|
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-01-011-141-001/31
(ADALATPUR PATTI)
|
2601011000NRG23141120220148585
|
15/11/2022
|
Jeeto
|
2601011WL016744
|
Jeeto
|
00114
|
UTIB0SGDS01
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654973477
|
|
Jeeto
|
()
|
|
2
|
DERA BABA NANAK
|
PB-01-011-142-001/71
(ABADI UDHOWALI)
|
2601011000NRG23151120220149792
|
15/11/2022
|
Amandeep kair
|
2601011WL016886
|
Amandeep kair
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973489
|
|
Amandeep kair
|
()
|
|
3
|
DERA BABA NANAK
|
PB-01-011-151-001/159
(NIZARPUR)
|
2601011000NRG23151120220149840
|
15/11/2022
|
ravinderbeer kaur
|
2601011WL016892
|
ravinderbeer kaur
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654973486
|
|
ravinderbeer kaur
|
()
|
|
4
|
DERA BABA NANAK
|
PB-01-011-151-001/160
(NIZARPUR)
|
2601011000NRG23151120220149841
|
15/11/2022
|
lakhwinder kaur
|
2601011WL016892
|
lakhwinder kaur
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654973487
|
|
lakhwinder kaur
|
()
|
|
5
|
DERA BABA NANAK
|
PB-01-011-151-001/161
(NIZARPUR)
|
2601011000NRG23151120220149842
|
15/11/2022
|
amar singh
|
2601011WL016892
|
amar singh
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654973485
|
|
amar singh
|
()
|
|
6
|
DERA BABA NANAK
|
PB-01-011-151-001/162
(NIZARPUR)
|
2601011000NRG23151120220149843
|
15/11/2022
|
sukhwinder kaur
|
2601011WL016892
|
sukhwinder kaur
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654973488
|
|
sukhwinder kaur
|
()
|
|
7
|
DERA BABA NANAK
|
PB-01-011-151-001/165
(NIZARPUR)
|
2601011000NRG23151120220149845
|
15/11/2022
|
pooja
|
2601011WL016892
|
pooja
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654973478
|
|
pooja
|
()
|
|
8
|
DERA BABA NANAK
|
PB-01-011-151-001/166
(NIZARPUR)
|
2601011000NRG23151120220149846
|
15/11/2022
|
ranjit kaur
|
2601011WL016892
|
ranjit kaur
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654973479
|
|
ranjit kaur
|
()
|
|
9
|
DERA BABA NANAK
|
PB-01-011-151-001/167
(NIZARPUR)
|
2601011000NRG23151120220149847
|
15/11/2022
|
manjit kaur
|
2601011WL016892
|
manjit kaur
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654973480
|
|
manjit kaur
|
()
|
|
10
|
DERA BABA NANAK
|
PB-01-011-151-001/168
(NIZARPUR)
|
2601011000NRG23151120220149848
|
15/11/2022
|
surinder kaur
|
2601011WL016892
|
surinder kaur
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654973481
|
|
surinder kaur
|
()
|
|
11
|
DERA BABA NANAK
|
PB-01-011-151-001/170
(NIZARPUR)
|
2601011000NRG23151120220149849
|
15/11/2022
|
mandeep kaur
|
2601011WL016892
|
mandeep kaur
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654973482
|
|
mandeep kaur
|
()
|
|
12
|
DERA BABA NANAK
|
PB-01-011-151-001/171
(NIZARPUR)
|
2601011000NRG23151120220149850
|
15/11/2022
|
rani
|
2601011WL016892
|
rani
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654973483
|
|
rani
|
()
|
|
13
|
DERA BABA NANAK
|
PB-01-011-151-001/172
(NIZARPUR)
|
2601011000NRG23151120220149851
|
15/11/2022
|
harmanpreet
|
2601011WL016892
|
harmanpreet
|
00114
|
UTIB0SGDS01
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654973484
|
|
harmanpreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|