|
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-20-013-040-001/314
(MARGINDPURA)
|
2620013000NRG24180220240215950
|
19/02/2024
|
Reshpal singh
|
2620013WL011012
|
Reshpal singh
|
00078
|
CNRB0002129
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040334903
|
|
RASPAL SINGH
|
CANARA BANK(508532)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-057-001/1052
(SUR SINGH)
|
2620013000NRG24180220240215953
|
19/02/2024
|
Sukbir singh
|
2620013WL011012
|
Sukbir singh
|
00078
|
CNRB0002129
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3040334901
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-057-001/1054
(SUR SINGH)
|
2620013000NRG24180220240215954
|
19/02/2024
|
Chamkor singh
|
2620013WL011012
|
Chamkor singh
|
00078
|
CNRB0002129
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3040334905
|
|
CHAMKOR SINGH
|
CANARA BANK(508532)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-057-001/1080
(SUR SINGH)
|
2620013000NRG24180220240215957
|
19/02/2024
|
Baljit kaur
|
2620013WL011012
|
Baljit kaur
|
00078
|
CNRB0002129
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040334910
|
|
Baljit kaur
|
INDUSIND BANK(607189)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-057-001/1083
(SUR SINGH)
|
2620013000NRG24180220240215960
|
19/02/2024
|
Lakha singh
|
2620013WL011012
|
Lakha singh
|
00078
|
CNRB0002129
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3040334911
|
|
Lakha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-057-001/1084
(SUR SINGH)
|
2620013000NRG24180220240215961
|
19/02/2024
|
Sarwan singh
|
2620013WL011012
|
Sarwan singh
|
00078
|
CNRB0002129
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040334912
|
|
SARWAN SINGH
|
CANARA BANK(508532)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-068-001/217
(SUR SINGH KHURD)
|
2620013000NRG24180220240215964
|
19/02/2024
|
Harbans Kaur
|
2620013WL011012
|
Harbans Kaur
|
00078
|
CNRB0002129
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3040334902
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-068-001/260
(SUR SINGH KHURD)
|
2620013000NRG24180220240215965
|
19/02/2024
|
Meera
|
2620013WL011012
|
Meera
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040334913
|
|
MEERA KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-070-001/306
(KHALRA MANDI)
|
2620013000NRG24180220240215945
|
19/02/2024
|
Darshan Singh
|
2620013WL011011
|
Darshan Singh
|
00089
|
CBIN0280343
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040334918
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-029-001/470
(GHURKHAWIND)
|
2620013000NRG24180220240215948
|
19/02/2024
|
Preeti
|
2620013WL011012
|
Preeti
|
00349
|
PSIB0021417
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3040334898
|
|
PREETI D/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-036-001/1006
(KHALRA)
|
2620013000NRG24180220240215939
|
19/02/2024
|
Asha devi
|
2620013WL011011
|
Asha devi
|
00354
|
PUNB0010810
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040334891
|
|
ASHA DEVI WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-036-001/999
(KHALRA)
|
2620013000NRG24180220240215941
|
19/02/2024
|
Poonam
|
2620013WL011011
|
Poonam
|
00354
|
PUNB0010810
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040334890
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-048-001/82
(NARLI)
|
2620013000NRG24180220240215943
|
19/02/2024
|
Kuldeep kaur
|
2620013WL011011
|
Kuldeep kaur
|
00354
|
PUNB0010810
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040334892
|
|
KULDEEP KAUR W/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-030-001/120
(GILLPUN)
|
2620013000NRG24180220240215938
|
19/02/2024
|
Muskan
|
2620013WL011011
|
Muskan
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040334917
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-057-001/1082
(SUR SINGH)
|
2620013000NRG24180220240215959
|
19/02/2024
|
Ravinder singh
|
2620013WL011012
|
Ravinder singh
|
00354
|
PUNB0137310
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3040334919
|
|
RAVINDER SINGH SO BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-057-001/1037
(SUR SINGH)
|
2620013000NRG24180220240215951
|
19/02/2024
|
Akashdeep singh
|
2620013WL011012
|
Akashdeep singh
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040334916
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-057-001/1048
(SUR SINGH)
|
2620013000NRG24180220240215952
|
19/02/2024
|
Buta singh
|
2620013WL011012
|
Buta singh
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3040334906
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-057-001/1063
(SUR SINGH)
|
2620013000NRG24180220240215956
|
19/02/2024
|
Kulwant kaur
|
2620013WL011012
|
Kulwant kaur
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3040334907
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-057-001/1081
(SUR SINGH)
|
2620013000NRG24180220240215958
|
19/02/2024
|
Abshek singh
|
2620013WL011012
|
Abshek singh
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040334915
|
|
ABHISHEK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-064-001/214
(WARHA TELIAN)
|
2620013000NRG24180220240215963
|
19/02/2024
|
Baljinder kaur
|
2620013WL011012
|
Baljinder kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040334914
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-003-001/738
(ALGON KHURD)
|
2620013000NRG24180220240215946
|
19/02/2024
|
Gurjant singh
|
2620013WL011012
|
Gurjant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
16/04/2024
|
|
3040334894
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-004-001/391
(ALGON KOTHI)
|
2620013000NRG24180220240215947
|
19/02/2024
|
Angrej singh
|
2620013WL011012
|
Angrej singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
16/04/2024
|
|
3040334900
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-015-001/965
(BHIKHIWIND)
|
2620013000NRG24180220240215936
|
19/02/2024
|
Manjit kaur
|
2620013WL011011
|
Manjit kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040334909
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-015-001/966
(BHIKHIWIND)
|
2620013000NRG24180220240215937
|
19/02/2024
|
Punjab singh
|
2620013WL011011
|
Punjab singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040334908
|
|
Punjab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-035-001/310
(KAZI CHAK)
|
2620013000NRG24180220240215949
|
19/02/2024
|
Balveer singh
|
2620013WL011012
|
Balveer singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
16/04/2024
|
|
3040334904
|
|
BALVEER SINGH SO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-057-001/1062
(SUR SINGH)
|
2620013000NRG24180220240215955
|
19/02/2024
|
Bhinda singh
|
2620013WL011012
|
Bhinda singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3040334899
|
|
Bhinda Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-036-001/997
(KHALRA)
|
2620013000NRG24180220240215940
|
19/02/2024
|
Raj kumari
|
2620013WL011011
|
Raj kumari
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040334897
|
|
RAJ KUMARI UG RAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-048-001/81
(NARLI)
|
2620013000NRG24180220240215942
|
19/02/2024
|
Sukhdev Singh
|
2620013WL011011
|
Sukhdev Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040334895
|
|
RACHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-059-001/44
(TAPPA)
|
2620013000NRG24180220240215962
|
19/02/2024
|
Lakha singh
|
2620013WL011012
|
Lakha singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040334893
|
|
LAKHBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-070-001/305
(KHALRA MANDI)
|
2620013000NRG24180220240215944
|
19/02/2024
|
Sukhwinder kaur
|
2620013WL011011
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040334896
|
|
SUKHWINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99687
|
99687
|
|
|
|
|
|
|
|