|
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-20-013-046-001/784
(MARI UDHOKE)
|
2620013000NRG24170520230016810
|
24/05/2023
|
rajni kaur
|
2620013WL000890
|
rajni kaur
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2291939408
|
|
rajni kaur
|
()
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-065-001/95
(WIRAM)
|
2620013000NRG24180520230018027
|
24/05/2023
|
Manpreet Singh
|
2620013WL000945
|
Manpreet Singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291939407
|
|
Manpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-046-001/784
(MARI UDHOKE)
|
2620013000NRG24170520230016809
|
24/05/2023
|
dharmbir
|
2620013WL000890
|
dharmbir
|
00349
|
PSIB0020984
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2291939415
|
|
dharmbir
|
()
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-053-001/280
(SANDRA)
|
2620013000NRG24170520230016794
|
24/05/2023
|
CHARANJIT
|
2620013WL000888
|
CHARANJIT
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291939414
|
|
CHARANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-043-001/481
(MARI MEGHA)
|
2620013000NRG24180520230018009
|
24/05/2023
|
Harbhajan Singh
|
2620013WL000945
|
Harbhajan Singh
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291939416
|
|
Harbhajan Singh
|
()
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-046-001/27
(MARI UDHOKE)
|
2620013000NRG24170520230016804
|
24/05/2023
|
sona singh
|
2620013WL000890
|
sona singh
|
00354
|
PUNB0029710
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291939417
|
|
sona singh
|
()
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-046-001/3
(MARI UDHOKE)
|
2620013000NRG24170520230016805
|
24/05/2023
|
robandeep singh
|
2620013WL000890
|
robandeep singh
|
00354
|
PUNB0029710
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291939418
|
|
robandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-065-001/250
(WIRAM)
|
2620013000NRG24180520230018012
|
24/05/2023
|
Amarjeet Kaur
|
2620013WL000945
|
Amarjeet Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291939412
|
|
Amarjeet Kaur
|
()
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-065-001/251
(WIRAM)
|
2620013000NRG24180520230018013
|
24/05/2023
|
Priyanka Kaur
|
2620013WL000945
|
Priyanka Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291939411
|
|
Priyanka Kaur
|
()
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-065-001/263
(WIRAM)
|
2620013000NRG24180520230018017
|
24/05/2023
|
Harman singh
|
2620013WL000945
|
Harman singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291939409
|
|
Harman singh
|
()
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-065-001/265
(WIRAM)
|
2620013000NRG24180520230018019
|
24/05/2023
|
Sandeep kaur
|
2620013WL000945
|
Sandeep kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291939406
|
|
Sandeep kaur
|
()
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-065-001/267
(WIRAM)
|
2620013000NRG24180520230018021
|
24/05/2023
|
Sumandeep kaur
|
2620013WL000945
|
Sumandeep kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291939410
|
|
Sumandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-046-001/798
(MARI UDHOKE)
|
2620013000NRG24160520230016584
|
24/05/2023
|
gurjant singh
|
2620013WL000876
|
gurjant singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291939413
|
|
gurjant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39390
|
39390
|
|
|
|
|
|
|
|