|
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-20-013-042-001/470
(MARI KAMBOKE)
|
2620013000NRG24241020230111584
|
24/10/2023
|
parmjit Singh
|
2620013WL006084
|
parmjit Singh
|
00354
|
PUNB0029710
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7905889199
|
|
PARMJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-042-001/529
(MARI KAMBOKE)
|
2620013000NRG24241020230111585
|
24/10/2023
|
Harpreet Singh
|
2620013WL006084
|
Harpreet Singh
|
00354
|
PUNB0029710
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7905889198
|
|
HARPREET SINGH UG JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-042-001/536
(MARI KAMBOKE)
|
2620013000NRG24241020230111587
|
24/10/2023
|
Nirmaljit Kaur
|
2620013WL006084
|
Nirmaljit Kaur
|
00354
|
PUNB0029710
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7905889200
|
|
NIRMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-042-001/556
(MARI KAMBOKE)
|
2620013000NRG24241020230111588
|
24/10/2023
|
Parmjit Kaur
|
2620013WL006084
|
Parmjit Kaur
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7905889201
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|