|
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-20-013-050-001/6
(PEHLAWANKE)
|
2620013000NRG24050620230032141
|
05/06/2023
|
Dalbag Singh
|
2620013WL001672
|
Dalbag Singh
|
00089
|
CBIN0280343
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2385921018
|
|
Mr. DILBAG SINGH S/O KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-050-001/146
(PEHLAWANKE)
|
2620013000NRG24050620230032129
|
05/06/2023
|
Gurmeet kaur
|
2620013WL001672
|
Gurmeet kaur
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2385921019
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-050-001/147
(PEHLAWANKE)
|
2620013000NRG24050620230032130
|
05/06/2023
|
Jasbir kaur
|
2620013WL001672
|
Jasbir kaur
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2385921023
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-050-001/181
(PEHLAWANKE)
|
2620013000NRG24050620230032131
|
05/06/2023
|
Simranjeet kaur
|
2620013WL001672
|
Simranjeet kaur
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2385921021
|
|
Mrs. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-050-001/21
(PEHLAWANKE)
|
2620013000NRG24050620230032132
|
05/06/2023
|
Jaswinder kaur
|
2620013WL001672
|
Jaswinder kaur
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2385921020
|
|
JASWINDER KAUR
|
INDUSIND BANK(607189)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-050-001/213
(PEHLAWANKE)
|
2620013000NRG24050620230032133
|
05/06/2023
|
Dato
|
2620013WL001672
|
Dato
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2385921022
|
|
Mrs. DATO .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-050-001/235
(PEHLAWANKE)
|
2620013000NRG24050620230032135
|
05/06/2023
|
Raj Kaur
|
2620013WL001672
|
Raj Kaur
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2385921024
|
|
RAJ KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-050-001/367
(PEHLAWANKE)
|
2620013000NRG24050620230032140
|
05/06/2023
|
Geeta
|
2620013WL001672
|
Geeta
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2385921026
|
|
GEETA GEETA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-050-001/216
(PEHLAWANKE)
|
2620013000NRG24050620230032134
|
05/06/2023
|
Beero kaur
|
2620013WL001672
|
Beero kaur
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2385921027
|
|
BEER KAUR W/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-050-001/240
(PEHLAWANKE)
|
2620013000NRG24050620230032137
|
05/06/2023
|
Hardev Singh
|
2620013WL001672
|
Hardev Singh
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2385921028
|
|
HARDEV SINGH SO ANAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-050-001/240
(PEHLAWANKE)
|
2620013000NRG24050620230032136
|
05/06/2023
|
Ranjit kaur
|
2620013WL001672
|
Ranjit kaur
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2385921029
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-050-001/302
(PEHLAWANKE)
|
2620013000NRG24050620230032138
|
05/06/2023
|
kawaljeet Kaur
|
2620013WL001672
|
kawaljeet Kaur
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2385921025
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-050-001/33
(PEHLAWANKE)
|
2620013000NRG24050620230032139
|
05/06/2023
|
Dalbag Singh
|
2620013WL001672
|
Dalbag Singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2385921017
|
|
DILBAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43329
|
43329
|
|
|
|
|
|
|
|