|
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-01-011-042-001/122
(TARO WALI)
|
2601011000NRG24290820230138449
|
14/09/2023
|
Gurmit
|
2601011WL012098
|
Gurmit
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375330070
|
|
Gurmit
|
()
|
|
2
|
DERA BABA NANAK
|
PB-01-011-047-001/31
(HAVELI KHURD)
|
2601011000NRG24110920230151860
|
14/09/2023
|
parminder
|
2601011WL013199
|
parminder
|
00114
|
UTIB0SGDS01
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375330052
|
|
parminder
|
()
|
|
3
|
DERA BABA NANAK
|
PB-01-011-070-001/39
(DHILWAN)
|
2601011000NRG24110920230151841
|
14/09/2023
|
pinki
|
2601011WL013196
|
pinki
|
00114
|
UTIB0SGDS01
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375330063
|
|
pinki
|
()
|
|
4
|
DERA BABA NANAK
|
PB-01-011-082-001/35
(CHAINEWAL)
|
2601011000NRG24140920230154864
|
14/09/2023
|
Avtar Kumar
|
2601011WL013452
|
Avtar Kumar
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375330068
|
|
Avtar Kumar
|
()
|
|
5
|
DERA BABA NANAK
|
PB-01-011-095-001/41
(KHALILPUR)
|
2601011000NRG24110920230151866
|
14/09/2023
|
manjit kaur
|
2601011WL013200
|
manjit kaur
|
00114
|
UTIB0SGDS01
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375330069
|
|
manjit kaur
|
()
|
|
6
|
DERA BABA NANAK
|
PB-01-011-097-001/213
(ARLI BHAN)
|
2601011000NRG24110920230151765
|
14/09/2023
|
Balbir singh
|
2601011WL013183
|
Balbir singh
|
00114
|
UTIB0SGDS01
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375330064
|
|
Balbir singh
|
()
|
|
7
|
DERA BABA NANAK
|
PB-01-011-128-001/313
(SHAHPUR JAJAN)
|
2601011000NRG24140920230154938
|
14/09/2023
|
Harjit lal
|
2601011WL013459
|
Harjit lal
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375330067
|
|
Harjit lal
|
()
|
|
8
|
DERA BABA NANAK
|
PB-01-011-132-001/155
(HARUWAL)
|
2601011000NRG24140920230154965
|
14/09/2023
|
Rimpy
|
2601011WL013459
|
Rimpy
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375330055
|
|
Rimpy
|
()
|
|
9
|
DERA BABA NANAK
|
PB-01-011-132-001/155
(HARUWAL)
|
2601011000NRG24090920230150724
|
14/09/2023
|
Rimpy
|
2601011WL013100
|
Rimpy
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375330056
|
|
Rimpy
|
()
|
|
10
|
DERA BABA NANAK
|
PB-01-011-158-001/168
(SHIKAR(MACHHIAN))
|
2601011000NRG24090920230150790
|
14/09/2023
|
HARPREET SINGH
|
2601011WL013106
|
HARPREET SINGH
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375330057
|
|
HARPREET SINGH
|
()
|
|
11
|
DERA BABA NANAK
|
PB-01-011-158-001/191
(SHIKAR(MACHHIAN))
|
2601011000NRG24090920230150794
|
14/09/2023
|
Sandeep kaur
|
2601011WL013106
|
Sandeep kaur
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375330058
|
|
Sandeep kaur
|
()
|
|
12
|
DERA BABA NANAK
|
PB-01-011-158-001/210
(SHIKAR(MACHHIAN))
|
2601011000NRG24090920230150796
|
14/09/2023
|
Gurdial singh
|
2601011WL013106
|
Gurdial singh
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375330060
|
|
Gurdial singh
|
()
|
|
13
|
DERA BABA NANAK
|
PB-01-011-158-001/210
(SHIKAR(MACHHIAN))
|
2601011000NRG24090920230150797
|
14/09/2023
|
SuriNder kaur
|
2601011WL013106
|
SuriNder kaur
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375330059
|
|
SuriNder kaur
|
()
|
|
14
|
DERA BABA NANAK
|
PB-01-011-060-001/100
(ABDAL)
|
2601011000NRG24140920230154832
|
14/09/2023
|
harjit kaur
|
2601011WL013451
|
harjit kaur
|
00775
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375330053
|
|
harjit kaur
|
()
|
|
15
|
DERA BABA NANAK
|
PB-01-011-060-001/104
(ABDAL)
|
2601011000NRG24140920230154836
|
14/09/2023
|
Kawaljit Kaur
|
2601011WL013451
|
Kawaljit Kaur
|
00775
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375330061
|
|
Kawaljit Kaur
|
()
|
|
16
|
DERA BABA NANAK
|
PB-01-011-060-001/111
(ABDAL)
|
2601011000NRG24140920230154842
|
14/09/2023
|
rajinder
|
2601011WL013451
|
rajinder
|
00775
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375330054
|
|
rajinder
|
()
|
|
17
|
DERA BABA NANAK
|
PB-01-011-101-001/118
(BHAGWAN PUR)
|
2601011000NRG24040920230145863
|
14/09/2023
|
Sarnjit kaur
|
2601011WL012649
|
Sarnjit kaur
|
00775
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375330065
|
|
Sarnjit kaur
|
()
|
|
18
|
DERA BABA NANAK
|
PB-01-011-101-001/122
(BHAGWAN PUR)
|
2601011000NRG24040920230145867
|
14/09/2023
|
Dial
|
2601011WL012649
|
Dial
|
00775
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375330066
|
|
Dial
|
()
|
|
19
|
DERA BABA NANAK
|
PB-01-011-118-001/75
(MAN)
|
2601011000NRG24290820230137939
|
14/09/2023
|
Jeent
|
2601011WL012063
|
Jeent
|
00775
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375330062
|
|
Jeent
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36057
|
36057
|
|
|
|
|
|
|
|