|
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-01-011-137-001/132
(SAMRAI)
|
2601011000NRG24200220240255601
|
20/02/2024
|
Rashpal
|
2601011WL022990
|
Rashpal
|
00354
|
PUNB0065100
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932220772
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-137-001/244
(SAMRAI)
|
2601011000NRG24200220240255611
|
20/02/2024
|
kuljit
|
2601011WL022990
|
kuljit
|
00354
|
PUNB0090900
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932220773
|
|
KULJIT KAUR D/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-137-001/103
(SAMRAI)
|
2601011000NRG24200220240255594
|
20/02/2024
|
Ninder kaur
|
2601011WL022990
|
Ninder kaur
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932220787
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DERA BABA NANAK
|
PB-01-011-137-001/105
(SAMRAI)
|
2601011000NRG24200220240255595
|
20/02/2024
|
Guljar
|
2601011WL022990
|
Guljar
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932220782
|
|
GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DERA BABA NANAK
|
PB-01-011-137-001/106
(SAMRAI)
|
2601011000NRG24200220240255596
|
20/02/2024
|
Buta singh
|
2601011WL022990
|
Buta singh
|
00354
|
PUNB0119300
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932220774
|
|
BUTA SINGH S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DERA BABA NANAK
|
PB-01-011-137-001/113
(SAMRAI)
|
2601011000NRG24200220240255597
|
20/02/2024
|
Davinder singh
|
2601011WL022990
|
Davinder singh
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932220778
|
|
DAVINDER SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DERA BABA NANAK
|
PB-01-011-137-001/123
(SAMRAI)
|
2601011000NRG24200220240255598
|
20/02/2024
|
Sarwan singh
|
2601011WL022990
|
Sarwan singh
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932220776
|
|
SARWAN SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DERA BABA NANAK
|
PB-01-011-137-001/127
(SAMRAI)
|
2601011000NRG24200220240255599
|
20/02/2024
|
Mahinder Kour
|
2601011WL022990
|
Mahinder Kour
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932220797
|
|
MAHINDER KAUR WO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DERA BABA NANAK
|
PB-01-011-137-001/132
(SAMRAI)
|
2601011000NRG24200220240255600
|
20/02/2024
|
manjit kaur
|
2601011WL022990
|
manjit kaur
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932220789
|
|
MANJIT KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DERA BABA NANAK
|
PB-01-011-137-001/159
(SAMRAI)
|
2601011000NRG24200220240255603
|
20/02/2024
|
Jaginder kaur
|
2601011WL022990
|
Jaginder kaur
|
00354
|
PUNB0119300
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932220788
|
|
JOGINDER KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DERA BABA NANAK
|
PB-01-011-137-001/169
(SAMRAI)
|
2601011000NRG24200220240255605
|
20/02/2024
|
Kartar chand
|
2601011WL022990
|
Kartar chand
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932220780
|
|
KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DERA BABA NANAK
|
PB-01-011-137-001/176
(SAMRAI)
|
2601011000NRG24200220240255606
|
20/02/2024
|
Amrik Singh
|
2601011WL022990
|
Amrik Singh
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932220779
|
|
AMRIK SINGH S/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DERA BABA NANAK
|
PB-01-011-137-001/177
(SAMRAI)
|
2601011000NRG24200220240255607
|
20/02/2024
|
Tara singh
|
2601011WL022990
|
Tara singh
|
00354
|
PUNB0119300
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220784
|
|
TARA SINGH S/O MAKHAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DERA BABA NANAK
|
PB-01-011-137-001/227
(SAMRAI)
|
2601011000NRG24200220240255609
|
20/02/2024
|
Mehak
|
2601011WL022990
|
Mehak
|
00354
|
PUNB0119300
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932220798
|
|
MEHAK WO MAJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DERA BABA NANAK
|
PB-01-011-137-001/240
(SAMRAI)
|
2601011000NRG24200220240255610
|
20/02/2024
|
Ranjit Singh
|
2601011WL022990
|
Ranjit Singh
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932220783
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DERA BABA NANAK
|
PB-01-011-137-001/246
(SAMRAI)
|
2601011000NRG24200220240255612
|
20/02/2024
|
Labhi
|
2601011WL022990
|
Labhi
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932220781
|
|
LABHI WO MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DERA BABA NANAK
|
PB-01-011-137-001/247
(SAMRAI)
|
2601011000NRG24200220240255613
|
20/02/2024
|
Harpreet
|
2601011WL022990
|
Harpreet
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932220791
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DERA BABA NANAK
|
PB-01-011-137-001/442
(SAMRAI)
|
2601011000NRG24200220240255614
|
20/02/2024
|
Manpreet
|
2601011WL022990
|
Manpreet
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932220790
|
|
MANPREET KAUR DO HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DERA BABA NANAK
|
PB-01-011-137-001/86
(SAMRAI)
|
2601011000NRG24200220240255615
|
20/02/2024
|
Harbhajan
|
2601011WL022990
|
Harbhajan
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932220786
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DERA BABA NANAK
|
PB-01-011-137-001/93
(SAMRAI)
|
2601011000NRG24200220240255616
|
20/02/2024
|
gurdish kaur
|
2601011WL022990
|
gurdish kaur
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932220775
|
|
GURDISH KAUR W/O BALWINDER SINGH AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DERA BABA NANAK
|
PB-01-011-137-001/95
(SAMRAI)
|
2601011000NRG24200220240255617
|
20/02/2024
|
pammo
|
2601011WL022990
|
pammo
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932220777
|
|
PAMMO WO MUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DERA BABA NANAK
|
PB-01-011-137-001/96
(SAMRAI)
|
2601011000NRG24200220240255618
|
20/02/2024
|
Surjit kaur
|
2601011WL022990
|
Surjit kaur
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932220785
|
|
SURJIT KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DERA BABA NANAK
|
PB-01-012-120-001/460
(HARDURWAL)
|
2601011000NRG24200220240255619
|
20/02/2024
|
Suman
|
2601011WL022990
|
Suman
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932220792
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
24
|
DERA BABA NANAK
|
PB-01-011-137-001/136
(SAMRAI)
|
2601011000NRG24200220240255602
|
20/02/2024
|
Kashmir
|
2601011WL022990
|
Kashmir
|
00415
|
SBIN0011902
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932220794
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DERA BABA NANAK
|
PB-01-011-137-001/196
(SAMRAI)
|
2601011000NRG24200220240255608
|
20/02/2024
|
Beer singh
|
2601011WL022990
|
Beer singh
|
00415
|
SBIN0011902
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932220796
|
|
BIR SINGH S/O DARSHAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
26
|
DERA BABA NANAK
|
PB-01-012-120-001/462
(HARDURWAL)
|
2601011000NRG24200220240255620
|
20/02/2024
|
Malkiat
|
2601011WL022990
|
Malkiat
|
00415
|
SBIN0016308
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932220793
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
27
|
DERA BABA NANAK
|
PB-01-011-137-001/164
(SAMRAI)
|
2601011000NRG24200220240255604
|
20/02/2024
|
Rajo
|
2601011WL022990
|
Rajo
|
00468
|
UBIN0566748
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932220795
|
|
RAJO WO DESA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62115
|
62115
|
|
|
|
|
|
|
|