGH
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321673488
|
|
JAGROOP SINGH S O MOHINDER SINGH
|
CANARA BANK(508532)
|
|
51
|
MOGA-I
|
PB-15-001-021-001/9
(CHUHAR CHAK)
|
2615001000NRG23090620220063714
|
09/06/2022
|
charnjeet kaur
|
2615001WL002126
|
charnjeet kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321673478
|
|
CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60630
|
60630
|
|
|
|
|
|
|
|