|
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-01-011-035-001/338
(DHIAN PUR)
|
2601011000NRG21060620220455029
|
22/06/2022
|
Kuldeep
|
2601011WL0050202
|
Kuldeep
|
00152
|
HDFC0003596
|
1578
|
1578
|
Processed
|
29/06/2022
|
|
2559498144
|
|
Kuldeep
|
()
|
|
2
|
DERA BABA NANAK
|
PB-01-011-035-001/338
(DHIAN PUR)
|
2601011000NRG21060620220455028
|
22/06/2022
|
Kuldeep
|
2601011WL0050202
|
Kuldeep
|
00152
|
HDFC0003596
|
1052
|
1052
|
Processed
|
29/06/2022
|
|
2559498143
|
|
Kuldeep
|
()
|
|
3
|
DERA BABA NANAK
|
PB-01-011-035-001/338
(DHIAN PUR)
|
2601011000NRG21060620220455027
|
22/06/2022
|
Kuldeep
|
2601011WL0050202
|
Kuldeep
|
00152
|
HDFC0003596
|
1578
|
1578
|
Processed
|
29/06/2022
|
|
2559498145
|
|
Kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4208
|
4208
|
|
|
|
|
|
|
|
|
4
|
DERA BABA NANAK
|
PB-01-011-151-001/204
(NIZARPUR)
|
2601011000NRG21110520220454931
|
22/06/2022
|
Sarabjit Kaur
|
2601011WL0050179
|
Sarabjit Kaur
|
00168
|
ICIC0003883
|
3156
|
3156
|
Processed
|
29/06/2022
|
|
2559498146
|
|
SarabjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
5
|
DERA BABA NANAK
|
PB-01-011-139-001/157
(GOWARA)
|
2601011000NRG21130520220454939
|
22/06/2022
|
Jasbir
|
2601011WL0050182
|
Jasbir
|
00349
|
PSIB0021424
|
1578
|
1578
|
Processed
|
29/06/2022
|
|
2559498149
|
|
Jasbir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
6
|
DERA BABA NANAK
|
PB-01-011-097-001/168
(ARLI BHAN)
|
2601011000NRG21070620220455035
|
22/06/2022
|
Geeta
|
2601011WL0050205
|
Geeta
|
00352
|
PUNB0PGB003
|
1052
|
1052
|
Processed
|
29/06/2022
|
|
2559498152
|
|
Geeta
|
()
|
|
7
|
DERA BABA NANAK
|
PB-01-011-097-001/168
(ARLI BHAN)
|
2601011000NRG21070620220455034
|
22/06/2022
|
Geeta
|
2601011WL0050205
|
Geeta
|
00352
|
PUNB0PGB003
|
1052
|
1052
|
Processed
|
29/06/2022
|
|
2559498151
|
|
Geeta
|
()
|
|
8
|
DERA BABA NANAK
|
PB-01-011-099-001/107
(DHESIAN)
|
2601011000NRG21040520220454883
|
22/06/2022
|
Najeera
|
2601011WL0050164
|
Najeera
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Rejected
|
30/06/2022
|
|
2559498154
|
Account closed
|
|
|
|
9
|
DERA BABA NANAK
|
PB-01-011-099-001/107
(DHESIAN)
|
2601011000NRG21040520220454882
|
22/06/2022
|
Najeera
|
2601011WL0050164
|
Najeera
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Rejected
|
30/06/2022
|
|
2559498153
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5260
|
5260
|
|
|
|
|
|
|
|
|
10
|
DERA BABA NANAK
|
PB-01-011-035-001/180
(DHIAN PUR)
|
2601011000NRG21040520220454884
|
22/06/2022
|
Ramesh kumar
|
2601011WL0050165
|
Ramesh kumar
|
00354
|
PUNB0063400
|
1578
|
1578
|
Processed
|
29/06/2022
|
|
2559498150
|
|
Rameshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
11
|
DERA BABA NANAK
|
PB-01-011-079-001/81
(SHAMPURA)
|
2601011000NRG21050520220454912
|
22/06/2022
|
Piara singh
|
2601011WL0050172
|
Piara singh
|
00554
|
KKBK0004114
|
1578
|
1578
|
Processed
|
29/06/2022
|
|
2559498147
|
|
Piarasingh
|
()
|
|
12
|
DERA BABA NANAK
|
PB-01-011-079-001/81
(SHAMPURA)
|
2601011000NRG21050520220454913
|
22/06/2022
|
Piara singh
|
2601011WL0050172
|
Piara singh
|
00554
|
KKBK0004114
|
1315
|
1315
|
Processed
|
29/06/2022
|
|
2559498148
|
|
Piarasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2893
|
2893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18673
|
18673
|
|
|
|
|
|
|
|