|
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-20-013-053-001/221
(SANDRA)
|
2620013000NRG24091020230103764
|
09/10/2023
|
Aman
|
2620013WL005683
|
Aman
|
00032
|
UTIB0002371
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376431458
|
|
MRS AMAN WO SALVINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-053-001/226
(SANDRA)
|
2620013000NRG24091020230103765
|
09/10/2023
|
Ninder kaur
|
2620013WL005683
|
Ninder kaur
|
00032
|
UTIB0002371
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376431459
|
|
MRS NINDER KAUR WO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-053-001/314
(SANDRA)
|
2620013000NRG24091020230103768
|
09/10/2023
|
HARBANS SINGH
|
2620013WL005683
|
HARBANS SINGH
|
00349
|
PSIB0020984
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376431451
|
|
HARBANS SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-053-001/53
(SANDRA)
|
2620013000NRG24091020230103774
|
09/10/2023
|
Dilbag Singh
|
2620013WL005683
|
Dilbag Singh
|
00349
|
PSIB0020984
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376431452
|
|
DILBAG SINGH S/O PRAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-053-001/29
(SANDRA)
|
2620013000NRG24091020230103767
|
09/10/2023
|
RANJIT KAUR
|
2620013WL005683
|
RANJIT KAUR
|
00354
|
PUNB0029710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376431450
|
|
MRS RANJEET KAUR WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-053-001/284
(SANDRA)
|
2620013000NRG24091020230103766
|
09/10/2023
|
JAGJIVAN SINGH
|
2620013WL005683
|
JAGJIVAN SINGH
|
00354
|
PUNB0108600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376431453
|
|
JAGJIVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-053-001/328
(SANDRA)
|
2620013000NRG24091020230103769
|
09/10/2023
|
SHARANDEEP KAUR
|
2620013WL005683
|
SHARANDEEP KAUR
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376431456
|
|
MRS SHARANDEEP KAUR WO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-053-001/329
(SANDRA)
|
2620013000NRG24091020230103770
|
09/10/2023
|
PYARO
|
2620013WL005683
|
PYARO
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376431455
|
|
MRS PYARO WO SABEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-053-001/214
(SANDRA)
|
2620013000NRG24091020230103763
|
09/10/2023
|
Manjit kaur
|
2620013WL005683
|
Manjit kaur
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376431457
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-053-001/57
(SANDRA)
|
2620013000NRG24091020230103775
|
09/10/2023
|
GURJANT SINGH
|
2620013WL005683
|
GURJANT SINGH
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376431454
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|