|
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-20-013-057-001/1026
(SUR SINGH)
|
2620013000NRG24031120230118307
|
03/11/2023
|
Sarabjit kaur
|
2620013WL006431
|
Sarabjit kaur
|
00078
|
CNRB0002129
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011144882
|
|
Sarabjit kaur
|
()
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-057-001/1039
(SUR SINGH)
|
2620013000NRG24031120230118309
|
03/11/2023
|
Roshan singh
|
2620013WL006431
|
Roshan singh
|
00078
|
CNRB0002129
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011144883
|
|
Roshan singh
|
()
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-057-001/1043
(SUR SINGH)
|
2620013000NRG24031120230118216
|
03/11/2023
|
Kuldeep singh
|
2620013WL006426
|
Kuldeep singh
|
00078
|
CNRB0002129
|
4242
|
4242
|
Processed
|
26/11/2023
|
|
8011144887
|
|
Kuldeep singh
|
()
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-057-001/1045
(SUR SINGH)
|
2620013000NRG24031120230118310
|
03/11/2023
|
Yadwinder singh
|
2620013WL006431
|
Yadwinder singh
|
00078
|
CNRB0002129
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011144890
|
|
Yadwinder singh
|
()
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-057-001/1052
(SUR SINGH)
|
2620013000NRG24031120230118315
|
03/11/2023
|
Sukbir singh
|
2620013WL006431
|
Sukbir singh
|
00078
|
CNRB0002129
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011144888
|
|
Sukbir singh
|
()
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-057-001/1055
(SUR SINGH)
|
2620013000NRG24031120230118261
|
03/11/2023
|
Rupinder kaur
|
2620013WL006427
|
Rupinder kaur
|
00078
|
CNRB0002129
|
3333
|
3333
|
Processed
|
26/11/2023
|
|
8011144889
|
|
Rupinder kaur
|
()
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-057-001/1056
(SUR SINGH)
|
2620013000NRG24031120230118217
|
03/11/2023
|
Sarbjeet kaur
|
2620013WL006426
|
Sarbjeet kaur
|
00078
|
CNRB0002129
|
4242
|
4242
|
Processed
|
26/11/2023
|
|
8011144892
|
|
Sarbjeet kaur
|
()
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-057-001/1061
(SUR SINGH)
|
2620013000NRG24031120230118316
|
03/11/2023
|
Harjinder singh
|
2620013WL006431
|
Harjinder singh
|
00078
|
CNRB0002129
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011144891
|
|
Harjinder singh
|
()
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-057-001/1062
(SUR SINGH)
|
2620013000NRG24031120230118317
|
03/11/2023
|
Bhinda singh
|
2620013WL006431
|
Bhinda singh
|
00078
|
CNRB0002129
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011144894
|
Account closed
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-057-001/1064
(SUR SINGH)
|
2620013000NRG24031120230118297
|
03/11/2023
|
Nirmal singh
|
2620013WL006430
|
Nirmal singh
|
00078
|
CNRB0002129
|
3333
|
3333
|
Processed
|
26/11/2023
|
|
8011144893
|
|
Nirmal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-055-001/444
(SINGH PURA)
|
2620013000NRG24031120230118294
|
03/11/2023
|
Harjinder Singh
|
2620013WL006430
|
Harjinder Singh
|
00089
|
CBIN0280343
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011144885
|
|
Harjinder Singh
|
()
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-070-001/306
(KHALRA MANDI)
|
2620013000NRG24031120230118287
|
03/11/2023
|
Darshan Singh
|
2620013WL006429
|
Darshan Singh
|
00089
|
CBIN0280343
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011144884
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-057-001/1047
(SUR SINGH)
|
2620013000NRG24031120230118311
|
03/11/2023
|
Lovepreet singh
|
2620013WL006431
|
Lovepreet singh
|
00089
|
CBIN0284217
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011144886
|
|
Lovepreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-022-001/444
(DALIRI)
|
2620013000NRG24031120230118340
|
03/11/2023
|
Anmol singh
|
2620013WL006432
|
Anmol singh
|
00152
|
HDFC0001320
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011144915
|
|
Anmol singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-014-001/477
(BHANI MASSA SINGH)
|
2620013000NRG24031120230118326
|
03/11/2023
|
Amarpreet singh
|
2620013WL006432
|
Amarpreet singh
|
00152
|
HDFC0002297
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011144916
|
|
Amarpreet singh
|
()
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-055-001/53
(SINGH PURA)
|
2620013000NRG24031120230118295
|
03/11/2023
|
Palwinder singh
|
2620013WL006430
|
Palwinder singh
|
00152
|
HDFC0002297
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011144917
|
|
Palwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-022-001/436
(DALIRI)
|
2620013000NRG24031120230118334
|
03/11/2023
|
Darbara Singh
|
2620013WL006432
|
Darbara Singh
|
00152
|
HDFC0003305
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011144919
|
|
Darbara Singh
|
()
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-022-001/437
(DALIRI)
|
2620013000NRG24031120230118335
|
03/11/2023
|
Lovepreet Singh
|
2620013WL006432
|
Lovepreet Singh
|
00152
|
HDFC0003305
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011144918
|
|
Lovepreet Singh
|
()
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-022-001/440
(DALIRI)
|
2620013000NRG24031120230118336
|
03/11/2023
|
Gurpreet Singh
|
2620013WL006432
|
Gurpreet Singh
|
00152
|
HDFC0003305
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011144921
|
|
Gurpreet Singh
|
()
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-022-001/441
(DALIRI)
|
2620013000NRG24031120230118337
|
03/11/2023
|
Dalbir Singh
|
2620013WL006432
|
Dalbir Singh
|
00152
|
HDFC0003305
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011144920
|
|
Dalbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-029-001/449
(GHURKHAWIND)
|
2620013000NRG24031120230118305
|
03/11/2023
|
Sandeep kaur
|
2620013WL006431
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011144935
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-024-001/466
(DODE)
|
2620013000NRG24031120230118206
|
03/11/2023
|
Arshdeep singh
|
2620013WL006426
|
Arshdeep singh
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8011144931
|
|
Arshdeep singh
|
()
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-034-001/309
(KALSIAN KHURD)
|
2620013000NRG24031120230118209
|
03/11/2023
|
Sandeep singh
|
2620013WL006426
|
Sandeep singh
|
00354
|
PUNB0010810
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011144932
|
|
Sandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-012-001/218
(BHAI LADHU)
|
2620013000NRG24031120230118272
|
03/11/2023
|
Rani kaur
|
2620013WL006428
|
Rani kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011144933
|
|
Rani kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-041-001/444
(MARI GAUR SINGH)
|
2620013000NRG24021120230118166
|
03/11/2023
|
Manjit kaur
|
2620013WL006422
|
Manjit kaur
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011144944
|
|
Manjit kaur
|
()
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-041-001/472
(MARI GAUR SINGH)
|
2620013000NRG24021120230118167
|
03/11/2023
|
balwant kaur
|
2620013WL006422
|
balwant kaur
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011144934
|
|
balwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-022-001/447
(DALIRI)
|
2620013000NRG24031120230118343
|
03/11/2023
|
Ramanpreet kaur
|
2620013WL006432
|
Ramanpreet kaur
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011144936
|
|
MRS RAMANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-014-001/478
(BHANI MASSA SINGH)
|
2620013000NRG24031120230118327
|
03/11/2023
|
Paviterpreet singh
|
2620013WL006432
|
Paviterpreet singh
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011144938
|
|
MR PAVITERPREET SINGH
|
()
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-041-001/475
(MARI GAUR SINGH)
|
2620013000NRG24021120230118168
|
03/11/2023
|
Sunita
|
2620013WL006422
|
Sunita
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011144943
|
|
MRS SUNITA
|
()
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-043-001/552
(MARI MEGHA)
|
2620013000NRG24031120230118211
|
03/11/2023
|
Karnail Singh
|
2620013WL006426
|
Karnail Singh
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011144937
|
|
MR KARNAIL SINGH
|
()
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-057-001/1035
(SUR SINGH)
|
2620013000NRG24031120230118308
|
03/11/2023
|
Rajbeant Kaur
|
2620013WL006431
|
Rajbeant Kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011144940
|
|
MRS RAJBEANT KAUR
|
()
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-057-001/1048
(SUR SINGH)
|
2620013000NRG24031120230118312
|
03/11/2023
|
Buta singh
|
2620013WL006431
|
Buta singh
|
00415
|
SBIN0004940
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011144939
|
|
MR BUTA SINGH
|
()
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-057-001/1049
(SUR SINGH)
|
2620013000NRG24031120230118313
|
03/11/2023
|
Sukhwinder kaur
|
2620013WL006431
|
Sukhwinder kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011144941
|
|
MRS SUKHWINDER KAUR
|
()
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-057-001/1063
(SUR SINGH)
|
2620013000NRG24031120230118318
|
03/11/2023
|
Kulwant kaur
|
2620013WL006431
|
Kulwant kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011144942
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-041-001/506
(MARI GAUR SINGH)
|
2620013000NRG24031120230118396
|
03/11/2023
|
Jass kaur
|
2620013WL006435
|
Jass kaur
|
00554
|
KKBK0004073
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011144927
|
|
Jass kaur
|
()
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-041-001/513
(MARI GAUR SINGH)
|
2620013000NRG24031120230118402
|
03/11/2023
|
Harjit kaur
|
2620013WL006435
|
Harjit kaur
|
00554
|
KKBK0004073
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011144928
|
|
Harjit kaur
|
()
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-041-001/515
(MARI GAUR SINGH)
|
2620013000NRG24031120230118404
|
03/11/2023
|
Rajbir kaur
|
2620013WL006435
|
Rajbir kaur
|
00554
|
KKBK0004073
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011144930
|
|
Rajbir kaur
|
()
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-041-001/516
(MARI GAUR SINGH)
|
2620013000NRG24031120230118405
|
03/11/2023
|
Kanwaljit kaur
|
2620013WL006435
|
Kanwaljit kaur
|
00554
|
KKBK0004073
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011144929
|
|
Kanwaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-009-001/521
(BASERKE)
|
2620013000NRG24031120230118233
|
03/11/2023
|
Lovepreet singh
|
2620013WL006427
|
Lovepreet singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011144913
|
|
Lovepreet singh
|
()
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-012-001/658
(BHAI LADHU)
|
2620013000NRG24031120230118273
|
03/11/2023
|
Surinder kaur
|
2620013WL006428
|
Surinder kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8011144895
|
|
Surinder kaur
|
()
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-013-001/450
(BHANI GURMUKH SINGH)
|
2620013000NRG24031120230118323
|
03/11/2023
|
Harjit singh
|
2620013WL006432
|
Harjit singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011144911
|
|
Harjit singh
|
()
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-013-001/451
(BHANI GURMUKH SINGH)
|
2620013000NRG24031120230118324
|
03/11/2023
|
Amandeep kaur
|
2620013WL006432
|
Amandeep kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011144912
|
|
Amandeep kaur
|
()
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-013-001/452
(BHANI GURMUKH SINGH)
|
2620013000NRG24031120230118325
|
03/11/2023
|
Major singh
|
2620013WL006432
|
Major singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011144909
|
|
Major singh
|
()
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-015-001/788
(BHIKHIWIND)
|
2620013000NRG24031120230118331
|
03/11/2023
|
Arshdeep singh
|
2620013WL006432
|
Arshdeep singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011144896
|
|
Arshdeep singh
|
()
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-015-001/789
(BHIKHIWIND)
|
2620013000NRG24031120230118332
|
03/11/2023
|
Rajwinder kaur
|
2620013WL006432
|
Rajwinder kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011144897
|
|
Rajwinder kaur
|
()
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-015-001/790
(BHIKHIWIND)
|
2620013000NRG24031120230118333
|
03/11/2023
|
Ballar singh
|
2620013WL006432
|
Ballar singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011144908
|
|
Ballar singh
|
()
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-022-001/442
(DALIRI)
|
2620013000NRG24031120230118338
|
03/11/2023
|
Gurmeet kaur
|
2620013WL006432
|
Gurmeet kaur
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011144950
|
|
Gurmeet kaur
|
()
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-022-001/443
(DALIRI)
|
2620013000NRG24031120230118339
|
03/11/2023
|
Lukhwinder singh
|
2620013WL006432
|
Lukhwinder singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011144948
|
|
Lukhwinder singh
|
()
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-022-001/445
(DALIRI)
|
2620013000NRG24031120230118341
|
03/11/2023
|
Jarnail singh
|
2620013WL006432
|
Jarnail singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011144949
|
|
Jarnail singh
|
()
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-022-001/446
(DALIRI)
|
2620013000NRG24031120230118342
|
03/11/2023
|
Pawanddep singh
|
2620013WL006432
|
Pawanddep singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011144881
|
|
Pawanddep singh
|
()
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-024-001/468
(DODE)
|
2620013000NRG24031120230118282
|
03/11/2023
|
Gursewak singh
|
2620013WL006429
|
Gursewak singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011144914
|
|
Gursewak singh
|
()
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-041-001/507
(MARI GAUR SINGH)
|
2620013000NRG24031120230118397
|
03/11/2023
|
Nirmal kaur
|
2620013WL006435
|
Nirmal kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011144906
|
A/c Blocked or Frozen
|
|
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-041-001/508
(MARI GAUR SINGH)
|
2620013000NRG24031120230118398
|
03/11/2023
|
Sukhwinder kaur
|
2620013WL006435
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011144904
|
A/c Blocked or Frozen
|
|
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-041-001/510
(MARI GAUR SINGH)
|
2620013000NRG24031120230118399
|
03/11/2023
|
Darshan kaur
|
2620013WL006435
|
Darshan kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011144905
|
A/c Blocked or Frozen
|
|
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-041-001/511
(MARI GAUR SINGH)
|
2620013000NRG24031120230118400
|
03/11/2023
|
Manjit Kaur
|
2620013WL006435
|
Manjit Kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011144907
|
A/c Blocked or Frozen
|
|
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-041-001/512
(MARI GAUR SINGH)
|
2620013000NRG24031120230118401
|
03/11/2023
|
Ranjit Kaur
|
2620013WL006435
|
Ranjit Kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011144910
|
A/c Blocked or Frozen
|
|
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-041-001/514
(MARI GAUR SINGH)
|
2620013000NRG24031120230118403
|
03/11/2023
|
Jhairmal singh
|
2620013WL006435
|
Jhairmal singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011144903
|
A/c Blocked or Frozen
|
|
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-049-001/895
(PAHUWIND)
|
2620013000NRG24031120230118344
|
03/11/2023
|
Jaswinder singh
|
2620013WL006432
|
Jaswinder singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011144900
|
|
Jaswinder singh
|
()
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-049-001/896
(PAHUWIND)
|
2620013000NRG24031120230118345
|
03/11/2023
|
Sukhchain singh
|
2620013WL006432
|
Sukhchain singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011144902
|
|
Sukhchain singh
|
()
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-049-001/897
(PAHUWIND)
|
2620013000NRG24031120230118346
|
03/11/2023
|
Gurnam singh
|
2620013WL006432
|
Gurnam singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011144898
|
|
Gurnam singh
|
()
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-049-001/898
(PAHUWIND)
|
2620013000NRG24031120230118347
|
03/11/2023
|
Gurpartap singh
|
2620013WL006432
|
Gurpartap singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011144901
|
|
Gurpartap singh
|
()
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-049-001/899
(PAHUWIND)
|
2620013000NRG24031120230118348
|
03/11/2023
|
Arundeep singh
|
2620013WL006432
|
Arundeep singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011144899
|
|
Arundeep singh
|
()
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-071-001/469
(BASEKE KHURD)
|
2620013000NRG24031120230118301
|
03/11/2023
|
Sukhdev singh
|
2620013WL006430
|
Sukhdev singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011144945
|
|
Sukhdev singh
|
()
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-078-001/191
(Mari Gaur Singh Kalan)
|
2620013000NRG24031120230118349
|
03/11/2023
|
Kuldeep singh
|
2620013WL006432
|
Kuldeep singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011144946
|
|
Kuldeep singh
|
()
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-078-001/192
(Mari Gaur Singh Kalan)
|
2620013000NRG24031120230118350
|
03/11/2023
|
Sukhdev Singh
|
2620013WL006432
|
Sukhdev Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011144947
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61812
|
61812
|
|
|
|
|
|
|
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-014-001/476
(BHANI MASSA SINGH)
|
2620013000NRG24031120230118251
|
03/11/2023
|
Manpreet singh
|
2620013WL006427
|
Manpreet singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011144926
|
|
Manpreet singh
|
()
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-057-001/1040
(SUR SINGH)
|
2620013000NRG24031120230118296
|
03/11/2023
|
Lakhwinder singh
|
2620013WL006430
|
Lakhwinder singh
|
00691
|
IPOS0000001
|
3939
|
3939
|
Rejected
|
25/11/2023
|
|
8011144922
|
No Such Account
|
|
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-070-001/302
(KHALRA MANDI)
|
2620013000NRG24031120230118285
|
03/11/2023
|
Dilbag singh
|
2620013WL006429
|
Dilbag singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011144924
|
|
Dilbag singh
|
()
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-070-001/303
(KHALRA MANDI)
|
2620013000NRG24031120230118286
|
03/11/2023
|
Kuldeep singh
|
2620013WL006429
|
Kuldeep singh
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011144923
|
|
Kuldeep singh
|
()
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-070-001/304
(KHALRA MANDI)
|
2620013000NRG24031120230118219
|
03/11/2023
|
Ram raj
|
2620013WL006426
|
Ram raj
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8011144925
|
|
Ram raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180285
|
180285
|
|
|
|
|
|
|
|