|
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-20-009-033-001/157
(NAUSHEHRA)
|
2620009000NRG24010620230029900
|
06/06/2023
|
Baldev Singh
|
2620009WL0001565
|
Baldev Singh
|
00152
|
HDFC0002909
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387022528
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-015-001/449
(DHAND)
|
2620009000NRG24270520230024276
|
06/06/2023
|
Dalbir Kaur
|
2620009WL0001289
|
Dalbir Kaur
|
00152
|
HDFC0003413
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2387022529
|
|
Dalbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
GANDIWIND-9
|
PB-20-009-002-001/127
(BUCHAR KALAN)
|
2620009000NRG24040620230031836
|
06/06/2023
|
Amandeep Kaur
|
2620009WL0001646
|
Amandeep Kaur
|
00349
|
PSIB0021273
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2387022532
|
|
Amandeep Kaur
|
()
|
|
4
|
GANDIWIND-9
|
PB-20-009-003-001/119
(BUCHAR KHURD)
|
2620009000NRG24040620230031838
|
06/06/2023
|
Paramjit Kaur
|
2620009WL0001646
|
Paramjit Kaur
|
00349
|
PSIB0021273
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2387022531
|
|
Paramjit Kaur
|
()
|
|
5
|
GANDIWIND-9
|
PB-20-009-003-001/151
(BUCHAR KHURD)
|
2620009000NRG24040620230031839
|
06/06/2023
|
Paramjit Kaur
|
2620009WL0001646
|
Paramjit Kaur
|
00349
|
PSIB0021273
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2387022530
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
6
|
GANDIWIND-9
|
PB-20-009-002-001/43
(BUCHAR KALAN)
|
2620009000NRG24040620230031837
|
06/06/2023
|
major singh
|
2620009WL0001646
|
major singh
|
00354
|
PUNB0057600
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2387022533
|
|
major singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
GANDIWIND-9
|
PB-20-009-005-001/34
(BIR RAJA TEJA SINGH)
|
2620009000NRG24040620230031840
|
06/06/2023
|
Bakshish Singh
|
2620009WL0001646
|
Bakshish Singh
|
00354
|
PUNB0191800
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2387022526
|
|
Bakshish Singh
|
()
|
|
8
|
GANDIWIND-9
|
PB-20-009-018-001/632
(GANDIWIND)
|
2620009000NRG24040620230031844
|
06/06/2023
|
Jaswinder Kaur
|
2620009WL0001648
|
Jaswinder Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2387022527
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|