|
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-12-006-091-001/15-A
(RAMAINA)
|
2612006000NRG24150520230007824
|
15/05/2023
|
simranjeet kaur
|
2612006WL000351
|
simranjeet kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1691498562
|
|
simranjeet kaur
|
()
|
|
2
|
Jaitu
|
PB-12-006-091-001/280
(RAMAINA)
|
2612006000NRG24150520230007859
|
15/05/2023
|
YADWINDER KAUR
|
2612006WL000351
|
YADWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1691498560
|
|
YADWINDER KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-091-001/306
(RAMAINA)
|
2612006000NRG24150520230007868
|
15/05/2023
|
KASHDEEP KAUR
|
2612006WL000351
|
KASHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1691498565
|
|
KASHDEEP KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-091-001/315
(RAMAINA)
|
2612006000NRG24150520230007870
|
15/05/2023
|
SAKANDER KAUR
|
2612006WL000351
|
SAKANDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1691498566
|
|
SAKANDER KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-091-001/357
(RAMAINA)
|
2612006000NRG24150520230007881
|
15/05/2023
|
KULDEEP KAUR
|
2612006WL000351
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1691498569
|
|
KULDEEP KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-091-001/441
(RAMAINA)
|
2612006000NRG24150520230007903
|
15/05/2023
|
AMARJIT KAUR
|
2612006WL000351
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1691498561
|
|
AMARJIT KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-091-001/451
(RAMAINA)
|
2612006000NRG24150520230007906
|
15/05/2023
|
AMANDEEP KAUR
|
2612006WL000351
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1691498564
|
|
AMANDEEP KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-091-001/504-A
(RAMAINA)
|
2612006000NRG24150520230007922
|
15/05/2023
|
khushpreet kaur
|
2612006WL000351
|
khushpreet kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1691498568
|
|
khushpreet kaur
|
()
|
|
9
|
Jaitu
|
PB-12-006-091-001/53
(RAMAINA)
|
2612006000NRG24150520230007927
|
15/05/2023
|
surjit singh
|
2612006WL000351
|
surjit singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1691498563
|
|
surjit singh
|
()
|
|
10
|
Jaitu
|
PB-12-006-091-001/553
(RAMAINA)
|
2612006000NRG24150520230007930
|
15/05/2023
|
SUKHJINDER KAUR
|
2612006WL000351
|
SUKHJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1691498567
|
|
SUKHJINDER KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-091-001/592
(RAMAINA)
|
2612006000NRG24150520230007932
|
15/05/2023
|
SHREE CHAND
|
2612006WL000351
|
SHREE CHAND
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1691498559
|
|
SHREE CHAND
|
()
|
|
12
|
Jaitu
|
PB-12-006-091-001/66-A
(RAMAINA)
|
2612006000NRG24150520230007943
|
15/05/2023
|
kuldeep kaur
|
2612006WL000351
|
kuldeep kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1691498571
|
|
kuldeep kaur
|
()
|
|
13
|
Jaitu
|
PB-12-006-091-001/678
(RAMAINA)
|
2612006000NRG24150520230007945
|
15/05/2023
|
VEERPAL KAUR
|
2612006WL000351
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1691498570
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|