|
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-01-011-128-001/367
(SHAHPUR JAJAN)
|
2601011000NRG23170820220080520
|
17/08/2022
|
Gurmukh
|
2601011WL008794
|
Gurmukh
|
00032
|
UTIB0001391
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4231660426
|
|
Gurmukh
|
()
|
|
2
|
DERA BABA NANAK
|
PB-01-011-128-001/368
(SHAHPUR JAJAN)
|
2601011000NRG23170820220080521
|
17/08/2022
|
Inderjeet Singh
|
2601011WL008794
|
Inderjeet Singh
|
00032
|
UTIB0001391
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4231660427
|
|
Inderjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-128-001/371
(SHAHPUR JAJAN)
|
2601011000NRG23170820220080523
|
17/08/2022
|
Manjit
|
2601011WL008794
|
Manjit
|
00354
|
PUNB0315700
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4231660422
|
|
Manjit
|
()
|
|
4
|
DERA BABA NANAK
|
PB-01-011-128-001/372
(SHAHPUR JAJAN)
|
2601011000NRG23170820220080524
|
17/08/2022
|
Gurpreet
|
2601011WL008794
|
Gurpreet
|
00354
|
PUNB0315700
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4231660425
|
|
Gurpreet
|
()
|
|
5
|
DERA BABA NANAK
|
PB-01-011-128-001/392
(SHAHPUR JAJAN)
|
2601011000NRG23170820220080525
|
17/08/2022
|
Dalbir Singh
|
2601011WL008794
|
Dalbir Singh
|
00354
|
PUNB0315700
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4231660419
|
|
Dalbir Singh
|
()
|
|
6
|
DERA BABA NANAK
|
PB-01-011-128-001/398
(SHAHPUR JAJAN)
|
2601011000NRG23170820220080527
|
17/08/2022
|
gurmukh singh
|
2601011WL008794
|
gurmukh singh
|
00354
|
PUNB0315700
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4231660424
|
|
gurmukh singh
|
()
|
|
7
|
DERA BABA NANAK
|
PB-01-011-128-001/399
(SHAHPUR JAJAN)
|
2601011000NRG23170820220080528
|
17/08/2022
|
anmolpreet singh
|
2601011WL008794
|
anmolpreet singh
|
00354
|
PUNB0315700
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4231660423
|
|
anmolpreet singh
|
()
|
|
8
|
DERA BABA NANAK
|
PB-01-011-128-001/400
(SHAHPUR JAJAN)
|
2601011000NRG23170820220080529
|
17/08/2022
|
jagdish singh
|
2601011WL008794
|
jagdish singh
|
00354
|
PUNB0315700
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4231660420
|
|
jagdish singh
|
()
|
|
9
|
DERA BABA NANAK
|
PB-01-011-128-001/401
(SHAHPUR JAJAN)
|
2601011000NRG23170820220080530
|
17/08/2022
|
jatinder singh
|
2601011WL008794
|
jatinder singh
|
00354
|
PUNB0315700
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4231660421
|
|
jatinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
10
|
DERA BABA NANAK
|
PB-01-011-128-001/414
(SHAHPUR JAJAN)
|
2601011000NRG23170820220080531
|
17/08/2022
|
jashanpreet
|
2601011WL008794
|
jashanpreet
|
00554
|
KKBK0004071
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4231660415
|
|
jashanpreet
|
()
|
|
11
|
DERA BABA NANAK
|
PB-01-011-128-001/415
(SHAHPUR JAJAN)
|
2601011000NRG23170820220080532
|
17/08/2022
|
Harpreet singh
|
2601011WL008794
|
Harpreet singh
|
00554
|
KKBK0004071
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4231660413
|
|
Harpreet singh
|
()
|
|
12
|
DERA BABA NANAK
|
PB-01-011-128-001/416
(SHAHPUR JAJAN)
|
2601011000NRG23170820220080533
|
17/08/2022
|
harjit kaur
|
2601011WL008794
|
harjit kaur
|
00554
|
KKBK0004071
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4231660418
|
|
harjit kaur
|
()
|
|
13
|
DERA BABA NANAK
|
PB-01-011-128-001/418
(SHAHPUR JAJAN)
|
2601011000NRG23170820220080534
|
17/08/2022
|
gurdip singh
|
2601011WL008794
|
gurdip singh
|
00554
|
KKBK0004071
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4231660414
|
|
gurdip singh
|
()
|
|
14
|
DERA BABA NANAK
|
PB-01-011-128-001/419
(SHAHPUR JAJAN)
|
2601011000NRG23170820220080535
|
17/08/2022
|
gurbaj singh
|
2601011WL008794
|
gurbaj singh
|
00554
|
KKBK0004071
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4231660417
|
|
gurbaj singh
|
()
|
|
15
|
DERA BABA NANAK
|
PB-01-011-128-001/422
(SHAHPUR JAJAN)
|
2601011000NRG23170820220080536
|
17/08/2022
|
ranjit singh
|
2601011WL008794
|
ranjit singh
|
00554
|
KKBK0004071
|
3948
|
3948
|
Processed
|
27/08/2022
|
|
4231660416
|
|
ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|