|
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-20-013-012-001/32
(BHAI LADHU)
|
2620013000NRG24071020230102688
|
07/10/2023
|
Beer Singh
|
2620013WL005613
|
Beer Singh
|
00354
|
PUNB0051300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385789
|
|
Beer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-012-001/484
(BHAI LADHU)
|
2620013000NRG24071020230102689
|
07/10/2023
|
Kuljit
|
2620013WL005613
|
Kuljit
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385784
|
|
Kuljit
|
()
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-012-001/485
(BHAI LADHU)
|
2620013000NRG24071020230102690
|
07/10/2023
|
Surjeet
|
2620013WL005613
|
Surjeet
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385785
|
|
Surjeet
|
()
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-012-001/486
(BHAI LADHU)
|
2620013000NRG24071020230102691
|
07/10/2023
|
Jatinder
|
2620013WL005613
|
Jatinder
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385786
|
|
Jatinder
|
()
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-012-001/487
(BHAI LADHU)
|
2620013000NRG24071020230102692
|
07/10/2023
|
Satnam Singh
|
2620013WL005613
|
Satnam Singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385788
|
|
Satnam Singh
|
()
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-012-001/488
(BHAI LADHU)
|
2620013000NRG24071020230102693
|
07/10/2023
|
Amritpal Singh
|
2620013WL005613
|
Amritpal Singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385783
|
|
Amritpal Singh
|
()
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-045-001/78
(MARI SAMRA)
|
2620013000NRG24071020230102706
|
07/10/2023
|
Gursahb Singh
|
2620013WL005613
|
Gursahb Singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385787
|
|
Gursahb Singh
|
()
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-045-001/79
(MARI SAMRA)
|
2620013000NRG24071020230102707
|
07/10/2023
|
Sukh
|
2620013WL005613
|
Sukh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385777
|
|
Sukh
|
()
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-045-001/80
(MARI SAMRA)
|
2620013000NRG24071020230102708
|
07/10/2023
|
Satinderbir Singh
|
2620013WL005613
|
Satinderbir Singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385778
|
|
Satinderbir Singh
|
()
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-045-001/81
(MARI SAMRA)
|
2620013000NRG24071020230102709
|
07/10/2023
|
Saranjit
|
2620013WL005613
|
Saranjit
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385779
|
|
Saranjit
|
()
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-045-001/82
(MARI SAMRA)
|
2620013000NRG24071020230102710
|
07/10/2023
|
Amrriko
|
2620013WL005613
|
Amrriko
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385780
|
|
Amrriko
|
()
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-045-001/83
(MARI SAMRA)
|
2620013000NRG24071020230102711
|
07/10/2023
|
Kuldeep
|
2620013WL005613
|
Kuldeep
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385781
|
|
Kuldeep
|
()
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-045-001/84
(MARI SAMRA)
|
2620013000NRG24071020230102712
|
07/10/2023
|
Gurmeet Kaur
|
2620013WL005613
|
Gurmeet Kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385782
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|