|
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-01-011-002-001/21
(KOHALLI)
|
2601011000NRG23091120220144429
|
09/11/2022
|
harpal singh
|
2601011WL016252
|
harpal singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280707
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-097-001/40
(ARLI BHAN)
|
2601011000NRG23091120220144420
|
09/11/2022
|
gurbhej singh
|
2601011WL016250
|
gurbhej singh
|
00349
|
PSIB0000096
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280718
|
|
GURBHEJ SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-097-001/121
(ARLI BHAN)
|
2601011000NRG23091120220144417
|
09/11/2022
|
tarsem masih
|
2601011WL016250
|
tarsem masih
|
00349
|
PSIB0000461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280713
|
|
TARSEM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DERA BABA NANAK
|
PB-01-011-097-001/143
(ARLI BHAN)
|
2601011000NRG23091120220144418
|
09/11/2022
|
mehnga
|
2601011WL016250
|
mehnga
|
00349
|
PSIB0000461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280717
|
|
MAHINGA & SMT.KASHMIRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
DERA BABA NANAK
|
PB-01-011-097-001/106
(ARLI BHAN)
|
2601011000NRG23091120220144415
|
09/11/2022
|
mintu masih
|
2601011WL016250
|
mintu masih
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280705
|
|
MINTU MASIH S/O SULAKHAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
DERA BABA NANAK
|
PB-01-011-104-001/59
(KOTHA)
|
2601011000NRG23091120220144488
|
09/11/2022
|
Rajwant
|
2601011WL016261
|
Rajwant
|
00354
|
PUNB0036010
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280714
|
|
RAJWANT WO PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
DERA BABA NANAK
|
PB-01-011-104-001/41
(KOTHA)
|
2601011000NRG23091120220144484
|
09/11/2022
|
Sosan
|
2601011WL016261
|
Sosan
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280708
|
|
SOSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DERA BABA NANAK
|
PB-01-011-104-001/42
(KOTHA)
|
2601011000NRG23091120220144485
|
09/11/2022
|
Guljar masih
|
2601011WL016261
|
Guljar masih
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280709
|
|
GULZAR MASIH S/O DANAMASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DERA BABA NANAK
|
PB-01-011-104-001/45
(KOTHA)
|
2601011000NRG23091120220144486
|
09/11/2022
|
Tarsem masih
|
2601011WL016261
|
Tarsem masih
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280712
|
|
TARSEM MASIH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DERA BABA NANAK
|
PB-01-011-104-001/53
(KOTHA)
|
2601011000NRG23091120220144487
|
09/11/2022
|
Raj
|
2601011WL016261
|
Raj
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280711
|
|
RAJ W/O KADAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DERA BABA NANAK
|
PB-01-011-104-001/65
(KOTHA)
|
2601011000NRG23091120220144489
|
09/11/2022
|
Babi
|
2601011WL016261
|
Babi
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280710
|
|
BABBY & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
12
|
DERA BABA NANAK
|
PB-01-011-038-001/42
(NIKO SARAI)
|
2601011000NRG23091120220144441
|
09/11/2022
|
jobanpreet singh
|
2601011WL016253
|
jobanpreet singh
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280715
|
|
JOBANPREET SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DERA BABA NANAK
|
PB-01-011-039-001/30
(KUTHIALA)
|
2601011000NRG23091120220144445
|
09/11/2022
|
kashmir singh
|
2601011WL016253
|
kashmir singh
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280716
|
|
KASHMIR SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
DERA BABA NANAK
|
PB-01-011-097-001/117
(ARLI BHAN)
|
2601011000NRG23091120220144416
|
09/11/2022
|
sheelo
|
2601011WL016250
|
sheelo
|
00415
|
SBIN0012207
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280706
|
|
MRS SHILO SHILO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|