|
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-20-013-048-001/902
(NARLI)
|
2620013000NRG24161020230108447
|
16/10/2023
|
Baljinder kaur
|
2620013WL005920
|
Baljinder kaur
|
00078
|
CNRB0002129
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377442413
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-057-001/1024
(SUR SINGH)
|
2620013000NRG24161020230108449
|
16/10/2023
|
Jaskaran singh
|
2620013WL005920
|
Jaskaran singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377442405
|
|
JASKARAN SINGH
|
CANARA BANK(508532)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-068-001/211
(SUR SINGH KHURD)
|
2620013000NRG24161020230108464
|
16/10/2023
|
Bagicha Singh
|
2620013WL005920
|
Bagicha Singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377442396
|
|
BAGICHA SINGH
|
CANARA BANK(508532)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-068-001/217
(SUR SINGH KHURD)
|
2620013000NRG24161020230108465
|
16/10/2023
|
Harbans Kaur
|
2620013WL005920
|
Harbans Kaur
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377442390
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-068-001/289
(SUR SINGH KHURD)
|
2620013000NRG24161020230108466
|
16/10/2023
|
Shinda singh
|
2620013WL005920
|
Shinda singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377442395
|
|
SHINDA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-042-001/471
(MARI KAMBOKE)
|
2620013000NRG24161020230108367
|
16/10/2023
|
baldev singh
|
2620013WL005916
|
baldev singh
|
00089
|
CBIN0280343
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377442400
|
|
Mr. Baldev Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-029-001/102
(GHURKHAWIND)
|
2620013000NRG24161020230108337
|
16/10/2023
|
Chint Kaur
|
2620013WL005914
|
Chint Kaur
|
00349
|
PSIB0020984
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377442407
|
|
CHINT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-029-001/108
(GHURKHAWIND)
|
2620013000NRG24161020230108338
|
16/10/2023
|
Anju Rani
|
2620013WL005914
|
Anju Rani
|
00349
|
PSIB0020984
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377442403
|
|
ANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-029-001/200
(GHURKHAWIND)
|
2620013000NRG24161020230108342
|
16/10/2023
|
Jasbir Kaur
|
2620013WL005914
|
Jasbir Kaur
|
00349
|
PSIB0020984
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377442391
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-029-001/214
(GHURKHAWIND)
|
2620013000NRG24161020230108343
|
16/10/2023
|
Amarjit Kaur
|
2620013WL005914
|
Amarjit Kaur
|
00349
|
PSIB0020984
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377442397
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-029-001/247
(GHURKHAWIND)
|
2620013000NRG24161020230108344
|
16/10/2023
|
Veena kaur
|
2620013WL005914
|
Veena kaur
|
00349
|
PSIB0020984
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377442401
|
|
VEENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-029-001/138
(GHURKHAWIND)
|
2620013000NRG24161020230108339
|
16/10/2023
|
Rashpal Singh
|
2620013WL005914
|
Rashpal Singh
|
00349
|
PSIB0021417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377442393
|
|
RACHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-029-001/187
(GHURKHAWIND)
|
2620013000NRG24161020230108341
|
16/10/2023
|
Jasbir Kaur
|
2620013WL005914
|
Jasbir Kaur
|
00349
|
PSIB0021417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377442394
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-036-001/783
(KHALRA)
|
2620013000NRG24161020230108348
|
16/10/2023
|
Sandeep kaur
|
2620013WL005915
|
Sandeep kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377442377
|
|
SANDEEP KAUR DO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-042-001/131
(MARI KAMBOKE)
|
2620013000NRG24161020230108355
|
16/10/2023
|
Sukhwinder Kaur
|
2620013WL005916
|
Sukhwinder Kaur
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377442379
|
|
SUKHWINDER KAUR 41460 AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-042-001/249
(MARI KAMBOKE)
|
2620013000NRG24161020230108357
|
16/10/2023
|
Bindro
|
2620013WL005916
|
Bindro
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377442380
|
|
BINDRO WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-042-001/519
(MARI KAMBOKE)
|
2620013000NRG24161020230108368
|
16/10/2023
|
paramjit kaur
|
2620013WL005916
|
paramjit kaur
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377442378
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-042-001/551
(MARI KAMBOKE)
|
2620013000NRG24161020230108370
|
16/10/2023
|
Kalwinder Kaur
|
2620013WL005916
|
Kalwinder Kaur
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377442376
|
|
KALWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-042-001/576
(MARI KAMBOKE)
|
2620013000NRG24161020230108371
|
16/10/2023
|
Gurmit Kaur
|
2620013WL005916
|
Gurmit Kaur
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377442382
|
|
GURMEET KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-042-001/577
(MARI KAMBOKE)
|
2620013000NRG24161020230108372
|
16/10/2023
|
Parveen kaur
|
2620013WL005916
|
Parveen kaur
|
00354
|
PUNB0029710
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377442384
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-042-001/579
(MARI KAMBOKE)
|
2620013000NRG24161020230108374
|
16/10/2023
|
Ajit Singh
|
2620013WL005916
|
Ajit Singh
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377442381
|
|
AJIT SINGH SO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-042-001/580
(MARI KAMBOKE)
|
2620013000NRG24161020230108375
|
16/10/2023
|
Lakhbir Kaur
|
2620013WL005916
|
Lakhbir Kaur
|
00354
|
PUNB0029710
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377442383
|
|
LAKHBIR KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-029-001/102
(GHURKHAWIND)
|
2620013000NRG24161020230108336
|
16/10/2023
|
Virsa Singh
|
2620013WL005914
|
Virsa Singh
|
00354
|
PUNB0108600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377442392
|
|
VIRSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-029-001/179
(GHURKHAWIND)
|
2620013000NRG24161020230108340
|
16/10/2023
|
Kultar singh
|
2620013WL005914
|
Kultar singh
|
00354
|
PUNB0108600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377442398
|
|
KULTAR SINGH S/O VIRSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-029-001/433
(GHURKHAWIND)
|
2620013000NRG24161020230108346
|
16/10/2023
|
Sarbjit kaur
|
2620013WL005914
|
Sarbjit kaur
|
00354
|
PUNB0108600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377442408
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-042-001/578
(MARI KAMBOKE)
|
2620013000NRG24161020230108373
|
16/10/2023
|
Binder kaur
|
2620013WL005916
|
Binder kaur
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377442402
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-057-001/1051
(SUR SINGH)
|
2620013000NRG24161020230108458
|
16/10/2023
|
Kulwinder singh
|
2620013WL005920
|
Kulwinder singh
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377442417
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-064-001/203
(WARHA TELIAN)
|
2620013000NRG24161020230108463
|
16/10/2023
|
Jagjit singh
|
2620013WL005920
|
Jagjit singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377442412
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-004-001/382
(ALGON KOTHI)
|
2620013000NRG24161020230108444
|
16/10/2023
|
Mandeep kaur
|
2620013WL005920
|
Mandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377442406
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-015-001/776
(BHIKHIWIND)
|
2620013000NRG24161020230108445
|
16/10/2023
|
Satvinder singh
|
2620013WL005920
|
Satvinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377442414
|
|
Satvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-029-001/432
(GHURKHAWIND)
|
2620013000NRG24161020230108345
|
16/10/2023
|
Daljeet Singh
|
2620013WL005914
|
Daljeet Singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377442416
|
|
DALJIT SINGH
|
GENERAL POST OFFICE(607245)
|
|
32
|
BHIKHI WIND-13
|
PB-20-014-041-001/102
(MINHALA JAI SINGH)
|
2620013000NRG24161020230108467
|
16/10/2023
|
Gurdev singh
|
2620013WL005920
|
Gurdev singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377442415
|
|
Gurdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-042-001/273
(MARI KAMBOKE)
|
2620013000NRG24161020230108358
|
16/10/2023
|
Baljit Kaur
|
2620013WL005916
|
Baljit Kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377442387
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-042-001/276
(MARI KAMBOKE)
|
2620013000NRG24161020230108359
|
16/10/2023
|
Rajwinder kaur
|
2620013WL005916
|
Rajwinder kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377442385
|
|
RAJWINDER KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-042-001/294
(MARI KAMBOKE)
|
2620013000NRG24161020230108360
|
16/10/2023
|
Manjit Kaur
|
2620013WL005916
|
Manjit Kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377442386
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-042-001/296
(MARI KAMBOKE)
|
2620013000NRG24161020230108361
|
16/10/2023
|
Parveen kaur
|
2620013WL005916
|
Parveen kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377442388
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-042-001/304
(MARI KAMBOKE)
|
2620013000NRG24161020230108362
|
16/10/2023
|
Mandeep Kaur
|
2620013WL005916
|
Mandeep Kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377442389
|
|
Mrs. Mandeep Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-042-001/306
(MARI KAMBOKE)
|
2620013000NRG24161020230108363
|
16/10/2023
|
Mango
|
2620013WL005916
|
Mango
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377442399
|
|
MANGO 375745 AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-042-001/440
(MARI KAMBOKE)
|
2620013000NRG24161020230108366
|
16/10/2023
|
palwinder kaur
|
2620013WL005916
|
palwinder kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377442409
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-048-001/435
(NARLI)
|
2620013000NRG24161020230108349
|
16/10/2023
|
manjit singh
|
2620013WL005915
|
manjit singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377442410
|
|
MANJIT SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-048-001/901
(NARLI)
|
2620013000NRG24161020230108351
|
16/10/2023
|
Amandeep kaur
|
2620013WL005915
|
Amandeep kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377442411
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-057-001/1021
(SUR SINGH)
|
2620013000NRG24161020230108448
|
16/10/2023
|
Gurdeep singh
|
2620013WL005920
|
Gurdeep singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377442404
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117867
|
117867
|
|
|
|
|
|
|
|