|
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-20-013-057-001/1002
(SUR SINGH)
|
2620013000NRG24020620230031302
|
02/06/2023
|
Yadwinder singh
|
2620013WL001608
|
Yadwinder singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311666315
|
|
Yadwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-009-001/468
(BASERKE)
|
2620013000NRG24020620230031290
|
02/06/2023
|
Dalbir kaur
|
2620013WL001607
|
Dalbir kaur
|
00354
|
PUNB0051300
|
3939
|
3939
|
Rejected
|
08/06/2023
|
|
2311666316
|
No Such Account
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-012-001/338
(BHAI LADHU)
|
2620013000NRG24020620230031279
|
02/06/2023
|
Jarampreet singh
|
2620013WL001606
|
Jarampreet singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2311666317
|
|
Jarampreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-004-001/380
(ALGON KOTHI)
|
2620013000NRG24020620230031276
|
02/06/2023
|
Amandeep kaur
|
2620013WL001606
|
Amandeep kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2311666313
|
|
Amandeep kaur
|
()
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-004-001/381
(ALGON KOTHI)
|
2620013000NRG24020620230031277
|
02/06/2023
|
Sandeep kaur
|
2620013WL001606
|
Sandeep kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2311666314
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-002-001/473
(ALGON KALAN)
|
2620013000NRG24020620230031287
|
02/06/2023
|
Kulwant kaur
|
2620013WL001607
|
Kulwant kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2311666308
|
|
Kulwant kaur
|
()
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-003-001/687
(ALGON KHURD)
|
2620013000NRG24020620230031270
|
02/06/2023
|
Pooja kaur
|
2620013WL001606
|
Pooja kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2311666310
|
|
Pooja kaur
|
()
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-012-001/405
(BHAI LADHU)
|
2620013000NRG24020620230031280
|
02/06/2023
|
Harbajan singh
|
2620013WL001606
|
Harbajan singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2311666307
|
|
Harbajan singh
|
()
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-014-001/216
(BHANI MASSA SINGH)
|
2620013000NRG24020620230031283
|
02/06/2023
|
Sandeep kaur
|
2620013WL001606
|
Sandeep kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
08/06/2023
|
|
2311666309
|
|
Sandeep kaur
|
()
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-057-001/994
(SUR SINGH)
|
2620013000NRG24020620230031305
|
02/06/2023
|
Jassa Singh
|
2620013WL001608
|
Jassa Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311666311
|
|
Jassa Singh
|
()
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-068-001/669
(SUR SINGH KHURD)
|
2620013000NRG24020620230031312
|
02/06/2023
|
Sukhdev Singh
|
2620013WL001608
|
Sukhdev Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311666312
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40602
|
40602
|
|
|
|
|
|
|
|