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-20-013-041-001/559 (MARI GAUR SINGH)
|
2620013000NRG24180420230001372
|
18/04/2023
|
Jasbir Kaur
|
2620013WL000102
|
Jasbir Kaur
|
00089
|
CBIN0280343
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1638076804
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-045-001/555 (MARI SAMRA)
|
2620013000NRG24180420230001375
|
18/04/2023
|
Yadvinder Singh
|
2620013WL000102
|
Yadvinder Singh
|
00152
|
HDFC0003305
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638076806
|
|
Yadvinder Singh
|
()
|
3
|
BHIKHI WIND-13
|
PB-20-013-045-001/556 (MARI SAMRA)
|
2620013000NRG24180420230001376
|
18/04/2023
|
Jaspreet Kau
|
2620013WL000102
|
Jaspreet Kau
|
00152
|
HDFC0003305
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638076807
|
|
Jaspreet Kau
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-041-001/558 (MARI GAUR SINGH)
|
2620013000NRG24180420230001371
|
18/04/2023
|
Harbhajan Singh
|
2620013WL000102
|
Harbhajan Singh
|
00354
|
PUNB0638000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638076822
|
|
Harbhajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-041-001/560 (MARI GAUR SINGH)
|
2620013000NRG24180420230001373
|
18/04/2023
|
Rani kaur
|
2620013WL000102
|
Rani kaur
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638076823
|
|
MRS RANO KAUR
|
()
|
6
|
BHIKHI WIND-13
|
PB-20-013-041-001/561 (MARI GAUR SINGH)
|
2620013000NRG24180420230001374
|
18/04/2023
|
Balwinder singh
|
2620013WL000102
|
Balwinder singh
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638076824
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-045-001/563 (MARI SAMRA)
|
2620013000NRG24180420230001377
|
18/04/2023
|
Rajwinder Kaur
|
2620013WL000102
|
Rajwinder Kaur
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638076808
|
|
Rajwinder Kaur
|
()
|
8
|
BHIKHI WIND-13
|
PB-20-013-045-001/564 (MARI SAMRA)
|
2620013000NRG24180420230001378
|
18/04/2023
|
Resham Singh
|
2620013WL000102
|
Resham Singh
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638076809
|
|
Resham Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-003-001/664 (ALGON KHURD)
|
2620013000NRG24180420230001347
|
18/04/2023
|
Pooja
|
2620013WL000098
|
Pooja
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
17/05/2023
|
|
1638076817
|
|
Pooja
|
()
|
10
|
BHIKHI WIND-13
|
PB-20-013-003-001/665 (ALGON KHURD)
|
2620013000NRG24180420230001348
|
18/04/2023
|
Kiran kaur
|
2620013WL000098
|
Kiran kaur
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
17/05/2023
|
|
1638076819
|
|
Kiran kaur
|
()
|
11
|
BHIKHI WIND-13
|
PB-20-013-003-001/666 (ALGON KHURD)
|
2620013000NRG24180420230001349
|
18/04/2023
|
Jaspal singh
|
2620013WL000098
|
Jaspal singh
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
17/05/2023
|
|
1638076812
|
|
Jaspal singh
|
()
|
12
|
BHIKHI WIND-13
|
PB-20-013-003-001/667 (ALGON KHURD)
|
2620013000NRG24180420230001350
|
18/04/2023
|
Manpreet singh
|
2620013WL000098
|
Manpreet singh
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
17/05/2023
|
|
1638076811
|
|
Manpreet singh
|
()
|
13
|
BHIKHI WIND-13
|
PB-20-013-003-001/668 (ALGON KHURD)
|
2620013000NRG24180420230001351
|
18/04/2023
|
Harchand singh
|
2620013WL000098
|
Harchand singh
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
17/05/2023
|
|
1638076813
|
|
Harchand singh
|
()
|
14
|
BHIKHI WIND-13
|
PB-20-013-003-001/669 (ALGON KHURD)
|
2620013000NRG24180420230001352
|
18/04/2023
|
Aman
|
2620013WL000098
|
Aman
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
17/05/2023
|
|
1638076815
|
|
Aman
|
()
|
15
|
BHIKHI WIND-13
|
PB-20-013-003-001/670 (ALGON KHURD)
|
2620013000NRG24180420230001353
|
18/04/2023
|
Geeta
|
2620013WL000098
|
Geeta
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
17/05/2023
|
|
1638076816
|
|
Geeta
|
()
|
16
|
BHIKHI WIND-13
|
PB-20-013-003-001/671 (ALGON KHURD)
|
2620013000NRG24180420230001354
|
18/04/2023
|
Bittu singh
|
2620013WL000098
|
Bittu singh
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
17/05/2023
|
|
1638076818
|
|
Bittu singh
|
()
|
17
|
BHIKHI WIND-13
|
PB-20-013-003-001/672 (ALGON KHURD)
|
2620013000NRG24180420230001355
|
18/04/2023
|
Ram singh
|
2620013WL000098
|
Ram singh
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
17/05/2023
|
|
1638076814
|
|
Ram singh
|
()
|
18
|
BHIKHI WIND-13
|
PB-20-013-003-001/673 (ALGON KHURD)
|
2620013000NRG24180420230001356
|
18/04/2023
|
Jugraj singh
|
2620013WL000098
|
Jugraj singh
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
17/05/2023
|
|
1638076810
|
|
Jugraj singh
|
()
|
19
|
BHIKHI WIND-13
|
PB-20-013-003-001/674 (ALGON KHURD)
|
2620013000NRG24180420230001357
|
18/04/2023
|
Simran kaur
|
2620013WL000098
|
Simran kaur
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
17/05/2023
|
|
1638076820
|
|
Simran kaur
|
()
|
20
|
BHIKHI WIND-13
|
PB-20-013-035-001/276 (KAZI CHAK)
|
2620013000NRG24170420230001082
|
18/04/2023
|
Som Nath
|
2620013WL000079
|
Som Nath
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638076821
|
|
Som Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-003-001/2 (ALGON KHURD)
|
2620013000NRG24180420230001330
|
18/04/2023
|
Sahib Singh
|
2620013WL000098
|
Sahib Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
17/05/2023
|
|
1638076805
|
|
Sahib Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66963
|
66963
|
|
|
|
|
|
|
|