|
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-20-009-011-001/192
(CHECHREWAL)
|
2620009000NRG22080720210100033
|
09/08/2023
|
Baldev singh
|
2620009WL004552
|
Baldev singh
|
00554
|
KKBK0004081
|
3766
|
3766
|
Processed
|
16/08/2023
|
|
4600865305
|
|
Baldev singh
|
()
|
|
2
|
GANDIWIND-9
|
PB-20-009-011-001/192
(CHECHREWAL)
|
2620009000NRG22080720210100034
|
09/08/2023
|
Baldev singh
|
2620009WL004552
|
Baldev singh
|
00554
|
KKBK0004081
|
3766
|
3766
|
Processed
|
16/08/2023
|
|
4600865304
|
|
Baldev singh
|
()
|
|
3
|
GANDIWIND-9
|
PB-20-009-011-001/193
(CHECHREWAL)
|
2620009000NRG22080720210100036
|
09/08/2023
|
Nirmal Singh
|
2620009WL004552
|
Nirmal Singh
|
00554
|
KKBK0004081
|
3766
|
3766
|
Processed
|
16/08/2023
|
|
4600865302
|
|
Nirmal Singh
|
()
|
|
4
|
GANDIWIND-9
|
PB-20-009-011-001/193
(CHECHREWAL)
|
2620009000NRG22080720210100035
|
09/08/2023
|
Nirmal Singh
|
2620009WL004552
|
Nirmal Singh
|
00554
|
KKBK0004081
|
3766
|
3766
|
Processed
|
16/08/2023
|
|
4600865303
|
|
Nirmal Singh
|
()
|
|
5
|
GANDIWIND-9
|
PB-20-009-011-001/198
(CHECHREWAL)
|
2620009000NRG22080720210100044
|
09/08/2023
|
Abishek singh
|
2620009WL004552
|
Abishek singh
|
00554
|
KKBK0004081
|
3766
|
3766
|
Processed
|
16/08/2023
|
|
4600865301
|
|
Abishek singh
|
()
|
|
6
|
GANDIWIND-9
|
PB-20-009-011-001/198
(CHECHREWAL)
|
2620009000NRG22080720210100043
|
09/08/2023
|
Abishek singh
|
2620009WL004552
|
Abishek singh
|
00554
|
KKBK0004081
|
3766
|
3766
|
Processed
|
16/08/2023
|
|
4600865300
|
|
Abishek singh
|
()
|
|
7
|
GANDIWIND-9
|
PB-20-009-011-001/203
(CHECHREWAL)
|
2620009000NRG22080720210100054
|
09/08/2023
|
Rajbir Singh
|
2620009WL004552
|
Rajbir Singh
|
00554
|
KKBK0004081
|
3766
|
3766
|
Processed
|
16/08/2023
|
|
4600865311
|
|
Rajbir Singh
|
()
|
|
8
|
GANDIWIND-9
|
PB-20-009-011-001/203
(CHECHREWAL)
|
2620009000NRG22080720210100053
|
09/08/2023
|
Rajbir Singh
|
2620009WL004552
|
Rajbir Singh
|
00554
|
KKBK0004081
|
3766
|
3766
|
Processed
|
16/08/2023
|
|
4600865310
|
|
Rajbir Singh
|
()
|
|
9
|
GANDIWIND-9
|
PB-20-009-011-001/206
(CHECHREWAL)
|
2620009000NRG22080720210100060
|
09/08/2023
|
Sukhwinder singh
|
2620009WL004552
|
Sukhwinder singh
|
00554
|
KKBK0004081
|
3766
|
3766
|
Processed
|
16/08/2023
|
|
4600865309
|
|
Sukhwinder singh
|
()
|
|
10
|
GANDIWIND-9
|
PB-20-009-011-001/206
(CHECHREWAL)
|
2620009000NRG22080720210100059
|
09/08/2023
|
Sukhwinder singh
|
2620009WL004552
|
Sukhwinder singh
|
00554
|
KKBK0004081
|
3766
|
3766
|
Processed
|
16/08/2023
|
|
4600865308
|
|
Sukhwinder singh
|
()
|
|
11
|
GANDIWIND-9
|
PB-20-009-011-001/209
(CHECHREWAL)
|
2620009000NRG22080720210100065
|
09/08/2023
|
Amritpal singh
|
2620009WL004552
|
Amritpal singh
|
00554
|
KKBK0004081
|
3766
|
3766
|
Processed
|
16/08/2023
|
|
4600865306
|
|
Amritpal singh
|
()
|
|
12
|
GANDIWIND-9
|
PB-20-009-011-001/209
(CHECHREWAL)
|
2620009000NRG22080720210100066
|
09/08/2023
|
Amritpal singh
|
2620009WL004552
|
Amritpal singh
|
00554
|
KKBK0004081
|
3766
|
3766
|
Processed
|
16/08/2023
|
|
4600865307
|
|
Amritpal singh
|
()
|
|
13
|
GANDIWIND-9
|
PB-20-009-011-001/213
(CHECHREWAL)
|
2620009000NRG22080720210100072
|
09/08/2023
|
Karandeep singh
|
2620009WL004552
|
Karandeep singh
|
00554
|
KKBK0004081
|
3766
|
3766
|
Processed
|
16/08/2023
|
|
4600865314
|
|
Karandeep singh
|
()
|
|
14
|
GANDIWIND-9
|
PB-20-009-011-001/213
(CHECHREWAL)
|
2620009000NRG22080720210100071
|
09/08/2023
|
Karandeep singh
|
2620009WL004552
|
Karandeep singh
|
00554
|
KKBK0004081
|
3766
|
3766
|
Processed
|
16/08/2023
|
|
4600865315
|
|
Karandeep singh
|
()
|
|
15
|
GANDIWIND-9
|
PB-20-009-011-001/214
(CHECHREWAL)
|
2620009000NRG22080720210100074
|
09/08/2023
|
Balwinder kaur
|
2620009WL004552
|
Balwinder kaur
|
00554
|
KKBK0004081
|
3766
|
3766
|
Processed
|
16/08/2023
|
|
4600865312
|
|
Balwinder kaur
|
()
|
|
16
|
GANDIWIND-9
|
PB-20-009-011-001/214
(CHECHREWAL)
|
2620009000NRG22080720210100073
|
09/08/2023
|
Balwinder kaur
|
2620009WL004552
|
Balwinder kaur
|
00554
|
KKBK0004081
|
3766
|
3766
|
Processed
|
16/08/2023
|
|
4600865313
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60256
|
60256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60256
|
60256
|
|
|
|
|
|
|
|