|
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-01-011-118-001/80
(MAN)
|
2601011000NRG24030420240276352
|
03/05/2024
|
surjit singh
|
2601011WL024809
|
surjit singh
|
00349
|
PSIB0000770
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3909717622
|
|
SURJIT SINGH SO BUTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-060-001/107
(ABDAL)
|
2601011000NRG24030420240276335
|
03/05/2024
|
Palwinder Kaur
|
2601011WL024809
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3909717636
|
|
PALWINDER KAUR WO PINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DERA BABA NANAK
|
PB-01-011-060-001/113
(ABDAL)
|
2601011000NRG24030420240276338
|
03/05/2024
|
Sukhwinder Kaur
|
2601011WL024809
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909717635
|
|
SUKHWINDER KAUR D/O BANARSI DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DERA BABA NANAK
|
PB-01-011-060-001/81
(ABDAL)
|
2601011000NRG24030420240276344
|
03/05/2024
|
Manjit kaur
|
2601011WL024809
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909717637
|
|
MANJIT KAUR W/O BAGA
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DERA BABA NANAK
|
PB-01-011-118-001/128
(MAN)
|
2601011000NRG24030420240276348
|
03/05/2024
|
kanto
|
2601011WL024809
|
kanto
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909717634
|
|
KANTO WO MANGATA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DERA BABA NANAK
|
PB-01-011-118-001/131
(MAN)
|
2601011000NRG24030420240276349
|
03/05/2024
|
rupinder
|
2601011WL024809
|
rupinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909717632
|
|
Rupinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DERA BABA NANAK
|
PB-01-011-118-001/52
(MAN)
|
2601011000NRG24030420240276351
|
03/05/2024
|
kuldeep
|
2601011WL024809
|
kuldeep
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909717633
|
|
KULDEEP KAUR W/O GURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
8
|
DERA BABA NANAK
|
PB-01-011-060-001/101
(ABDAL)
|
2601011000NRG24030420240276332
|
03/05/2024
|
Davinder Kaur
|
2601011WL024809
|
Davinder Kaur
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909717626
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DERA BABA NANAK
|
PB-01-011-060-001/102
(ABDAL)
|
2601011000NRG24030420240276333
|
03/05/2024
|
kajal
|
2601011WL024809
|
kajal
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909717621
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DERA BABA NANAK
|
PB-01-011-060-001/105
(ABDAL)
|
2601011000NRG24030420240276334
|
03/05/2024
|
Harjinder
|
2601011WL024809
|
Harjinder
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3909717630
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DERA BABA NANAK
|
PB-01-011-060-001/109
(ABDAL)
|
2601011000NRG24030420240276336
|
03/05/2024
|
rimpy
|
2601011WL024809
|
rimpy
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909717631
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DERA BABA NANAK
|
PB-01-011-060-001/112
(ABDAL)
|
2601011000NRG24030420240276337
|
03/05/2024
|
Pritita
|
2601011WL024809
|
Pritita
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3909717620
|
|
PRITIKA WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DERA BABA NANAK
|
PB-01-011-060-001/114
(ABDAL)
|
2601011000NRG24030420240276339
|
03/05/2024
|
satinder kaur
|
2601011WL024809
|
satinder kaur
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3909717627
|
|
SATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DERA BABA NANAK
|
PB-01-011-060-001/116
(ABDAL)
|
2601011000NRG24030420240276340
|
03/05/2024
|
sukhinder kaur
|
2601011WL024809
|
sukhinder kaur
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909717617
|
|
SUKHWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DERA BABA NANAK
|
PB-01-011-060-001/118
(ABDAL)
|
2601011000NRG24030420240276341
|
03/05/2024
|
parveen kaur
|
2601011WL024809
|
parveen kaur
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909717618
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DERA BABA NANAK
|
PB-01-011-060-001/119
(ABDAL)
|
2601011000NRG24030420240276342
|
03/05/2024
|
jinder kaur
|
2601011WL024809
|
jinder kaur
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909717628
|
|
LOVEJOT
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DERA BABA NANAK
|
PB-01-011-060-001/78
(ABDAL)
|
2601011000NRG24030420240276343
|
03/05/2024
|
Jaspal singh
|
2601011WL024809
|
Jaspal singh
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3909717624
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DERA BABA NANAK
|
PB-01-011-060-001/84
(ABDAL)
|
2601011000NRG24030420240276345
|
03/05/2024
|
Gurmit kaur
|
2601011WL024809
|
Gurmit kaur
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909717625
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DERA BABA NANAK
|
PB-01-011-060-001/85
(ABDAL)
|
2601011000NRG24030420240276346
|
03/05/2024
|
Pinki
|
2601011WL024809
|
Pinki
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909717629
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DERA BABA NANAK
|
PB-01-011-060-001/98
(ABDAL)
|
2601011000NRG24030420240276347
|
03/05/2024
|
balwinder kaur
|
2601011WL024809
|
balwinder kaur
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909717619
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
21
|
DERA BABA NANAK
|
PB-01-011-118-001/168
(MAN)
|
2601011000NRG24030420240276350
|
03/05/2024
|
Ramandeep kaur
|
2601011WL024809
|
Ramandeep kaur
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909717623
|
|
RAMANDEEP KAUR DO PARMJIT SINGH SC 7178
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27270
|
27270
|
|
|
|
|
|
|
|