|
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-20-013-050-001/341
(PEHLAWANKE)
|
2620013000NRG24250920230095175
|
25/09/2023
|
Rajwinder kaur
|
2620013WL005241
|
Rajwinder kaur
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970499
|
|
Rajwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-049-001/100
(PAHUWIND)
|
2620013000NRG24250920230094344
|
25/09/2023
|
Baljindar Singh
|
2620013WL005207
|
Baljindar Singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376970481
|
|
Shri BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-049-001/626
(PAHUWIND)
|
2620013000NRG24250920230094346
|
25/09/2023
|
see
|
2620013WL005207
|
see
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376970482
|
|
Mrs. SEETAL KAUR W/O S. MANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-049-001/732
(PAHUWIND)
|
2620013000NRG24250920230094348
|
25/09/2023
|
Suman
|
2620013WL005207
|
Suman
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376970483
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-050-001/141
(PEHLAWANKE)
|
2620013000NRG24250920230095162
|
25/09/2023
|
Soorta singh
|
2620013WL005241
|
Soorta singh
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970495
|
|
Surta Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-050-001/151
(PEHLAWANKE)
|
2620013000NRG24250920230095163
|
25/09/2023
|
Baljeet kaur
|
2620013WL005241
|
Baljeet kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970486
|
|
Baljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-050-001/155
(PEHLAWANKE)
|
2620013000NRG24250920230095164
|
25/09/2023
|
Shinder Kaur
|
2620013WL005241
|
Shinder Kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970485
|
|
Shinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-050-001/162
(PEHLAWANKE)
|
2620013000NRG24250920230095165
|
25/09/2023
|
Binder kaur
|
2620013WL005241
|
Binder kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970484
|
|
Binder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-050-001/199
(PEHLAWANKE)
|
2620013000NRG24250920230095167
|
25/09/2023
|
Gurpreet kaur
|
2620013WL005241
|
Gurpreet kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970493
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-050-001/211
(PEHLAWANKE)
|
2620013000NRG24250920230095168
|
25/09/2023
|
Mahinder kaur
|
2620013WL005241
|
Mahinder kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970487
|
|
Mahinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-050-001/217
(PEHLAWANKE)
|
2620013000NRG24250920230095169
|
25/09/2023
|
Raj kaur
|
2620013WL005241
|
Raj kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970488
|
|
Raj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-050-001/228
(PEHLAWANKE)
|
2620013000NRG24250920230095171
|
25/09/2023
|
Raj kaur
|
2620013WL005241
|
Raj kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970492
|
|
Raj Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-050-001/246
(PEHLAWANKE)
|
2620013000NRG24250920230095172
|
25/09/2023
|
Kuldeep Kaur
|
2620013WL005241
|
Kuldeep Kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970489
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-050-001/249
(PEHLAWANKE)
|
2620013000NRG24250920230095173
|
25/09/2023
|
Jagir Singh
|
2620013WL005241
|
Jagir Singh
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970491
|
|
Shri JAGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-050-001/356
(PEHLAWANKE)
|
2620013000NRG24250920230095177
|
25/09/2023
|
Baljit Kaur
|
2620013WL005241
|
Baljit Kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970497
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-050-001/357
(PEHLAWANKE)
|
2620013000NRG24250920230095178
|
25/09/2023
|
Daljit kaur
|
2620013WL005241
|
Daljit kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970498
|
|
Daljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-050-001/360
(PEHLAWANKE)
|
2620013000NRG24250920230095180
|
25/09/2023
|
Manjit kaur
|
2620013WL005241
|
Manjit kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970496
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-050-001/361
(PEHLAWANKE)
|
2620013000NRG24250920230095181
|
25/09/2023
|
Karamjit kaur
|
2620013WL005241
|
Karamjit kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970501
|
|
Karamjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-050-001/365
(PEHLAWANKE)
|
2620013000NRG24250920230095183
|
25/09/2023
|
Monika rani
|
2620013WL005241
|
Monika rani
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970502
|
|
Monika Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-050-001/43
(PEHLAWANKE)
|
2620013000NRG24250920230095186
|
25/09/2023
|
Karam Singh
|
2620013WL005241
|
Karam Singh
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970474
|
|
Karam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81810
|
81810
|
|
|
|
|
|
|
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-050-001/117
(PEHLAWANKE)
|
2620013000NRG24250920230095160
|
25/09/2023
|
Sucha singh
|
2620013WL005241
|
Sucha singh
|
00152
|
HDFC0002909
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970500
|
|
Sucha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-050-001/355
(PEHLAWANKE)
|
2620013000NRG24250920230095176
|
25/09/2023
|
Gurwinder Singh
|
2620013WL005241
|
Gurwinder Singh
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970472
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-049-001/758
(PAHUWIND)
|
2620013000NRG24250920230094349
|
25/09/2023
|
Jaspreet Kaur
|
2620013WL005207
|
Jaspreet Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376970473
|
|
Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-050-001/369
(PEHLAWANKE)
|
2620013000NRG24250920230095184
|
25/09/2023
|
Jasbir kaur
|
2620013WL005241
|
Jasbir kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970494
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-049-001/808
(PAHUWIND)
|
2620013000NRG24250920230094352
|
25/09/2023
|
kulwinder kaur
|
2620013WL005207
|
kulwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376970475
|
|
Jinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-050-001/124
(PEHLAWANKE)
|
2620013000NRG24250920230095161
|
25/09/2023
|
Jagtar singh
|
2620013WL005241
|
Jagtar singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970480
|
|
Jagga Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-050-001/197
(PEHLAWANKE)
|
2620013000NRG24250920230095166
|
25/09/2023
|
Balwinder kaur
|
2620013WL005241
|
Balwinder kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970490
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-050-001/223
(PEHLAWANKE)
|
2620013000NRG24250920230095170
|
25/09/2023
|
Charno kaur
|
2620013WL005241
|
Charno kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970478
|
|
Charan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-050-001/303
(PEHLAWANKE)
|
2620013000NRG24250920230095174
|
25/09/2023
|
Kinder Kaur
|
2620013WL005241
|
Kinder Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970477
|
|
Kinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-050-001/370
(PEHLAWANKE)
|
2620013000NRG24250920230095185
|
25/09/2023
|
Harjinder Singh
|
2620013WL005241
|
Harjinder Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970476
|
|
Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-050-001/8
(PEHLAWANKE)
|
2620013000NRG24250920230095187
|
25/09/2023
|
Jagir Singh
|
2620013WL005241
|
Jagir Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376970479
|
|
Jagir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133320
|
133320
|
|
|
|
|
|
|
|