|
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-20-014-026-001/213
(JAMALPURA)
|
2620014000NRG24031120230118567
|
05/11/2023
|
Kanwaljit Kaur
|
2620014WL006443
|
Kanwaljit Kaur
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901841049
|
|
KANWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-014-001-001/45
(AHMEDPURA)
|
2620014000NRG24031120230118587
|
05/11/2023
|
LAKHBIR SINGH
|
2620014WL006444
|
LAKHBIR SINGH
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901841067
|
|
LAKHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-045-001/78
(MARI SAMRA)
|
2620013000NRG24051120230119171
|
05/11/2023
|
Gursahb Singh
|
2620013WL006468
|
Gursahb Singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901841064
|
|
Gursahb Singh
|
()
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-045-001/79
(MARI SAMRA)
|
2620013000NRG24051120230119172
|
05/11/2023
|
Sukh
|
2620013WL006468
|
Sukh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901841066
|
|
Sukh
|
()
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-045-001/84
(MARI SAMRA)
|
2620013000NRG24051120230119173
|
05/11/2023
|
Gurmeet Kaur
|
2620013WL006468
|
Gurmeet Kaur
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901841065
|
|
Gurmeet Kaur
|
()
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-057-001/1029
(SUR SINGH)
|
2620013000NRG24031120230118563
|
05/11/2023
|
Kulwant Singh
|
2620013WL006442
|
Kulwant Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901841061
|
|
Kulwant Singh
|
()
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-057-001/1032
(SUR SINGH)
|
2620013000NRG24031120230118564
|
05/11/2023
|
Sarwan Singh
|
2620013WL006442
|
Sarwan Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901841062
|
|
Sarwan Singh
|
()
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-057-001/1033
(SUR SINGH)
|
2620013000NRG24031120230118565
|
05/11/2023
|
Ramanjit Kaur
|
2620013WL006442
|
Ramanjit Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901841063
|
|
Ramanjit Kaur
|
()
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-057-001/1034
(SUR SINGH)
|
2620013000NRG24031120230118566
|
05/11/2023
|
Kashmir Singh
|
2620013WL006442
|
Kashmir Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901841060
|
|
Kashmir Singh
|
()
|
|
10
|
BHIKHI WIND-13
|
PB-20-014-026-001/280
(JAMALPURA)
|
2620014000NRG24031120230118568
|
05/11/2023
|
Sehajmeet Singh
|
2620014WL006443
|
Sehajmeet Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901841059
|
|
Sehajmeet Singh
|
()
|
|
11
|
BHIKHI WIND-13
|
PB-20-014-026-001/281
(JAMALPURA)
|
2620014000NRG24031120230118569
|
05/11/2023
|
Amarjit Singh
|
2620014WL006443
|
Amarjit Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901841058
|
|
Amarjit Singh
|
()
|
|
12
|
BHIKHI WIND-13
|
PB-20-014-026-001/282
(JAMALPURA)
|
2620014000NRG24031120230118570
|
05/11/2023
|
Nishan Singh
|
2620014WL006443
|
Nishan Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901841055
|
|
Nishan Singh
|
()
|
|
13
|
BHIKHI WIND-13
|
PB-20-014-026-001/283
(JAMALPURA)
|
2620014000NRG24031120230118571
|
05/11/2023
|
Sandeep Kaur
|
2620014WL006443
|
Sandeep Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901841057
|
|
Sandeep Kaur
|
()
|
|
14
|
BHIKHI WIND-13
|
PB-20-014-026-001/284
(JAMALPURA)
|
2620014000NRG24031120230118572
|
05/11/2023
|
Ramandeep Kaur
|
2620014WL006443
|
Ramandeep Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901841052
|
|
Ramandeep Kaur
|
()
|
|
15
|
BHIKHI WIND-13
|
PB-20-014-026-001/285
(JAMALPURA)
|
2620014000NRG24031120230118573
|
05/11/2023
|
Jugraj Singh
|
2620014WL006443
|
Jugraj Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901841056
|
|
Jugraj Singh
|
()
|
|
16
|
BHIKHI WIND-13
|
PB-20-014-026-001/286
(JAMALPURA)
|
2620014000NRG24031120230118574
|
05/11/2023
|
Gursewak Singh
|
2620014WL006443
|
Gursewak Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901841053
|
|
Gursewak Singh
|
()
|
|
17
|
BHIKHI WIND-13
|
PB-20-014-026-001/287
(JAMALPURA)
|
2620014000NRG24031120230118575
|
05/11/2023
|
Jaswinder Singh
|
2620014WL006443
|
Jaswinder Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901841051
|
|
Jaswinder Singh
|
()
|
|
18
|
BHIKHI WIND-13
|
PB-20-014-026-001/289
(JAMALPURA)
|
2620014000NRG24031120230118576
|
05/11/2023
|
Manpreet Singh
|
2620014WL006443
|
Manpreet Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901841054
|
|
Manpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
19
|
BHIKHI WIND-13
|
PB-20-014-026-001/294
(JAMALPURA)
|
2620014000NRG24031120230118577
|
05/11/2023
|
Sonia
|
2620014WL006443
|
Sonia
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901841050
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29391
|
29391
|
|
|
|
|
|
|
|