|
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-20-013-049-001/100
(PAHUWIND)
|
2620013000NRG24140820230071782
|
14/08/2023
|
Baljindar Singh
|
2620013WL003921
|
Baljindar Singh
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
23/08/2023
|
|
4774323351
|
|
Shri BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-049-001/184
(PAHUWIND)
|
2620013000NRG24140820230071783
|
14/08/2023
|
Kashmir Kaur
|
2620013WL003921
|
Kashmir Kaur
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
23/08/2023
|
|
4774323348
|
|
Mrs. VEERO W/O BHOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-049-001/212
(PAHUWIND)
|
2620013000NRG24140820230071784
|
14/08/2023
|
Jarnail
|
2620013WL003921
|
Jarnail
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
23/08/2023
|
|
4774323346
|
|
Mr. JARNAIL SINGH S/O BUTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-049-001/626
(PAHUWIND)
|
2620013000NRG24140820230071785
|
14/08/2023
|
see
|
2620013WL003921
|
see
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
23/08/2023
|
|
4774323349
|
|
Mrs. SEETAL KAUR W/O S. MANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-049-001/732
(PAHUWIND)
|
2620013000NRG24140820230071789
|
14/08/2023
|
Suman
|
2620013WL003921
|
Suman
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
23/08/2023
|
|
4774323347
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-049-001/781
(PAHUWIND)
|
2620013000NRG24140820230071794
|
14/08/2023
|
Sarwan Singh
|
2620013WL003921
|
Sarwan Singh
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
23/08/2023
|
|
4774323350
|
|
Mr. SARWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|