|
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-01-011-063-001/20
(DULOWAL)
|
2601011000NRG23090520220006026
|
09/05/2022
|
asha
|
2601011WL000846
|
asha
|
00349
|
PSIB0000096
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588882641
|
|
ASHA WO WILLIAM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-026-001/51
(VEROKE)
|
2601011000NRG23090520220006106
|
09/05/2022
|
Pooja
|
2601011WL000868
|
Pooja
|
00349
|
PSIB0000770
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588882636
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-063-001/21
(DULOWAL)
|
2601011000NRG23090520220006027
|
09/05/2022
|
ribika
|
2601011WL000846
|
ribika
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588882635
|
|
RIBKA W/O SABI MAASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DERA BABA NANAK
|
PB-01-011-118-001/89
(MAN)
|
2601011000NRG23090520220006025
|
09/05/2022
|
Neelam
|
2601011WL000845
|
Neelam
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588882634
|
|
NEELAM KAUR W/O BALWINDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
DERA BABA NANAK
|
PB-01-011-058-001/27
(MOHAL NANGAL)
|
2601011000NRG23090520220006080
|
09/05/2022
|
Sato
|
2601011WL000866
|
Sato
|
00354
|
PUNB0062100
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588882640
|
|
SATO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DERA BABA NANAK
|
PB-01-011-058-001/36
(MOHAL NANGAL)
|
2601011000NRG23090520220006081
|
09/05/2022
|
reena
|
2601011WL000866
|
reena
|
00354
|
PUNB0062100
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588882638
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DERA BABA NANAK
|
PB-01-011-058-001/52
(MOHAL NANGAL)
|
2601011000NRG23090520220006083
|
09/05/2022
|
Baljit Kaur
|
2601011WL000866
|
Baljit Kaur
|
00354
|
PUNB0062100
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588882642
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DERA BABA NANAK
|
PB-01-011-118-001/59
(MAN)
|
2601011000NRG23090520220006023
|
09/05/2022
|
gurmeet kaur
|
2601011WL000845
|
gurmeet kaur
|
00354
|
PUNB0062100
|
1410
|
1410
|
Rejected
|
26/05/2022
|
|
1588882637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DERA BABA NANAK
|
PB-01-011-118-001/62
(MAN)
|
2601011000NRG23090520220006024
|
09/05/2022
|
heera singh
|
2601011WL000845
|
heera singh
|
00354
|
PUNB0062100
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588882639
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|