|
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-20-013-042-001/592
(MARI KAMBOKE)
|
2620013000NRG24061020230102467
|
07/10/2023
|
Rajwinder kaur
|
2620013WL005600
|
Rajwinder kaur
|
00354
|
PUNB0638000
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375385990
|
No Such Account
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-050-001/239
(PEHLAWANKE)
|
2620013000NRG24061020230102473
|
07/10/2023
|
Devi
|
2620013WL005600
|
Devi
|
00354
|
PUNB0638000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385991
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-042-001/591
(MARI KAMBOKE)
|
2620013000NRG24061020230102466
|
07/10/2023
|
Mandeep Kaur
|
2620013WL005600
|
Mandeep Kaur
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385992
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-013-001/438
(BHANI GURMUKH SINGH)
|
2620013000NRG24061020230102433
|
07/10/2023
|
Pinky kaur
|
2620013WL005599
|
Pinky kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375385985
|
|
Pinky kaur
|
()
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-013-001/441
(BHANI GURMUKH SINGH)
|
2620013000NRG24061020230102426
|
07/10/2023
|
Sukha singh
|
2620013WL005598
|
Sukha singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375385986
|
|
Sukha singh
|
()
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-013-001/443
(BHANI GURMUKH SINGH)
|
2620013000NRG24061020230102427
|
07/10/2023
|
Mahabir singh
|
2620013WL005598
|
Mahabir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375385988
|
|
Mahabir singh
|
()
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-013-001/448
(BHANI GURMUKH SINGH)
|
2620013000NRG24061020230102435
|
07/10/2023
|
Balvir singh
|
2620013WL005599
|
Balvir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375385987
|
|
Balvir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-042-001/18
(MARI KAMBOKE)
|
2620013000NRG24061020230102436
|
07/10/2023
|
Ninder Kaur
|
2620013WL005600
|
Ninder Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385989
|
|
Ninder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|