|
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-01-011-086-001/11
(RAI MAL)
|
2601011000NRG25040520240006091
|
06/05/2024
|
KUSHIA MASIH
|
2601011WL000516
|
KUSHIA MASIH
|
00114
|
UTIB0SGDS01
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973188
|
|
KHUSHIYA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-086-001/111
(RAI MAL)
|
2601011000NRG25040520240006092
|
06/05/2024
|
rimpi
|
2601011WL000516
|
rimpi
|
00354
|
PUNB0063400
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113973163
|
|
RIMPI MASIH WO RUPI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DERA BABA NANAK
|
PB-01-011-086-001/112
(RAI MAL)
|
2601011000NRG25040520240006093
|
06/05/2024
|
gupal
|
2601011WL000516
|
gupal
|
00354
|
PUNB0063400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113973169
|
|
GOPAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DERA BABA NANAK
|
PB-01-011-086-001/143
(RAI MAL)
|
2601011000NRG25040520240006095
|
06/05/2024
|
Raman
|
2601011WL000516
|
Raman
|
00354
|
PUNB0063400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973170
|
|
RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DERA BABA NANAK
|
PB-01-011-086-001/145
(RAI MAL)
|
2601011000NRG25040520240006096
|
06/05/2024
|
Hadait Masih
|
2601011WL000516
|
Hadait Masih
|
00354
|
PUNB0063400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973171
|
|
HADIT MASIH S/O RAJA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DERA BABA NANAK
|
PB-01-011-086-001/146
(RAI MAL)
|
2601011000NRG25040520240006097
|
06/05/2024
|
Bevi
|
2601011WL000516
|
Bevi
|
00354
|
PUNB0063400
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113973183
|
|
BEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DERA BABA NANAK
|
PB-01-011-086-001/15
(RAI MAL)
|
2601011000NRG25040520240006098
|
06/05/2024
|
JONAUS MASIH
|
2601011WL000516
|
JONAUS MASIH
|
00354
|
PUNB0063400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113973177
|
|
JAMSAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DERA BABA NANAK
|
PB-01-011-086-001/15
(RAI MAL)
|
2601011000NRG25040520240006099
|
06/05/2024
|
Joti
|
2601011WL000516
|
Joti
|
00354
|
PUNB0063400
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113973176
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DERA BABA NANAK
|
PB-01-011-086-001/157
(RAI MAL)
|
2601011000NRG25040520240006101
|
06/05/2024
|
Harwinder Masih
|
2601011WL000516
|
Harwinder Masih
|
00354
|
PUNB0063400
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113973186
|
|
HARWINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DERA BABA NANAK
|
PB-01-011-086-001/158
(RAI MAL)
|
2601011000NRG25040520240006102
|
06/05/2024
|
Sanam
|
2601011WL000516
|
Sanam
|
00354
|
PUNB0063400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973184
|
|
SANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DERA BABA NANAK
|
PB-01-011-086-001/158
(RAI MAL)
|
2601011000NRG25040520240006103
|
06/05/2024
|
Sanam
|
2601011WL000516
|
Sanam
|
00354
|
PUNB0063400
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113973185
|
|
SANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DERA BABA NANAK
|
PB-01-011-086-001/29
(RAI MAL)
|
2601011000NRG25040520240006104
|
06/05/2024
|
Balwinder
|
2601011WL000516
|
Balwinder
|
00354
|
PUNB0063400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973164
|
|
BALWINDER WO JAMAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DERA BABA NANAK
|
PB-01-011-086-001/30
(RAI MAL)
|
2601011000NRG25040520240006105
|
06/05/2024
|
Shindo
|
2601011WL000516
|
Shindo
|
00354
|
PUNB0063400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973180
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DERA BABA NANAK
|
PB-01-011-086-001/31
(RAI MAL)
|
2601011000NRG25040520240006106
|
06/05/2024
|
Vicky masih
|
2601011WL000516
|
Vicky masih
|
00354
|
PUNB0063400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973174
|
|
VICKY MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DERA BABA NANAK
|
PB-01-011-086-001/34
(RAI MAL)
|
2601011000NRG25040520240006107
|
06/05/2024
|
Jaspal masih
|
2601011WL000516
|
Jaspal masih
|
00354
|
PUNB0063400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973166
|
|
JASPAL MASIH SO YAQUB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DERA BABA NANAK
|
PB-01-011-086-001/36
(RAI MAL)
|
2601011000NRG25040520240006108
|
06/05/2024
|
Thainal masih
|
2601011WL000516
|
Thainal masih
|
00354
|
PUNB0063400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973165
|
|
THANIER MASIH SO FEROZE MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DERA BABA NANAK
|
PB-01-011-086-001/37
(RAI MAL)
|
2601011000NRG25040520240006109
|
06/05/2024
|
Dheera
|
2601011WL000516
|
Dheera
|
00354
|
PUNB0063400
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113973181
|
|
DHEERA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DERA BABA NANAK
|
PB-01-011-086-001/38
(RAI MAL)
|
2601011000NRG25040520240006110
|
06/05/2024
|
Joshi
|
2601011WL000516
|
Joshi
|
00354
|
PUNB0063400
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113973179
|
|
JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DERA BABA NANAK
|
PB-01-011-086-001/43
(RAI MAL)
|
2601011000NRG25040520240006111
|
06/05/2024
|
Roban masih
|
2601011WL000516
|
Roban masih
|
00354
|
PUNB0063400
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113973167
|
|
ROBIN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DERA BABA NANAK
|
PB-01-011-086-001/47
(RAI MAL)
|
2601011000NRG25040520240006112
|
06/05/2024
|
Raj
|
2601011WL000516
|
Raj
|
00354
|
PUNB0063400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973187
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DERA BABA NANAK
|
PB-01-011-086-001/49
(RAI MAL)
|
2601011000NRG25040520240006113
|
06/05/2024
|
Manira
|
2601011WL000516
|
Manira
|
00354
|
PUNB0063400
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113973182
|
|
MANEERA W/O SUDHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DERA BABA NANAK
|
PB-01-011-086-001/61
(RAI MAL)
|
2601011000NRG25040520240006115
|
06/05/2024
|
Sarwan
|
2601011WL000516
|
Sarwan
|
00354
|
PUNB0063400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973168
|
|
SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DERA BABA NANAK
|
PB-01-011-086-001/62
(RAI MAL)
|
2601011000NRG25040520240006116
|
06/05/2024
|
Jeeta masih
|
2601011WL000516
|
Jeeta masih
|
00354
|
PUNB0063400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973162
|
|
JEETA MASIH S/O QADAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DERA BABA NANAK
|
PB-01-011-086-001/70
(RAI MAL)
|
2601011000NRG25040520240006117
|
06/05/2024
|
Joti
|
2601011WL000516
|
Joti
|
00354
|
PUNB0063400
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113973175
|
|
JOTY WO DANIEL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DERA BABA NANAK
|
PB-01-011-086-001/71
(RAI MAL)
|
2601011000NRG25040520240006118
|
06/05/2024
|
Parween
|
2601011WL000516
|
Parween
|
00354
|
PUNB0063400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113973178
|
|
PRVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DERA BABA NANAK
|
PB-01-011-086-001/72
(RAI MAL)
|
2601011000NRG25040520240006119
|
06/05/2024
|
Sanhi masih
|
2601011WL000516
|
Sanhi masih
|
00354
|
PUNB0063400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113973173
|
|
SUNNY MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DERA BABA NANAK
|
PB-01-011-086-001/75
(RAI MAL)
|
2601011000NRG25040520240006120
|
06/05/2024
|
Ajay
|
2601011WL000516
|
Ajay
|
00354
|
PUNB0063400
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113973172
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31878
|
31878
|
|
|
|
|
|
|
|
|
28
|
DERA BABA NANAK
|
PB-01-011-086-001/142
(RAI MAL)
|
2601011000NRG25040520240006094
|
06/05/2024
|
Manju
|
2601011WL000516
|
Manju
|
00415
|
SBIN0007556
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113973190
|
|
MS MANJU WO CHIMANMASIH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DERA BABA NANAK
|
PB-01-011-086-001/153
(RAI MAL)
|
2601011000NRG25040520240006100
|
06/05/2024
|
Pooja
|
2601011WL000516
|
Pooja
|
00415
|
SBIN0007556
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113973191
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DERA BABA NANAK
|
PB-01-011-086-001/60
(RAI MAL)
|
2601011000NRG25040520240006114
|
06/05/2024
|
Sukhdev masih
|
2601011WL000516
|
Sukhdev masih
|
00415
|
SBIN0007556
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113973189
|
|
MR SUKHDEV MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|