|
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
|
Jaitu
|
PB-12-006-091-001/14
(RAMAINA)
|
2612006000NRG24071220230188847
|
07/12/2023
|
SURJIT SINGH
|
2612006WL006269
|
SURJIT SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007978426
|
|
SURJIT SINGH
|
()
|
|
2
|
Jaitu
|
PB-12-006-091-001/15-A
(RAMAINA)
|
2612006000NRG24071220230188849
|
07/12/2023
|
simranjeet kaur
|
2612006WL006269
|
simranjeet kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007978417
|
|
simranjeet kaur
|
()
|
|
3
|
Jaitu
|
PB-12-006-091-001/154
(RAMAINA)
|
2612006000NRG24071220230188851
|
07/12/2023
|
Preet kaur
|
2612006WL006269
|
Preet kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007978416
|
|
Preet kaur
|
()
|
|
4
|
Jaitu
|
PB-12-006-091-001/186
(RAMAINA)
|
2612006000NRG24071220230188868
|
07/12/2023
|
KULDEEP KAUR
|
2612006WL006269
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007978428
|
|
KULDEEP KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-091-001/212
(RAMAINA)
|
2612006000NRG24071220230188880
|
07/12/2023
|
SUKHVEER KAUR
|
2612006WL006269
|
SUKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007978404
|
|
SUKHVEER KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-091-001/263
(RAMAINA)
|
2612006000NRG24071220230188897
|
07/12/2023
|
charanjit kaur
|
2612006WL006269
|
charanjit kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007978421
|
|
charanjit kaur
|
()
|
|
7
|
Jaitu
|
PB-12-006-091-001/278
(RAMAINA)
|
2612006000NRG24071220230188902
|
07/12/2023
|
HARBHAJAN KAUR
|
2612006WL006269
|
HARBHAJAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007978422
|
|
HARBHAJAN KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-091-001/280
(RAMAINA)
|
2612006000NRG24071220230188905
|
07/12/2023
|
YADWINDER KAUR
|
2612006WL006269
|
YADWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007978413
|
|
YADWINDER KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-091-001/300
(RAMAINA)
|
2612006000NRG24071220230188912
|
07/12/2023
|
GURMAIL SINGH
|
2612006WL006269
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007978427
|
|
GURMAIL SINGH
|
()
|
|
10
|
Jaitu
|
PB-12-006-091-001/315
(RAMAINA)
|
2612006000NRG24071220230188916
|
07/12/2023
|
SAKANDER KAUR
|
2612006WL006269
|
SAKANDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007978425
|
|
SAKANDER KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-091-001/351
(RAMAINA)
|
2612006000NRG24071220230188928
|
07/12/2023
|
GURPREET KAUR
|
2612006WL006269
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007978410
|
|
GURPREET KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-091-001/357
(RAMAINA)
|
2612006000NRG24071220230188932
|
07/12/2023
|
KULDEEP KAUR
|
2612006WL006269
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007978423
|
|
KULDEEP KAUR
|
()
|
|
13
|
Jaitu
|
PB-12-006-091-001/369
(RAMAINA)
|
2612006000NRG24071220230188935
|
07/12/2023
|
CHARNJIT KAUR
|
2612006WL006269
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007978415
|
|
CHARNJIT KAUR
|
()
|
|
14
|
Jaitu
|
PB-12-006-091-001/441
(RAMAINA)
|
2612006000NRG24071220230188959
|
07/12/2023
|
AMARJIT KAUR
|
2612006WL006269
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007978414
|
|
AMARJIT KAUR
|
()
|
|
15
|
Jaitu
|
PB-12-006-091-001/451
(RAMAINA)
|
2612006000NRG24071220230188963
|
07/12/2023
|
AMANDEEP KAUR
|
2612006WL006269
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007978418
|
|
AMANDEEP KAUR
|
()
|
|
16
|
Jaitu
|
PB-12-006-091-001/553
(RAMAINA)
|
2612006000NRG24071220230188995
|
07/12/2023
|
SUKHJINDER KAUR
|
2612006WL006269
|
SUKHJINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007978419
|
|
SUKHJINDER KAUR
|
()
|
|
17
|
Jaitu
|
PB-12-006-091-001/57
(RAMAINA)
|
2612006000NRG24071220230188833
|
07/12/2023
|
JAGRAJ SINGH
|
2612006WL006268
|
JAGRAJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007978424
|
|
JAGRAJ SINGH
|
()
|
|
18
|
Jaitu
|
PB-12-006-091-001/592
(RAMAINA)
|
2612006000NRG24071220230188999
|
07/12/2023
|
CHHINDERPAL KAUR
|
2612006WL006269
|
CHHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007978411
|
|
CHHINDERPAL KAUR
|
()
|
|
19
|
Jaitu
|
PB-12-006-091-001/592
(RAMAINA)
|
2612006000NRG24071220230188998
|
07/12/2023
|
SHREE CHAND
|
2612006WL006269
|
SHREE CHAND
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007978409
|
|
SHREE CHAND
|
()
|
|
20
|
Jaitu
|
PB-12-006-091-001/626
(RAMAINA)
|
2612006000NRG24071220230189000
|
07/12/2023
|
MANJEET KAUR
|
2612006WL006269
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007978412
|
|
MANJEET KAUR
|
()
|
|
21
|
Jaitu
|
PB-12-006-091-001/8-A
(RAMAINA)
|
2612006000NRG24071220230189012
|
07/12/2023
|
surjit kaur
|
2612006WL006269
|
surjit kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007978420
|
|
surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|