|
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-01-011-042-001/87
(TARO WALI)
|
2601011000NRG25030520240005953
|
03/05/2024
|
Manjit
|
2601011WL000504
|
Manjit
|
00114
|
UTIB0SGDS01
|
322
|
322
|
Processed
|
10/05/2024
|
|
3912962766
|
|
MANJEET SINGH S/O KULWANT SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-168-001/15
(Shahpur Goraya Abadi)
|
2601011000NRG25030520240005934
|
03/05/2024
|
Dimpal masih
|
2601011WL000502
|
Dimpal masih
|
00152
|
HDFC0003239
|
644
|
644
|
Processed
|
09/05/2024
|
|
3912962770
|
|
DIMPAL MASIH SO PAPPU MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-050-001/229
(RAI CHAK)
|
2601011000NRG25030520240005922
|
03/05/2024
|
Sweety
|
2601011WL000501
|
Sweety
|
00349
|
PSIB0000095
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962752
|
|
SWEETY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
4
|
DERA BABA NANAK
|
PB-01-011-050-001/213
(RAI CHAK)
|
2601011000NRG25030520240005921
|
03/05/2024
|
JATINDER SINGH
|
2601011WL000501
|
JATINDER SINGH
|
00349
|
PSIB0000096
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962753
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
5
|
DERA BABA NANAK
|
PB-01-011-011-001/112
(SHAHPUR GORAYA)
|
2601011000NRG25030520240005927
|
03/05/2024
|
Manpreet
|
2601011WL000502
|
Manpreet
|
00349
|
PSIB0000770
|
322
|
322
|
Rejected
|
09/05/2024
|
|
3912962757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DERA BABA NANAK
|
PB-01-011-011-001/135
(SHAHPUR GORAYA)
|
2601011000NRG25030520240005928
|
03/05/2024
|
rani
|
2601011WL000502
|
rani
|
00349
|
PSIB0000770
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962759
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DERA BABA NANAK
|
PB-01-011-011-001/174
(SHAHPUR GORAYA)
|
2601011000NRG25030520240005929
|
03/05/2024
|
kulwinder kaur
|
2601011WL000502
|
kulwinder kaur
|
00349
|
PSIB0000770
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912962763
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DERA BABA NANAK
|
PB-01-011-011-001/180
(SHAHPUR GORAYA)
|
2601011000NRG25030520240005931
|
03/05/2024
|
Suman
|
2601011WL000502
|
Suman
|
00349
|
PSIB0000770
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912962762
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DERA BABA NANAK
|
PB-01-011-011-001/183
(SHAHPUR GORAYA)
|
2601011000NRG25030520240005932
|
03/05/2024
|
Nazir masih
|
2601011WL000502
|
Nazir masih
|
00349
|
PSIB0000770
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962764
|
|
NIZIR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DERA BABA NANAK
|
PB-01-011-011-001/95
(SHAHPUR GORAYA)
|
2601011000NRG25030520240005933
|
03/05/2024
|
Seema
|
2601011WL000502
|
Seema
|
00349
|
PSIB0000770
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912962760
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
11
|
DERA BABA NANAK
|
PB-01-011-042-001/134
(TARO WALI)
|
2601011000NRG25030520240005939
|
03/05/2024
|
Kanta
|
2601011WL000504
|
Kanta
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962793
|
|
KANTA
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DERA BABA NANAK
|
PB-01-011-050-001/199
(RAI CHAK)
|
2601011000NRG25030520240005916
|
03/05/2024
|
Mandeep Kaur
|
2601011WL000501
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962788
|
|
MANDEEP KAUR W/O RAMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DERA BABA NANAK
|
PB-01-011-050-001/201
(RAI CHAK)
|
2601011000NRG25030520240005917
|
03/05/2024
|
ranmandeep kaur
|
2601011WL000501
|
ranmandeep kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962792
|
|
RAMANDEEP KAUR WO MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DERA BABA NANAK
|
PB-01-011-050-001/210
(RAI CHAK)
|
2601011000NRG25030520240005920
|
03/05/2024
|
hamid masih
|
2601011WL000501
|
hamid masih
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962789
|
|
HAMID MASIH S/O BANTU
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DERA BABA NANAK
|
PB-01-011-050-001/58
(RAI CHAK)
|
2601011000NRG25030520240005924
|
03/05/2024
|
Waris
|
2601011WL000501
|
Waris
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962790
|
|
WARIS S/O MEJAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DERA BABA NANAK
|
PB-01-011-050-001/63
(RAI CHAK)
|
2601011000NRG25030520240005925
|
03/05/2024
|
Baldev masih
|
2601011WL000501
|
Baldev masih
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962787
|
|
BALDEV MASIH S/O SARDAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DERA BABA NANAK
|
PB-01-011-132-001/172
(HARUWAL)
|
2601011000NRG25020520240005699
|
03/05/2024
|
Sukhdev singh
|
2601011WL000473
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Rejected
|
09/05/2024
|
|
3912962791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
18
|
DERA BABA NANAK
|
PB-01-011-011-001/110
(SHAHPUR GORAYA)
|
2601011000NRG25030520240005926
|
03/05/2024
|
Goga
|
2601011WL000502
|
Goga
|
00354
|
PUNB0062100
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962754
|
|
GOGA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
19
|
DERA BABA NANAK
|
PB-01-011-042-001/136
(TARO WALI)
|
2601011000NRG25030520240005941
|
03/05/2024
|
Rani
|
2601011WL000504
|
Rani
|
00354
|
PUNB0063400
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962756
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DERA BABA NANAK
|
PB-01-011-042-001/147
(TARO WALI)
|
2601011000NRG25030520240005949
|
03/05/2024
|
Vikramjeet Singh
|
2601011WL000504
|
Vikramjeet Singh
|
00354
|
PUNB0063400
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962765
|
|
VIKRAMJIT SINGH S/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DERA BABA NANAK
|
PB-01-011-050-001/208
(RAI CHAK)
|
2601011000NRG25030520240005919
|
03/05/2024
|
naresh masih
|
2601011WL000501
|
naresh masih
|
00354
|
PUNB0063400
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962758
|
|
NARESH MASIH SO CHAMAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DERA BABA NANAK
|
PB-01-011-050-001/27
(RAI CHAK)
|
2601011000NRG25030520240005923
|
03/05/2024
|
BALDEV SINGH
|
2601011WL000501
|
BALDEV SINGH
|
00354
|
PUNB0063400
|
322
|
322
|
Processed
|
10/05/2024
|
|
3912962755
|
|
BALDEV SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
23
|
DERA BABA NANAK
|
PB-01-011-042-001/136
(TARO WALI)
|
2601011000NRG25030520240005940
|
03/05/2024
|
Sawinder Singh
|
2601011WL000504
|
Sawinder Singh
|
00415
|
SBIN0007556
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962781
|
|
MR SAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DERA BABA NANAK
|
PB-01-011-042-001/137
(TARO WALI)
|
2601011000NRG25030520240005942
|
03/05/2024
|
Jasbir Kaur
|
2601011WL000504
|
Jasbir Kaur
|
00415
|
SBIN0007556
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962779
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DERA BABA NANAK
|
PB-01-011-042-001/140
(TARO WALI)
|
2601011000NRG25030520240005943
|
03/05/2024
|
Sharajeet Kaur
|
2601011WL000504
|
Sharajeet Kaur
|
00415
|
SBIN0007556
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962777
|
|
MRS SHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DERA BABA NANAK
|
PB-01-011-042-001/141
(TARO WALI)
|
2601011000NRG25030520240005944
|
03/05/2024
|
Surinder Kaur
|
2601011WL000504
|
Surinder Kaur
|
00415
|
SBIN0007556
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962780
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DERA BABA NANAK
|
PB-01-011-042-001/144
(TARO WALI)
|
2601011000NRG25030520240005945
|
03/05/2024
|
Davinder Kaur
|
2601011WL000504
|
Davinder Kaur
|
00415
|
SBIN0007556
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962786
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DERA BABA NANAK
|
PB-01-011-042-001/145
(TARO WALI)
|
2601011000NRG25030520240005946
|
03/05/2024
|
Simarjit kair
|
2601011WL000504
|
Simarjit kair
|
00415
|
SBIN0007556
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962783
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DERA BABA NANAK
|
PB-01-011-042-001/146
(TARO WALI)
|
2601011000NRG25030520240005947
|
03/05/2024
|
Jagindero kaur
|
2601011WL000504
|
Jagindero kaur
|
00415
|
SBIN0007556
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962778
|
|
JAGINDARO KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DERA BABA NANAK
|
PB-01-011-042-001/147
(TARO WALI)
|
2601011000NRG25030520240005948
|
03/05/2024
|
Daljeet kaur
|
2601011WL000504
|
Daljeet kaur
|
00415
|
SBIN0007556
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962784
|
|
DALJEET KAUR DO BALDEV SINGH
|
UCO BANK(607066)
|
|
31
|
DERA BABA NANAK
|
PB-01-011-042-001/150
(TARO WALI)
|
2601011000NRG25030520240005950
|
03/05/2024
|
Bipan Singh
|
2601011WL000504
|
Bipan Singh
|
00415
|
SBIN0007556
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962773
|
|
MR BIPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DERA BABA NANAK
|
PB-01-011-042-001/152
(TARO WALI)
|
2601011000NRG25030520240005951
|
03/05/2024
|
Harmandeep Singh
|
2601011WL000504
|
Harmandeep Singh
|
00415
|
SBIN0007556
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962776
|
|
MR HARMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DERA BABA NANAK
|
PB-01-011-042-001/83
(TARO WALI)
|
2601011000NRG25030520240005952
|
03/05/2024
|
Gopal
|
2601011WL000504
|
Gopal
|
00415
|
SBIN0007556
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962774
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DERA BABA NANAK
|
PB-01-011-042-001/87
(TARO WALI)
|
2601011000NRG25030520240005954
|
03/05/2024
|
mandeep
|
2601011WL000504
|
mandeep
|
00415
|
SBIN0007556
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962782
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DERA BABA NANAK
|
PB-01-011-042-001/95
(TARO WALI)
|
2601011000NRG25030520240005955
|
03/05/2024
|
Ranjit singh
|
2601011WL000504
|
Ranjit singh
|
00415
|
SBIN0007556
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962775
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DERA BABA NANAK
|
PB-01-011-042-001/96
(TARO WALI)
|
2601011000NRG25030520240005956
|
03/05/2024
|
Paramjit kaur
|
2601011WL000504
|
Paramjit kaur
|
00415
|
SBIN0007556
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962772
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DERA BABA NANAK
|
PB-01-011-050-001/174
(RAI CHAK)
|
2601011000NRG25030520240005915
|
03/05/2024
|
palus
|
2601011WL000501
|
palus
|
00415
|
SBIN0007556
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962767
|
|
MR PALUS
|
STATE BANK OF INDIA(508548)
|
|
38
|
DERA BABA NANAK
|
PB-01-011-050-001/202
(RAI CHAK)
|
2601011000NRG25030520240005918
|
03/05/2024
|
gurtaj singh
|
2601011WL000501
|
gurtaj singh
|
00415
|
SBIN0007556
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962768
|
|
gurtaj singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
39
|
DERA BABA NANAK
|
PB-01-011-042-001/96
(TARO WALI)
|
2601011000NRG25030520240005957
|
03/05/2024
|
Harpreet Singh
|
2601011WL000504
|
Harpreet Singh
|
00415
|
SBIN0012207
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962785
|
|
MR HARPREET MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
40
|
DERA BABA NANAK
|
PB-01-011-132-001/153
(HARUWAL)
|
2601011000NRG25020520240005697
|
03/05/2024
|
Pinky
|
2601011WL000473
|
Pinky
|
00415
|
SBIN0051503
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3912962769
|
|
PINKY WO RAJESH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DERA BABA NANAK
|
PB-01-011-132-001/171
(HARUWAL)
|
2601011000NRG25020520240005698
|
03/05/2024
|
Boota singh
|
2601011WL000473
|
Boota singh
|
00415
|
SBIN0051503
|
2576
|
2576
|
Processed
|
10/05/2024
|
|
3912962771
|
|
Mr. BUTA SINGH SO BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
42
|
DERA BABA NANAK
|
PB-01-011-011-001/178
(SHAHPUR GORAYA)
|
2601011000NRG25030520240005930
|
03/05/2024
|
Neetu
|
2601011WL000502
|
Neetu
|
00775
|
UTIB0SGDS01
|
322
|
322
|
Processed
|
09/05/2024
|
|
3912962761
|
|
NEETU W/O DANIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23506
|
23506
|
|
|
|
|
|
|
|