|
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-01-011-097-001/211
(ARLI BHAN)
|
2601011000NRG23170520220009360
|
21/05/2022
|
Jaskaran singh
|
2601011WL001400
|
Jaskaran singh
|
00114
|
UTIB0SGDS01
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586594180
|
|
Jaskaransingh
|
()
|
|
2
|
DERA BABA NANAK
|
PB-01-011-097-001/212
(ARLI BHAN)
|
2601011000NRG23170520220009361
|
21/05/2022
|
Major singh
|
2601011WL001400
|
Major singh
|
00114
|
UTIB0SGDS01
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586594181
|
|
Majorsingh
|
()
|
|
3
|
DERA BABA NANAK
|
PB-01-011-097-001/213
(ARLI BHAN)
|
2601011000NRG23170520220009362
|
21/05/2022
|
Balbir singh
|
2601011WL001400
|
Balbir singh
|
00114
|
UTIB0SGDS01
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586594183
|
|
Balbirsingh
|
()
|
|
4
|
DERA BABA NANAK
|
PB-01-011-097-001/219
(ARLI BHAN)
|
2601011000NRG23170520220009363
|
21/05/2022
|
jeevan masih
|
2601011WL001400
|
jeevan masih
|
00114
|
UTIB0SGDS01
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586594182
|
|
jeevanmasih
|
()
|
|
5
|
DERA BABA NANAK
|
PB-01-011-097-001/220
(ARLI BHAN)
|
2601011000NRG23170520220009364
|
21/05/2022
|
buta singh
|
2601011WL001400
|
buta singh
|
00114
|
UTIB0SGDS01
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586594184
|
|
butasingh
|
()
|
|
6
|
DERA BABA NANAK
|
PB-01-011-101-001/85
(BHAGWAN PUR)
|
2601011000NRG23180520220009533
|
21/05/2022
|
GYAN KAUR
|
2601011WL001417
|
GYAN KAUR
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586594185
|
|
GYANKAUR
|
()
|
|
7
|
DERA BABA NANAK
|
PB-01-011-101-001/90
(BHAGWAN PUR)
|
2601011000NRG23180520220009534
|
21/05/2022
|
PREETI
|
2601011WL001417
|
PREETI
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586594186
|
|
PREETI
|
()
|
|
8
|
DERA BABA NANAK
|
PB-01-011-142-001/71
(ABADI UDHOWALI)
|
2601011000NRG23200520220011307
|
21/05/2022
|
Amandeep kair
|
2601011WL001630
|
Amandeep kair
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586594224
|
|
Amandeepkair
|
()
|
|
9
|
DERA BABA NANAK
|
PB-01-011-151-001/152
(NIZARPUR)
|
2601011000NRG23160520220008552
|
21/05/2022
|
jaspreet kaur
|
2601011WL001278
|
jaspreet kaur
|
00114
|
UTIB0SGDS01
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586594208
|
|
jaspreetkaur
|
()
|
|
10
|
DERA BABA NANAK
|
PB-01-011-151-001/152
(NIZARPUR)
|
2601011000NRG23180520220009537
|
21/05/2022
|
jaspreet kaur
|
2601011WL001419
|
jaspreet kaur
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586594207
|
|
jaspreetkaur
|
()
|
|
11
|
DERA BABA NANAK
|
PB-01-011-151-001/152
(NIZARPUR)
|
2601011000NRG23180520220009538
|
21/05/2022
|
manbeer singh
|
2601011WL001419
|
manbeer singh
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586594203
|
|
manbeersingh
|
()
|
|
12
|
DERA BABA NANAK
|
PB-01-011-151-001/152
(NIZARPUR)
|
2601011000NRG23160520220008553
|
21/05/2022
|
manbeer singh
|
2601011WL001278
|
manbeer singh
|
00114
|
UTIB0SGDS01
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586594204
|
|
manbeersingh
|
()
|
|
13
|
DERA BABA NANAK
|
PB-01-011-151-001/153
(NIZARPUR)
|
2601011000NRG23160520220008555
|
21/05/2022
|
gurjit singh
|
2601011WL001278
|
gurjit singh
|
00114
|
UTIB0SGDS01
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586594223
|
|
gurjitsingh
|
()
|
|
14
|
DERA BABA NANAK
|
PB-01-011-151-001/153
(NIZARPUR)
|
2601011000NRG23180520220009540
|
21/05/2022
|
gurjit singh
|
2601011WL001419
|
gurjit singh
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586594222
|
|
gurjitsingh
|
()
|
|
15
|
DERA BABA NANAK
|
PB-01-011-151-001/153
(NIZARPUR)
|
2601011000NRG23180520220009539
|
21/05/2022
|
rajwinder kaur
|
2601011WL001419
|
rajwinder kaur
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586594211
|
|
rajwinderkaur
|
()
|
|
16
|
DERA BABA NANAK
|
PB-01-011-151-001/153
(NIZARPUR)
|
2601011000NRG23160520220008554
|
21/05/2022
|
rajwinder kaur
|
2601011WL001278
|
rajwinder kaur
|
00114
|
UTIB0SGDS01
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586594212
|
|
rajwinderkaur
|
()
|
|
17
|
DERA BABA NANAK
|
PB-01-011-151-001/154
(NIZARPUR)
|
2601011000NRG23160520220008557
|
21/05/2022
|
amrik singh
|
2601011WL001278
|
amrik singh
|
00114
|
UTIB0SGDS01
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586594205
|
|
amriksingh
|
()
|
|
18
|
DERA BABA NANAK
|
PB-01-011-151-001/154
(NIZARPUR)
|
2601011000NRG23180520220009542
|
21/05/2022
|
amrik singh
|
2601011WL001419
|
amrik singh
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586594206
|
|
amriksingh
|
()
|
|
19
|
DERA BABA NANAK
|
PB-01-011-151-001/154
(NIZARPUR)
|
2601011000NRG23180520220009541
|
21/05/2022
|
balwinder
|
2601011WL001419
|
balwinder
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586594218
|
|
balwinder
|
()
|
|
20
|
DERA BABA NANAK
|
PB-01-011-151-001/154
(NIZARPUR)
|
2601011000NRG23160520220008556
|
21/05/2022
|
balwinder
|
2601011WL001278
|
balwinder
|
00114
|
UTIB0SGDS01
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586594217
|
|
balwinder
|
()
|
|
21
|
DERA BABA NANAK
|
PB-01-011-151-001/155
(NIZARPUR)
|
2601011000NRG23160520220008558
|
21/05/2022
|
kuldeep kaur
|
2601011WL001278
|
kuldeep kaur
|
00114
|
UTIB0SGDS01
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586594209
|
|
kuldeepkaur
|
()
|
|
22
|
DERA BABA NANAK
|
PB-01-011-151-001/155
(NIZARPUR)
|
2601011000NRG23180520220009543
|
21/05/2022
|
kuldeep kaur
|
2601011WL001419
|
kuldeep kaur
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586594210
|
|
kuldeepkaur
|
()
|
|
23
|
DERA BABA NANAK
|
PB-01-011-151-001/155
(NIZARPUR)
|
2601011000NRG23180520220009544
|
21/05/2022
|
raghbeer singh
|
2601011WL001419
|
raghbeer singh
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586594202
|
|
raghbeersingh
|
()
|
|
24
|
DERA BABA NANAK
|
PB-01-011-151-001/155
(NIZARPUR)
|
2601011000NRG23160520220008559
|
21/05/2022
|
raghbeer singh
|
2601011WL001278
|
raghbeer singh
|
00114
|
UTIB0SGDS01
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586594201
|
|
raghbeersingh
|
()
|
|
25
|
DERA BABA NANAK
|
PB-01-011-151-001/159
(NIZARPUR)
|
2601011000NRG23160520220008560
|
21/05/2022
|
ravinderbeer kaur
|
2601011WL001278
|
ravinderbeer kaur
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586594213
|
|
ravinderbeerkaur
|
()
|
|
26
|
DERA BABA NANAK
|
PB-01-011-151-001/159
(NIZARPUR)
|
2601011000NRG23180520220009545
|
21/05/2022
|
ravinderbeer kaur
|
2601011WL001419
|
ravinderbeer kaur
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586594214
|
|
ravinderbeerkaur
|
()
|
|
27
|
DERA BABA NANAK
|
PB-01-011-151-001/160
(NIZARPUR)
|
2601011000NRG23180520220009546
|
21/05/2022
|
lakhwinder kaur
|
2601011WL001419
|
lakhwinder kaur
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586594215
|
|
lakhwinderkaur
|
()
|
|
28
|
DERA BABA NANAK
|
PB-01-011-151-001/160
(NIZARPUR)
|
2601011000NRG23160520220008561
|
21/05/2022
|
lakhwinder kaur
|
2601011WL001278
|
lakhwinder kaur
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586594216
|
|
lakhwinderkaur
|
()
|
|
29
|
DERA BABA NANAK
|
PB-01-011-151-001/161
(NIZARPUR)
|
2601011000NRG23160520220008562
|
21/05/2022
|
amar singh
|
2601011WL001278
|
amar singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586594199
|
|
amarsingh
|
()
|
|
30
|
DERA BABA NANAK
|
PB-01-011-151-001/161
(NIZARPUR)
|
2601011000NRG23180520220009547
|
21/05/2022
|
amar singh
|
2601011WL001419
|
amar singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586594200
|
|
amarsingh
|
()
|
|
31
|
DERA BABA NANAK
|
PB-01-011-151-001/162
(NIZARPUR)
|
2601011000NRG23160520220008563
|
21/05/2022
|
sukhwinder kaur
|
2601011WL001278
|
sukhwinder kaur
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586594220
|
|
sukhwinderkaur
|
()
|
|
32
|
DERA BABA NANAK
|
PB-01-011-151-001/162
(NIZARPUR)
|
2601011000NRG23180520220009548
|
21/05/2022
|
sukhwinder kaur
|
2601011WL001419
|
sukhwinder kaur
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586594221
|
|
sukhwinderkaur
|
()
|
|
33
|
DERA BABA NANAK
|
PB-01-011-151-001/165
(NIZARPUR)
|
2601011000NRG23180520220009550
|
21/05/2022
|
pooja
|
2601011WL001419
|
pooja
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586594188
|
|
pooja
|
()
|
|
34
|
DERA BABA NANAK
|
PB-01-011-151-001/165
(NIZARPUR)
|
2601011000NRG23160520220008565
|
21/05/2022
|
pooja
|
2601011WL001278
|
pooja
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586594187
|
|
pooja
|
()
|
|
35
|
DERA BABA NANAK
|
PB-01-011-151-001/166
(NIZARPUR)
|
2601011000NRG23160520220008566
|
21/05/2022
|
ranjit kaur
|
2601011WL001278
|
ranjit kaur
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586594190
|
|
ranjitkaur
|
()
|
|
36
|
DERA BABA NANAK
|
PB-01-011-151-001/166
(NIZARPUR)
|
2601011000NRG23180520220009551
|
21/05/2022
|
ranjit kaur
|
2601011WL001419
|
ranjit kaur
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586594189
|
|
ranjitkaur
|
()
|
|
37
|
DERA BABA NANAK
|
PB-01-011-151-001/167
(NIZARPUR)
|
2601011000NRG23180520220009552
|
21/05/2022
|
manjit kaur
|
2601011WL001419
|
manjit kaur
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586594192
|
|
manjitkaur
|
()
|
|
38
|
DERA BABA NANAK
|
PB-01-011-151-001/167
(NIZARPUR)
|
2601011000NRG23160520220008567
|
21/05/2022
|
manjit kaur
|
2601011WL001278
|
manjit kaur
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586594191
|
|
manjitkaur
|
()
|
|
39
|
DERA BABA NANAK
|
PB-01-011-151-001/168
(NIZARPUR)
|
2601011000NRG23160520220008568
|
21/05/2022
|
surinder kaur
|
2601011WL001278
|
surinder kaur
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586594194
|
|
surinderkaur
|
()
|
|
40
|
DERA BABA NANAK
|
PB-01-011-151-001/168
(NIZARPUR)
|
2601011000NRG23180520220009553
|
21/05/2022
|
surinder kaur
|
2601011WL001419
|
surinder kaur
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586594193
|
|
surinderkaur
|
()
|
|
41
|
DERA BABA NANAK
|
PB-01-011-151-001/170
(NIZARPUR)
|
2601011000NRG23180520220009554
|
21/05/2022
|
mandeep kaur
|
2601011WL001419
|
mandeep kaur
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586594196
|
|
mandeepkaur
|
()
|
|
42
|
DERA BABA NANAK
|
PB-01-011-151-001/170
(NIZARPUR)
|
2601011000NRG23160520220008569
|
21/05/2022
|
mandeep kaur
|
2601011WL001278
|
mandeep kaur
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586594195
|
|
mandeepkaur
|
()
|
|
43
|
DERA BABA NANAK
|
PB-01-011-151-001/171
(NIZARPUR)
|
2601011000NRG23180520220009555
|
21/05/2022
|
rani
|
2601011WL001419
|
rani
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586594197
|
|
rani
|
()
|
|
44
|
DERA BABA NANAK
|
PB-01-011-151-001/172
(NIZARPUR)
|
2601011000NRG23180520220009556
|
21/05/2022
|
harmanpreet
|
2601011WL001419
|
harmanpreet
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586594198
|
|
harmanpreet
|
()
|
|
45
|
DERA BABA NANAK
|
PB-01-011-151-001/23
(NIZARPUR)
|
2601011000NRG23160520220008573
|
21/05/2022
|
sarbjit kaur
|
2601011WL001278
|
sarbjit kaur
|
00114
|
UTIB0SGDS01
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586594219
|
|
sarbjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73320
|
73320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73320
|
73320
|
|
|
|
|
|
|
|