|
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-20-013-065-001/264
(WIRAM)
|
2620013000NRG24140220240211128
|
22/02/2024
|
Manjeet kaur
|
2620013WL0010855
|
Manjeet kaur
|
00089
|
CBIN0280343
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3036826742
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-048-001/163
(NARLI)
|
2620013000NRG24140220240211120
|
22/02/2024
|
Gurmukh Singh
|
2620013WL0010853
|
Gurmukh Singh
|
00354
|
PUNB0010810
|
3939
|
3939
|
Rejected
|
16/04/2024
|
|
3036826745
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-024-001/211
(DODE)
|
2620013000NRG24140220240211119
|
22/02/2024
|
Dilbag Singh
|
2620013WL0010853
|
Dilbag Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Rejected
|
16/04/2024
|
|
3036826746
|
No Such Account
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-041-001/446
(MARI GAUR SINGH)
|
2620013000NRG24190220240216360
|
22/02/2024
|
nirmal
|
2620013WL0011032
|
nirmal
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3036826759
|
No Such Account
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-041-001/447
(MARI GAUR SINGH)
|
2620013000NRG24190220240216361
|
22/02/2024
|
Kulwinder Kaur
|
2620013WL0011032
|
Kulwinder Kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3036826758
|
No Such Account
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-043-001/511
(MARI MEGHA)
|
2620013000NRG24140220240211125
|
22/02/2024
|
Paramjit Singh
|
2620013WL0010855
|
Paramjit Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3036826755
|
No Such Account
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-043-001/511
(MARI MEGHA)
|
2620013000NRG24140220240211126
|
22/02/2024
|
Paramjit Singh
|
2620013WL0010855
|
Paramjit Singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Rejected
|
16/04/2024
|
|
3036826756
|
No Such Account
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-043-001/511
(MARI MEGHA)
|
2620013000NRG24140220240211127
|
22/02/2024
|
Paramjit Singh
|
2620013WL0010855
|
Paramjit Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3036826757
|
No Such Account
|
|
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-048-001/162
(NARLI)
|
2620013000NRG24140220240211114
|
22/02/2024
|
Gurmit Kaur
|
2620013WL0010851
|
Gurmit Kaur
|
00354
|
PUNB0051300
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3036826749
|
No Such Account
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-048-001/247
(NARLI)
|
2620013000NRG24140220240211115
|
22/02/2024
|
Manpreet Kaur
|
2620013WL0010851
|
Manpreet Kaur
|
00354
|
PUNB0051300
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3036826750
|
No Such Account
|
|
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-048-001/552
(NARLI)
|
2620013000NRG24140220240211116
|
22/02/2024
|
Dhira singh
|
2620013WL0010851
|
Dhira singh
|
00354
|
PUNB0051300
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036826751
|
No Such Account
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-061-001/110
(THEH KALAN)
|
2620013000NRG24140220240211123
|
22/02/2024
|
Rajinder Kaur
|
2620013WL0010854
|
Rajinder Kaur
|
00354
|
PUNB0051300
|
4545
|
4545
|
Rejected
|
16/04/2024
|
|
3036826748
|
No Such Account
|
|
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-061-001/110
(THEH KALAN)
|
2620013000NRG24140220240211124
|
22/02/2024
|
Rajinder Kaur
|
2620013WL0010854
|
Rajinder Kaur
|
00354
|
PUNB0051300
|
4545
|
4545
|
Rejected
|
16/04/2024
|
|
3036826747
|
No Such Account
|
|
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-071-001/108
(BASEKE KHURD)
|
2620013000NRG24140220240211129
|
22/02/2024
|
Jarnail Singh
|
2620013WL0010856
|
Jarnail Singh
|
00354
|
PUNB0051300
|
560
|
560
|
Rejected
|
16/04/2024
|
|
3036826753
|
No Such Account
|
|
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-071-001/44
(BASEKE KHURD)
|
2620013000NRG24140220240211130
|
22/02/2024
|
Charanjit Singh
|
2620013WL0010856
|
Charanjit Singh
|
00354
|
PUNB0051300
|
560
|
560
|
Rejected
|
16/04/2024
|
|
3036826752
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32632
|
32632
|
|
|
|
|
|
|
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-048-001/908
(NARLI)
|
2620013000NRG24140220240211122
|
22/02/2024
|
Parkash Singh
|
2620013WL0010853
|
Parkash Singh
|
00415
|
SBIN0004940
|
3939
|
3939
|
Rejected
|
16/04/2024
|
|
3036826754
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-016-001/313
(BUAPATI)
|
2620013000NRG24140220240211113
|
22/02/2024
|
arshdeep
|
2620013WL0010850
|
arshdeep
|
00688
|
FINO0001185
|
4545
|
4545
|
Rejected
|
16/04/2024
|
|
3036826743
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-048-001/907
(NARLI)
|
2620013000NRG24140220240211121
|
22/02/2024
|
Harbhjan singh
|
2620013WL0010853
|
Harbhjan singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3036826744
|
|
Harbhjan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49600
|
49600
|
|
|
|
|
|
|
|