|
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-20-013-016-001/126
(BUAPATI)
|
2620013000NRG24070520230010618
|
11/05/2023
|
Mukhtar Singh
|
2620013WL000591
|
Mukhtar Singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1692097601
|
|
MAKHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-016-001/227
(BUAPATI)
|
2620013000NRG24070520230010620
|
11/05/2023
|
Manpreet Kaur
|
2620013WL000591
|
Manpreet Kaur
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1692097602
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-016-001/291
(BUAPATI)
|
2620013000NRG24070520230010631
|
11/05/2023
|
anmolpreet singh
|
2620013WL000591
|
anmolpreet singh
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1692097592
|
|
ANMOLPREET SINGH U/G MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-016-001/40
(BUAPATI)
|
2620013000NRG24070520230010634
|
11/05/2023
|
Gurmeet kaur
|
2620013WL000591
|
Gurmeet kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1692097593
|
|
GURMEET KAUR W O PAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-016-001/228
(BUAPATI)
|
2620013000NRG24070520230010621
|
11/05/2023
|
Jasbeer Kaur
|
2620013WL000591
|
Jasbeer Kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1692097604
|
|
JASBIR KAUR DO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-016-001/289
(BUAPATI)
|
2620013000NRG24070520230010629
|
11/05/2023
|
Paramjit Kaur
|
2620013WL000591
|
Paramjit Kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1692097603
|
|
PARMJIT KAUR W/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-016-001/274
(BUAPATI)
|
2620013000NRG24070520230010622
|
11/05/2023
|
Paramjit Kaur
|
2620013WL000591
|
Paramjit Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1692097594
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-016-001/277
(BUAPATI)
|
2620013000NRG24070520230010625
|
11/05/2023
|
Mandeep singh
|
2620013WL000591
|
Mandeep singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1692097595
|
|
Mr. MANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-016-001/278
(BUAPATI)
|
2620013000NRG24070520230010626
|
11/05/2023
|
Gurmeet Kaur
|
2620013WL000591
|
Gurmeet Kaur
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
19/05/2023
|
|
1692097596
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-016-001/279
(BUAPATI)
|
2620013000NRG24070520230010627
|
11/05/2023
|
Sandeep kaur
|
2620013WL000591
|
Sandeep kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1692097597
|
|
SANDEEP KAUR UG SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-016-001/280
(BUAPATI)
|
2620013000NRG24070520230010628
|
11/05/2023
|
Gurnam Singh
|
2620013WL000591
|
Gurnam Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1692097598
|
|
GURNAM SINGH SO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-016-001/290
(BUAPATI)
|
2620013000NRG24070520230010630
|
11/05/2023
|
gurnam singh
|
2620013WL000591
|
gurnam singh
|
00688
|
FINO0001001
|
3030
|
3030
|
Rejected
|
19/05/2023
|
|
1692097600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-016-001/293
(BUAPATI)
|
2620013000NRG24070520230010633
|
11/05/2023
|
sukhdev singh
|
2620013WL000591
|
sukhdev singh
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1692097599
|
|
Sukhdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39087
|
39087
|
|
|
|
|
|
|
|