|
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-20-009-007-001/47
(BHURJ II)
|
2620009000NRG24040120240179003
|
18/03/2024
|
Gurmel Singh
|
2620009WL0009434
|
Gurmel Singh
|
00152
|
HDFC0002909
|
390
|
390
|
Processed
|
20/04/2024
|
|
3155957787
|
|
Gurmel Singh
|
()
|
|
2
|
GANDIWIND-9
|
PB-20-009-007-001/47
(BHURJ II)
|
2620009000NRG24040120240179002
|
18/03/2024
|
Gurmel Singh
|
2620009WL0009434
|
Gurmel Singh
|
00152
|
HDFC0002909
|
675
|
675
|
Processed
|
20/04/2024
|
|
3155957786
|
|
Gurmel Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
GANDIWIND-9
|
PB-20-009-029-001/62
(MALHIAN)
|
2620009000NRG24281220230172227
|
18/03/2024
|
SUKHWINDER KAUR
|
2620009WL0009167
|
SUKHWINDER KAUR
|
00349
|
PSIB0000732
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155957795
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
GANDIWIND-9
|
PB-20-009-009-001/278
(CHAAL)
|
2620009000NRG24040120240179014
|
18/03/2024
|
Davinder Kaur
|
2620009WL0009437
|
Davinder Kaur
|
00354
|
PUNB0191800
|
630
|
630
|
Rejected
|
20/04/2024
|
|
3155957796
|
A/c Blocked or Frozen
|
|
|
|
5
|
GANDIWIND-9
|
PB-20-009-032-001/218
(MANAKPUR)
|
2620009000NRG24070220240205264
|
18/03/2024
|
Sukhwinder Kaur
|
2620009WL0010637
|
Sukhwinder Kaur
|
00354
|
PUNB0191800
|
100
|
100
|
Rejected
|
20/04/2024
|
|
3155957797
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
6
|
GANDIWIND-9
|
PB-20-009-001-001/164
(AIMA KALAN)
|
2620009000NRG24180320240234905
|
18/03/2024
|
gurmeet Kaur
|
2620009WL0011867
|
gurmeet Kaur
|
00354
|
PUNB0627300
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155957799
|
|
gurmeet Kaur
|
()
|
|
7
|
GANDIWIND-9
|
PB-20-009-001-001/84
(AIMA KALAN)
|
2620009000NRG24180320240234907
|
18/03/2024
|
Lakhbir Singh
|
2620009WL0011867
|
Lakhbir Singh
|
00354
|
PUNB0627300
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155957798
|
|
Lakhbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
8
|
GANDIWIND-9
|
PB-20-009-001-001/17
(AIMA KALAN)
|
2620009000NRG24180320240234906
|
18/03/2024
|
ram singh
|
2620009WL0011867
|
ram singh
|
00415
|
SBIN0005799
|
3636
|
3636
|
Rejected
|
20/04/2024
|
|
3155957800
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
GANDIWIND-9
|
PB-20-009-001-001/155
(AIMA KALAN)
|
2620009000NRG24180320240234904
|
18/03/2024
|
Sukhdev Singh
|
2620009WL0011867
|
Sukhdev Singh
|
00415
|
SBIN0007469
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155957801
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
GANDIWIND-9
|
PB-20-009-010-001/431
(CHEENA BIDHI CHAND)
|
2620009000NRG24070220240205254
|
18/03/2024
|
Mejor Singh
|
2620009WL0010631
|
Mejor Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957788
|
|
Mejor Singh
|
()
|
|
11
|
GANDIWIND-9
|
PB-20-009-017-001/60
(GAHRI)
|
2620009000NRG24200220240218202
|
18/03/2024
|
Santokh Singh
|
2620009WL0011123
|
Santokh Singh
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155957793
|
|
Santokh Singh
|
()
|
|
12
|
GANDIWIND-9
|
PB-20-009-017-001/60
(GAHRI)
|
2620009000NRG24200220240218201
|
18/03/2024
|
Santokh Singh
|
2620009WL0011123
|
Santokh Singh
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
20/04/2024
|
|
3155957794
|
|
Santokh Singh
|
()
|
|
13
|
GANDIWIND-9
|
PB-20-009-033-001/414
(NAUSHEHRA)
|
2620009000NRG24070220240205272
|
18/03/2024
|
Prabhjit Kaur
|
2620009WL0010639
|
Prabhjit Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155957789
|
|
Prabhjit Kaur
|
()
|
|
14
|
GANDIWIND-9
|
PB-20-009-036-001/405
(SHUKAR CHAK)
|
2620009000NRG24200220240218200
|
18/03/2024
|
Charanjit kaur
|
2620009WL0011122
|
Charanjit kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
20/04/2024
|
|
3155957792
|
|
Charanjit kaur
|
()
|
|
15
|
GANDIWIND-9
|
PB-20-009-036-001/405
(SHUKAR CHAK)
|
2620009000NRG24200220240218199
|
18/03/2024
|
Charanjit kaur
|
2620009WL0011122
|
Charanjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155957791
|
|
Charanjit kaur
|
()
|
|
16
|
GANDIWIND-9
|
PB-20-009-036-001/405
(SHUKAR CHAK)
|
2620009000NRG24200220240218198
|
18/03/2024
|
Charanjit kaur
|
2620009WL0011122
|
Charanjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155957790
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10581
|
10581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30859
|
30859
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GANDIWIND-9
|
PB2620009_180324FTO_93878
|
HDFC
|
HDFC0002909
|
HDFC Bank Ltd
|
1065
|
|
2
|
GANDIWIND-9
|
PB2620009_180324FTO_93878
|
Punjab & Sind Bank
|
PSIB0000732
|
TARN TARAN SRI DARBAR SAHIB
|
3636
|
|
3
|
GANDIWIND-9
|
PB2620009_180324FTO_93878
|
Punjab National Bank
|
PUNB0191800
|
GANDIWIND
|
730
|
|
4
|
GANDIWIND-9
|
PB2620009_180324FTO_93878
|
Punjab National Bank
|
PUNB0627300
|
THATA,BABA BUDH.PUB.SCHOOL
|
7575
|
|
5
|
GANDIWIND-9
|
PB2620009_180324FTO_93878
|
State Bank of India
|
SBIN0005799
|
CHABAL KALAN
|
3636
|
|
6
|
GANDIWIND-9
|
PB2620009_180324FTO_93878
|
State Bank of India
|
SBIN0007469
|
KASSEL
|
3636
|
|
7
|
GANDIWIND-9
|
PB2620009_180324FTO_93878
|
India Post Payments Bank
|
IPOS0000001
|
TARNTARAN
|
10581
|