|
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-20-013-043-001/527
(MARI MEGHA)
|
2620013000NRG24061020230102409
|
06/10/2023
|
Ravinder Kaur
|
2620013WL005597
|
Ravinder Kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375386145
|
|
Ravinder Kaur
|
()
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-043-001/541
(MARI MEGHA)
|
2620013000NRG24061020230102412
|
06/10/2023
|
Sandeep Singh
|
2620013WL005597
|
Sandeep Singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375386146
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-004-001/340
(ALGON KOTHI)
|
2620013000NRG24061020230102332
|
06/10/2023
|
Gagandeep singh
|
2620013WL005594
|
Gagandeep singh
|
00152
|
HDFC0002297
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375386147
|
|
Gagandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-003-001/62
(ALGON KHURD)
|
2620013000NRG24061020230102311
|
06/10/2023
|
Dalbir singh
|
2620013WL005594
|
Dalbir singh
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375386156
|
|
Dalbir singh
|
()
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-011-001/884
(BAGWAAN PURA)
|
2620013000NRG24061020230102334
|
06/10/2023
|
Sukhwinder Singh
|
2620013WL005594
|
Sukhwinder Singh
|
00354
|
PUNB0051300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375386155
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-014-002-001/84
(AKBARPURA)
|
2620014000NRG24061020230101883
|
06/10/2023
|
MANINDER KAUR
|
2620014WL005569
|
MANINDER KAUR
|
00354
|
PUNB0108600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375386157
|
|
MANINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-043-001/560
(MARI MEGHA)
|
2620013000NRG24061020230102417
|
06/10/2023
|
Harpreet kaur
|
2620013WL005597
|
Harpreet kaur
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375386159
|
|
Harpreet kaur
|
()
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-043-001/560
(MARI MEGHA)
|
2620013000NRG24061020230102416
|
06/10/2023
|
Jagjit Singh
|
2620013WL005597
|
Jagjit Singh
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375386158
|
|
Jagjit Singh
|
()
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-078-001/204
(Mari Gaur Singh Kalan)
|
2620013000NRG24061020230102419
|
06/10/2023
|
Sajan Singh
|
2620013WL005597
|
Sajan Singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375386160
|
|
Sajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-043-001/526
(MARI MEGHA)
|
2620013000NRG24061020230102408
|
06/10/2023
|
Sandeep kaur
|
2620013WL005597
|
Sandeep kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375386161
|
|
MRS SANDEEP KAUR
|
()
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-043-001/556
(MARI MEGHA)
|
2620013000NRG24061020230102413
|
06/10/2023
|
Gurpreet Singh
|
2620013WL005597
|
Gurpreet Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375386162
|
|
MR GURPREET SINGH
|
()
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-043-001/557
(MARI MEGHA)
|
2620013000NRG24061020230102414
|
06/10/2023
|
Paramjit Kaur
|
2620013WL005597
|
Paramjit Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375386163
|
|
MISS PARMJEET KAUR
|
()
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-043-001/558
(MARI MEGHA)
|
2620013000NRG24061020230102415
|
06/10/2023
|
Shindo kaur
|
2620013WL005597
|
Shindo kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375386164
|
|
MISS SHINDO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-012-001/462
(BHAI LADHU)
|
2620013000NRG24061020230102192
|
06/10/2023
|
Varinder Singh
|
2620013WL005587
|
Varinder Singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375386148
|
|
Varinder Singh
|
()
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-012-001/464
(BHAI LADHU)
|
2620013000NRG24061020230102194
|
06/10/2023
|
Balwinder Kaur
|
2620013WL005587
|
Balwinder Kaur
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375386149
|
|
Balwinder Kaur
|
()
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-012-001/474
(BHAI LADHU)
|
2620013000NRG24061020230102199
|
06/10/2023
|
Gurlal Singh
|
2620013WL005587
|
Gurlal Singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375386150
|
|
Gurlal Singh
|
()
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-012-001/475
(BHAI LADHU)
|
2620013000NRG24061020230102200
|
06/10/2023
|
Lakhwinder Singh
|
2620013WL005587
|
Lakhwinder Singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375386151
|
|
Lakhwinder Singh
|
()
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-012-001/478
(BHAI LADHU)
|
2620013000NRG24061020230102201
|
06/10/2023
|
Gurbhej Singh
|
2620013WL005587
|
Gurbhej Singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375386152
|
|
Gurbhej Singh
|
()
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-012-001/479
(BHAI LADHU)
|
2620013000NRG24061020230102202
|
06/10/2023
|
Gurlal Singh
|
2620013WL005587
|
Gurlal Singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375386153
|
|
Gurlal Singh
|
()
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-076-001/148
(Bhai Ladhu Khurd)
|
2620013000NRG24061020230102204
|
06/10/2023
|
Ranjit Singh
|
2620013WL005587
|
Ranjit Singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375386154
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33330
|
33330
|
|
|
|
|
|
|
|