|
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-01-011-070-001/182
(DHILWAN)
|
2601011000NRG23211220230234662
|
05/04/2024
|
Mandeep Kaur
|
2601011WL0027367
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Rejected
|
24/04/2024
|
|
3266781342
|
No Such Account
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-099-001/107
(DHESIAN)
|
2601011000NRG23211220230234658
|
05/04/2024
|
Najeera
|
2601011WL0027366
|
Najeera
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Rejected
|
24/04/2024
|
|
3266781339
|
No Such Account
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-099-001/107
(DHESIAN)
|
2601011000NRG23211220230234659
|
05/04/2024
|
Najeera
|
2601011WL0027366
|
Najeera
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
24/04/2024
|
|
3266781340
|
No Such Account
|
|
|
|
4
|
DERA BABA NANAK
|
PB-01-011-099-001/132
(DHESIAN)
|
2601011000NRG23211220230234660
|
05/04/2024
|
pinki
|
2601011WL0027366
|
pinki
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
24/04/2024
|
|
3266781341
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
5
|
DERA BABA NANAK
|
PB-01-011-066-001/72
(JAURIAN KALAN)
|
2601011000NRG23181220230234650
|
05/04/2024
|
Sarabjit
|
2601011WL0027364
|
Sarabjit
|
00354
|
PUNB0062100
|
282
|
282
|
Rejected
|
24/04/2024
|
|
3266781336
|
No Such Account
|
|
|
|
6
|
DERA BABA NANAK
|
PB-01-011-105-001/31
(RAJE KE)
|
2601011000NRG23211220230234664
|
05/04/2024
|
Jagmohan
|
2601011WL0027369
|
Jagmohan
|
00354
|
PUNB0062100
|
1410
|
1410
|
Rejected
|
24/04/2024
|
|
3266781334
|
No Such Account
|
|
|
|
7
|
DERA BABA NANAK
|
PB-01-011-105-001/31
(RAJE KE)
|
2601011000NRG23211220230234665
|
05/04/2024
|
Jagmohan
|
2601011WL0027369
|
Jagmohan
|
00354
|
PUNB0062100
|
1410
|
1410
|
Rejected
|
24/04/2024
|
|
3266781335
|
No Such Account
|
|
|
|
8
|
DERA BABA NANAK
|
PB-01-011-132-001/147
(HARUWAL)
|
2601011000NRG23181220230234651
|
05/04/2024
|
Nand lal
|
2601011WL0027365
|
Nand lal
|
00354
|
PUNB0062100
|
846
|
846
|
Processed
|
24/04/2024
|
|
3266781337
|
|
Nand lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
9
|
DERA BABA NANAK
|
PB-01-011-128-001/396
(SHAHPUR JAJAN)
|
2601011000NRG23141220230234644
|
05/04/2024
|
Harjinder kaur
|
2601011WL0027362
|
Harjinder kaur
|
00354
|
PUNB0315700
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
3266781338
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
DERA BABA NANAK
|
PB-01-011-079-001/134
(SHAMPURA)
|
2601011000NRG23181220230234647
|
05/04/2024
|
Jasbir
|
2601011WL0027363
|
Jasbir
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
3266781343
|
|
MRS JASBIR JASBIR
|
()
|
|
11
|
DERA BABA NANAK
|
PB-01-011-079-001/134
(SHAMPURA)
|
2601011000NRG23181220230234648
|
05/04/2024
|
Jasbir
|
2601011WL0027363
|
Jasbir
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
24/04/2024
|
|
3266781344
|
|
MRS JASBIR JASBIR
|
()
|
|
12
|
DERA BABA NANAK
|
PB-01-011-079-001/134
(SHAMPURA)
|
2601011000NRG23181220230234649
|
05/04/2024
|
Jasbir
|
2601011WL0027363
|
Jasbir
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
24/04/2024
|
|
3266781345
|
|
MRS JASBIR JASBIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
13
|
DERA BABA NANAK
|
PB-01-011-094-001/98
(UDHOWALI KHURD)
|
2601011000NRG23211220230234663
|
05/04/2024
|
Simranjit Kaur
|
2601011WL0027368
|
Simranjit Kaur
|
00415
|
SBIN0011907
|
2820
|
2820
|
Rejected
|
24/04/2024
|
|
3266781346
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23406
|
23406
|
|
|
|
|
|
|
|