|
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-20-013-012-001/295
(BHAI LADHU)
|
2620013000NRG24150820230072851
|
15/08/2023
|
Baljit kaur
|
2620013WL003984
|
Baljit kaur
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
23/08/2023
|
|
4774308656
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-012-001/636
(BHAI LADHU)
|
2620013000NRG24150820230072870
|
15/08/2023
|
Ninder Singh
|
2620013WL003984
|
Ninder Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
23/08/2023
|
|
4774308660
|
|
NINDER SINGH
|
AXIS BANK(607153)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-076-001/149
(Bhai Ladhu Khurd)
|
2620013000NRG24150820230072873
|
15/08/2023
|
Harminder Singh
|
2620013WL003984
|
Harminder Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
23/08/2023
|
|
4774308662
|
|
HARMINDER SINGH
|
AXIS BANK(607153)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-076-001/150
(Bhai Ladhu Khurd)
|
2620013000NRG24150820230072874
|
15/08/2023
|
Mandeep Kaur
|
2620013WL003984
|
Mandeep Kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
23/08/2023
|
|
4774308661
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-012-001/128
(BHAI LADHU)
|
2620013000NRG24150820230072850
|
15/08/2023
|
Pyara Singh
|
2620013WL003984
|
Pyara Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
23/08/2023
|
|
4774308658
|
|
Piara Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-012-001/302
(BHAI LADHU)
|
2620013000NRG24150820230072852
|
15/08/2023
|
Raj Kaur
|
2620013WL003984
|
Raj Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
23/08/2023
|
|
4774308659
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-012-001/6
(BHAI LADHU)
|
2620013000NRG24150820230072869
|
15/08/2023
|
Satnam Singh
|
2620013WL003984
|
Satnam Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
23/08/2023
|
|
4774308657
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|