|
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-20-013-068-001/210
(SUR SINGH KHURD)
|
2620013000NRG24020620230031306
|
02/06/2023
|
Beera Singh
|
2620013WL001608
|
Beera Singh
|
00078
|
CNRB0002129
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2309930169
|
|
BEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-068-001/215
(SUR SINGH KHURD)
|
2620013000NRG24020620230031307
|
02/06/2023
|
Sukhdev Singh
|
2620013WL001608
|
Sukhdev Singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309930168
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-068-001/260
(SUR SINGH KHURD)
|
2620013000NRG24020620230031308
|
02/06/2023
|
Bhupinder Singh
|
2620013WL001608
|
Bhupinder Singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309930167
|
|
BHUPINDER SINGH S O
|
CANARA BANK(508532)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-068-001/289
(SUR SINGH KHURD)
|
2620013000NRG24020620230031309
|
02/06/2023
|
Shinda singh
|
2620013WL001608
|
Shinda singh
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930174
|
|
SHINDA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-011-001/830
(BAGWAAN PURA)
|
2620013000NRG24020620230031292
|
02/06/2023
|
Baljit singh
|
2620013WL001607
|
Baljit singh
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2309930171
|
|
BALJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-014-001/62
(BHANI MASSA SINGH)
|
2620013000NRG24020620230031296
|
02/06/2023
|
Malkit Singh
|
2620013WL001607
|
Malkit Singh
|
00089
|
CBIN0280343
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2309930170
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-038-001/268
(LAKHNA)
|
2620013000NRG24020620230031300
|
02/06/2023
|
Variyam singh
|
2620013WL001608
|
Variyam singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309930172
|
|
VARIYAM SINGH SO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-002-001/639
(ALGON KALAN)
|
2620013000NRG24020620230031288
|
02/06/2023
|
Kawal
|
2620013WL001607
|
Kawal
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2309930164
|
|
KAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-012-001/337
(BHAI LADHU)
|
2620013000NRG24020620230031293
|
02/06/2023
|
Kashmir kaur
|
2620013WL001607
|
Kashmir kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309930159
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-014-001/111
(BHANI MASSA SINGH)
|
2620013000NRG24020620230031294
|
02/06/2023
|
Beera SIngh
|
2620013WL001607
|
Beera SIngh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2309930175
|
|
BEERA SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-033-001/403
(KALSIAN KALAN)
|
2620013000NRG24020620230031298
|
02/06/2023
|
harpal singh
|
2620013WL001607
|
harpal singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2309930163
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-033-001/467
(KALSIAN KALAN)
|
2620013000NRG24020620230031299
|
02/06/2023
|
Sukhwinder Singh
|
2620013WL001607
|
Sukhwinder Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2309930160
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-033-001/825
(KALSIAN KALAN)
|
2620013000NRG24020620230031284
|
02/06/2023
|
Harmeet kaur
|
2620013WL001606
|
Harmeet kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2309930161
|
|
HARMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-033-001/826
(KALSIAN KALAN)
|
2620013000NRG24020620230031285
|
02/06/2023
|
Manpreet kaur
|
2620013WL001606
|
Manpreet kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2309930162
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-014-001/441
(BHANI MASSA SINGH)
|
2620013000NRG24020620230031295
|
02/06/2023
|
Kulwant Kaur
|
2620013WL001607
|
Kulwant Kaur
|
00354
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2309930173
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-011-001/34
(BAGWAAN PURA)
|
2620013000NRG24020620230031291
|
02/06/2023
|
Darshan Singh
|
2620013WL001607
|
Darshan Singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2309930166
|
|
Darshan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-011-001/844
(BAGWAAN PURA)
|
2620013000NRG24020620230031278
|
02/06/2023
|
Gurditt singh
|
2620013WL001606
|
Gurditt singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2309930165
|
|
Gurditt Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-003-001/688
(ALGON KHURD)
|
2620013000NRG24020620230031289
|
02/06/2023
|
Yodhbir singh
|
2620013WL001607
|
Yodhbir singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2309930144
|
|
YODHBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-003-001/689
(ALGON KHURD)
|
2620013000NRG24020620230031271
|
02/06/2023
|
Amandeep kaur
|
2620013WL001606
|
Amandeep kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2309930146
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-004-001/376
(ALGON KOTHI)
|
2620013000NRG24020620230031272
|
02/06/2023
|
Sarbjeet kaur
|
2620013WL001606
|
Sarbjeet kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2309930151
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-004-001/377
(ALGON KOTHI)
|
2620013000NRG24020620230031273
|
02/06/2023
|
Charan kaur
|
2620013WL001606
|
Charan kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2309930150
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-004-001/378
(ALGON KOTHI)
|
2620013000NRG24020620230031274
|
02/06/2023
|
Jaswant singh
|
2620013WL001606
|
Jaswant singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2309930148
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-004-001/379
(ALGON KOTHI)
|
2620013000NRG24020620230031275
|
02/06/2023
|
Gurwinder kaur
|
2620013WL001606
|
Gurwinder kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2309930157
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-012-001/592
(BHAI LADHU)
|
2620013000NRG24020620230031281
|
02/06/2023
|
Sukhdev singh
|
2620013WL001606
|
Sukhdev singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2309930149
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-012-001/638
(BHAI LADHU)
|
2620013000NRG24020620230031282
|
02/06/2023
|
Dharmpreet singh
|
2620013WL001606
|
Dharmpreet singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2309930158
|
|
DHARMPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-014-001/87
(BHANI MASSA SINGH)
|
2620013000NRG24020620230031297
|
02/06/2023
|
Amar kaur
|
2620013WL001607
|
Amar kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2309930145
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-033-001/829
(KALSIAN KALAN)
|
2620013000NRG24020620230031286
|
02/06/2023
|
Yodhbir singh
|
2620013WL001606
|
Yodhbir singh
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2309930147
|
|
YODHBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-038-001/269
(LAKHNA)
|
2620013000NRG24020620230031301
|
02/06/2023
|
Fateh Singh
|
2620013WL001608
|
Fateh Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309930152
|
|
FATEH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-057-001/992
(SUR SINGH)
|
2620013000NRG24020620230031303
|
02/06/2023
|
Jugraj Singh
|
2620013WL001608
|
Jugraj Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2309930153
|
|
JAGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-057-001/993
(SUR SINGH)
|
2620013000NRG24020620230031304
|
02/06/2023
|
Pargat Singh
|
2620013WL001608
|
Pargat Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2309930154
|
|
PARGAT SINGH
|
CANARA BANK(508532)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-068-001/667
(SUR SINGH KHURD)
|
2620013000NRG24020620230031310
|
02/06/2023
|
Surinder Singh
|
2620013WL001608
|
Surinder Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309930156
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-068-001/668
(SUR SINGH KHURD)
|
2620013000NRG24020620230031311
|
02/06/2023
|
Darshan Singh
|
2620013WL001608
|
Darshan Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309930155
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109080
|
109080
|
|
|
|
|
|
|
|