|
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-20-013-057-001/1026
(SUR SINGH)
|
2620013000NRG24191120230130625
|
19/11/2023
|
Sarabjit kaur
|
2620013WL007089
|
Sarabjit kaur
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010688503
|
|
Sarabjit kaur
|
()
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-057-001/1039
(SUR SINGH)
|
2620013000NRG24191120230130627
|
19/11/2023
|
Roshan singh
|
2620013WL007089
|
Roshan singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010688501
|
|
Roshan singh
|
()
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-057-001/1052
(SUR SINGH)
|
2620013000NRG24191120230130631
|
19/11/2023
|
Sukbir singh
|
2620013WL007089
|
Sukbir singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010688500
|
|
Sukbir singh
|
()
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-068-001/840
(SUR SINGH KHURD)
|
2620013000NRG24191120230130702
|
19/11/2023
|
Jaswinder kaur
|
2620013WL007093
|
Jaswinder kaur
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688499
|
|
Jaswinder kaur
|
()
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-068-001/842
(SUR SINGH KHURD)
|
2620013000NRG24191120230130704
|
19/11/2023
|
Sharnajit kaur
|
2620013WL007093
|
Sharnajit kaur
|
00078
|
CNRB0002129
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9010688502
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-068-001/841
(SUR SINGH KHURD)
|
2620013000NRG24191120230130703
|
19/11/2023
|
Rita
|
2620013WL007093
|
Rita
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688527
|
|
Rita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-057-001/1059
(SUR SINGH)
|
2620013000NRG24191120230130699
|
19/11/2023
|
Malkit Singh
|
2620013WL007093
|
Malkit Singh
|
00152
|
HDFC0003374
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688528
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-029-001/449
(GHURKHAWIND)
|
2620013000NRG24191120230130624
|
19/11/2023
|
Sandeep kaur
|
2620013WL007089
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010688523
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-061-001/110
(THEH KALAN)
|
2620013000NRG24191120230130263
|
19/11/2023
|
Rajinder Kaur
|
2620013WL007075
|
Rajinder Kaur
|
00354
|
PUNB0010810
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9010688532
|
No Such Account
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-061-001/111
(THEH KALAN)
|
2620013000NRG24191120230130264
|
19/11/2023
|
Ranjit Singh
|
2620013WL007075
|
Ranjit Singh
|
00354
|
PUNB0010810
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688529
|
|
Ranjit Singh
|
()
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-061-001/115
(THEH KALAN)
|
2620013000NRG24191120230130265
|
19/11/2023
|
Surjit Singh
|
2620013WL007075
|
Surjit Singh
|
00354
|
PUNB0010810
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688530
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-014-026-001/89
(JAMALPURA)
|
2620014000NRG24191120230130583
|
19/11/2023
|
Tarsem
|
2620014WL007086
|
Tarsem
|
00354
|
PUNB0020810
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010688521
|
|
Tarsem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-057-001/1035
(SUR SINGH)
|
2620013000NRG24191120230130626
|
19/11/2023
|
Rajbeant Kaur
|
2620013WL007089
|
Rajbeant Kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010688522
|
|
MRS RAJBEANT KAUR
|
()
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-057-001/1048
(SUR SINGH)
|
2620013000NRG24191120230130628
|
19/11/2023
|
Buta singh
|
2620013WL007089
|
Buta singh
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010688524
|
|
MR BUTA SINGH
|
()
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-057-001/1049
(SUR SINGH)
|
2620013000NRG24191120230130629
|
19/11/2023
|
Sukhwinder kaur
|
2620013WL007089
|
Sukhwinder kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010688525
|
|
MRS SUKHWINDER KAUR
|
()
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-057-001/1060
(SUR SINGH)
|
2620013000NRG24191120230130700
|
19/11/2023
|
Daya Singh
|
2620013WL007093
|
Daya Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688531
|
|
MR DAYA SINGH
|
()
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-057-001/1063
(SUR SINGH)
|
2620013000NRG24191120230130633
|
19/11/2023
|
Kulwant kaur
|
2620013WL007089
|
Kulwant kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010688526
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-014-001-001/52
(AHMEDPURA)
|
2620014000NRG24191120230130568
|
19/11/2023
|
KULWINDER KAUR
|
2620014WL007085
|
KULWINDER KAUR
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010688520
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-045-001/78
(MARI SAMRA)
|
2620013000NRG24191120230130598
|
19/11/2023
|
Gursahb Singh
|
2620013WL007087
|
Gursahb Singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010688518
|
|
Gursahb Singh
|
()
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-045-001/79
(MARI SAMRA)
|
2620013000NRG24191120230130599
|
19/11/2023
|
Sukh
|
2620013WL007087
|
Sukh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010688504
|
|
Sukh
|
()
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-045-001/83
(MARI SAMRA)
|
2620013000NRG24191120230130600
|
19/11/2023
|
Kuldeep
|
2620013WL007087
|
Kuldeep
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010688505
|
|
Kuldeep
|
()
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-045-001/84
(MARI SAMRA)
|
2620013000NRG24191120230130601
|
19/11/2023
|
Gurmeet Kaur
|
2620013WL007087
|
Gurmeet Kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010688517
|
|
Gurmeet Kaur
|
()
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-047-001/279
(NARLA)
|
2620013000NRG24191120230130696
|
19/11/2023
|
Ranjit Kaur
|
2620013WL007093
|
Ranjit Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688516
|
|
Ranjit Kaur
|
()
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-047-001/280
(NARLA)
|
2620013000NRG24191120230130697
|
19/11/2023
|
Gurmit Kaur
|
2620013WL007093
|
Gurmit Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688515
|
|
Gurmit Kaur
|
()
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-057-001/1062
(SUR SINGH)
|
2620013000NRG24191120230130632
|
19/11/2023
|
Bhinda singh
|
2620013WL007089
|
Bhinda singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010688533
|
|
Bhinda singh
|
()
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-068-001/843
(SUR SINGH KHURD)
|
2620013000NRG24191120230130705
|
19/11/2023
|
Jobanjit singh
|
2620013WL007093
|
Jobanjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688519
|
|
Jobanjit singh
|
()
|
|
27
|
BHIKHI WIND-13
|
PB-20-014-026-001/280
(JAMALPURA)
|
2620014000NRG24191120230130572
|
19/11/2023
|
Sehajmeet Singh
|
2620014WL007086
|
Sehajmeet Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688506
|
|
Sehajmeet Singh
|
()
|
|
28
|
BHIKHI WIND-13
|
PB-20-014-026-001/281
(JAMALPURA)
|
2620014000NRG24191120230130573
|
19/11/2023
|
Amarjit Singh
|
2620014WL007086
|
Amarjit Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688507
|
|
Amarjit Singh
|
()
|
|
29
|
BHIKHI WIND-13
|
PB-20-014-026-001/282
(JAMALPURA)
|
2620014000NRG24191120230130574
|
19/11/2023
|
Nishan Singh
|
2620014WL007086
|
Nishan Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688510
|
|
Nishan Singh
|
()
|
|
30
|
BHIKHI WIND-13
|
PB-20-014-026-001/283
(JAMALPURA)
|
2620014000NRG24191120230130575
|
19/11/2023
|
Sandeep Kaur
|
2620014WL007086
|
Sandeep Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688508
|
|
Sandeep Kaur
|
()
|
|
31
|
BHIKHI WIND-13
|
PB-20-014-026-001/284
(JAMALPURA)
|
2620014000NRG24191120230130576
|
19/11/2023
|
Ramandeep Kaur
|
2620014WL007086
|
Ramandeep Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688513
|
|
Ramandeep Kaur
|
()
|
|
32
|
BHIKHI WIND-13
|
PB-20-014-026-001/285
(JAMALPURA)
|
2620014000NRG24191120230130577
|
19/11/2023
|
Jugraj Singh
|
2620014WL007086
|
Jugraj Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688509
|
|
Jugraj Singh
|
()
|
|
33
|
BHIKHI WIND-13
|
PB-20-014-026-001/286
(JAMALPURA)
|
2620014000NRG24191120230130578
|
19/11/2023
|
Gursewak Singh
|
2620014WL007086
|
Gursewak Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688512
|
|
Gursewak Singh
|
()
|
|
34
|
BHIKHI WIND-13
|
PB-20-014-026-001/287
(JAMALPURA)
|
2620014000NRG24191120230130579
|
19/11/2023
|
Jaswinder Singh
|
2620014WL007086
|
Jaswinder Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688514
|
|
Jaswinder Singh
|
()
|
|
35
|
BHIKHI WIND-13
|
PB-20-014-026-001/289
(JAMALPURA)
|
2620014000NRG24191120230130580
|
19/11/2023
|
Manpreet Singh
|
2620014WL007086
|
Manpreet Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688511
|
|
Manpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126654
|
126654
|
|
|
|
|
|
|
|