|
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-20-013-011-001/835
(BAGWAAN PURA)
|
2620013000NRG24210620230043972
|
22/06/2023
|
lakhwinder singh
|
2620013WL002293
|
lakhwinder singh
|
00354
|
PUNB0029710
|
3333
|
3333
|
Rejected
|
28/07/2023
|
|
3962380750
|
No Such Account
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-011-001/883
(BAGWAAN PURA)
|
2620013000NRG24210620230043975
|
22/06/2023
|
manpreet Kaur
|
2620013WL002293
|
manpreet Kaur
|
00354
|
PUNB0029710
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962380751
|
|
manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-011-001/211
(BAGWAAN PURA)
|
2620013000NRG24210620230043665
|
22/06/2023
|
Manjit Kaur
|
2620013WL002285
|
Manjit Kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962380755
|
|
Manjit Kaur
|
()
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-011-001/36
(BAGWAAN PURA)
|
2620013000NRG24210620230043966
|
22/06/2023
|
Surjit Kaur
|
2620013WL002293
|
Surjit Kaur
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962380752
|
|
Surjit Kaur
|
()
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-011-001/767
(BAGWAAN PURA)
|
2620013000NRG24210620230043673
|
22/06/2023
|
raj kaur
|
2620013WL002285
|
raj kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962380754
|
|
raj kaur
|
()
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-011-001/771
(BAGWAAN PURA)
|
2620013000NRG24210620230043969
|
22/06/2023
|
manjit
|
2620013WL002293
|
manjit
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962380753
|
|
manjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-075-001/324
(Bhagwanpur Kalan)
|
2620013000NRG24210620230043688
|
22/06/2023
|
Bakhshish singh
|
2620013WL002285
|
Bakhshish singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3962380749
|
|
Bakhshish singh
|
()
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-075-001/325
(Bhagwanpur Kalan)
|
2620013000NRG24210620230043689
|
22/06/2023
|
Raj kaur
|
2620013WL002285
|
Raj kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
3962380748
|
|
Raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|