|
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-15-001-027-001/100
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035910
|
31/05/2022
|
Veerpal Kaur
|
2615001WL001484
|
Veerpal Kaur
|
00078
|
CNRB0002116
|
705
|
705
|
Processed
|
03/06/2022
|
|
1928119874
|
|
VEERPAL KAUR W O KRISHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-027-001/108
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035914
|
31/05/2022
|
Tarsem singh
|
2615001WL001484
|
Tarsem singh
|
00078
|
CNRB0002116
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928119872
|
|
TARSEM SINGH
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-027-001/16
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035929
|
31/05/2022
|
HARBANS SINGH
|
2615001WL001484
|
HARBANS SINGH
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928119873
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
4
|
MOGA-I
|
PB-15-001-027-001/19
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035940
|
31/05/2022
|
PAL SINGH
|
2615001WL001484
|
PAL SINGH
|
00078
|
CNRB0002116
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928119870
|
|
KIRPAL SINGH
|
CANARA BANK(508532)
|
|
5
|
MOGA-I
|
PB-15-001-027-001/46
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035968
|
31/05/2022
|
KARAMJIT KAUR
|
2615001WL001484
|
KARAMJIT KAUR
|
00078
|
CNRB0002116
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928119869
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
MOGA-I
|
PB-15-001-027-001/65
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035977
|
31/05/2022
|
JASPAL SINGH
|
2615001WL001484
|
JASPAL SINGH
|
00078
|
CNRB0002116
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928119897
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-027-001/95
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035989
|
31/05/2022
|
SUKHPAL KAUR
|
2615001WL001484
|
SUKHPAL KAUR
|
00078
|
CNRB0002116
|
705
|
705
|
Processed
|
03/06/2022
|
|
1928119871
|
|
SUKHPAL KAUR W O JAGTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-027-001/105
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035912
|
31/05/2022
|
BASSO BIBI
|
2615001WL001484
|
BASSO BIBI
|
00078
|
CNRB0005385
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928119890
|
|
BASO BIBI W OFAZAL MOHAMMAD
|
CANARA BANK(508532)
|
|
9
|
MOGA-I
|
PB-15-001-027-001/11
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035915
|
31/05/2022
|
SUKHWINDER KAUR
|
2615001WL001484
|
SUKHWINDER KAUR
|
00078
|
CNRB0005385
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928119885
|
|
SUKHWINDER KAUR W O MANJIT SINGH
|
CANARA BANK(508532)
|
|
10
|
MOGA-I
|
PB-15-001-027-001/111
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035916
|
31/05/2022
|
KULDEEP KAUR
|
2615001WL001484
|
KULDEEP KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928119894
|
|
KULDEEP KAUR W O SWARAN SINGH
|
CANARA BANK(508532)
|
|
11
|
MOGA-I
|
PB-15-001-027-001/112
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035917
|
31/05/2022
|
Sandeep Kaur
|
2615001WL001484
|
Sandeep Kaur
|
00078
|
CNRB0005385
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928119893
|
|
sandeep kaur
|
CANARA BANK(508532)
|
|
12
|
MOGA-I
|
PB-15-001-027-001/115
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035919
|
31/05/2022
|
Gurdev Kaur
|
2615001WL001484
|
Gurdev Kaur
|
00078
|
CNRB0005385
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928119896
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
13
|
MOGA-I
|
PB-15-001-027-001/118
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035920
|
31/05/2022
|
Jaswinder Kaur
|
2615001WL001484
|
Jaswinder Kaur
|
00078
|
CNRB0005385
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928119887
|
|
JASWINDER KAUR W O NIRMAL SINGH
|
CANARA BANK(508532)
|
|
14
|
MOGA-I
|
PB-15-001-027-001/120
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035921
|
31/05/2022
|
Swaran Kaur
|
2615001WL001484
|
Swaran Kaur
|
00078
|
CNRB0005385
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928119892
|
|
SWARAN KAUR W O JASPREET SINGH
|
CANARA BANK(508532)
|
|
15
|
MOGA-I
|
PB-15-001-027-001/124
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035922
|
31/05/2022
|
Jaskaran Kaur
|
2615001WL001484
|
Jaskaran Kaur
|
00078
|
CNRB0005385
|
1175
|
1175
|
Rejected
|
04/06/2022
|
|
1928119875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MOGA-I
|
PB-15-001-027-001/17
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035934
|
31/05/2022
|
GURPREET KAUR
|
2615001WL001484
|
GURPREET KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928119884
|
|
GURMEET KAUR W O GURPREET SINGH
|
CANARA BANK(508532)
|
|
17
|
MOGA-I
|
PB-15-001-027-001/28
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035959
|
31/05/2022
|
PARMINDER KAUR
|
2615001WL001484
|
PARMINDER KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928119883
|
|
PARWINDER KAUR W O SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
18
|
MOGA-I
|
PB-15-001-027-001/3
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035960
|
31/05/2022
|
GURMEET KAUR
|
2615001WL001484
|
GURMEET KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928119880
|
|
GURMEET KAUR W O GURDEV SINGH
|
CANARA BANK(508532)
|
|
19
|
MOGA-I
|
PB-15-001-027-001/40
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035965
|
31/05/2022
|
GURMAIL KAUR
|
2615001WL001484
|
GURMAIL KAUR
|
00078
|
CNRB0005385
|
235
|
235
|
Processed
|
03/06/2022
|
|
1928119895
|
|
GURMAIL KAUR W O AJAIB SINGH
|
CANARA BANK(508532)
|
|
20
|
MOGA-I
|
PB-15-001-027-001/44
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035966
|
31/05/2022
|
MUKHTIAR KAUR
|
2615001WL001484
|
MUKHTIAR KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928119876
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
|
21
|
MOGA-I
|
PB-15-001-027-001/45
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035967
|
31/05/2022
|
CHARANJIT KAUR
|
2615001WL001484
|
CHARANJIT KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928119888
|
|
CHARNJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
MOGA-I
|
PB-15-001-027-001/58
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035974
|
31/05/2022
|
MALKIT SINGH
|
2615001WL001484
|
MALKIT SINGH
|
00078
|
CNRB0005385
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928119882
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
23
|
MOGA-I
|
PB-15-001-027-001/59
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035975
|
31/05/2022
|
JASVIR KAUR
|
2615001WL001484
|
JASVIR KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928119881
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
24
|
MOGA-I
|
PB-15-001-027-001/65
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035978
|
31/05/2022
|
kuldeep kaur
|
2615001WL001484
|
kuldeep kaur
|
00078
|
CNRB0005385
|
940
|
940
|
Rejected
|
04/06/2022
|
|
1928119891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MOGA-I
|
PB-15-001-027-001/70
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035979
|
31/05/2022
|
HARDEEP KAUR
|
2615001WL001484
|
HARDEEP KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928119878
|
|
HARDEEP KAUR W O JAGTAR SINGH
|
CANARA BANK(508532)
|
|
26
|
MOGA-I
|
PB-15-001-027-001/74
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035980
|
31/05/2022
|
HARBANS KAUR
|
2615001WL001484
|
HARBANS KAUR
|
00078
|
CNRB0005385
|
940
|
940
|
Processed
|
03/06/2022
|
|
1928119877
|
|
HARBANS KAUR W O GURMUKH SINGH
|
CANARA BANK(508532)
|
|
27
|
MOGA-I
|
PB-15-001-027-001/9
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035985
|
31/05/2022
|
Veerpal Kaur
|
2615001WL001484
|
Veerpal Kaur
|
00078
|
CNRB0005385
|
940
|
940
|
Processed
|
03/06/2022
|
|
1928119886
|
|
VEERPAL KAUR W O GURDEEP SINGH
|
CANARA BANK(508532)
|
|
28
|
MOGA-I
|
PB-15-001-027-001/90
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035986
|
31/05/2022
|
JASPREET KAUR
|
2615001WL001484
|
JASPREET KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928119889
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
29
|
MOGA-I
|
PB-15-001-027-001/92
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23310520220035987
|
31/05/2022
|
JEET SINGH
|
2615001WL001484
|
JEET SINGH
|
00078
|
CNRB0005385
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
1928119879
|
|
JEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26320
|
26320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|