|
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-01-011-047-001/34
(HAVELI KHURD)
|
2601011000NRG24160420230000989
|
17/04/2023
|
Maninder singh
|
2601011WL000104
|
Maninder singh
|
00415
|
SBIN0051503
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638064459
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-164-001/201
(Kotli Bhitewid)
|
2601011000NRG24170420230001140
|
17/04/2023
|
Kulwinder singh
|
2601011WL000130
|
Kulwinder singh
|
00554
|
KKBK0004114
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638064464
|
|
Kulwinder singh
|
()
|
|
3
|
DERA BABA NANAK
|
PB-01-011-164-001/203
(Kotli Bhitewid)
|
2601011000NRG24170420230001142
|
17/04/2023
|
Kashmir
|
2601011WL000130
|
Kashmir
|
00554
|
KKBK0004114
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638064456
|
|
Kashmir
|
()
|
|
4
|
DERA BABA NANAK
|
PB-01-011-164-001/204
(Kotli Bhitewid)
|
2601011000NRG24170420230001143
|
17/04/2023
|
Harwinder singh
|
2601011WL000130
|
Harwinder singh
|
00554
|
KKBK0004114
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638064463
|
|
Harwinder singh
|
()
|
|
5
|
DERA BABA NANAK
|
PB-01-011-164-001/208
(Kotli Bhitewid)
|
2601011000NRG24170420230001146
|
17/04/2023
|
Robin singh
|
2601011WL000130
|
Robin singh
|
00554
|
KKBK0004114
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638064457
|
|
Robin singh
|
()
|
|
6
|
DERA BABA NANAK
|
PB-01-011-164-001/209
(Kotli Bhitewid)
|
2601011000NRG24170420230001147
|
17/04/2023
|
Lovepreet singh
|
2601011WL000130
|
Lovepreet singh
|
00554
|
KKBK0004114
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638064458
|
|
Lovepreet singh
|
()
|
|
7
|
DERA BABA NANAK
|
PB-01-011-164-001/45
(Kotli Bhitewid)
|
2601011000NRG24170420230001149
|
17/04/2023
|
jangu singh
|
2601011WL000130
|
jangu singh
|
00554
|
KKBK0004114
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638064462
|
|
jangu singh
|
()
|
|
8
|
DERA BABA NANAK
|
PB-01-011-164-001/46
(Kotli Bhitewid)
|
2601011000NRG24170420230001150
|
17/04/2023
|
Gurpreet singh
|
2601011WL000130
|
Gurpreet singh
|
00554
|
KKBK0004114
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638064460
|
|
Gurpreet singh
|
()
|
|
9
|
DERA BABA NANAK
|
PB-01-011-164-001/49
(Kotli Bhitewid)
|
2601011000NRG24170420230001153
|
17/04/2023
|
jagpreet singh
|
2601011WL000130
|
jagpreet singh
|
00554
|
KKBK0004114
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638064461
|
|
jagpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|