|
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-20-013-067-001/75
(BAILAR KHURD)
|
2620013000NRG24271120230138891
|
28/11/2023
|
Pardeep Singh
|
2620013WL0007466
|
Pardeep Singh
|
00032
|
UTIB0001475
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995620329
|
|
Pardeep Singh
|
()
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-067-001/75
(BAILAR KHURD)
|
2620013000NRG24271120230138890
|
28/11/2023
|
Pardeep Singh
|
2620013WL0007466
|
Pardeep Singh
|
00032
|
UTIB0001475
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995620330
|
|
Pardeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-024-001/211
(DODE)
|
2620013000NRG24271120230138908
|
28/11/2023
|
Dilbag Singh
|
2620013WL0007474
|
Dilbag Singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995620320
|
|
Dilbag Singh
|
()
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-024-001/211
(DODE)
|
2620013000NRG24271120230138906
|
28/11/2023
|
Dilbag Singh
|
2620013WL0007474
|
Dilbag Singh
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620319
|
|
Dilbag Singh
|
()
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-048-001/247
(NARLI)
|
2620013000NRG24271120230138903
|
28/11/2023
|
Manpreet Kaur
|
2620013WL0007472
|
Manpreet Kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620318
|
|
Manpreet Kaur
|
()
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-048-001/552
(NARLI)
|
2620013000NRG24271120230138901
|
28/11/2023
|
Dhira singh
|
2620013WL0007472
|
Dhira singh
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620331
|
|
Dhira singh
|
()
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-048-001/898
(NARLI)
|
2620013000NRG24271120230138902
|
28/11/2023
|
Sumanpreet Kaur
|
2620013WL0007472
|
Sumanpreet Kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620333
|
|
Sumanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-021-001/882
(DAL)
|
2620013000NRG24271120230138896
|
28/11/2023
|
Ravinder singh
|
2620013WL0007468
|
Ravinder singh
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620315
|
|
Ravinder singh
|
()
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-028-001/263
(FATEPUR SUGHA)
|
2620013000NRG24271120230138897
|
28/11/2023
|
Bhinder Kaur
|
2620013WL0007469
|
Bhinder Kaur
|
00354
|
PUNB0029710
|
3030
|
3030
|
Rejected
|
01/01/2024
|
|
8995620334
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-007-001/305
(BALIER)
|
2620013000NRG24271120230138907
|
28/11/2023
|
Parveen Kaur
|
2620013WL0007474
|
Parveen Kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995620332
|
|
MISS PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-039-001/605
(MAKHI KALAN)
|
2620013000NRG24271120230138899
|
28/11/2023
|
Amarjit kaur
|
2620013WL0007470
|
Amarjit kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995620322
|
|
Amarjit kaur
|
()
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-039-001/605
(MAKHI KALAN)
|
2620013000NRG24271120230138898
|
28/11/2023
|
Amarjit kaur
|
2620013WL0007470
|
Amarjit kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995620321
|
|
Amarjit kaur
|
()
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-045-001/588
(MARI SAMRA)
|
2620013000NRG24271120230138904
|
28/11/2023
|
Kashmir kaur
|
2620013WL0007473
|
Kashmir kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620324
|
|
Kashmir kaur
|
()
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-057-001/1040
(SUR SINGH)
|
2620013000NRG24271120230138895
|
28/11/2023
|
Lakhwinder singh
|
2620013WL0007467
|
Lakhwinder singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995620327
|
|
Lakhwinder singh
|
()
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-057-001/1040
(SUR SINGH)
|
2620013000NRG24271120230138894
|
28/11/2023
|
Lakhwinder singh
|
2620013WL0007467
|
Lakhwinder singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995620326
|
|
Lakhwinder singh
|
()
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-057-001/1040
(SUR SINGH)
|
2620013000NRG24271120230138893
|
28/11/2023
|
Lakhwinder singh
|
2620013WL0007467
|
Lakhwinder singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8995620325
|
|
Lakhwinder singh
|
()
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-057-001/1062
(SUR SINGH)
|
2620013000NRG24271120230138889
|
28/11/2023
|
Bhinda singh
|
2620013WL0007465
|
Bhinda singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995620328
|
|
Bhinda singh
|
()
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-078-001/184
(Mari Gaur Singh Kalan)
|
2620013000NRG24271120230138905
|
28/11/2023
|
Palwinder kaur
|
2620013WL0007473
|
Palwinder kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620323
|
|
Palwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-039-001/616
(MAKHI KALAN)
|
2620013000NRG24271120230138892
|
28/11/2023
|
Rajbir kaur
|
2620013WL0007467
|
Rajbir kaur
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8995620316
|
|
Rajbir kaur
|
()
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-039-001/636
(MAKHI KALAN)
|
2620013000NRG24271120230138900
|
28/11/2023
|
Kuldeep Kaur
|
2620013WL0007471
|
Kuldeep Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995620317
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58479
|
58479
|
|
|
|
|
|
|
|