|
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)
|
2601011000NRG23160820220078352
|
17/08/2022
|
SINDER MASIH
|
2601011WL008578
|
SINDER MASIH
|
00114
|
UTIB0SGDS01
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229936351
|
|
SINDER MASIH
|
()
|
|
2
|
DERA BABA NANAK
|
PB-01-011-013-001/59
(MIRAN RANSIKA)
|
2601011000NRG23150820220077978
|
17/08/2022
|
Pinki
|
2601011WL008532
|
Pinki
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936366
|
|
Pinki
|
()
|
|
3
|
DERA BABA NANAK
|
PB-01-011-013-001/59
(MIRAN RANSIKA)
|
2601011000NRG23150820220077977
|
17/08/2022
|
Pinki
|
2601011WL008532
|
Pinki
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936367
|
|
Pinki
|
()
|
|
4
|
DERA BABA NANAK
|
PB-01-011-036-001/116
(DHARAMKOT RANDHWA)
|
2601011000NRG23160820220078516
|
17/08/2022
|
Baljit
|
2601011WL008594
|
Baljit
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936359
|
|
Baljit
|
()
|
|
5
|
DERA BABA NANAK
|
PB-01-011-036-001/116
(DHARAMKOT RANDHWA)
|
2601011000NRG23160820220078515
|
17/08/2022
|
Baljit
|
2601011WL008594
|
Baljit
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936358
|
|
Baljit
|
()
|
|
6
|
DERA BABA NANAK
|
PB-01-011-036-001/121
(DHARAMKOT RANDHWA)
|
2601011000NRG23160820220078522
|
17/08/2022
|
Veero
|
2601011WL008594
|
Veero
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936364
|
|
Veero
|
()
|
|
7
|
DERA BABA NANAK
|
PB-01-011-036-001/121
(DHARAMKOT RANDHWA)
|
2601011000NRG23160820220078521
|
17/08/2022
|
Veero
|
2601011WL008594
|
Veero
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936363
|
|
Veero
|
()
|
|
8
|
DERA BABA NANAK
|
PB-01-011-036-001/125
(DHARAMKOT RANDHWA)
|
2601011000NRG23160820220078524
|
17/08/2022
|
Manga masih
|
2601011WL008594
|
Manga masih
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936356
|
|
Manga masih
|
()
|
|
9
|
DERA BABA NANAK
|
PB-01-011-036-001/125
(DHARAMKOT RANDHWA)
|
2601011000NRG23160820220078523
|
17/08/2022
|
Manga masih
|
2601011WL008594
|
Manga masih
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936355
|
|
Manga masih
|
()
|
|
10
|
DERA BABA NANAK
|
PB-01-011-036-001/84
(DHARAMKOT RANDHWA)
|
2601011000NRG23160820220078526
|
17/08/2022
|
Bikram masih
|
2601011WL008594
|
Bikram masih
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936362
|
|
Bikram masih
|
()
|
|
11
|
DERA BABA NANAK
|
PB-01-011-036-001/84
(DHARAMKOT RANDHWA)
|
2601011000NRG23160820220078525
|
17/08/2022
|
Bikram masih
|
2601011WL008594
|
Bikram masih
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936361
|
|
Bikram masih
|
()
|
|
12
|
DERA BABA NANAK
|
PB-01-011-052-001/133
(MAMMAN)
|
2601011000NRG23170820220080211
|
17/08/2022
|
Jaswant Singh
|
2601011WL008758
|
Jaswant Singh
|
00114
|
UTIB0SGDS01
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4229936352
|
|
Jaswant Singh
|
()
|
|
13
|
DERA BABA NANAK
|
PB-01-011-052-001/139
(MAMMAN)
|
2601011000NRG23170820220080217
|
17/08/2022
|
Nindro
|
2601011WL008758
|
Nindro
|
00114
|
UTIB0SGDS01
|
3948
|
3948
|
Rejected
|
27/08/2022
|
|
4229936349
|
Account Description Does not Tally
|
|
|
|
14
|
DERA BABA NANAK
|
PB-01-011-097-001/211
(ARLI BHAN)
|
2601011000NRG23160820220078315
|
17/08/2022
|
Jaskaran singh
|
2601011WL008574
|
Jaskaran singh
|
00114
|
UTIB0SGDS01
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936365
|
|
Jaskaran singh
|
()
|
|
15
|
DERA BABA NANAK
|
PB-01-011-097-001/212
(ARLI BHAN)
|
2601011000NRG23160820220078316
|
17/08/2022
|
Major singh
|
2601011WL008574
|
Major singh
|
00114
|
UTIB0SGDS01
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936348
|
|
Major singh
|
()
|
|
16
|
DERA BABA NANAK
|
PB-01-011-097-001/213
(ARLI BHAN)
|
2601011000NRG23160820220078317
|
17/08/2022
|
Balbir singh
|
2601011WL008574
|
Balbir singh
|
00114
|
UTIB0SGDS01
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936353
|
|
Balbir singh
|
()
|
|
17
|
DERA BABA NANAK
|
PB-01-011-097-001/219
(ARLI BHAN)
|
2601011000NRG23160820220078318
|
17/08/2022
|
jeevan masih
|
2601011WL008574
|
jeevan masih
|
00114
|
UTIB0SGDS01
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936350
|
|
jeevan masih
|
()
|
|
18
|
DERA BABA NANAK
|
PB-01-011-097-001/220
(ARLI BHAN)
|
2601011000NRG23160820220078319
|
17/08/2022
|
buta singh
|
2601011WL008574
|
buta singh
|
00114
|
UTIB0SGDS01
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936354
|
|
buta singh
|
()
|
|
19
|
DERA BABA NANAK
|
PB-01-011-132-001/110
(HARUWAL)
|
2601011000NRG23170820220080228
|
17/08/2022
|
Narinder kaur
|
2601011WL008760
|
Narinder kaur
|
00114
|
UTIB0SGDS01
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4229936346
|
|
Narinder kaur
|
()
|
|
20
|
DERA BABA NANAK
|
PB-01-011-132-001/93
(HARUWAL)
|
2601011000NRG23170820220080230
|
17/08/2022
|
Veero
|
2601011WL008760
|
Veero
|
00114
|
UTIB0SGDS01
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4229936344
|
|
Veero
|
()
|
|
21
|
DERA BABA NANAK
|
PB-01-011-144-001/19
(BEHLOLPUR NIKA)
|
2601011000NRG23160820220078321
|
17/08/2022
|
Jaspal singh
|
2601011WL008575
|
Jaspal singh
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229936345
|
|
Jaspal singh
|
()
|
|
22
|
DERA BABA NANAK
|
PB-01-011-144-001/21
(BEHLOLPUR NIKA)
|
2601011000NRG23160820220078323
|
17/08/2022
|
Gurpreet singh
|
2601011WL008575
|
Gurpreet singh
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229936347
|
|
Gurpreet singh
|
()
|
|
23
|
DERA BABA NANAK
|
PB-01-011-146-001/106
(DHARAMKOT)
|
2601011000NRG23160820220078375
|
17/08/2022
|
sunita
|
2601011WL008582
|
sunita
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936357
|
|
sunita
|
()
|
|
24
|
DERA BABA NANAK
|
PB-01-011-146-001/9
(DHARAMKOT)
|
2601011000NRG23160820220078379
|
17/08/2022
|
Reena
|
2601011WL008582
|
Reena
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936360
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53298
|
53298
|
|
|
|
|
|
|
|