|
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-20-009-024-001/587
(KASEL)
|
2620009000NRG24241220230166520
|
24/12/2023
|
surjit kaur
|
2620009WL008902
|
surjit kaur
|
00032
|
UTIB0001529
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544807476
|
|
surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-043-001/101
(GANGA NAGAR)
|
2620009000NRG24241220230166537
|
24/12/2023
|
Seeta
|
2620009WL008902
|
Seeta
|
00176
|
IDIB000C582
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544807485
|
|
Seeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
GANDIWIND-9
|
PB-20-009-043-001/30
(GANGA NAGAR)
|
2620009000NRG24241220230166538
|
24/12/2023
|
Rupa
|
2620009WL008902
|
Rupa
|
00176
|
IDIB000T176
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544807484
|
|
Rupa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
GANDIWIND-9
|
PB-20-009-035-001/456
(SOHAL THATHI)
|
2620009000NRG24241220230166533
|
24/12/2023
|
Apranajit Kaur
|
2620009WL008902
|
Apranajit Kaur
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544807479
|
|
APRANAJIT KAUR
|
()
|
|
5
|
GANDIWIND-9
|
PB-20-009-035-001/457
(SOHAL THATHI)
|
2620009000NRG24241220230166534
|
24/12/2023
|
Sukha Singh
|
2620009WL008902
|
Sukha Singh
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544807478
|
|
SUKHA SINGH
|
()
|
|
6
|
GANDIWIND-9
|
PB-20-009-035-001/63
(SOHAL THATHI)
|
2620009000NRG24241220230166535
|
24/12/2023
|
daljit singh
|
2620009WL008902
|
daljit singh
|
00349
|
PSIB0000515
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544807472
|
|
DALJIT SINGH
|
()
|
|
7
|
GANDIWIND-9
|
PB-20-009-044-001/548
(BABA SIAN BHAGAT)
|
2620009000NRG24241220230166540
|
24/12/2023
|
Kirandeep Kaur
|
2620009WL008902
|
Kirandeep Kaur
|
00349
|
PSIB0000515
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1544807471
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
8
|
GANDIWIND-9
|
PB-20-009-013-001/115
(DHALA)
|
2620009000NRG24241220230166518
|
24/12/2023
|
Harwinder Singh
|
2620009WL008902
|
Harwinder Singh
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1544807473
|
|
Harwinder Singh
|
()
|
|
9
|
GANDIWIND-9
|
PB-20-009-033-001/401
(NAUSHEHRA)
|
2620009000NRG24241220230166523
|
24/12/2023
|
Kulwant Singh
|
2620009WL008902
|
Kulwant Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544807477
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
GANDIWIND-9
|
PB-20-009-013-001/113
(DHALA)
|
2620009000NRG24241220230166516
|
24/12/2023
|
Jagjit Kaur
|
2620009WL008902
|
Jagjit Kaur
|
00415
|
SBIN0007469
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1544807474
|
|
MRS JAGJIT KAUR
|
()
|
|
11
|
GANDIWIND-9
|
PB-20-009-013-001/114
(DHALA)
|
2620009000NRG24241220230166517
|
24/12/2023
|
Kawaljeet Singh
|
2620009WL008902
|
Kawaljeet Singh
|
00415
|
SBIN0007469
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1544807475
|
|
MR KAWALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
12
|
GANDIWIND-9
|
PB-20-009-003-001/243
(BUCHAR KHURD)
|
2620009000NRG24241220230166512
|
24/12/2023
|
kanwaljit singh
|
2620009WL008902
|
kanwaljit singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1544807482
|
|
kanwaljit singh
|
()
|
|
13
|
GANDIWIND-9
|
PB-20-009-003-001/247
(BUCHAR KHURD)
|
2620009000NRG24241220230166513
|
24/12/2023
|
sadeep kaur
|
2620009WL008902
|
sadeep kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1544807483
|
|
sadeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
14
|
GANDIWIND-9
|
PB-20-009-032-001/12
(MANAKPUR)
|
2620009000NRG24241220230166521
|
24/12/2023
|
Karaj Singh
|
2620009WL008902
|
Karaj Singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544807480
|
|
Karaj Singh
|
()
|
|
15
|
GANDIWIND-9
|
PB-20-009-032-001/14
(MANAKPUR)
|
2620009000NRG24241220230166522
|
24/12/2023
|
Binder Kaur
|
2620009WL008902
|
Binder Kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544807481
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40905
|
40905
|
|
|
|
|
|
|
|