|
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-20-013-059-001/18
(TAPPA)
|
2620013000NRG24161020230108014
|
16/10/2023
|
Sahib singh
|
2620013WL005901
|
Sahib singh
|
00032
|
UTIB0002371
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375377705
|
|
Sahib singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-057-001/1043
(SUR SINGH)
|
2620013000NRG24161020230107952
|
16/10/2023
|
Kuldeep singh
|
2620013WL005898
|
Kuldeep singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375377675
|
|
Kuldeep singh
|
()
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-057-001/1056
(SUR SINGH)
|
2620013000NRG24161020230107953
|
16/10/2023
|
Sarbjeet kaur
|
2620013WL005898
|
Sarbjeet kaur
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375377708
|
|
Sarbjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-055-001/444
(SINGH PURA)
|
2620013000NRG24161020230107986
|
16/10/2023
|
Harjinder Singh
|
2620013WL005900
|
Harjinder Singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375377673
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-049-001/867
(PAHUWIND)
|
2620013000NRG24161020230108013
|
16/10/2023
|
Manpreet kaur
|
2620013WL005901
|
Manpreet kaur
|
00089
|
CBIN0284217
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375377674
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-020-001/409
(CHUNG)
|
2620013000NRG24151020230107692
|
16/10/2023
|
Honeyjit
|
2620013WL005885
|
Honeyjit
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375377679
|
|
Honeyjit
|
()
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-055-001/53
(SINGH PURA)
|
2620013000NRG24161020230107987
|
16/10/2023
|
Palwinder singh
|
2620013WL005900
|
Palwinder singh
|
00152
|
HDFC0002297
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375377678
|
|
Palwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-022-001/436
(DALIRI)
|
2620013000NRG24141020230107552
|
16/10/2023
|
Darbara Singh
|
2620013WL005876
|
Darbara Singh
|
00152
|
HDFC0003305
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375377681
|
|
Darbara Singh
|
()
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-022-001/437
(DALIRI)
|
2620013000NRG24141020230107553
|
16/10/2023
|
Lovepreet Singh
|
2620013WL005876
|
Lovepreet Singh
|
00152
|
HDFC0003305
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375377680
|
|
Lovepreet Singh
|
()
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-022-001/440
(DALIRI)
|
2620013000NRG24141020230107554
|
16/10/2023
|
Gurpreet Singh
|
2620013WL005876
|
Gurpreet Singh
|
00152
|
HDFC0003305
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375377683
|
|
Gurpreet Singh
|
()
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-022-001/441
(DALIRI)
|
2620013000NRG24141020230107555
|
16/10/2023
|
Dalbir Singh
|
2620013WL005876
|
Dalbir Singh
|
00152
|
HDFC0003305
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375377682
|
|
Dalbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-015-001/778
(BHIKHIWIND)
|
2620013000NRG24161020230107999
|
16/10/2023
|
Kabal singh
|
2620013WL005901
|
Kabal singh
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375377693
|
|
KABAL SINGH
|
()
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-038-001/319
(LAKHNA)
|
2620013000NRG24161020230108004
|
16/10/2023
|
Kuldeep kaur
|
2620013WL005901
|
Kuldeep kaur
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375377692
|
|
KULDEEP KAUR
|
()
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-039-001/603
(MAKHI KALAN)
|
2620013000NRG24161020230108007
|
16/10/2023
|
sukhmandeep singh
|
2620013WL005901
|
sukhmandeep singh
|
00349
|
PSIB0021417
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375377691
|
|
SUKHMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-024-001/466
(DODE)
|
2620013000NRG24161020230107939
|
16/10/2023
|
Arshdeep singh
|
2620013WL005898
|
Arshdeep singh
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375377694
|
|
Arshdeep singh
|
()
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-034-001/309
(KALSIAN KHURD)
|
2620013000NRG24161020230107943
|
16/10/2023
|
Sandeep singh
|
2620013WL005898
|
Sandeep singh
|
00354
|
PUNB0010810
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375377695
|
|
Sandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-012-001/218
(BHAI LADHU)
|
2620013000NRG24161020230107966
|
16/10/2023
|
Rani kaur
|
2620013WL005899
|
Rani kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375377706
|
|
Rani kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-014-029-001/392
(KACHA PAKKA)
|
2620013000NRG24161020230108018
|
16/10/2023
|
Gurlal singh
|
2620013WL005901
|
Gurlal singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375377696
|
|
Gurlal singh
|
()
|
|
19
|
BHIKHI WIND-13
|
PB-20-014-029-001/394
(KACHA PAKKA)
|
2620013000NRG24161020230108019
|
16/10/2023
|
Gurwinder singh
|
2620013WL005901
|
Gurwinder singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375377697
|
|
Gurwinder singh
|
()
|
|
20
|
BHIKHI WIND-13
|
PB-20-014-029-001/395
(KACHA PAKKA)
|
2620013000NRG24161020230108020
|
16/10/2023
|
Gurwinderpal singh
|
2620013WL005901
|
Gurwinderpal singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375377700
|
|
Gurwinderpal singh
|
()
|
|
21
|
BHIKHI WIND-13
|
PB-20-014-029-001/396
(KACHA PAKKA)
|
2620013000NRG24161020230108021
|
16/10/2023
|
Avtar singh
|
2620013WL005901
|
Avtar singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375377698
|
|
Avtar singh
|
()
|
|
22
|
BHIKHI WIND-13
|
PB-20-014-029-001/397
(KACHA PAKKA)
|
2620013000NRG24161020230108022
|
16/10/2023
|
Jasbir singh
|
2620013WL005901
|
Jasbir singh
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375377701
|
|
Jasbir singh
|
()
|
|
23
|
BHIKHI WIND-13
|
PB-20-014-029-001/399
(KACHA PAKKA)
|
2620013000NRG24161020230108023
|
16/10/2023
|
Kawaljit kaur
|
2620013WL005901
|
Kawaljit kaur
|
00354
|
PUNB0108600
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375377699
|
|
Kawaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-020-001/540
(CHUNG)
|
2620013000NRG24151020230107710
|
16/10/2023
|
Gursewak singh
|
2620013WL005885
|
Gursewak singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375377702
|
|
Gursewak singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-043-001/552
(MARI MEGHA)
|
2620013000NRG24161020230107946
|
16/10/2023
|
Karnail Singh
|
2620013WL005898
|
Karnail Singh
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375377703
|
|
MR KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-028-001/283
(FATEPUR SUGHA)
|
2620013000NRG24161020230108001
|
16/10/2023
|
Joti kaur
|
2620013WL005901
|
Joti kaur
|
00415
|
SBIN0050158
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375377704
|
|
MRS JOTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-035-001/280
(KAZI CHAK)
|
2620013000NRG24161020230107944
|
16/10/2023
|
Ritu kaur
|
2620013WL005898
|
Ritu kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375377707
|
|
Ritu kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-012-001/658
(BHAI LADHU)
|
2620013000NRG24161020230107967
|
16/10/2023
|
Surinder kaur
|
2620013WL005899
|
Surinder kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375377676
|
|
Surinder kaur
|
()
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-071-001/469
(BASEKE KHURD)
|
2620013000NRG24161020230107994
|
16/10/2023
|
Sukhdev singh
|
2620013WL005900
|
Sukhdev singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375377677
|
|
Sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-014-001/476
(BHANI MASSA SINGH)
|
2620013000NRG24161020230107970
|
16/10/2023
|
Manpreet singh
|
2620013WL005899
|
Manpreet singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375377690
|
|
Manpreet singh
|
()
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-030-001/147
(GILLPUN)
|
2620013000NRG24161020230107941
|
16/10/2023
|
Jagjit singh
|
2620013WL005898
|
Jagjit singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375377688
|
|
Jagjit singh
|
()
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-038-001/318
(LAKHNA)
|
2620013000NRG24161020230108003
|
16/10/2023
|
Mandeep kaur
|
2620013WL005901
|
Mandeep kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375377687
|
|
Mandeep kaur
|
()
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-039-001/605
(MAKHI KALAN)
|
2620013000NRG24161020230108008
|
16/10/2023
|
Amarjit kaur
|
2620013WL005901
|
Amarjit kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Rejected
|
10/11/2023
|
|
7375377684
|
No Such Account
|
|
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-057-001/1040
(SUR SINGH)
|
2620013000NRG24161020230107988
|
16/10/2023
|
Lakhwinder singh
|
2620013WL005900
|
Lakhwinder singh
|
00691
|
IPOS0000001
|
4242
|
4242
|
Rejected
|
10/11/2023
|
|
7375377685
|
No Such Account
|
|
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-070-001/304
(KHALRA MANDI)
|
2620013000NRG24161020230107955
|
16/10/2023
|
Ram raj
|
2620013WL005898
|
Ram raj
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375377686
|
|
Ram raj
|
()
|
|
36
|
BHIKHI WIND-13
|
PB-20-014-036-001/430
(KULLAH)
|
2620013000NRG24161020230108027
|
16/10/2023
|
Ramanjit kaur
|
2620013WL005901
|
Ramanjit kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375377689
|
|
Ramanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
133926
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHIKHI WIND-13
|
PB2620013_161023FTO_61350
|
AXIS BANK
|
UTIB0002371
|
GHURKWIND
|
3939
|
|
2
|
BHIKHI WIND-13
|
PB2620013_161023FTO_61350
|
Canara Bank
|
CNRB0002129
|
SURSINGH
|
7878
|
|
3
|
BHIKHI WIND-13
|
PB2620013_161023FTO_61350
|
Central Bank Of India
|
CBIN0280343
|
BHIKHIWIND
|
4242
|
|
4
|
BHIKHI WIND-13
|
PB2620013_161023FTO_61350
|
Central Bank Of India
|
CBIN0284217
|
PAHUWIRD
|
3939
|
|
5
|
BHIKHI WIND-13
|
PB2620013_161023FTO_61350
|
HDFC
|
HDFC0002297
|
BHIKHIWIND
|
7272
|
|
6
|
BHIKHI WIND-13
|
PB2620013_161023FTO_61350
|
HDFC
|
HDFC0003305
|
KHALRA
|
10908
|
|
7
|
BHIKHI WIND-13
|
PB2620013_161023FTO_61350
|
Punjab & Sind Bank
|
PSIB0021417
|
Dayal Pura
|
11817
|
|
8
|
BHIKHI WIND-13
|
PB2620013_161023FTO_61350
|
Punjab National Bank
|
PUNB0010810
|
Khalra Tarntaran
|
7575
|
|
9
|
BHIKHI WIND-13
|
PB2620013_161023FTO_61350
|
Punjab National Bank
|
PUNB0051300
|
ALGON KOTHI
|
3939
|
|
10
|
BHIKHI WIND-13
|
PB2620013_161023FTO_61350
|
Punjab National Bank
|
PUNB0108600
|
MINHALA JAI SINGH
|
21816
|
|
11
|
BHIKHI WIND-13
|
PB2620013_161023FTO_61350
|
Punjab National Bank
|
PUNB0638000
|
BHIKHIWIND TARN TARAN PUNJAB
|
3030
|
|
12
|
BHIKHI WIND-13
|
PB2620013_161023FTO_61350
|
State Bank of India
|
SBIN0004940
|
ADB BHIKHIWIND
|
3333
|
|
13
|
BHIKHI WIND-13
|
PB2620013_161023FTO_61350
|
State Bank of India
|
SBIN0050158
|
PATTI
|
3939
|
|
14
|
BHIKHI WIND-13
|
PB2620013_161023FTO_61350
|
Kotak Mahindra Bank Ltd.
|
KKBK0004095
|
Thakkarpura
|
3939
|
|
15
|
BHIKHI WIND-13
|
PB2620013_161023FTO_61350
|
Fino Payments Bank Ltd
|
FINO0001185
|
Sodal Road
|
8484
|
|
16
|
BHIKHI WIND-13
|
PB2620013_161023FTO_61350
|
India Post Payments Bank
|
IPOS0000001
|
TARNTARAN
|
27876
|