|
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-20-013-016-001/20
(BUAPATI)
|
2620013000NRG24070520230010619
|
11/05/2023
|
Ragbir Singh
|
2620013WL000591
|
Ragbir Singh
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1691501042
|
|
Ragbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-016-001/292
(BUAPATI)
|
2620013000NRG24070520230010632
|
11/05/2023
|
Harpal singh
|
2620013WL000591
|
Harpal singh
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1691501041
|
|
Harpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-016-001/275
(BUAPATI)
|
2620013000NRG24070520230010623
|
11/05/2023
|
Balwinder Singh
|
2620013WL000591
|
Balwinder Singh
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
19/05/2023
|
|
1691501044
|
|
Balwinder Singh
|
()
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-016-001/276
(BUAPATI)
|
2620013000NRG24070520230010624
|
11/05/2023
|
Kewal Singh
|
2620013WL000591
|
Kewal Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1691501043
|
|
Kewal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-042-001/18
(MARI KAMBOKE)
|
2620013000NRG24080520230011204
|
11/05/2023
|
Ninder Kaur
|
2620013WL000620
|
Ninder Kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
19/05/2023
|
|
1691501040
|
|
Ninder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|