|
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-20-013-048-001/2037
(NARLI)
|
2620013000NRG24231120230137540
|
23/11/2023
|
labh singh
|
2620013WL007396
|
labh singh
|
00089
|
CBIN0280343
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117050
|
|
Mr. LABH SINGH S/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-048-001/480
(NARLI)
|
2620013000NRG24231120230137552
|
23/11/2023
|
Gurinder singh
|
2620013WL007396
|
Gurinder singh
|
00152
|
HDFC0003305
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117052
|
|
GURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-048-001/340
(NARLI)
|
2620013000NRG24231120230137547
|
23/11/2023
|
SUKHA SINGH
|
2620013WL007396
|
SUKHA SINGH
|
00349
|
PSIB0020984
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911117038
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-048-001/102
(NARLI)
|
2620013000NRG24231120230137534
|
23/11/2023
|
BHAGWAN SINGH
|
2620013WL007396
|
BHAGWAN SINGH
|
00354
|
PUNB0010810
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117044
|
|
BHAGWAN SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-048-001/106
(NARLI)
|
2620013000NRG24231120230137535
|
23/11/2023
|
Nirnajan singh
|
2620013WL007396
|
Nirnajan singh
|
00354
|
PUNB0010810
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117028
|
|
NARANJAN SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-048-001/162
(NARLI)
|
2620013000NRG24231120230137536
|
23/11/2023
|
GURNAM SINGH
|
2620013WL007396
|
GURNAM SINGH
|
00354
|
PUNB0010810
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911117040
|
|
GURNAM SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-048-001/247
(NARLI)
|
2620013000NRG24231120230137542
|
23/11/2023
|
Manpreet Kaur
|
2620013WL007396
|
Manpreet Kaur
|
00354
|
PUNB0010810
|
909
|
909
|
Rejected
|
01/02/2024
|
|
9911117042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-048-001/248
(NARLI)
|
2620013000NRG24231120230137543
|
23/11/2023
|
Gurjeet kaur
|
2620013WL007396
|
Gurjeet kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911117031
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-048-001/267
(NARLI)
|
2620013000NRG24231120230137544
|
23/11/2023
|
Sukhwinder Kaur
|
2620013WL007396
|
Sukhwinder Kaur
|
00354
|
PUNB0010810
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911117046
|
|
SUKHWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-048-001/283
(NARLI)
|
2620013000NRG24231120230137545
|
23/11/2023
|
Darshan Kaur
|
2620013WL007396
|
Darshan Kaur
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117033
|
|
DARSHAN KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-048-001/307
(NARLI)
|
2620013000NRG24231120230137546
|
23/11/2023
|
Manjit Kaur
|
2620013WL007396
|
Manjit Kaur
|
00354
|
PUNB0010810
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117032
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-048-001/365
(NARLI)
|
2620013000NRG24231120230137548
|
23/11/2023
|
KARAJ SINGH
|
2620013WL007396
|
KARAJ SINGH
|
00354
|
PUNB0010810
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117039
|
|
KARAJ SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-048-001/395
(NARLI)
|
2620013000NRG24231120230137550
|
23/11/2023
|
Kashmir Kaur
|
2620013WL007396
|
Kashmir Kaur
|
00354
|
PUNB0010810
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117034
|
|
KASHMIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-048-001/397
(NARLI)
|
2620013000NRG24231120230137551
|
23/11/2023
|
Raj Kaur
|
2620013WL007396
|
Raj Kaur
|
00354
|
PUNB0010810
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117035
|
|
RAJ KAUR WO BAAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-048-001/552
(NARLI)
|
2620013000NRG24231120230137553
|
23/11/2023
|
Dhira singh
|
2620013WL007396
|
Dhira singh
|
00354
|
PUNB0010810
|
1818
|
1818
|
Rejected
|
01/02/2024
|
|
9911117043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-048-001/635
(NARLI)
|
2620013000NRG24231120230137554
|
23/11/2023
|
Amarjit kaur
|
2620013WL007396
|
Amarjit kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911117037
|
|
Amarjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-048-001/808
(NARLI)
|
2620013000NRG24231120230137556
|
23/11/2023
|
Chanan Singh
|
2620013WL007396
|
Chanan Singh
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117045
|
|
Mr. Chanan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-048-001/810
(NARLI)
|
2620013000NRG24231120230137557
|
23/11/2023
|
Kuldeep Singh
|
2620013WL007396
|
Kuldeep Singh
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117030
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-048-001/819
(NARLI)
|
2620013000NRG24231120230137559
|
23/11/2023
|
Amandeep Kaur
|
2620013WL007396
|
Amandeep Kaur
|
00354
|
PUNB0010810
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117041
|
|
AMANDEEP KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-048-001/872
(NARLI)
|
2620013000NRG24231120230137563
|
23/11/2023
|
Manjit Kaur
|
2620013WL007396
|
Manjit Kaur
|
00354
|
PUNB0010810
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117029
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-048-001/893
(NARLI)
|
2620013000NRG24231120230137564
|
23/11/2023
|
Harjinder Kaur
|
2620013WL007396
|
Harjinder Kaur
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117047
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-048-001/895
(NARLI)
|
2620013000NRG24231120230137565
|
23/11/2023
|
Rajbir kaur
|
2620013WL007396
|
Rajbir kaur
|
00354
|
PUNB0010810
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117049
|
|
KIRAN KAUR
|
BANK OF BARODA(606985)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-048-001/898
(NARLI)
|
2620013000NRG24231120230137566
|
23/11/2023
|
Sumanpreet Kaur
|
2620013WL007396
|
Sumanpreet Kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911117036
|
|
SUMANPREET KAUR UG HARPREETB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-048-001/244
(NARLI)
|
2620013000NRG24231120230137541
|
23/11/2023
|
GURDEV SINGH
|
2620013WL007396
|
GURDEV SINGH
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117048
|
|
GURDEV SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-048-001/868
(NARLI)
|
2620013000NRG24231120230137562
|
23/11/2023
|
Baljinder Kaur
|
2620013WL007396
|
Baljinder Kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911117051
|
|
Baljinder Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35451
|
35451
|
|
|
|
|
|
|
|