There's no report in QuickBooks that will do exactly what you want for both dd and non dd paychecks at the same time.

If you have a mix of DD and non DD checks, then you can get close by filtering a transaction detail report by the bank account and the DD liability account.  You'll then see either one or two or three rows for each check: One for a non DD check and 2 or 3 for DD checks, depending on how many DD orders there are for the check.

However, if you have only DD checks and only one DD order per check, then you can get the report you want by filtering the custom transaction detail report for only the DD liability account and/or the DD payroll item.