|
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-01-011-121-001/57
(KHODE BET)
|
2601011000NRG24070320240264135
|
07/03/2024
|
Amandeep singh
|
2601011WL023720
|
Amandeep singh
|
00152
|
HDFC0003239
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156070093
|
|
AMANDEEP SINGH SO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DERA BABA NANAK
|
PB-01-011-121-001/60
(KHODE BET)
|
2601011000NRG24070320240264136
|
07/03/2024
|
Sunny kumar
|
2601011WL023720
|
Sunny kumar
|
00152
|
HDFC0003239
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156070092
|
|
SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-121-001/114
(KHODE BET)
|
2601011000NRG24070320240264118
|
07/03/2024
|
Dilbag singh
|
2601011WL023720
|
Dilbag singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156070091
|
|
DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DERA BABA NANAK
|
PB-01-011-121-001/251
(KHODE BET)
|
2601011000NRG24070320240264125
|
07/03/2024
|
Saab Singh
|
2601011WL023720
|
Saab Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156070090
|
|
SAAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DERA BABA NANAK
|
PB-01-011-121-001/87
(KHODE BET)
|
2601011000NRG24070320240264137
|
07/03/2024
|
Sata
|
2601011WL023720
|
Sata
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156070089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
DERA BABA NANAK
|
PB-01-011-121-001/161
(KHODE BET)
|
2601011000NRG24070320240264120
|
07/03/2024
|
Pargat singh
|
2601011WL023720
|
Pargat singh
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156070084
|
|
PARGAT SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DERA BABA NANAK
|
PB-01-011-121-001/256
(KHODE BET)
|
2601011000NRG24070320240264127
|
07/03/2024
|
Sarwan Singh
|
2601011WL023720
|
Sarwan Singh
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156070085
|
|
SARWAN SINGH S/O SANTOKH SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
8
|
DERA BABA NANAK
|
PB-01-011-121-001/259
(KHODE BET)
|
2601011000NRG24070320240264128
|
07/03/2024
|
Sudash kumar
|
2601011WL023720
|
Sudash kumar
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156070101
|
|
SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DERA BABA NANAK
|
PB-01-011-121-001/262
(KHODE BET)
|
2601011000NRG24070320240264129
|
07/03/2024
|
SAntokh s
|
2601011WL023720
|
SAntokh s
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156070100
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DERA BABA NANAK
|
PB-01-011-121-001/29
(KHODE BET)
|
2601011000NRG24070320240264130
|
07/03/2024
|
balkar
|
2601011WL023720
|
balkar
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156070103
|
|
BALKAR SO RAHIMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DERA BABA NANAK
|
PB-01-011-121-001/30
(KHODE BET)
|
2601011000NRG24070320240264131
|
07/03/2024
|
niku
|
2601011WL023720
|
niku
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156070102
|
|
NIKU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DERA BABA NANAK
|
PB-01-011-121-001/46
(KHODE BET)
|
2601011000NRG24070320240264132
|
07/03/2024
|
jhirmal singh
|
2601011WL023720
|
jhirmal singh
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156070099
|
|
JHIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DERA BABA NANAK
|
PB-01-011-121-001/55
(KHODE BET)
|
2601011000NRG24070320240264134
|
07/03/2024
|
Gurmit kaur
|
2601011WL023720
|
Gurmit kaur
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156070098
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
14
|
DERA BABA NANAK
|
PB-01-011-121-001/133
(KHODE BET)
|
2601011000NRG24070320240264119
|
07/03/2024
|
Harjit Singh
|
2601011WL023720
|
Harjit Singh
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156070097
|
|
HARJIT SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DERA BABA NANAK
|
PB-01-011-121-001/184
(KHODE BET)
|
2601011000NRG24070320240264122
|
07/03/2024
|
harjinder singh
|
2601011WL023720
|
harjinder singh
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156070095
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DERA BABA NANAK
|
PB-01-011-121-001/244
(KHODE BET)
|
2601011000NRG24070320240264123
|
07/03/2024
|
Dilbag Singh
|
2601011WL023720
|
Dilbag Singh
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156070086
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DERA BABA NANAK
|
PB-01-011-121-001/249
(KHODE BET)
|
2601011000NRG24070320240264124
|
07/03/2024
|
Bhupinder s
|
2601011WL023720
|
Bhupinder s
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156070088
|
|
BHUPINDER SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DERA BABA NANAK
|
PB-01-011-121-001/252
(KHODE BET)
|
2601011000NRG24070320240264126
|
07/03/2024
|
Heera Masih
|
2601011WL023720
|
Heera Masih
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156070087
|
|
HIRA MASIH UG SATTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DERA BABA NANAK
|
PB-01-011-121-001/51
(KHODE BET)
|
2601011000NRG24070320240264133
|
07/03/2024
|
Kulwinder singh
|
2601011WL023720
|
Kulwinder singh
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156070096
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
DERA BABA NANAK
|
PB-01-011-121-001/166
(KHODE BET)
|
2601011000NRG24070320240264121
|
07/03/2024
|
Lakhbir singh
|
2601011WL023720
|
Lakhbir singh
|
00415
|
SBIN0051503
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156070094
|
|
MANDEEP KAUR WO LAKHBIR SINGH 7115
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|