|
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-01-011-002-001/3
(KOHALLI)
|
2601011000NRG23290720220068737
|
02/08/2022
|
SINDER MASIH
|
2601011WL007525
|
SINDER MASIH
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Rejected
|
08/08/2022
|
|
3760123619
|
Account Description Does not Tally
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-036-001/116
(DHARAMKOT RANDHWA)
|
2601011000NRG23260720220066704
|
02/08/2022
|
Baljit
|
2601011WL007312
|
Baljit
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
09/08/2022
|
|
3760123628
|
|
Baljit
|
()
|
|
3
|
DERA BABA NANAK
|
PB-01-011-036-001/116
(DHARAMKOT RANDHWA)
|
2601011000NRG23010820220069760
|
02/08/2022
|
Baljit
|
2601011WL007651
|
Baljit
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
09/08/2022
|
|
3760123627
|
|
Baljit
|
()
|
|
4
|
DERA BABA NANAK
|
PB-01-011-036-001/120
(DHARAMKOT RANDHWA)
|
2601011000NRG23260720220066707
|
02/08/2022
|
Raj masih
|
2601011WL007312
|
Raj masih
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
09/08/2022
|
|
3760123629
|
|
Raj masih
|
()
|
|
5
|
DERA BABA NANAK
|
PB-01-011-036-001/121
(DHARAMKOT RANDHWA)
|
2601011000NRG23010820220069763
|
02/08/2022
|
Veero
|
2601011WL007651
|
Veero
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
09/08/2022
|
|
3760123623
|
|
Veero
|
()
|
|
6
|
DERA BABA NANAK
|
PB-01-011-036-001/121
(DHARAMKOT RANDHWA)
|
2601011000NRG23260720220066708
|
02/08/2022
|
Veero
|
2601011WL007312
|
Veero
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
09/08/2022
|
|
3760123622
|
|
Veero
|
()
|
|
7
|
DERA BABA NANAK
|
PB-01-011-036-001/84
(DHARAMKOT RANDHWA)
|
2601011000NRG23260720220066709
|
02/08/2022
|
Bikram masih
|
2601011WL007312
|
Bikram masih
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
09/08/2022
|
|
3760123625
|
|
Bikram masih
|
()
|
|
8
|
DERA BABA NANAK
|
PB-01-011-036-001/84
(DHARAMKOT RANDHWA)
|
2601011000NRG23010820220069764
|
02/08/2022
|
Bikram masih
|
2601011WL007651
|
Bikram masih
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
09/08/2022
|
|
3760123624
|
|
Bikram masih
|
()
|
|
9
|
DERA BABA NANAK
|
PB-01-011-036-001/91
(DHARAMKOT RANDHWA)
|
2601011000NRG23260720220066710
|
02/08/2022
|
Pami
|
2601011WL007312
|
Pami
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
09/08/2022
|
|
3760123617
|
|
Pami
|
()
|
|
10
|
DERA BABA NANAK
|
PB-01-011-036-001/95
(DHARAMKOT RANDHWA)
|
2601011000NRG23260720220066711
|
02/08/2022
|
Jeenat
|
2601011WL007312
|
Jeenat
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
09/08/2022
|
|
3760123626
|
|
Jeenat
|
()
|
|
11
|
DERA BABA NANAK
|
PB-01-011-052-001/133
(MAMMAN)
|
2601011000NRG23220720220064544
|
02/08/2022
|
Jaswant Singh
|
2601011WL007084
|
Jaswant Singh
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
09/08/2022
|
|
3760123620
|
|
Jaswant Singh
|
()
|
|
12
|
DERA BABA NANAK
|
PB-01-011-052-001/139
(MAMMAN)
|
2601011000NRG23220720220064550
|
02/08/2022
|
Nindro
|
2601011WL007084
|
Nindro
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Rejected
|
08/08/2022
|
|
3760123618
|
Account Description Does not Tally
|
|
|
|
13
|
DERA BABA NANAK
|
PB-01-011-083-001/8
(BASANT KOT)
|
2601011000NRG23210720220064394
|
02/08/2022
|
MAHINDER MASIH
|
2601011WL007072
|
MAHINDER MASIH
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Rejected
|
08/08/2022
|
|
3760123635
|
Account Description Does not Tally
|
|
|
|
14
|
DERA BABA NANAK
|
PB-01-011-084-001/124
(RATTAR CHHATTAR)
|
2601011000NRG23010820220069766
|
02/08/2022
|
Harpreet Singh
|
2601011WL007652
|
Harpreet Singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
09/08/2022
|
|
3760123630
|
|
Harpreet Singh
|
()
|
|
15
|
DERA BABA NANAK
|
PB-01-011-086-001/11
(RAI MAL)
|
2601011000NRG23190720220062919
|
02/08/2022
|
KUSHIA MASIH
|
2601011WL006916
|
KUSHIA MASIH
|
00114
|
UTIB0SGDS01
|
2820
|
2820
|
Processed
|
09/08/2022
|
|
3760123634
|
|
KUSHIA MASIH
|
()
|
|
16
|
DERA BABA NANAK
|
PB-01-011-086-001/11
(RAI MAL)
|
2601011000NRG23280720220068354
|
02/08/2022
|
KUSHIA MASIH
|
2601011WL007484
|
KUSHIA MASIH
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
09/08/2022
|
|
3760123633
|
|
KUSHIA MASIH
|
()
|
|
17
|
DERA BABA NANAK
|
PB-01-011-097-001/207
(ARLI BHAN)
|
2601011000NRG23290720220068707
|
02/08/2022
|
menual masih
|
2601011WL007521
|
menual masih
|
00114
|
UTIB0SGDS01
|
3384
|
3384
|
Rejected
|
08/08/2022
|
|
3760123631
|
No Such Account
|
|
|
|
18
|
DERA BABA NANAK
|
PB-01-011-097-001/211
(ARLI BHAN)
|
2601011000NRG23290720220068708
|
02/08/2022
|
Jaskaran singh
|
2601011WL007521
|
Jaskaran singh
|
00114
|
UTIB0SGDS01
|
3384
|
3384
|
Processed
|
09/08/2022
|
|
3760123637
|
|
Jaskaran singh
|
()
|
|
19
|
DERA BABA NANAK
|
PB-01-011-097-001/212
(ARLI BHAN)
|
2601011000NRG23290720220068709
|
02/08/2022
|
Major singh
|
2601011WL007521
|
Major singh
|
00114
|
UTIB0SGDS01
|
3384
|
3384
|
Processed
|
09/08/2022
|
|
3760123636
|
|
Major singh
|
()
|
|
20
|
DERA BABA NANAK
|
PB-01-011-097-001/213
(ARLI BHAN)
|
2601011000NRG23290720220068710
|
02/08/2022
|
Balbir singh
|
2601011WL007521
|
Balbir singh
|
00114
|
UTIB0SGDS01
|
3384
|
3384
|
Processed
|
09/08/2022
|
|
3760123621
|
|
Balbir singh
|
()
|
|
21
|
DERA BABA NANAK
|
PB-01-011-097-001/220
(ARLI BHAN)
|
2601011000NRG23290720220068711
|
02/08/2022
|
buta singh
|
2601011WL007521
|
buta singh
|
00114
|
UTIB0SGDS01
|
3384
|
3384
|
Processed
|
09/08/2022
|
|
3760123632
|
|
buta singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51042
|
51042
|
|
|
|
|
|
|
|