|
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-20-013-029-001/126
(GHURKHAWIND)
|
2620013000NRG24060520230010449
|
11/05/2023
|
Sukhwinder Singh
|
2620013WL000577
|
Sukhwinder Singh
|
00032
|
UTIB0002371
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1692097277
|
|
SUKHWINDER SINGH
|
AXIS BANK(607153)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-029-001/330
(GHURKHAWIND)
|
2620013000NRG24060520230010455
|
11/05/2023
|
Parmjit kaur
|
2620013WL000577
|
Parmjit kaur
|
00032
|
UTIB0002371
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1692097278
|
|
PARAMJIT KAUR CO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-029-001/411
(GHURKHAWIND)
|
2620013000NRG24060520230010461
|
11/05/2023
|
Gurmej Singh
|
2620013WL000577
|
Gurmej Singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1692097276
|
|
GURMEJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-029-001/106
(GHURKHAWIND)
|
2620013000NRG24060520230010448
|
11/05/2023
|
Gurpreet Singh
|
2620013WL000577
|
Gurpreet Singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1692097270
|
|
GURPREET SINGH S/O VIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-029-001/247
(GHURKHAWIND)
|
2620013000NRG24060520230010450
|
11/05/2023
|
Veena kaur
|
2620013WL000577
|
Veena kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1692097271
|
|
VEENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-029-001/408
(GHURKHAWIND)
|
2620013000NRG24060520230010459
|
11/05/2023
|
Rajwinder kaur
|
2620013WL000577
|
Rajwinder kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1692097272
|
|
Rajwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-029-001/409
(GHURKHAWIND)
|
2620013000NRG24060520230010460
|
11/05/2023
|
Sukhjit kaur
|
2620013WL000577
|
Sukhjit kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1692097273
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-029-001/319
(GHURKHAWIND)
|
2620013000NRG24060520230010454
|
11/05/2023
|
Gurdev Singh
|
2620013WL000577
|
Gurdev Singh
|
00349
|
PSIB0021417
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1692097275
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-029-001/338
(GHURKHAWIND)
|
2620013000NRG24060520230010457
|
11/05/2023
|
Harpreet Singh
|
2620013WL000577
|
Harpreet Singh
|
00349
|
PSIB0021417
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1692097274
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-029-001/307
(GHURKHAWIND)
|
2620013000NRG24060520230010451
|
11/05/2023
|
Mahabir singh
|
2620013WL000577
|
Mahabir singh
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1692097269
|
|
MAHABIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30300
|
30300
|
|
|
|
|
|
|
|