|
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-15-001-027-001/137
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151529
|
23/08/2022
|
Joginder Singh
|
2615001WL005908
|
Joginder Singh
|
00078
|
CNRB0002116
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159810
|
|
JOGINDER SINGH S O MANGAL SINGH
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-027-001/16
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151539
|
23/08/2022
|
HARBANS SINGH
|
2615001WL005908
|
HARBANS SINGH
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159781
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-027-001/46
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151577
|
23/08/2022
|
KARAMJIT KAUR
|
2615001WL005908
|
KARAMJIT KAUR
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159778
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
MOGA-I
|
PB-15-001-027-001/95
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151591
|
23/08/2022
|
SUKHPAL KAUR
|
2615001WL005908
|
SUKHPAL KAUR
|
00078
|
CNRB0002116
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159776
|
|
SUKHPAL KAUR W O JAGTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-027-001/105
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151514
|
23/08/2022
|
BASSO BIBI
|
2615001WL005908
|
BASSO BIBI
|
00078
|
CNRB0005385
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159794
|
|
BASO BIBI W OFAZAL MOHAMMAD
|
CANARA BANK(508532)
|
|
6
|
MOGA-I
|
PB-15-001-027-001/111
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151516
|
23/08/2022
|
KULDEEP KAUR
|
2615001WL005908
|
KULDEEP KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159795
|
|
KULDEEP KAUR W O SWARAN SINGH
|
CANARA BANK(508532)
|
|
7
|
MOGA-I
|
PB-15-001-027-001/112
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151517
|
23/08/2022
|
Sandeep Kaur
|
2615001WL005908
|
Sandeep Kaur
|
00078
|
CNRB0005385
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279159809
|
|
sandeep kaur
|
CANARA BANK(508532)
|
|
8
|
MOGA-I
|
PB-15-001-027-001/115
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151519
|
23/08/2022
|
Gurdev Kaur
|
2615001WL005908
|
Gurdev Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159802
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
9
|
MOGA-I
|
PB-15-001-027-001/118
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151520
|
23/08/2022
|
Jaswinder Kaur
|
2615001WL005908
|
Jaswinder Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159805
|
|
JASWINDER KAUR W O NIRMAL SINGH
|
CANARA BANK(508532)
|
|
10
|
MOGA-I
|
PB-15-001-027-001/120
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151521
|
23/08/2022
|
Swaran Kaur
|
2615001WL005908
|
Swaran Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159807
|
|
SWARAN KAUR W O JASPREET SINGH
|
CANARA BANK(508532)
|
|
11
|
MOGA-I
|
PB-15-001-027-001/124
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151522
|
23/08/2022
|
Jaskaran Kaur
|
2615001WL005908
|
Jaskaran Kaur
|
00078
|
CNRB0005385
|
1128
|
1128
|
Rejected
|
30/08/2022
|
|
4279159791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOGA-I
|
PB-15-001-027-001/129
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151523
|
23/08/2022
|
Charanjit Kaur
|
2615001WL005908
|
Charanjit Kaur
|
00078
|
CNRB0005385
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279159808
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
MOGA-I
|
PB-15-001-027-001/13
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151524
|
23/08/2022
|
SURJIT KAUR
|
2615001WL005908
|
SURJIT KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159796
|
|
SURJIT KAUR W O BHAJAN SINGH
|
CANARA BANK(508532)
|
|
14
|
MOGA-I
|
PB-15-001-027-001/130
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151525
|
23/08/2022
|
Rano Kaur
|
2615001WL005908
|
Rano Kaur
|
00078
|
CNRB0005385
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159804
|
|
RANO
|
CANARA BANK(508532)
|
|
15
|
MOGA-I
|
PB-15-001-027-001/131
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151526
|
23/08/2022
|
Manjit Kaur
|
2615001WL005908
|
Manjit Kaur
|
00078
|
CNRB0005385
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159803
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
MOGA-I
|
PB-15-001-027-001/133
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151527
|
23/08/2022
|
Ranjit Kaur
|
2615001WL005908
|
Ranjit Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159792
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
MOGA-I
|
PB-15-001-027-001/134
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151528
|
23/08/2022
|
Malkit Kaur
|
2615001WL005908
|
Malkit Kaur
|
00078
|
CNRB0005385
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159806
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
18
|
MOGA-I
|
PB-15-001-027-001/137
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151530
|
23/08/2022
|
Dalip Kaur
|
2615001WL005908
|
Dalip Kaur
|
00078
|
CNRB0005385
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159793
|
|
DALIP KAUR
|
CANARA BANK(508532)
|
|
19
|
MOGA-I
|
PB-15-001-027-001/14
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151531
|
23/08/2022
|
MALKIT KAUR
|
2615001WL005908
|
MALKIT KAUR
|
00078
|
CNRB0005385
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159801
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
20
|
MOGA-I
|
PB-15-001-027-001/17
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151544
|
23/08/2022
|
GURPREET KAUR
|
2615001WL005908
|
GURPREET KAUR
|
00078
|
CNRB0005385
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279159782
|
|
GURMEET KAUR W O GURPREET SINGH
|
CANARA BANK(508532)
|
|
21
|
MOGA-I
|
PB-15-001-027-001/21
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151553
|
23/08/2022
|
HARPREET KAUR
|
2615001WL005908
|
HARPREET KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159790
|
|
HARPRIT KAUR W O DAVINDER SINGH
|
CANARA BANK(508532)
|
|
22
|
MOGA-I
|
PB-15-001-027-001/28
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151570
|
23/08/2022
|
PARMINDER KAUR
|
2615001WL005908
|
PARMINDER KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159783
|
|
PARWINDER KAUR W O SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
23
|
MOGA-I
|
PB-15-001-027-001/3
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151571
|
23/08/2022
|
GURMEET KAUR
|
2615001WL005908
|
GURMEET KAUR
|
00078
|
CNRB0005385
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279159784
|
|
GURMEET KAUR W O GURDEV SINGH
|
CANARA BANK(508532)
|
|
24
|
MOGA-I
|
PB-15-001-027-001/30
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151572
|
23/08/2022
|
SARABJIT KAUR
|
2615001WL005908
|
SARABJIT KAUR
|
00078
|
CNRB0005385
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159785
|
|
SARABJIT KAUR W O NIRMAL SINGH
|
CANARA BANK(508532)
|
|
25
|
MOGA-I
|
PB-15-001-027-001/40
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151574
|
23/08/2022
|
GURMAIL KAUR
|
2615001WL005908
|
GURMAIL KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159797
|
|
GURMAIL KAUR W O AJAIB SINGH
|
CANARA BANK(508532)
|
|
26
|
MOGA-I
|
PB-15-001-027-001/44
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151576
|
23/08/2022
|
MUKHTIAR KAUR
|
2615001WL005908
|
MUKHTIAR KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159786
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
|
27
|
MOGA-I
|
PB-15-001-027-001/50
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151579
|
23/08/2022
|
SHINDER SINGH
|
2615001WL005908
|
SHINDER SINGH
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159798
|
|
CHHINDER SINGH
|
CANARA BANK(508532)
|
|
28
|
MOGA-I
|
PB-15-001-027-001/59
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151581
|
23/08/2022
|
JASVIR KAUR
|
2615001WL005908
|
JASVIR KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159787
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
29
|
MOGA-I
|
PB-15-001-027-001/65
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151584
|
23/08/2022
|
kuldeep kaur
|
2615001WL005908
|
kuldeep kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Rejected
|
30/08/2022
|
|
4279159799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MOGA-I
|
PB-15-001-027-001/66
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151585
|
23/08/2022
|
BHINDER KAUR
|
2615001WL005908
|
BHINDER KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159811
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
MOGA-I
|
PB-15-001-027-001/70
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151587
|
23/08/2022
|
HARDEEP KAUR
|
2615001WL005908
|
HARDEEP KAUR
|
00078
|
CNRB0005385
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279159788
|
|
HARDEEP KAUR W O JAGTAR SINGH
|
CANARA BANK(508532)
|
|
32
|
MOGA-I
|
PB-15-001-027-001/74
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151588
|
23/08/2022
|
HARBANS KAUR
|
2615001WL005908
|
HARBANS KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159789
|
|
HARBANS KAUR W O GURMUKH SINGH
|
CANARA BANK(508532)
|
|
33
|
MOGA-I
|
PB-15-001-027-001/90
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23230820220151590
|
23/08/2022
|
JASPREET KAUR
|
2615001WL005908
|
JASPREET KAUR
|
00078
|
CNRB0005385
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159800
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
34
|
MOGA-I
|
PB-15-001-017-001/116
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230820220151593
|
23/08/2022
|
RANI KAUR
|
2615001WL005909
|
RANI KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279159777
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOGA-I
|
PB-15-001-017-001/160
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230820220151597
|
23/08/2022
|
Sukhchain Singh
|
2615001WL005909
|
Sukhchain Singh
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279159779
|
|
SUKHCHAIN SINGH SO BACHAITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-017-001/50
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230820220151598
|
23/08/2022
|
RAJ KAUR
|
2615001WL005909
|
RAJ KAUR
|
00349
|
PSIB0000017
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279159774
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-017-001/67
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230820220151600
|
23/08/2022
|
CHARAN KAUR
|
2615001WL005909
|
CHARAN KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279159780
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-017-001/68
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230820220151601
|
23/08/2022
|
JASWANT SINGH
|
2615001WL005909
|
JASWANT SINGH
|
00349
|
PSIB0000017
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279159773
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-017-001/85
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230820220151602
|
23/08/2022
|
KARAMJIT KAUR
|
2615001WL005909
|
KARAMJIT KAUR
|
00349
|
PSIB0000017
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159775
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
40
|
MOGA-I
|
PB-15-001-017-001/112
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230820220151592
|
23/08/2022
|
AMANDEEP SINGH
|
2615001WL005909
|
AMANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279159812
|
|
AMANDEEP SINGH SO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46812
|
46812
|
|
|
|
|
|
|
|