|
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-01-011-079-001/127
(SHAMPURA)
|
2601011000NRG24180820230126574
|
18/08/2023
|
Prabhjot Singh
|
2601011WL011089
|
Prabhjot Singh
|
00349
|
PSIB0000049
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910596808
|
|
PRABHJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-079-001/92
(SHAMPURA)
|
2601011000NRG24180820230126575
|
18/08/2023
|
Rajwinder
|
2601011WL011089
|
Rajwinder
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
28/08/2023
|
|
4910596809
|
|
RAJWINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-079-001/121
(SHAMPURA)
|
2601011000NRG24180820230126571
|
18/08/2023
|
Balwinder kaur
|
2601011WL011089
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/08/2023
|
|
4910596812
|
|
BALWINDER KAUR D/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DERA BABA NANAK
|
PB-01-011-079-001/126
(SHAMPURA)
|
2601011000NRG24180820230126573
|
18/08/2023
|
ajay
|
2601011WL011089
|
ajay
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910596813
|
|
AJAY KUMAR S/O PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
DERA BABA NANAK
|
PB-01-011-136-001/4
(SINGH PURA)
|
2601011000NRG24180820230126577
|
18/08/2023
|
PAMMI MASIH
|
2601011WL011089
|
PAMMI MASIH
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910596817
|
|
PAMMI MASIH SO SADHI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DERA BABA NANAK
|
PB-01-011-136-001/85
(SINGH PURA)
|
2601011000NRG24180820230126578
|
18/08/2023
|
Davinder Singh
|
2601011WL011089
|
Davinder Singh
|
00354
|
PUNB0062100
|
1212
|
1212
|
Rejected
|
28/08/2023
|
|
4910596816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
DERA BABA NANAK
|
PB-01-011-079-001/122
(SHAMPURA)
|
2601011000NRG24180820230126572
|
18/08/2023
|
Prabhjit singh
|
2601011WL011089
|
Prabhjit singh
|
00415
|
SBIN0011858
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910596811
|
|
MR PRABHJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DERA BABA NANAK
|
PB-01-011-136-001/107
(SINGH PURA)
|
2601011000NRG24180820230126576
|
18/08/2023
|
Ajay kumar
|
2601011WL011089
|
Ajay kumar
|
00415
|
SBIN0011858
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910596810
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DERA BABA NANAK
|
PB-01-011-136-001/88
(SINGH PURA)
|
2601011000NRG24180820230126579
|
18/08/2023
|
Ranjodh singh
|
2601011WL011089
|
Ranjodh singh
|
00415
|
SBIN0011858
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910596815
|
|
RANJODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DERA BABA NANAK
|
PB-01-011-136-001/93
(SINGH PURA)
|
2601011000NRG24180820230126580
|
18/08/2023
|
Makhan singh
|
2601011WL011089
|
Makhan singh
|
00415
|
SBIN0011858
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910596814
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|