|
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-01-011-037-001/22
(RAUWAL)
|
2601011000NRG23130620220029010
|
13/06/2022
|
PERSOTAM LAL
|
2601011WL003586
|
PERSOTAM LAL
|
00114
|
UTIB0SGDS01
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367441884
|
|
PARSHOTM LAL S/O AJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DERA BABA NANAK
|
PB-01-011-086-001/8
(RAI MAL)
|
2601011000NRG23130620220028304
|
13/06/2022
|
DILDAR MASIH
|
2601011WL003510
|
DILDAR MASIH
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441883
|
|
BACHO WO DIEAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-026-001/51
(VEROKE)
|
2601011000NRG23130620220028957
|
13/06/2022
|
Pooja
|
2601011WL003579
|
Pooja
|
00349
|
PSIB0000770
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441885
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
DERA BABA NANAK
|
PB-01-011-118-001/89
(MAN)
|
2601011000NRG23130620220028967
|
13/06/2022
|
Neelam
|
2601011WL003580
|
Neelam
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441886
|
|
NEELAM KAUR W/O BALWINDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
DERA BABA NANAK
|
PB-01-011-034-001/112
(BHAGTANA TULLIANWALA)
|
2601011000NRG23130620220028996
|
13/06/2022
|
Batara masih
|
2601011WL003585
|
Batara masih
|
00354
|
PUNB0062100
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367441887
|
|
BATARA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DERA BABA NANAK
|
PB-01-011-034-001/87
(BHAGTANA TULLIANWALA)
|
2601011000NRG23130620220029001
|
13/06/2022
|
Harjit
|
2601011WL003585
|
Harjit
|
00354
|
PUNB0062100
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367441869
|
|
HARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DERA BABA NANAK
|
PB-01-011-118-001/59
(MAN)
|
2601011000NRG23130620220028965
|
13/06/2022
|
gurmeet kaur
|
2601011WL003580
|
gurmeet kaur
|
00354
|
PUNB0062100
|
1410
|
1410
|
Rejected
|
18/06/2022
|
|
2367441868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DERA BABA NANAK
|
PB-01-011-118-001/62
(MAN)
|
2601011000NRG23130620220028966
|
13/06/2022
|
heera singh
|
2601011WL003580
|
heera singh
|
00354
|
PUNB0062100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441867
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
DERA BABA NANAK
|
PB-01-011-086-001/29
(RAI MAL)
|
2601011000NRG23130620220028281
|
13/06/2022
|
Balwinder
|
2601011WL003510
|
Balwinder
|
00354
|
PUNB0063400
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441872
|
|
BALWINDER WO JAMAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DERA BABA NANAK
|
PB-01-011-086-001/31
(RAI MAL)
|
2601011000NRG23130620220028282
|
13/06/2022
|
Vicky masih
|
2601011WL003510
|
Vicky masih
|
00354
|
PUNB0063400
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441877
|
|
VICKY MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DERA BABA NANAK
|
PB-01-011-086-001/32
(RAI MAL)
|
2601011000NRG23130620220028283
|
13/06/2022
|
Rani
|
2601011WL003510
|
Rani
|
00354
|
PUNB0063400
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441870
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DERA BABA NANAK
|
PB-01-011-086-001/36
(RAI MAL)
|
2601011000NRG23130620220028284
|
13/06/2022
|
Thainal masih
|
2601011WL003510
|
Thainal masih
|
00354
|
PUNB0063400
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441873
|
|
THANIER MASIH SO FEROZE MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DERA BABA NANAK
|
PB-01-011-086-001/37
(RAI MAL)
|
2601011000NRG23130620220028285
|
13/06/2022
|
Dheera
|
2601011WL003510
|
Dheera
|
00354
|
PUNB0063400
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441880
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DERA BABA NANAK
|
PB-01-011-086-001/38
(RAI MAL)
|
2601011000NRG23130620220028286
|
13/06/2022
|
Joshi
|
2601011WL003510
|
Joshi
|
00354
|
PUNB0063400
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441879
|
|
JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DERA BABA NANAK
|
PB-01-011-086-001/42
(RAI MAL)
|
2601011000NRG23130620220028287
|
13/06/2022
|
Roban
|
2601011WL003510
|
Roban
|
00354
|
PUNB0063400
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367441874
|
|
ROBAN S/O BALWINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DERA BABA NANAK
|
PB-01-011-086-001/46
(RAI MAL)
|
2601011000NRG23130620220028288
|
13/06/2022
|
Kashmiro
|
2601011WL003510
|
Kashmiro
|
00354
|
PUNB0063400
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367441878
|
|
KASHMIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DERA BABA NANAK
|
PB-01-011-086-001/47
(RAI MAL)
|
2601011000NRG23130620220028289
|
13/06/2022
|
Raj
|
2601011WL003510
|
Raj
|
00354
|
PUNB0063400
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441882
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DERA BABA NANAK
|
PB-01-011-086-001/48
(RAI MAL)
|
2601011000NRG23130620220028290
|
13/06/2022
|
Komal
|
2601011WL003510
|
Komal
|
00354
|
PUNB0063400
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441875
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DERA BABA NANAK
|
PB-01-011-086-001/49
(RAI MAL)
|
2601011000NRG23130620220028291
|
13/06/2022
|
Manira
|
2601011WL003510
|
Manira
|
00354
|
PUNB0063400
|
1128
|
1128
|
Rejected
|
18/06/2022
|
|
2367441881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DERA BABA NANAK
|
PB-01-011-086-001/50
(RAI MAL)
|
2601011000NRG23130620220028292
|
13/06/2022
|
Nisha
|
2601011WL003510
|
Nisha
|
00354
|
PUNB0063400
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367441876
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DERA BABA NANAK
|
PB-01-011-086-001/51
(RAI MAL)
|
2601011000NRG23130620220028293
|
13/06/2022
|
Roshan masih
|
2601011WL003510
|
Roshan masih
|
00354
|
PUNB0063400
|
1128
|
1128
|
Rejected
|
18/06/2022
|
|
2367441871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30174
|
30174
|
|
|
|
|
|
|
|