|
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
|
BHIKHI WIND-13
|
PB-20-013-048-001/902
(NARLI)
|
2620013000NRG24170920230090594
|
17/09/2023
|
Baljinder kaur
|
2620013WL005038
|
Baljinder kaur
|
00078
|
CNRB0002129
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272955369
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-057-001/1024
(SUR SINGH)
|
2620013000NRG24170920230090596
|
17/09/2023
|
Jaskaran singh
|
2620013WL005038
|
Jaskaran singh
|
00078
|
CNRB0002129
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272955365
|
|
JASKARAN SINGH
|
CANARA BANK(508532)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-068-001/211
(SUR SINGH KHURD)
|
2620013000NRG24170920230090614
|
17/09/2023
|
Bagicha Singh
|
2620013WL005038
|
Bagicha Singh
|
00078
|
CNRB0002129
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272955371
|
|
BAGICHA SINGH
|
CANARA BANK(508532)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-068-001/289
(SUR SINGH KHURD)
|
2620013000NRG24170920230090615
|
17/09/2023
|
Shinda singh
|
2620013WL005038
|
Shinda singh
|
00078
|
CNRB0002129
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272955370
|
|
SHINDA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-029-001/115
(GHURKHAWIND)
|
2620013000NRG24170920230090592
|
17/09/2023
|
Baljit Kaur
|
2620013WL005038
|
Baljit Kaur
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272955372
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-064-001/231
(WARHA TELIAN)
|
2620013000NRG24170920230090610
|
17/09/2023
|
Harjinder kaur
|
2620013WL005038
|
Harjinder kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272955367
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-064-001/233
(WARHA TELIAN)
|
2620013000NRG24170920230090611
|
17/09/2023
|
Kartar singh
|
2620013WL005038
|
Kartar singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272955368
|
|
Kartar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-064-001/234
(WARHA TELIAN)
|
2620013000NRG24170920230090612
|
17/09/2023
|
Sandeep kaur
|
2620013WL005038
|
Sandeep kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272955366
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-057-001/1021
(SUR SINGH)
|
2620013000NRG24170920230090595
|
17/09/2023
|
Gurdeep singh
|
2620013WL005038
|
Gurdeep singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272955364
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-068-001/668
(SUR SINGH KHURD)
|
2620013000NRG24170920230090616
|
17/09/2023
|
Darshan Singh
|
2620013WL005038
|
Darshan Singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272955363
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33330
|
33330
|
|
|
|
|
|
|
|