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-20-013-021-001/663 (DAL)
|
2620013000NRG24120820230071390
|
14/08/2023
|
Pawandeep kaur
|
2620013WL003879
|
Pawandeep kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684145
|
|
Pawandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-021-001/675 (DAL)
|
2620013000NRG24120820230071392
|
14/08/2023
|
Charanjit kaur
|
2620013WL003879
|
Charanjit kaur
|
00152
|
HDFC0003305
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684167
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-021-001/728 (DAL)
|
2620013000NRG24120820230071399
|
14/08/2023
|
gurchet
|
2620013WL003879
|
gurchet
|
00349
|
PSIB0000732
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684176
|
|
gurchet
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-014-001/454 (BHANI MASSA SINGH)
|
2620013000NRG24120820230071380
|
14/08/2023
|
Rajbir kaur
|
2620013WL003879
|
Rajbir kaur
|
00349
|
PSIB0021273
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684170
|
|
Rajbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-021-001/514 (DAL)
|
2620013000NRG24120820230071389
|
14/08/2023
|
Karm singh
|
2620013WL003879
|
Karm singh
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684166
|
|
Karm singh
|
()
|
6
|
BHIKHI WIND-13
|
PB-20-013-021-001/729 (DAL)
|
2620013000NRG24120820230071400
|
14/08/2023
|
mahinder kaur
|
2620013WL003879
|
mahinder kaur
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684177
|
|
mahinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-021-001/726 (DAL)
|
2620013000NRG24120820230071397
|
14/08/2023
|
diljit singh
|
2620013WL003879
|
diljit singh
|
00415
|
SBIN0005799
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684178
|
|
MR PRABJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-004-001/394 (ALGON KOTHI)
|
2620013000NRG24120820230071373
|
14/08/2023
|
Gurlal singh
|
2620013WL003879
|
Gurlal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684183
|
|
Gurlal singh
|
()
|
9
|
BHIKHI WIND-13
|
PB-20-013-004-001/395 (ALGON KOTHI)
|
2620013000NRG24120820230071374
|
14/08/2023
|
Narinder Singh
|
2620013WL003879
|
Narinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684179
|
|
Narinder Singh
|
()
|
10
|
BHIKHI WIND-13
|
PB-20-013-004-001/396 (ALGON KOTHI)
|
2620013000NRG24120820230071375
|
14/08/2023
|
Manpreet Kaur
|
2620013WL003879
|
Manpreet Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684180
|
|
Manpreet Kaur
|
()
|
11
|
BHIKHI WIND-13
|
PB-20-013-004-001/397 (ALGON KOTHI)
|
2620013000NRG24120820230071376
|
14/08/2023
|
Kartar Singh
|
2620013WL003879
|
Kartar Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684182
|
|
Kartar Singh
|
()
|
12
|
BHIKHI WIND-13
|
PB-20-013-004-001/398 (ALGON KOTHI)
|
2620013000NRG24120820230071377
|
14/08/2023
|
Parmjit kaur
|
2620013WL003879
|
Parmjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684181
|
|
Parmjit kaur
|
()
|
13
|
BHIKHI WIND-13
|
PB-20-013-014-001/452 (BHANI MASSA SINGH)
|
2620013000NRG24120820230071378
|
14/08/2023
|
buta singh
|
2620013WL003879
|
buta singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684152
|
|
buta singh
|
()
|
14
|
BHIKHI WIND-13
|
PB-20-013-014-001/453 (BHANI MASSA SINGH)
|
2620013000NRG24120820230071379
|
14/08/2023
|
poojakaur
|
2620013WL003879
|
poojakaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684168
|
|
poojakaur
|
()
|
15
|
BHIKHI WIND-13
|
PB-20-013-014-001/455 (BHANI MASSA SINGH)
|
2620013000NRG24120820230071381
|
14/08/2023
|
chanan singh
|
2620013WL003879
|
chanan singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684169
|
|
chanan singh
|
()
|
16
|
BHIKHI WIND-13
|
PB-20-013-014-001/456 (BHANI MASSA SINGH)
|
2620013000NRG24120820230071382
|
14/08/2023
|
Akashdeep singh
|
2620013WL003879
|
Akashdeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684174
|
|
Akashdeep singh
|
()
|
17
|
BHIKHI WIND-13
|
PB-20-013-014-001/457 (BHANI MASSA SINGH)
|
2620013000NRG24120820230071383
|
14/08/2023
|
lukhwinder singh
|
2620013WL003879
|
lukhwinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684161
|
|
lukhwinder singh
|
()
|
18
|
BHIKHI WIND-13
|
PB-20-013-014-001/458 (BHANI MASSA SINGH)
|
2620013000NRG24120820230071384
|
14/08/2023
|
Satnam Singh
|
2620013WL003879
|
Satnam Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684173
|
|
Satnam Singh
|
()
|
19
|
BHIKHI WIND-13
|
PB-20-013-014-001/462 (BHANI MASSA SINGH)
|
2620013000NRG24120820230071385
|
14/08/2023
|
Mandeep Kaur
|
2620013WL003879
|
Mandeep Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684163
|
|
Mandeep Kaur
|
()
|
20
|
BHIKHI WIND-13
|
PB-20-013-014-001/466 (BHANI MASSA SINGH)
|
2620013000NRG24120820230071386
|
14/08/2023
|
gursahib singh
|
2620013WL003879
|
gursahib singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684162
|
|
gursahib singh
|
()
|
21
|
BHIKHI WIND-13
|
PB-20-013-014-001/467 (BHANI MASSA SINGH)
|
2620013000NRG24120820230071387
|
14/08/2023
|
kuldeer kaur
|
2620013WL003879
|
kuldeer kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Rejected
|
23/08/2023
|
|
4772684164
|
No Such Account
|
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-014-001/468 (BHANI MASSA SINGH)
|
2620013000NRG24120820230071388
|
14/08/2023
|
manbinder kaur
|
2620013WL003879
|
manbinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Rejected
|
23/08/2023
|
|
4772684165
|
No Such Account
|
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-021-001/721 (DAL)
|
2620013000NRG24120820230071393
|
14/08/2023
|
Baldev Singh
|
2620013WL003879
|
Baldev Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684157
|
|
Baldev Singh
|
()
|
24
|
BHIKHI WIND-13
|
PB-20-013-021-001/722 (DAL)
|
2620013000NRG24120820230071394
|
14/08/2023
|
Jagroop singh
|
2620013WL003879
|
Jagroop singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684156
|
|
Jagroop singh
|
()
|
25
|
BHIKHI WIND-13
|
PB-20-013-021-001/723 (DAL)
|
2620013000NRG24120820230071395
|
14/08/2023
|
Manjit kaur
|
2620013WL003879
|
Manjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684158
|
|
Manjit kaur
|
()
|
26
|
BHIKHI WIND-13
|
PB-20-013-021-001/725 (DAL)
|
2620013000NRG24120820230071396
|
14/08/2023
|
bikrmjit singh
|
2620013WL003879
|
bikrmjit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684172
|
|
bikrmjit singh
|
()
|
27
|
BHIKHI WIND-13
|
PB-20-013-021-001/727 (DAL)
|
2620013000NRG24120820230071398
|
14/08/2023
|
kuldeer singh
|
2620013WL003879
|
kuldeer singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684160
|
|
kuldeer singh
|
()
|
28
|
BHIKHI WIND-13
|
PB-20-013-049-001/844 (PAHUWIND)
|
2620013000NRG24120820230071401
|
14/08/2023
|
prem
|
2620013WL003879
|
prem
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684149
|
|
prem
|
()
|
29
|
BHIKHI WIND-13
|
PB-20-013-049-001/845 (PAHUWIND)
|
2620013000NRG24120820230071402
|
14/08/2023
|
sukhwant kaur
|
2620013WL003879
|
sukhwant kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684151
|
|
sukhwant kaur
|
()
|
30
|
BHIKHI WIND-13
|
PB-20-013-049-001/846 (PAHUWIND)
|
2620013000NRG24120820230071403
|
14/08/2023
|
rajwant kaur
|
2620013WL003879
|
rajwant kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684150
|
|
rajwant kaur
|
()
|
31
|
BHIKHI WIND-13
|
PB-20-013-049-001/847 (PAHUWIND)
|
2620013000NRG24120820230071404
|
14/08/2023
|
sumanpreet kaur
|
2620013WL003879
|
sumanpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684146
|
|
sumanpreet kaur
|
()
|
32
|
BHIKHI WIND-13
|
PB-20-013-049-001/848 (PAHUWIND)
|
2620013000NRG24120820230071405
|
14/08/2023
|
parveen kaur
|
2620013WL003879
|
parveen kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684147
|
|
parveen kaur
|
()
|
33
|
BHIKHI WIND-13
|
PB-20-013-049-001/849 (PAHUWIND)
|
2620013000NRG24120820230071406
|
14/08/2023
|
jarman
|
2620013WL003879
|
jarman
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684148
|
|
jarman
|
()
|
34
|
BHIKHI WIND-13
|
PB-20-013-049-001/850 (PAHUWIND)
|
2620013000NRG24120820230071407
|
14/08/2023
|
Gurlal singh
|
2620013WL003879
|
Gurlal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684159
|
|
Gurlal singh
|
()
|
35
|
BHIKHI WIND-13
|
PB-20-013-049-001/852 (PAHUWIND)
|
2620013000NRG24120820230071408
|
14/08/2023
|
satnam singh
|
2620013WL003879
|
satnam singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684153
|
|
satnam singh
|
()
|
36
|
BHIKHI WIND-13
|
PB-20-013-049-001/853 (PAHUWIND)
|
2620013000NRG24120820230071409
|
14/08/2023
|
harpal singh
|
2620013WL003879
|
harpal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684171
|
|
harpal singh
|
()
|
37
|
BHIKHI WIND-13
|
PB-20-013-049-001/854 (PAHUWIND)
|
2620013000NRG24120820230071410
|
14/08/2023
|
kabal singh
|
2620013WL003879
|
kabal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684154
|
|
kabal singh
|
()
|
38
|
BHIKHI WIND-13
|
PB-20-013-049-001/855 (PAHUWIND)
|
2620013000NRG24120820230071411
|
14/08/2023
|
jinder singh
|
2620013WL003879
|
jinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684155
|
|
jinder singh
|
()
|
39
|
BHIKHI WIND-13
|
PB-20-013-049-001/857 (PAHUWIND)
|
2620013000NRG24120820230071412
|
14/08/2023
|
hira singh
|
2620013WL003879
|
hira singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
23/08/2023
|
|
4772684175
|
|
hira singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96960
|
96960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118170
|
118170
|
|
|
|
|
|
|
|