|
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-20-013-011-001/36
(BAGWAAN PURA)
|
2620013000NRG24291120230142012
|
29/11/2023
|
Surjit Kaur
|
2620013WL007605
|
Surjit Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8997452272
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-045-001/570
(MARI SAMRA)
|
2620013000NRG24291120230141147
|
29/11/2023
|
Jagjoban Singh
|
2620013WL007576
|
Jagjoban Singh
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8997452273
|
|
Jagjoban Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-033-001/119
(KALSIAN KALAN)
|
2620013000NRG24291120230141150
|
29/11/2023
|
Bagga Singh
|
2620013WL007577
|
Bagga Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8997452270
|
|
Bagga Singh
|
()
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-033-001/964
(KALSIAN KALAN)
|
2620013000NRG24291120230141143
|
29/11/2023
|
Jaimal Singh
|
2620013WL007576
|
Jaimal Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8997452271
|
|
Jaimal Singh
|
()
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-033-001/965
(KALSIAN KALAN)
|
2620013000NRG24291120230141144
|
29/11/2023
|
Jaswant Singh
|
2620013WL007576
|
Jaswant Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8997452269
|
|
Jaswant Singh
|
()
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-033-001/966
(KALSIAN KALAN)
|
2620013000NRG24291120230141145
|
29/11/2023
|
Soni
|
2620013WL007576
|
Soni
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8997452265
|
|
Soni
|
()
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-041-001/467
(MARI GAUR SINGH)
|
2620013000NRG24291120230141152
|
29/11/2023
|
Satnam
|
2620013WL007577
|
Satnam
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8997452267
|
|
Satnam
|
()
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-041-001/468
(MARI GAUR SINGH)
|
2620013000NRG24291120230141153
|
29/11/2023
|
Nishan
|
2620013WL007577
|
Nishan
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8997452266
|
|
Nishan
|
()
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-045-001/86
(MARI SAMRA)
|
2620013000NRG24291120230141149
|
29/11/2023
|
Simarjit Singh
|
2620013WL007576
|
Simarjit Singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8997452268
|
|
Simarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30300
|
30300
|
|
|
|
|
|
|
|