|
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-20-013-039-001/560
(MAKHI KALAN)
|
2620013000NRG24171120230126698
|
17/11/2023
|
Mehakpreet kaur
|
2620013WL006906
|
Mehakpreet kaur
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010696774
|
|
Mehakpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-043-001/562
(MARI MEGHA)
|
2620013000NRG24161120230126605
|
17/11/2023
|
Baljinder Kaur
|
2620013WL006896
|
Baljinder Kaur
|
00354
|
PUNB0029710
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010696768
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-039-001/263
(MAKHI KALAN)
|
2620013000NRG24171120230126683
|
17/11/2023
|
gurjinder singh
|
2620013WL006905
|
gurjinder singh
|
00354
|
PUNB0108600
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010696769
|
|
gurjinder singh
|
()
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-039-001/647
(MAKHI KALAN)
|
2620013000NRG24171120230126703
|
17/11/2023
|
Jashan Preet Kaur
|
2620013WL006906
|
Jashan Preet Kaur
|
00354
|
PUNB0108600
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010696770
|
|
Jashan Preet Kaur
|
()
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-039-001/650
(MAKHI KALAN)
|
2620013000NRG24171120230126706
|
17/11/2023
|
Avtar Singh
|
2620013WL006906
|
Avtar Singh
|
00354
|
PUNB0108600
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010696771
|
|
Avtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-039-001/373
(MAKHI KALAN)
|
2620013000NRG24171120230126688
|
17/11/2023
|
balkar singh
|
2620013WL006905
|
balkar singh
|
00415
|
SBIN0004940
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010696773
|
|
MR BALKAR SINGH
|
()
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-039-001/651
(MAKHI KALAN)
|
2620013000NRG24171120230126707
|
17/11/2023
|
Kulwinder Kaur
|
2620013WL006906
|
Kulwinder Kaur
|
00415
|
SBIN0004940
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010696772
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-039-001/604
(MAKHI KALAN)
|
2620013000NRG24171120230126701
|
17/11/2023
|
Ranjit kaur
|
2620013WL006906
|
Ranjit kaur
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010696763
|
|
Ranjit kaur
|
()
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-039-001/648
(MAKHI KALAN)
|
2620013000NRG24171120230126704
|
17/11/2023
|
Sumanpreet kaur
|
2620013WL006906
|
Sumanpreet kaur
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010696767
|
|
Sumanpreet kaur
|
()
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-039-001/649
(MAKHI KALAN)
|
2620013000NRG24171120230126705
|
17/11/2023
|
Arsh Preet Singh
|
2620013WL006906
|
Arsh Preet Singh
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010696766
|
|
Arsh Preet Singh
|
()
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-039-001/652
(MAKHI KALAN)
|
2620013000NRG24171120230126708
|
17/11/2023
|
Parveen Kaur
|
2620013WL006906
|
Parveen Kaur
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010696765
|
|
Parveen Kaur
|
()
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-039-001/653
(MAKHI KALAN)
|
2620013000NRG24171120230126709
|
17/11/2023
|
Lakhwinder Singh
|
2620013WL006906
|
Lakhwinder Singh
|
00691
|
IPOS0000001
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010696764
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57873
|
57873
|
|
|
|
|
|
|
|