|
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-01-011-070-001/130
(DHILWAN)
|
2601011000NRG23150720220059696
|
15/07/2022
|
Sukhwinder Singh
|
2601011WL006571
|
Sukhwinder Singh
|
00349
|
PSIB0000096
|
1974
|
1974
|
Rejected
|
20/07/2022
|
|
3196222641
|
Account closed
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-070-001/150
(DHILWAN)
|
2601011000NRG23150720220059701
|
15/07/2022
|
Raj Kaur
|
2601011WL006571
|
Raj Kaur
|
00349
|
PSIB0000096
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3196222640
|
|
Raj Kaur
|
()
|
|
3
|
DERA BABA NANAK
|
PB-01-011-070-001/151
(DHILWAN)
|
2601011000NRG23150720220059702
|
15/07/2022
|
Sukhwinder Kaur
|
2601011WL006571
|
Sukhwinder Kaur
|
00349
|
PSIB0000096
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3196222644
|
|
Sukhwinder Kaur
|
()
|
|
4
|
DERA BABA NANAK
|
PB-01-011-070-001/153
(DHILWAN)
|
2601011000NRG23150720220059704
|
15/07/2022
|
Paramjit Singh
|
2601011WL006571
|
Paramjit Singh
|
00349
|
PSIB0000096
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3196222645
|
|
Paramjit Singh
|
()
|
|
5
|
DERA BABA NANAK
|
PB-01-011-070-001/157
(DHILWAN)
|
2601011000NRG23150720220059705
|
15/07/2022
|
Ripi
|
2601011WL006571
|
Ripi
|
00349
|
PSIB0000096
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3196222643
|
|
Ripi
|
()
|
|
6
|
DERA BABA NANAK
|
PB-01-011-070-001/58
(DHILWAN)
|
2601011000NRG23150720220059707
|
15/07/2022
|
Arjan singh
|
2601011WL006571
|
Arjan singh
|
00349
|
PSIB0000096
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3196222642
|
|
Arjan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
7
|
DERA BABA NANAK
|
PB-01-011-070-001/128
(DHILWAN)
|
2601011000NRG23150720220059695
|
15/07/2022
|
Rashpal Singh
|
2601011WL006571
|
Rashpal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3196222648
|
|
Rashpal Singh
|
()
|
|
8
|
DERA BABA NANAK
|
PB-01-011-070-001/137
(DHILWAN)
|
2601011000NRG23150720220059700
|
15/07/2022
|
Balwinder Kaur
|
2601011WL006571
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3196222649
|
|
Balwinder Kaur
|
()
|
|
9
|
DERA BABA NANAK
|
PB-01-011-070-001/152
(DHILWAN)
|
2601011000NRG23150720220059703
|
15/07/2022
|
Paramjit Kaur
|
2601011WL006571
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3196222650
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
10
|
DERA BABA NANAK
|
PB-01-011-070-001/131
(DHILWAN)
|
2601011000NRG23150720220059697
|
15/07/2022
|
Lakhbir Singh
|
2601011WL006571
|
Lakhbir Singh
|
00354
|
PUNB0063400
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3196222646
|
|
Lakhbir Singh
|
()
|
|
11
|
DERA BABA NANAK
|
PB-01-011-070-001/136
(DHILWAN)
|
2601011000NRG23150720220059699
|
15/07/2022
|
Komalpreet Singh
|
2601011WL006571
|
Komalpreet Singh
|
00354
|
PUNB0063400
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3196222647
|
|
Komalpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|