|
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-01-011-118-001/63
(MAN)
|
2601011000NRG23251020220130431
|
25/10/2022
|
kashmir kaur
|
2601011WL014593
|
kashmir kaur
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097818471
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DERA BABA NANAK
|
PB-01-011-146-001/45
(DHARAMKOT)
|
2601011000NRG23251020220130595
|
25/10/2022
|
Yusaf masih
|
2601011WL014607
|
Yusaf masih
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818472
|
|
YUSAF MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-064-001/12
(CHAKANWALI)
|
2601011000NRG23231020220129931
|
25/10/2022
|
hardev singh
|
2601011WL014536
|
hardev singh
|
00152
|
HDFC0003239
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818476
|
|
HARDEV SINGH SO BALWINDER SINGH 7137
|
UNION BANK OF INDIA(508500)
|
|
4
|
DERA BABA NANAK
|
PB-01-011-097-001/29
(ARLI BHAN)
|
2601011000NRG23241020220130415
|
25/10/2022
|
kulwant singh
|
2601011WL014591
|
kulwant singh
|
00152
|
HDFC0003239
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097818479
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DERA BABA NANAK
|
PB-01-011-097-001/33
(ARLI BHAN)
|
2601011000NRG23241020220130416
|
25/10/2022
|
balkar masih
|
2601011WL014591
|
balkar masih
|
00152
|
HDFC0003239
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097818478
|
|
BALKAR MASIH
|
HDFC BANK LTD(607152)
|
|
6
|
DERA BABA NANAK
|
PB-01-011-109-001/15
(GHUMAN)
|
2601011000NRG23231020220129935
|
25/10/2022
|
saroop singh
|
2601011WL014537
|
saroop singh
|
00152
|
HDFC0003239
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818477
|
|
SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
7
|
DERA BABA NANAK
|
PB-01-011-097-001/121
(ARLI BHAN)
|
2601011000NRG23241020220130413
|
25/10/2022
|
tarsem masih
|
2601011WL014591
|
tarsem masih
|
00349
|
PSIB0000461
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097818447
|
|
TARSEM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DERA BABA NANAK
|
PB-01-011-097-001/143
(ARLI BHAN)
|
2601011000NRG23241020220130414
|
25/10/2022
|
mehnga
|
2601011WL014591
|
mehnga
|
00349
|
PSIB0000461
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097818446
|
|
MAHINGA & SMT.KASHMIRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
DERA BABA NANAK
|
PB-01-011-076-001/33
(PAKHO KE MEHMARAN)
|
2601011000NRG23231020220129951
|
25/10/2022
|
Varas
|
2601011WL014538
|
Varas
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818482
|
|
VARAS W/O KULWANT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DERA BABA NANAK
|
PB-01-011-097-001/106
(ARLI BHAN)
|
2601011000NRG23241020220130411
|
25/10/2022
|
mintu masih
|
2601011WL014591
|
mintu masih
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097818481
|
|
MINTU MASIH S/O SULAKHAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
DERA BABA NANAK
|
PB-01-011-118-001/32
(MAN)
|
2601011000NRG23231020220130258
|
25/10/2022
|
SHINDA MASIH
|
2601011WL014572
|
SHINDA MASIH
|
00354
|
PUNB0036010
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818444
|
|
SHINDA MASIH SO JEET MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
DERA BABA NANAK
|
PB-01-011-023-001/13
(SHAHZADA KHURD)
|
2601011000NRG23231020220129851
|
25/10/2022
|
HARMAIL SINGH
|
2601011WL014521
|
HARMAIL SINGH
|
00354
|
PUNB0062100
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097818445
|
|
HARMEL SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DERA BABA NANAK
|
PB-01-011-076-001/30
(PAKHO KE MEHMARAN)
|
2601011000NRG23231020220129950
|
25/10/2022
|
Janko
|
2601011WL014538
|
Janko
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818450
|
|
JANKO & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DERA BABA NANAK
|
PB-01-011-118-001/100
(MAN)
|
2601011000NRG23251020220130428
|
25/10/2022
|
Rajwant kaur
|
2601011WL014593
|
Rajwant kaur
|
00354
|
PUNB0062100
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097818459
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DERA BABA NANAK
|
PB-01-011-118-001/42
(MAN)
|
2601011000NRG23231020220130260
|
25/10/2022
|
darshana
|
2601011WL014572
|
darshana
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818454
|
|
DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DERA BABA NANAK
|
PB-01-011-118-001/43
(MAN)
|
2601011000NRG23231020220130261
|
25/10/2022
|
Parmjit kaur
|
2601011WL014572
|
Parmjit kaur
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818460
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DERA BABA NANAK
|
PB-01-011-118-001/61
(MAN)
|
2601011000NRG23231020220130264
|
25/10/2022
|
sunita
|
2601011WL014572
|
sunita
|
00354
|
PUNB0062100
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097818453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DERA BABA NANAK
|
PB-01-011-118-001/64
(MAN)
|
2601011000NRG23231020220130265
|
25/10/2022
|
Jaspal masih
|
2601011WL014572
|
Jaspal masih
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818448
|
|
JASPAL MASIH SO TALLAB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DERA BABA NANAK
|
PB-01-011-118-001/76
(MAN)
|
2601011000NRG23251020220130433
|
25/10/2022
|
parmjit kaur
|
2601011WL014593
|
parmjit kaur
|
00354
|
PUNB0062100
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097818458
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DERA BABA NANAK
|
PB-01-011-118-001/78
(MAN)
|
2601011000NRG23231020220130266
|
25/10/2022
|
dharminder singh
|
2601011WL014572
|
dharminder singh
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818451
|
|
DHARMINDER SINGH SO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DERA BABA NANAK
|
PB-01-011-118-001/79
(MAN)
|
2601011000NRG23251020220130434
|
25/10/2022
|
ninder kaur
|
2601011WL014593
|
ninder kaur
|
00354
|
PUNB0062100
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097818456
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DERA BABA NANAK
|
PB-01-011-118-001/81
(MAN)
|
2601011000NRG23251020220130435
|
25/10/2022
|
jeeto
|
2601011WL014593
|
jeeto
|
00354
|
PUNB0062100
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097818449
|
|
JEETO W/O BALDEV MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DERA BABA NANAK
|
PB-01-011-118-001/85
(MAN)
|
2601011000NRG23251020220130436
|
25/10/2022
|
Paramjit Kaur
|
2601011WL014593
|
Paramjit Kaur
|
00354
|
PUNB0062100
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097818457
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DERA BABA NANAK
|
PB-01-011-118-001/88
(MAN)
|
2601011000NRG23251020220130437
|
25/10/2022
|
Shinder
|
2601011WL014593
|
Shinder
|
00354
|
PUNB0062100
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097818455
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
DERA BABA NANAK
|
PB-01-011-118-001/98
(MAN)
|
2601011000NRG23251020220130439
|
25/10/2022
|
Shinderpal
|
2601011WL014593
|
Shinderpal
|
00354
|
PUNB0062100
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097818452
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
26
|
DERA BABA NANAK
|
PB-01-011-086-001/29
(RAI MAL)
|
2601011000NRG23251020220130510
|
25/10/2022
|
Balwinder
|
2601011WL014599
|
Balwinder
|
00354
|
PUNB0063400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097818462
|
|
BALWINDER WO JAMAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DERA BABA NANAK
|
PB-01-011-086-001/30
(RAI MAL)
|
2601011000NRG23251020220130511
|
25/10/2022
|
Shindo
|
2601011WL014599
|
Shindo
|
00354
|
PUNB0063400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097818468
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DERA BABA NANAK
|
PB-01-011-086-001/34
(RAI MAL)
|
2601011000NRG23251020220130512
|
25/10/2022
|
Jaspal masih
|
2601011WL014599
|
Jaspal masih
|
00354
|
PUNB0063400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097818463
|
|
JASPAL MASIH SO YAQUB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DERA BABA NANAK
|
PB-01-011-086-001/37
(RAI MAL)
|
2601011000NRG23251020220130513
|
25/10/2022
|
Dheera
|
2601011WL014599
|
Dheera
|
00354
|
PUNB0063400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097818469
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DERA BABA NANAK
|
PB-01-011-086-001/43
(RAI MAL)
|
2601011000NRG23251020220130514
|
25/10/2022
|
Roban masih
|
2601011WL014599
|
Roban masih
|
00354
|
PUNB0063400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097818464
|
|
ROBIN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DERA BABA NANAK
|
PB-01-011-086-001/46
(RAI MAL)
|
2601011000NRG23251020220130515
|
25/10/2022
|
Kashmiro
|
2601011WL014599
|
Kashmiro
|
00354
|
PUNB0063400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097818466
|
|
KASHMIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DERA BABA NANAK
|
PB-01-011-086-001/47
(RAI MAL)
|
2601011000NRG23251020220130516
|
25/10/2022
|
Raj
|
2601011WL014599
|
Raj
|
00354
|
PUNB0063400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097818470
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DERA BABA NANAK
|
PB-01-011-086-001/48
(RAI MAL)
|
2601011000NRG23251020220130517
|
25/10/2022
|
Komal
|
2601011WL014599
|
Komal
|
00354
|
PUNB0063400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097818465
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DERA BABA NANAK
|
PB-01-011-086-001/51
(RAI MAL)
|
2601011000NRG23251020220130518
|
25/10/2022
|
Roshan masih
|
2601011WL014599
|
Roshan masih
|
00354
|
PUNB0063400
|
564
|
564
|
Rejected
|
04/11/2022
|
|
6097818461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DERA BABA NANAK
|
PB-01-011-086-001/53
(RAI MAL)
|
2601011000NRG23251020220130519
|
25/10/2022
|
Mukhes
|
2601011WL014599
|
Mukhes
|
00354
|
PUNB0063400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097818467
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
36
|
DERA BABA NANAK
|
PB-01-011-118-001/99
(MAN)
|
2601011000NRG23231020220130269
|
25/10/2022
|
Bevi
|
2601011WL014572
|
Bevi
|
00415
|
SBIN0007556
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818473
|
|
BEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
DERA BABA NANAK
|
PB-01-011-034-001/95
(BHAGTANA TULLIANWALA)
|
2601011000NRG23231020220130286
|
25/10/2022
|
Hardeep Singh
|
2601011WL014573
|
Hardeep Singh
|
00415
|
SBIN0012207
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818474
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DERA BABA NANAK
|
PB-01-011-097-001/117
(ARLI BHAN)
|
2601011000NRG23241020220130412
|
25/10/2022
|
sheelo
|
2601011WL014591
|
sheelo
|
00415
|
SBIN0012207
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097818475
|
|
MRS SHILO SHILO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
39
|
DERA BABA NANAK
|
PB-01-011-118-001/84
(MAN)
|
2601011000NRG23231020220130267
|
25/10/2022
|
Manjit kaur
|
2601011WL014572
|
Manjit kaur
|
00415
|
SBIN0051503
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818480
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56964
|
56964
|
|
|
|
|
|
|
|