|
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-01-011-037-001/15
(RAUWAL)
|
2601011000NRG23040720220048226
|
04/07/2022
|
KASHMIR MASIH
|
2601011WL005438
|
KASHMIR MASIH
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913412318
|
|
KASHMIR MASIH
|
()
|
|
2
|
DERA BABA NANAK
|
PB-01-011-047-001/31
(HAVELI KHURD)
|
2601011000NRG23040720220048096
|
04/07/2022
|
parminder
|
2601011WL005423
|
parminder
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913412322
|
|
parminder
|
()
|
|
3
|
DERA BABA NANAK
|
PB-01-011-086-001/11
(RAI MAL)
|
2601011000NRG23040720220047821
|
04/07/2022
|
KUSHIA MASIH
|
2601011WL005393
|
KUSHIA MASIH
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913412315
|
|
KUSHIA MASIH
|
()
|
|
4
|
DERA BABA NANAK
|
PB-01-011-095-001/41
(KHALILPUR)
|
2601011000NRG23040720220048121
|
04/07/2022
|
manjit kaur
|
2601011WL005427
|
manjit kaur
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913412321
|
|
manjit kaur
|
()
|
|
5
|
DERA BABA NANAK
|
PB-01-011-097-001/211
(ARLI BHAN)
|
2601011000NRG23040720220048089
|
04/07/2022
|
Jaskaran singh
|
2601011WL005422
|
Jaskaran singh
|
00114
|
UTIB0SGDS01
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412320
|
|
Jaskaran singh
|
()
|
|
6
|
DERA BABA NANAK
|
PB-01-011-097-001/212
(ARLI BHAN)
|
2601011000NRG23040720220048090
|
04/07/2022
|
Major singh
|
2601011WL005422
|
Major singh
|
00114
|
UTIB0SGDS01
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412319
|
|
Major singh
|
()
|
|
7
|
DERA BABA NANAK
|
PB-01-011-097-001/213
(ARLI BHAN)
|
2601011000NRG23040720220048091
|
04/07/2022
|
Balbir singh
|
2601011WL005422
|
Balbir singh
|
00114
|
UTIB0SGDS01
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412316
|
|
Balbir singh
|
()
|
|
8
|
DERA BABA NANAK
|
PB-01-011-097-001/219
(ARLI BHAN)
|
2601011000NRG23040720220048092
|
04/07/2022
|
jeevan masih
|
2601011WL005422
|
jeevan masih
|
00114
|
UTIB0SGDS01
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412314
|
|
jeevan masih
|
()
|
|
9
|
DERA BABA NANAK
|
PB-01-011-097-001/220
(ARLI BHAN)
|
2601011000NRG23040720220048093
|
04/07/2022
|
buta singh
|
2601011WL005422
|
buta singh
|
00114
|
UTIB0SGDS01
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412317
|
|
buta singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23124
|
23124
|
|
|
|
|
|
|
|