|
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-01-011-121-001/179
(KHODE BET)
|
2601011000NRG24181220230221914
|
18/12/2023
|
Rajbir singh
|
2601011WL019669
|
Rajbir singh
|
00032
|
UTIB0001391
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550699085
|
|
RAJBIR SINGH
|
AXIS BANK(607153)
|
|
2
|
DERA BABA NANAK
|
PB-01-011-121-001/54
(KHODE BET)
|
2601011000NRG24181220230221923
|
18/12/2023
|
Baljinder singh
|
2601011WL019669
|
Baljinder singh
|
00032
|
UTIB0001391
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550699086
|
|
BALJINDER SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-121-001/57
(KHODE BET)
|
2601011000NRG24181220230221925
|
18/12/2023
|
Amandeep singh
|
2601011WL019669
|
Amandeep singh
|
00152
|
HDFC0003239
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550699076
|
|
AMANDEEP SINGH SO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DERA BABA NANAK
|
PB-01-011-121-001/60
(KHODE BET)
|
2601011000NRG24181220230221926
|
18/12/2023
|
Sunny kumar
|
2601011WL019669
|
Sunny kumar
|
00152
|
HDFC0003239
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550699077
|
|
SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DERA BABA NANAK
|
PB-01-011-157-001/29
(SHEHZADA)
|
2601011000NRG24181220230221380
|
18/12/2023
|
harjinder singh
|
2601011WL019628
|
harjinder singh
|
00152
|
HDFC0003239
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550699075
|
|
HARJINDER SINGH S/O KARAM SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
6
|
DERA BABA NANAK
|
PB-01-011-132-001/74
(HARUWAL)
|
2601011000NRG24181220230221371
|
18/12/2023
|
Vipin
|
2601011WL019626
|
Vipin
|
00349
|
PSIB0000770
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550699069
|
|
VIPIN MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
DERA BABA NANAK
|
PB-01-011-092-001/32
(PATTI HAVELIAN)
|
2601011000NRG24181220230221374
|
18/12/2023
|
Subeg singh
|
2601011WL019627
|
Subeg singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550699081
|
|
SUBEGH SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DERA BABA NANAK
|
PB-01-011-121-001/104
(KHODE BET)
|
2601011000NRG24181220230221375
|
18/12/2023
|
Kavljit kaur
|
2601011WL019627
|
Kavljit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550699082
|
|
KAVLJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DERA BABA NANAK
|
PB-01-011-121-001/116
(KHODE BET)
|
2601011000NRG24181220230221377
|
18/12/2023
|
Dhir singh
|
2601011WL019627
|
Dhir singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550699079
|
|
DHIR SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DERA BABA NANAK
|
PB-01-011-121-001/120
(KHODE BET)
|
2601011000NRG24181220230221378
|
18/12/2023
|
Rajbir kaur
|
2601011WL019627
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550699080
|
|
RAJBIR KAUR WO HARMANJIT SINGH 7115
|
UNION BANK OF INDIA(508500)
|
|
11
|
DERA BABA NANAK
|
PB-01-011-121-001/174
(KHODE BET)
|
2601011000NRG24181220230221913
|
18/12/2023
|
Gurmeet kaur
|
2601011WL019669
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550699083
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DERA BABA NANAK
|
PB-01-011-121-001/96
(KHODE BET)
|
2601011000NRG24181220230221930
|
18/12/2023
|
Dilbag singh
|
2601011WL019669
|
Dilbag singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550699078
|
|
DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
13
|
DERA BABA NANAK
|
PB-01-011-121-001/161
(KHODE BET)
|
2601011000NRG24181220230221910
|
18/12/2023
|
Pargat singh
|
2601011WL019669
|
Pargat singh
|
00354
|
PUNB0062100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550699068
|
|
PARGAT SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DERA BABA NANAK
|
PB-01-011-121-001/29
(KHODE BET)
|
2601011000NRG24181220230221918
|
18/12/2023
|
balkar
|
2601011WL019669
|
balkar
|
00354
|
PUNB0062100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550699065
|
|
BALKAR SO RAHIMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DERA BABA NANAK
|
PB-01-011-121-001/30
(KHODE BET)
|
2601011000NRG24181220230221919
|
18/12/2023
|
niku
|
2601011WL019669
|
niku
|
00354
|
PUNB0062100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550699066
|
|
NIKU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DERA BABA NANAK
|
PB-01-011-121-001/55
(KHODE BET)
|
2601011000NRG24181220230221924
|
18/12/2023
|
Gurmit kaur
|
2601011WL019669
|
Gurmit kaur
|
00354
|
PUNB0062100
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550699067
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
17
|
DERA BABA NANAK
|
PB-01-011-092-001/18
(PATTI HAVELIAN)
|
2601011000NRG24181220230221372
|
18/12/2023
|
Narinder kaur
|
2601011WL019627
|
Narinder kaur
|
00354
|
PUNB0315700
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550699072
|
|
NARINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DERA BABA NANAK
|
PB-01-011-121-001/133
(KHODE BET)
|
2601011000NRG24181220230221379
|
18/12/2023
|
Harjit Singh
|
2601011WL019627
|
Harjit Singh
|
00354
|
PUNB0315700
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550699070
|
|
HARJIT SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DERA BABA NANAK
|
PB-01-011-121-001/40
(KHODE BET)
|
2601011000NRG24181220230221920
|
18/12/2023
|
Ranjodh singh
|
2601011WL019669
|
Ranjodh singh
|
00354
|
PUNB0315700
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550699071
|
|
RANJODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DERA BABA NANAK
|
PB-01-011-121-001/51
(KHODE BET)
|
2601011000NRG24181220230221921
|
18/12/2023
|
Kulwinder singh
|
2601011WL019669
|
Kulwinder singh
|
00354
|
PUNB0315700
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550699073
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
21
|
DERA BABA NANAK
|
PB-01-011-121-001/166
(KHODE BET)
|
2601011000NRG24181220230221911
|
18/12/2023
|
Lakhbir singh
|
2601011WL019669
|
Lakhbir singh
|
00415
|
SBIN0051503
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550699074
|
|
MANDEEP KAUR WO LAKHBIR SINGH 7115
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
22
|
DERA BABA NANAK
|
PB-01-011-121-001/67
(KHODE BET)
|
2601011000NRG24181220230221928
|
18/12/2023
|
Harmanjit singh
|
2601011WL019669
|
Harmanjit singh
|
00554
|
KKBK0004071
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550699084
|
|
HARMANJIT SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69387
|
69387
|
|
|
|
|
|
|
|