|
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-01-011-084-001/139
(RATTAR CHHATTAR)
|
2601011000NRG25260420240004504
|
30/04/2024
|
Dalbir Kaur
|
2601011WL000385
|
Dalbir Kaur
|
00114
|
UTIB0SGDS01
|
322
|
322
|
Processed
|
09/05/2024
|
|
3906661617
|
|
DALBIR KAUR W/O SATNAM SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-144-001/9
(BEHLOLPUR NIKA)
|
2601011000NRG25260420240004509
|
30/04/2024
|
DAVINDER SINGH
|
2601011WL000386
|
DAVINDER SINGH
|
00168
|
ICIC0003883
|
322
|
322
|
Processed
|
09/05/2024
|
|
3906661620
|
|
DALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-144-001/20
(BEHLOLPUR NIKA)
|
2601011000NRG25260420240004506
|
30/04/2024
|
satbir singh
|
2601011WL000386
|
satbir singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3906661621
|
|
SATBIR SINGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DERA BABA NANAK
|
PB-01-011-144-001/93
(BEHLOLPUR NIKA)
|
2601011000NRG25260420240004510
|
30/04/2024
|
Ravinder Singh
|
2601011WL000386
|
Ravinder Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3906661622
|
|
RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
5
|
DERA BABA NANAK
|
PB-01-011-144-001/19
(BEHLOLPUR NIKA)
|
2601011000NRG25260420240004505
|
30/04/2024
|
Harpreet kaur
|
2601011WL000386
|
Harpreet kaur
|
00354
|
PUNB0062100
|
644
|
644
|
Processed
|
09/05/2024
|
|
3906661616
|
|
HARPREET KAUR DAUGHTER OF JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DERA BABA NANAK
|
PB-01-011-144-001/22
(BEHLOLPUR NIKA)
|
2601011000NRG25260420240004507
|
30/04/2024
|
Paramjit Kaur
|
2601011WL000386
|
Paramjit Kaur
|
00354
|
PUNB0062100
|
966
|
966
|
Processed
|
09/05/2024
|
|
3906661615
|
|
PARAMJIT KAUR WO KULBIR SINGH 7106
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
DERA BABA NANAK
|
PB-01-011-144-001/88
(BEHLOLPUR NIKA)
|
2601011000NRG25260420240004508
|
30/04/2024
|
jobanpreet singh
|
2601011WL000386
|
jobanpreet singh
|
00415
|
SBIN0007556
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3906661618
|
|
MR JOBANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
DERA BABA NANAK
|
PB-01-011-026-001/57
(VEROKE)
|
2601011000NRG25260420240004503
|
30/04/2024
|
Raj Kapoor
|
2601011WL000385
|
Raj Kapoor
|
00554
|
KKBK0004114
|
322
|
322
|
Processed
|
09/05/2024
|
|
3906661619
|
|
RAJ KAPOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6762
|
6762
|
|
|
|
|
|
|
|