|
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-01-011-118-001/63
(MAN)
|
2601011000NRG24180320240268659
|
18/03/2024
|
kashmir kaur
|
2601011WL024123
|
kashmir kaur
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911609
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-060-001/83
(ABDAL)
|
2601011000NRG24180320240268650
|
18/03/2024
|
Parmjit kaur
|
2601011WL024123
|
Parmjit kaur
|
00349
|
PSIB0000770
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911610
|
|
PARAMJIT KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DERA BABA NANAK
|
PB-01-011-118-001/80
(MAN)
|
2601011000NRG24180320240268660
|
18/03/2024
|
surjit singh
|
2601011WL024123
|
surjit singh
|
00349
|
PSIB0000770
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911617
|
|
SURJIT SINGH SO BUTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
DERA BABA NANAK
|
PB-01-011-060-001/107
(ABDAL)
|
2601011000NRG24180320240268639
|
18/03/2024
|
Palwinder Kaur
|
2601011WL024123
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911616
|
|
PALWINDER KAUR WO PINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DERA BABA NANAK
|
PB-01-011-060-001/113
(ABDAL)
|
2601011000NRG24180320240268642
|
18/03/2024
|
Sukhwinder Kaur
|
2601011WL024123
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911611
|
|
SUKHWINDER KAUR D/O BANARSI DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DERA BABA NANAK
|
PB-01-011-060-001/81
(ABDAL)
|
2601011000NRG24180320240268649
|
18/03/2024
|
Manjit kaur
|
2601011WL024123
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911615
|
|
MANJIT KAUR W/O BAGA
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DERA BABA NANAK
|
PB-01-011-118-001/128
(MAN)
|
2601011000NRG24180320240268655
|
18/03/2024
|
kanto
|
2601011WL024123
|
kanto
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157911614
|
|
KANTO WO MANGATA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DERA BABA NANAK
|
PB-01-011-118-001/131
(MAN)
|
2601011000NRG24180320240268656
|
18/03/2024
|
rupinder
|
2601011WL024123
|
rupinder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911613
|
|
Rupinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DERA BABA NANAK
|
PB-01-011-118-001/52
(MAN)
|
2601011000NRG24180320240268658
|
18/03/2024
|
kuldeep
|
2601011WL024123
|
kuldeep
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911612
|
|
KULDEEP KAUR W/O GURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
10
|
DERA BABA NANAK
|
PB-01-011-118-001/1
(MAN)
|
2601011000NRG24180320240268654
|
18/03/2024
|
AMAR SINGH
|
2601011WL024123
|
AMAR SINGH
|
00354
|
PUNB0036010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911619
|
|
AMAR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
DERA BABA NANAK
|
PB-01-011-060-001/101
(ABDAL)
|
2601011000NRG24180320240268633
|
18/03/2024
|
Davinder Kaur
|
2601011WL024123
|
Davinder Kaur
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911598
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DERA BABA NANAK
|
PB-01-011-060-001/102
(ABDAL)
|
2601011000NRG24180320240268634
|
18/03/2024
|
kajal
|
2601011WL024123
|
kajal
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911596
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DERA BABA NANAK
|
PB-01-011-060-001/103
(ABDAL)
|
2601011000NRG24180320240268635
|
18/03/2024
|
sonia
|
2601011WL024123
|
sonia
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911602
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DERA BABA NANAK
|
PB-01-011-060-001/105
(ABDAL)
|
2601011000NRG24180320240268637
|
18/03/2024
|
Harjinder
|
2601011WL024123
|
Harjinder
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911605
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DERA BABA NANAK
|
PB-01-011-060-001/106
(ABDAL)
|
2601011000NRG24180320240268638
|
18/03/2024
|
Hardeep
|
2601011WL024123
|
Hardeep
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911606
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DERA BABA NANAK
|
PB-01-011-060-001/109
(ABDAL)
|
2601011000NRG24180320240268640
|
18/03/2024
|
rimpy
|
2601011WL024123
|
rimpy
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911607
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DERA BABA NANAK
|
PB-01-011-060-001/112
(ABDAL)
|
2601011000NRG24180320240268641
|
18/03/2024
|
Pritita
|
2601011WL024123
|
Pritita
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911595
|
|
PRITIKA WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DERA BABA NANAK
|
PB-01-011-060-001/114
(ABDAL)
|
2601011000NRG24180320240268643
|
18/03/2024
|
satinder kaur
|
2601011WL024123
|
satinder kaur
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911600
|
|
SATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DERA BABA NANAK
|
PB-01-011-060-001/116
(ABDAL)
|
2601011000NRG24180320240268644
|
18/03/2024
|
sukhinder kaur
|
2601011WL024123
|
sukhinder kaur
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911592
|
|
SUKHWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DERA BABA NANAK
|
PB-01-011-060-001/117
(ABDAL)
|
2601011000NRG24180320240268645
|
18/03/2024
|
Mehtab Singh
|
2601011WL024123
|
Mehtab Singh
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911597
|
|
MAHTAB S/O BAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DERA BABA NANAK
|
PB-01-011-060-001/118
(ABDAL)
|
2601011000NRG24180320240268646
|
18/03/2024
|
parveen kaur
|
2601011WL024123
|
parveen kaur
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911593
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DERA BABA NANAK
|
PB-01-011-060-001/119
(ABDAL)
|
2601011000NRG24180320240268647
|
18/03/2024
|
jinder kaur
|
2601011WL024123
|
jinder kaur
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911603
|
|
LOVEJOT
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DERA BABA NANAK
|
PB-01-011-060-001/78
(ABDAL)
|
2601011000NRG24180320240268648
|
18/03/2024
|
Jaspal singh
|
2601011WL024123
|
Jaspal singh
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911599
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DERA BABA NANAK
|
PB-01-011-060-001/84
(ABDAL)
|
2601011000NRG24180320240268651
|
18/03/2024
|
Gurmit kaur
|
2601011WL024123
|
Gurmit kaur
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911601
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DERA BABA NANAK
|
PB-01-011-060-001/85
(ABDAL)
|
2601011000NRG24180320240268652
|
18/03/2024
|
Pinki
|
2601011WL024123
|
Pinki
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911604
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DERA BABA NANAK
|
PB-01-011-060-001/98
(ABDAL)
|
2601011000NRG24180320240268653
|
18/03/2024
|
balwinder kaur
|
2601011WL024123
|
balwinder kaur
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911594
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
27
|
DERA BABA NANAK
|
PB-01-011-118-001/168
(MAN)
|
2601011000NRG24180320240268657
|
18/03/2024
|
Ramandeep kaur
|
2601011WL024123
|
Ramandeep kaur
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911618
|
|
RAMANDEEP KAUR DO PARMJIT SINGH SC 7178
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
DERA BABA NANAK
|
PB-01-011-060-001/104
(ABDAL)
|
2601011000NRG24180320240268636
|
18/03/2024
|
Kawaljit Kaur
|
2601011WL024123
|
Kawaljit Kaur
|
00775
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911608
|
|
KAMALJIT KAUR D/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42117
|
42117
|
|
|
|
|
|
|
|