|
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)
|
2612006000NRG24130920230126116
|
13/09/2023
|
SURJIT SINGH
|
2612006WL003992
|
SURJIT SINGH
|
00114
|
UTIB0SFDK03
|
1488
|
1488
|
Processed
|
07/11/2023
|
|
7131367369
|
|
SURJIT SINGH
|
()
|
|
2
|
Jaitu
|
PB-12-006-091-001/15-A
(RAMAINA)
|
2612006000NRG24130920230126122
|
13/09/2023
|
simranjeet kaur
|
2612006WL003992
|
simranjeet kaur
|
00114
|
UTIB0SFDK03
|
496
|
496
|
Processed
|
07/11/2023
|
|
7131367359
|
|
simranjeet kaur
|
()
|
|
3
|
Jaitu
|
PB-12-006-091-001/186
(RAMAINA)
|
2612006000NRG24130920230126142
|
13/09/2023
|
KULDEEP KAUR
|
2612006WL003992
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1488
|
1488
|
Processed
|
07/11/2023
|
|
7131367360
|
|
KULDEEP KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-091-001/252
(RAMAINA)
|
2612006000NRG24130920230126164
|
13/09/2023
|
ANGREJ KAUR
|
2612006WL003992
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1488
|
1488
|
Processed
|
07/11/2023
|
|
7131367368
|
|
ANGREJ KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-091-001/278
(RAMAINA)
|
2612006000NRG24130920230126175
|
13/09/2023
|
HARBHAJAN KAUR
|
2612006WL003992
|
HARBHAJAN KAUR
|
00114
|
UTIB0SFDK03
|
1240
|
1240
|
Processed
|
07/11/2023
|
|
7131367362
|
|
HARBHAJAN KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-091-001/280
(RAMAINA)
|
2612006000NRG24130920230126178
|
13/09/2023
|
YADWINDER KAUR
|
2612006WL003992
|
YADWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1488
|
1488
|
Processed
|
07/11/2023
|
|
7131367356
|
|
YADWINDER KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-091-001/357
(RAMAINA)
|
2612006000NRG24130920230126204
|
13/09/2023
|
KULDEEP KAUR
|
2612006WL003992
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
992
|
992
|
Processed
|
07/11/2023
|
|
7131367363
|
|
KULDEEP KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-091-001/441
(RAMAINA)
|
2612006000NRG24130920230126227
|
13/09/2023
|
AMARJIT KAUR
|
2612006WL003992
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1488
|
1488
|
Processed
|
07/11/2023
|
|
7131367367
|
|
AMARJIT KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-091-001/446
(RAMAINA)
|
2612006000NRG24130920230126230
|
13/09/2023
|
MINDO KAUR
|
2612006WL003992
|
MINDO KAUR
|
00114
|
UTIB0SFDK03
|
992
|
992
|
Processed
|
07/11/2023
|
|
7131367358
|
|
MINDO KAUR
|
()
|
|
10
|
Jaitu
|
PB-12-006-091-001/451
(RAMAINA)
|
2612006000NRG24130920230126231
|
13/09/2023
|
AMANDEEP KAUR
|
2612006WL003992
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1240
|
1240
|
Processed
|
07/11/2023
|
|
7131367366
|
|
AMANDEEP KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-091-001/464
(RAMAINA)
|
2612006000NRG24130920230126243
|
13/09/2023
|
SANDEEP KAUR
|
2612006WL003992
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
744
|
744
|
Processed
|
07/11/2023
|
|
7131367357
|
|
SANDEEP KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-091-001/487
(RAMAINA)
|
2612006000NRG24130920230126252
|
13/09/2023
|
GURMEL KAUR
|
2612006WL003992
|
GURMEL KAUR
|
00114
|
UTIB0SFDK03
|
1240
|
1240
|
Processed
|
07/11/2023
|
|
7131367355
|
|
GURMEL KAUR
|
()
|
|
13
|
Jaitu
|
PB-12-006-091-001/503
(RAMAINA)
|
2612006000NRG24130920230126258
|
13/09/2023
|
veerpal kaur
|
2612006WL003992
|
veerpal kaur
|
00114
|
UTIB0SFDK03
|
1240
|
1240
|
Processed
|
07/11/2023
|
|
7131367365
|
|
veerpal kaur
|
()
|
|
14
|
Jaitu
|
PB-12-006-091-001/504-A
(RAMAINA)
|
2612006000NRG24130920230126259
|
13/09/2023
|
khushpreet kaur
|
2612006WL003992
|
khushpreet kaur
|
00114
|
UTIB0SFDK03
|
1488
|
1488
|
Processed
|
07/11/2023
|
|
7131367371
|
|
khushpreet kaur
|
()
|
|
15
|
Jaitu
|
PB-12-006-091-001/553
(RAMAINA)
|
2612006000NRG24130920230126265
|
13/09/2023
|
SUKHJINDER KAUR
|
2612006WL003992
|
SUKHJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1488
|
1488
|
Processed
|
07/11/2023
|
|
7131367361
|
|
SUKHJINDER KAUR
|
()
|
|
16
|
Jaitu
|
PB-12-006-091-001/557
(RAMAINA)
|
2612006000NRG24130920230126266
|
13/09/2023
|
BOGHA SINGH
|
2612006WL003992
|
BOGHA SINGH
|
00114
|
UTIB0SFDK03
|
744
|
744
|
Processed
|
07/11/2023
|
|
7131367372
|
|
BOGHA SINGH
|
()
|
|
17
|
Jaitu
|
PB-12-006-091-001/571
(RAMAINA)
|
2612006000NRG24130920230126267
|
13/09/2023
|
GURDEV KAUR
|
2612006WL003992
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
744
|
744
|
Processed
|
07/11/2023
|
|
7131367354
|
|
GURDEV KAUR
|
()
|
|
18
|
Jaitu
|
PB-12-006-091-001/598
(RAMAINA)
|
2612006000NRG24130920230126270
|
13/09/2023
|
SARBJEET KAUR
|
2612006WL003992
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1488
|
1488
|
Processed
|
07/11/2023
|
|
7131367364
|
|
SARBJEET KAUR
|
()
|
|
19
|
Jaitu
|
PB-12-006-091-001/629
(RAMAINA)
|
2612006000NRG24130920230126273
|
13/09/2023
|
SANDEEP KAUR
|
2612006WL003992
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
744
|
744
|
Processed
|
07/11/2023
|
|
7131367370
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22320
|
22320
|
|
|
|
|
|
|
|