|
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-20-013-057-001/1039
(SUR SINGH)
|
2620013000NRG24170920230090599
|
17/09/2023
|
Roshan singh
|
2620013WL005038
|
Roshan singh
|
00078
|
CNRB0002129
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272735486
|
|
Roshan singh
|
()
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-057-001/1045
(SUR SINGH)
|
2620013000NRG24170920230090600
|
17/09/2023
|
Yadwinder singh
|
2620013WL005038
|
Yadwinder singh
|
00078
|
CNRB0002129
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272735488
|
|
Yadwinder singh
|
()
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-057-001/1050
(SUR SINGH)
|
2620013000NRG24170920230090604
|
17/09/2023
|
Kulwinder kaur
|
2620013WL005038
|
Kulwinder kaur
|
00078
|
CNRB0002129
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272735491
|
|
Kulwinder kaur
|
()
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-057-001/1052
(SUR SINGH)
|
2620013000NRG24170920230090606
|
17/09/2023
|
Sukbir singh
|
2620013WL005038
|
Sukbir singh
|
00078
|
CNRB0002129
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272735485
|
|
Sukbir singh
|
()
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-057-001/1053
(SUR SINGH)
|
2620013000NRG24170920230090607
|
17/09/2023
|
Kulwant kaur
|
2620013WL005038
|
Kulwant kaur
|
00078
|
CNRB0002129
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272735489
|
|
Kulwant kaur
|
()
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-057-001/1054
(SUR SINGH)
|
2620013000NRG24170920230090608
|
17/09/2023
|
Chamkor singh
|
2620013WL005038
|
Chamkor singh
|
00078
|
CNRB0002129
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272735487
|
|
Chamkor singh
|
()
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-068-001/11
(SUR SINGH KHURD)
|
2620013000NRG24170920230090613
|
17/09/2023
|
Gurdev Singh
|
2620013WL005038
|
Gurdev Singh
|
00078
|
CNRB0002129
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272735490
|
|
Gurdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-057-001/1047
(SUR SINGH)
|
2620013000NRG24170920230090601
|
17/09/2023
|
Lovepreet singh
|
2620013WL005038
|
Lovepreet singh
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272735484
|
|
Lovepreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-029-001/449
(GHURKHAWIND)
|
2620013000NRG24170920230090593
|
17/09/2023
|
Sandeep kaur
|
2620013WL005038
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272735493
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-057-001/1035
(SUR SINGH)
|
2620013000NRG24170920230090597
|
17/09/2023
|
Rajbeant Kaur
|
2620013WL005038
|
Rajbeant Kaur
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272735496
|
|
MRS RAJBEANT KAUR
|
()
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-057-001/1037
(SUR SINGH)
|
2620013000NRG24170920230090598
|
17/09/2023
|
Akashdeep singh
|
2620013WL005038
|
Akashdeep singh
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272735494
|
|
MR AKASHDEEP SINGH
|
()
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-057-001/1048
(SUR SINGH)
|
2620013000NRG24170920230090602
|
17/09/2023
|
Buta singh
|
2620013WL005038
|
Buta singh
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272735495
|
|
MR BUTA SINGH
|
()
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-057-001/1049
(SUR SINGH)
|
2620013000NRG24170920230090603
|
17/09/2023
|
Sukhwinder kaur
|
2620013WL005038
|
Sukhwinder kaur
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272735497
|
|
MRS SUKHWINDER KAUR
|
()
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-057-001/1051
(SUR SINGH)
|
2620013000NRG24170920230090605
|
17/09/2023
|
Kulwinder singh
|
2620013WL005038
|
Kulwinder singh
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272735498
|
|
MR KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-064-001/203
(WARHA TELIAN)
|
2620013000NRG24170920230090609
|
17/09/2023
|
Jagjit singh
|
2620013WL005038
|
Jagjit singh
|
00554
|
KKBK0004073
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272735492
|
|
Jagjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49995
|
49995
|
|
|
|
|
|
|
|