|
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-20-013-033-001/159
(KALSIAN KALAN)
|
2620013000NRG24241020230111598
|
24/10/2023
|
Jaspal singh
|
2620013WL006085
|
Jaspal singh
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905888463
|
|
Jaspal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-033-001/141
(KALSIAN KALAN)
|
2620013000NRG24241020230111597
|
24/10/2023
|
Bindro
|
2620013WL006085
|
Bindro
|
00354
|
PUNB0638000
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905888461
|
|
BINDRO WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-033-001/314
(KALSIAN KALAN)
|
2620013000NRG24241020230111600
|
24/10/2023
|
Ranjit kaur
|
2620013WL006085
|
Ranjit kaur
|
00354
|
PUNB0638000
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905888462
|
|
RANJIT KAUR WO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
909
|
909
|
|
|
|
|
|
|
|