|
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-20-013-017-001/156
(BURCHAND)
|
2620013000NRG24090820230070241
|
09/08/2023
|
Gurmit Kaur
|
2620013WL003775
|
Gurmit Kaur
|
00349
|
PSIB0021417
|
3636
|
3636
|
Processed
|
16/08/2023
|
|
4600866644
|
|
Gurmit Kaur
|
()
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-017-001/232
(BURCHAND)
|
2620013000NRG24090820230070249
|
09/08/2023
|
Gurlal Singh
|
2620013WL003775
|
Gurlal Singh
|
00349
|
PSIB0021417
|
3636
|
3636
|
Processed
|
16/08/2023
|
|
4600866647
|
|
Gurlal Singh
|
()
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-017-001/91
(BURCHAND)
|
2620013000NRG24090820230070262
|
09/08/2023
|
Harpreet Singh
|
2620013WL003775
|
Harpreet Singh
|
00349
|
PSIB0021417
|
3636
|
3636
|
Processed
|
16/08/2023
|
|
4600866645
|
|
Harpreet Singh
|
()
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-017-001/92
(BURCHAND)
|
2620013000NRG24090820230070263
|
09/08/2023
|
Manjit Kaur
|
2620013WL003775
|
Manjit Kaur
|
00349
|
PSIB0021417
|
3636
|
3636
|
Processed
|
16/08/2023
|
|
4600866646
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-017-001/258
(BURCHAND)
|
2620013000NRG24090820230070255
|
09/08/2023
|
Preetam Singh
|
2620013WL003775
|
Preetam Singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
16/08/2023
|
|
4600866640
|
|
Preetam Singh
|
()
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-017-001/259
(BURCHAND)
|
2620013000NRG24090820230070256
|
09/08/2023
|
Gurmeet kaur
|
2620013WL003775
|
Gurmeet kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
16/08/2023
|
|
4600866641
|
|
Gurmeet kaur
|
()
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-017-001/260
(BURCHAND)
|
2620013000NRG24090820230070257
|
09/08/2023
|
Gurdev Singh
|
2620013WL003775
|
Gurdev Singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
16/08/2023
|
|
4600866643
|
|
Gurdev Singh
|
()
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-017-001/261
(BURCHAND)
|
2620013000NRG24090820230070258
|
09/08/2023
|
Gurjant Singh
|
2620013WL003775
|
Gurjant Singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
16/08/2023
|
|
4600866642
|
|
Gurjant Singh
|
()
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-017-001/262
(BURCHAND)
|
2620013000NRG24090820230070259
|
09/08/2023
|
Satnam Singh
|
2620013WL003775
|
Satnam Singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
16/08/2023
|
|
4600866639
|
|
Satnam Singh
|
()
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-017-001/263
(BURCHAND)
|
2620013000NRG24090820230070260
|
09/08/2023
|
Kawaljit Kaur
|
2620013WL003775
|
Kawaljit Kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
16/08/2023
|
|
4600866638
|
|
Kawaljit Kaur
|
()
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-017-001/264
(BURCHAND)
|
2620013000NRG24090820230070261
|
09/08/2023
|
Kuljit Kaur
|
2620013WL003775
|
Kuljit Kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
16/08/2023
|
|
4600866637
|
|
Kuljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39996
|
39996
|
|
|
|
|
|
|
|