|
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-20-013-068-001/229
(SUR SINGH KHURD)
|
2620013000NRG24191020230109553
|
20/10/2023
|
Simarjit singh
|
2620013WL005970
|
Simarjit singh
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7902250270
|
|
Simarjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-061-001/34
(THEH KALAN)
|
2620013000NRG24191020230109870
|
20/10/2023
|
HARJINDER SINGH
|
2620013WL005992
|
HARJINDER SINGH
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902250263
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-061-001/1
(THEH KALAN)
|
2620013000NRG24191020230109867
|
20/10/2023
|
JAIMAL SINGH
|
2620013WL005992
|
JAIMAL SINGH
|
00354
|
PUNB0010810
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902250262
|
|
JAIMAL SINGH SO UJJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-057-001/1058
(SUR SINGH)
|
2620013000NRG24191020230109550
|
20/10/2023
|
Jagbir
|
2620013WL005970
|
Jagbir
|
00415
|
SBIN0004940
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902250272
|
|
JAGBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-001-001/35
(ABADI BAGWAAN PUR)
|
2620013000NRG24191020230109872
|
20/10/2023
|
Gurjinder singh
|
2620013WL005993
|
Gurjinder singh
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7902250265
|
|
GURJINDER SINGH S/O MANHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-001-001/5
(ABADI BAGWAAN PUR)
|
2620013000NRG24191020230109873
|
20/10/2023
|
Sahib Singh
|
2620013WL005993
|
Sahib Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7902250264
|
|
GURSAHIB SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-001-001/58
(ABADI BAGWAAN PUR)
|
2620013000NRG24191020230109874
|
20/10/2023
|
Rajbeer Kaur
|
2620013WL005993
|
Rajbeer Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7902250266
|
|
RAJBEER KAUR WO HARDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-001-001/59
(ABADI BAGWAAN PUR)
|
2620013000NRG24191020230109875
|
20/10/2023
|
Lakhbir Kaur
|
2620013WL005993
|
Lakhbir Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7902250269
|
|
LAKHBIR KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-001-001/60
(ABADI BAGWAAN PUR)
|
2620013000NRG24191020230109876
|
20/10/2023
|
Hardial Singh
|
2620013WL005993
|
Hardial Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7902250268
|
|
HARDIAL SINGH S/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-001-001/61
(ABADI BAGWAAN PUR)
|
2620013000NRG24191020230109877
|
20/10/2023
|
Harjinder Kaur
|
2620013WL005993
|
Harjinder Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7902250267
|
|
HARJINDER KAUR W/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-001-001/3
(ABADI BAGWAAN PUR)
|
2620013000NRG24191020230109871
|
20/10/2023
|
Gurwinder Singh
|
2620013WL005993
|
Gurwinder Singh
|
140001
|
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902250271
|
|
Mrs. BALJIT KAUR W/O GURWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34845
|
34845
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHIKHI WIND-13
|
PB2620013_201023APB_FTO_62654
|
|
14340100
|
|
2121
|
|
2
|
BHIKHI WIND-13
|
PB2620013_201023APB_FTO_62654
|
Canara Bank
|
CNRB0002129
|
SURSINGH
|
3939
|
|
3
|
BHIKHI WIND-13
|
PB2620013_201023APB_FTO_62654
|
District Central Cooperative Bank
|
UTIB0STTN01
|
Tarn Taran cenreral cooprative , Daburji
|
303
|
|
4
|
BHIKHI WIND-13
|
PB2620013_201023APB_FTO_62654
|
Punjab National Bank
|
PUNB0010810
|
Khalra Tarntaran
|
303
|
|
5
|
BHIKHI WIND-13
|
PB2620013_201023APB_FTO_62654
|
State Bank of India
|
SBIN0004940
|
ADB BHIKHIWIND
|
1212
|
|
6
|
BHIKHI WIND-13
|
PB2620013_201023APB_FTO_62654
|
Kotak Mahindra Bank Ltd.
|
KKBK0004073
|
MARI GAURH SINGH
|
8787
|
|
7
|
BHIKHI WIND-13
|
PB2620013_201023APB_FTO_62654
|
Fino Payments Bank Ltd
|
FINO0001185
|
Sodal Road
|
18180
|