|
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-01-011-016-001/47
(RAHIMABAD)
|
2601011000NRG24210220240256475
|
21/02/2024
|
Pamma
|
2601011WL023076
|
Pamma
|
00089
|
CBIN0280351
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245720
|
|
PAWAN KUMAR SO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DERA BABA NANAK
|
PB-01-011-166-001/53
(Patti Rahimabad)
|
2601011000NRG24210220240256477
|
21/02/2024
|
bindu
|
2601011WL023076
|
bindu
|
00089
|
CBIN0280351
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245722
|
|
Mrs. BINDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DERA BABA NANAK
|
PB-01-011-166-001/84
(Patti Rahimabad)
|
2601011000NRG24210220240256479
|
21/02/2024
|
Gurmeet
|
2601011WL023076
|
Gurmeet
|
00089
|
CBIN0280351
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245721
|
|
Mrs. GURMEET .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DERA BABA NANAK
|
PB-01-011-166-001/88
(Patti Rahimabad)
|
2601011000NRG24210220240256482
|
21/02/2024
|
Harjit
|
2601011WL023076
|
Harjit
|
00089
|
CBIN0280351
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245723
|
|
Mrs. HARJIT W/O AJIT MASIH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
DERA BABA NANAK
|
PB-01-011-166-001/91
(Patti Rahimabad)
|
2601011000NRG24210220240256484
|
21/02/2024
|
Aslam Masih
|
2601011WL023076
|
Aslam Masih
|
00349
|
PSIB0000096
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245714
|
|
Mr. ASLAM MASIH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
DERA BABA NANAK
|
PB-01-011-166-001/85
(Patti Rahimabad)
|
2601011000NRG24210220240256480
|
21/02/2024
|
Sarifa
|
2601011WL023076
|
Sarifa
|
00349
|
PSIB0000520
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245715
|
|
SARIFA PLA 93252
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
DERA BABA NANAK
|
PB-01-011-046-001/62
(RANSIKA TALA)
|
2601011000NRG24170220240254232
|
21/02/2024
|
PaRmjit kaur
|
2601011WL022859
|
PaRmjit kaur
|
00349
|
PSIB0021424
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040245717
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DERA BABA NANAK
|
PB-01-011-166-001/86
(Patti Rahimabad)
|
2601011000NRG24210220240256481
|
21/02/2024
|
Harjit
|
2601011WL023076
|
Harjit
|
00349
|
PSIB0021424
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040245716
|
|
HARJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DERA BABA NANAK
|
PB-01-011-166-001/95
(Patti Rahimabad)
|
2601011000NRG24210220240256485
|
21/02/2024
|
Ram vati
|
2601011WL023076
|
Ram vati
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040245718
|
|
RAM VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
DERA BABA NANAK
|
PB-01-011-166-001/17
(Patti Rahimabad)
|
2601011000NRG24210220240256476
|
21/02/2024
|
Sarbjit
|
2601011WL023076
|
Sarbjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245724
|
|
SARBJIT WO RAJPAL MASIH 7127
|
UNION BANK OF INDIA(508500)
|
|
11
|
DERA BABA NANAK
|
PB-01-011-166-001/90
(Patti Rahimabad)
|
2601011000NRG24210220240256483
|
21/02/2024
|
Mindo
|
2601011WL023076
|
Mindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040245725
|
|
MINDO WO SARDAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
DERA BABA NANAK
|
PB-01-011-166-001/72
(Patti Rahimabad)
|
2601011000NRG24210220240256478
|
21/02/2024
|
Mamta
|
2601011WL023076
|
Mamta
|
00415
|
SBIN0012207
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040245719
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|