|
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
|
GANDIWIND-9
|
PB-20-009-024-001/529
(KASEL)
|
2620009000NRG24280920230098102
|
28/09/2023
|
sharanjit singh
|
2620009WL005380
|
sharanjit singh
|
00032
|
UTIB0001529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375397336
|
|
sharanjit singh
|
()
|
|
2
|
GANDIWIND-9
|
PB-20-009-024-001/553
(KASEL)
|
2620009000NRG24280920230098103
|
28/09/2023
|
Manpreet singh
|
2620009WL005380
|
Manpreet singh
|
00032
|
UTIB0001529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375397338
|
|
Manpreet singh
|
()
|
|
3
|
GANDIWIND-9
|
PB-20-009-024-001/664
(KASEL)
|
2620009000NRG24280920230098114
|
28/09/2023
|
Rajbir Singh
|
2620009WL005380
|
Rajbir Singh
|
00032
|
UTIB0001529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375397337
|
|
Rajbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
GANDIWIND-9
|
PB-20-009-006-001/141
(BHURJ 01)
|
2620009000NRG24280920230098065
|
28/09/2023
|
Paramjit Kaur
|
2620009WL005378
|
Paramjit Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397331
|
|
Paramjit Kaur
|
()
|
|
5
|
GANDIWIND-9
|
PB-20-009-006-001/264
(BHURJ 01)
|
2620009000NRG24280920230098074
|
28/09/2023
|
Kanwaljit Kaur
|
2620009WL005378
|
Kanwaljit Kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375397329
|
|
Kanwaljit Kaur
|
()
|
|
6
|
GANDIWIND-9
|
PB-20-009-006-001/278
(BHURJ 01)
|
2620009000NRG24280920230098076
|
28/09/2023
|
Rawel Singh
|
2620009WL005378
|
Rawel Singh
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375397330
|
|
Rawel Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
GANDIWIND-9
|
PB-20-009-007-001/183
(BHURJ II)
|
2620009000NRG24280920230098085
|
28/09/2023
|
Rajwant Kaur
|
2620009WL005379
|
Rajwant Kaur
|
00415
|
SBIN0005799
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375397332
|
|
MR CHARANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
GANDIWIND-9
|
PB-20-009-024-001/662
(KASEL)
|
2620009000NRG24280920230098112
|
28/09/2023
|
Gurbhej Singh
|
2620009WL005380
|
Gurbhej Singh
|
00415
|
SBIN0007469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375397333
|
|
MR GURBHEJ SINGH
|
()
|
|
9
|
GANDIWIND-9
|
PB-20-009-024-001/663
(KASEL)
|
2620009000NRG24280920230098113
|
28/09/2023
|
Sukhpal Singh
|
2620009WL005380
|
Sukhpal Singh
|
00415
|
SBIN0007469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375397335
|
|
MR SUKHPAL SINGH UNG RAJWINDER KAUR
|
()
|
|
10
|
GANDIWIND-9
|
PB-20-009-024-001/665
(KASEL)
|
2620009000NRG24280920230098115
|
28/09/2023
|
Gurbinder Singh
|
2620009WL005380
|
Gurbinder Singh
|
00415
|
SBIN0007469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375397334
|
|
MR GURBINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|