|
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-20-013-065-001/173
(WIRAM)
|
2620013000NRG24220820230077751
|
22/08/2023
|
Sarabjit Kaur
|
2620013WL004295
|
Sarabjit Kaur
|
00089
|
CBIN0280343
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911453260
|
|
Mrs. Sarabjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-065-001/239
(WIRAM)
|
2620013000NRG24220820230077752
|
22/08/2023
|
Malkit kaur
|
2620013WL004295
|
Malkit kaur
|
00089
|
CBIN0280343
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911453259
|
|
Mrs. Malkit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-065-001/241
(WIRAM)
|
2620013000NRG24220820230077753
|
22/08/2023
|
Kuldeep kaur
|
2620013WL004295
|
Kuldeep kaur
|
00089
|
CBIN0280343
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911453261
|
|
Mrs. Kuldeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-065-001/247
(WIRAM)
|
2620013000NRG24220820230077754
|
22/08/2023
|
Harjit Kaur
|
2620013WL004295
|
Harjit Kaur
|
00089
|
CBIN0280343
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911453258
|
|
Mrs. HARJIT KAUR W/O ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-065-001/249
(WIRAM)
|
2620013000NRG24220820230077755
|
22/08/2023
|
kuldeep kaur
|
2620013WL004295
|
kuldeep kaur
|
00089
|
CBIN0280343
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911453257
|
|
Mrs. KULDEEP KAUR W/O RASAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-065-001/75
(WIRAM)
|
2620013000NRG24220820230077757
|
22/08/2023
|
Balwinder singh
|
2620013WL004295
|
Balwinder singh
|
00089
|
CBIN0280343
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911453256
|
|
Mr. BALWINDER SINGH S/O BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-043-001/511
(MARI MEGHA)
|
2620013000NRG24220820230077749
|
22/08/2023
|
Paramjit Singh
|
2620013WL004295
|
Paramjit Singh
|
00349
|
PSIB0020984
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911453254
|
|
Mr. PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-065-001/100
(WIRAM)
|
2620013000NRG24220820230077750
|
22/08/2023
|
Komaldeep kaur
|
2620013WL004295
|
Komaldeep kaur
|
00349
|
PSIB0020984
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911453253
|
|
Miss. KOMALPREET KAUR U/G KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-065-001/261
(WIRAM)
|
2620013000NRG24220820230077756
|
22/08/2023
|
Kulwinder Kaur
|
2620013WL004295
|
Kulwinder Kaur
|
00349
|
PSIB0020984
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911453255
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|