|
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
|
DERA BABA NANAK
|
PB-01-011-041-001/341
(KOTLI SURAT MALLI)
|
2601011000NRG24220720230096475
|
22/07/2023
|
Jagir singh
|
2601011WL008486
|
Jagir singh
|
00349
|
PSIB0000096
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955026372
|
|
Jagir singh
|
()
|
|
2
|
DERA BABA NANAK
|
PB-01-011-099-001/215
(DHESIAN)
|
2601011000NRG24220720230096396
|
22/07/2023
|
Sheela
|
2601011WL008480
|
Sheela
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955026384
|
|
Sheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-132-001/148
(HARUWAL)
|
2601011000NRG24220720230096420
|
22/07/2023
|
Amarjit
|
2601011WL008482
|
Amarjit
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955026373
|
|
Amarjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
DERA BABA NANAK
|
PB-01-011-099-001/216
(DHESIAN)
|
2601011000NRG24220720230096397
|
22/07/2023
|
Surjeet
|
2601011WL008480
|
Surjeet
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955026379
|
|
Surjeet
|
()
|
|
5
|
DERA BABA NANAK
|
PB-01-011-099-001/47
(DHESIAN)
|
2601011000NRG24220720230096399
|
22/07/2023
|
Sarbjeet singh
|
2601011WL008480
|
Sarbjeet singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955026378
|
|
Sarbjeet singh
|
()
|
|
6
|
DERA BABA NANAK
|
PB-01-011-123-001/68
(CHAURA)
|
2601011000NRG24220720230096379
|
22/07/2023
|
Balraj singh
|
2601011WL008479
|
Balraj singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955026380
|
|
Balraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
DERA BABA NANAK
|
PB-01-011-058-001/36
(MOHAL NANGAL)
|
2601011000NRG24220720230096372
|
22/07/2023
|
RANI
|
2601011WL008479
|
RANI
|
00354
|
PUNB0036010
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955026374
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
DERA BABA NANAK
|
PB-01-011-058-001/40
(MOHAL NANGAL)
|
2601011000NRG24220720230096373
|
22/07/2023
|
Usha
|
2601011WL008479
|
Usha
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955026376
|
|
Usha
|
()
|
|
9
|
DERA BABA NANAK
|
PB-01-011-118-001/58
(MAN)
|
2601011000NRG24220720230096411
|
22/07/2023
|
balwant singh
|
2601011WL008482
|
balwant singh
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955026371
|
|
balwant singh
|
()
|
|
10
|
DERA BABA NANAK
|
PB-01-011-134-001/38
(DHARAMABAD)
|
2601011000NRG24220720230096493
|
22/07/2023
|
manga masih
|
2601011WL008488
|
manga masih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955026375
|
|
manga masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
DERA BABA NANAK
|
PB-01-011-099-001/217
(DHESIAN)
|
2601011000NRG24220720230096398
|
22/07/2023
|
Komal Preet
|
2601011WL008480
|
Komal Preet
|
00354
|
PUNB0672200
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955026377
|
|
Komal Preet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
DERA BABA NANAK
|
PB-01-011-099-001/109
(DHESIAN)
|
2601011000NRG24220720230096383
|
22/07/2023
|
Balwinder
|
2601011WL008480
|
Balwinder
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955026382
|
|
MRS BALWINDER KAUR
|
()
|
|
13
|
DERA BABA NANAK
|
PB-01-011-158-001/220
(SHIKAR(MACHHIAN))
|
2601011000NRG24220720230096432
|
22/07/2023
|
Beero
|
2601011WL008483
|
Beero
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955026381
|
|
MRS BIRO DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
DERA BABA NANAK
|
PB-01-011-134-001/126
(DHARAMABAD)
|
2601011000NRG24220720230096489
|
22/07/2023
|
prabh
|
2601011WL008488
|
prabh
|
00415
|
SBIN0011858
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955026383
|
|
MRS PRABH PRABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DERA BABA NANAK
|
PB2601011_220723FTO_36105
|
Punjab & Sind Bank
|
PSIB0000096
|
KOTLI SURAT MALHI
|
2424
|
|
2
|
DERA BABA NANAK
|
PB2601011_220723FTO_36105
|
Punjab & Sind Bank
|
PSIB0000770
|
Punjab & Sind Bank Dera Baba Nanak
|
303
|
|
3
|
DERA BABA NANAK
|
PB2601011_220723FTO_36105
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Dera Sahib
|
606
|
|
4
|
DERA BABA NANAK
|
PB2601011_220723FTO_36105
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
303
|
|
5
|
DERA BABA NANAK
|
PB2601011_220723FTO_36105
|
Punjab National Bank
|
PUNB0036010
|
Dharmakot Randhawa
|
606
|
|
6
|
DERA BABA NANAK
|
PB2601011_220723FTO_36105
|
Punjab National Bank
|
PUNB0062100
|
DERA BABA NANAK
|
1212
|
|
7
|
DERA BABA NANAK
|
PB2601011_220723FTO_36105
|
Punjab National Bank
|
PUNB0672200
|
KALANAUR KAPURTHALA
|
303
|
|
8
|
DERA BABA NANAK
|
PB2601011_220723FTO_36105
|
State Bank of India
|
SBIN0007556
|
SHIKAR
|
606
|
|
9
|
DERA BABA NANAK
|
PB2601011_220723FTO_36105
|
State Bank of India
|
SBIN0011858
|
RAMDASS
|
303
|