|
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-20-013-051-001/239
(PHULA)
|
2620013000NRG24090220240206777
|
09/02/2024
|
Manpreet Kaur
|
2620013WL010694
|
Manpreet Kaur
|
00032
|
UTIB0002215
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684027
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-051-001/298
(PHULA)
|
2620013000NRG24090220240206788
|
09/02/2024
|
Gurjeevan Singh
|
2620013WL010694
|
Gurjeevan Singh
|
00032
|
UTIB0002215
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684025
|
|
MR GURJEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-051-001/301
(PHULA)
|
2620013000NRG24090220240206790
|
09/02/2024
|
Rajwant kaur
|
2620013WL010694
|
Rajwant kaur
|
00032
|
UTIB0002215
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684026
|
|
RAJWNT KAUR W/O MUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-051-001/302
(PHULA)
|
2620013000NRG24090220240206791
|
09/02/2024
|
Mukhwinder Singh
|
2620013WL010694
|
Mukhwinder Singh
|
00032
|
UTIB0002215
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684024
|
|
Mr. MUKHVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-051-001/244
(PHULA)
|
2620013000NRG24090220240206779
|
09/02/2024
|
roop singh
|
2620013WL010694
|
roop singh
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684002
|
|
ROOP SINGH
|
CANARA BANK(508532)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-051-001/789
(PHULA)
|
2620013000NRG24090220240206796
|
09/02/2024
|
Havandeep Kaur
|
2620013WL010694
|
Havandeep Kaur
|
00078
|
CNRB0002129
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684016
|
|
HAVENDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-032-001/358
(KALE)
|
2620013000NRG24090220240206451
|
09/02/2024
|
Gurjit
|
2620013WL010678
|
Gurjit
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684008
|
|
Gurjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-051-001/293
(PHULA)
|
2620013000NRG24090220240206783
|
09/02/2024
|
Virsa Singh
|
2620013WL010694
|
Virsa Singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684021
|
|
VIRSA SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-051-001/299
(PHULA)
|
2620013000NRG24090220240206789
|
09/02/2024
|
Janga Singh
|
2620013WL010694
|
Janga Singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684022
|
|
JANGA SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-051-001/782
(PHULA)
|
2620013000NRG24090220240206792
|
09/02/2024
|
Kawalbir singh
|
2620013WL010694
|
Kawalbir singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684017
|
|
KANWALBIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-051-001/241
(PHULA)
|
2620013000NRG24090220240206778
|
09/02/2024
|
Basant singh
|
2620013WL010694
|
Basant singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342683986
|
|
BASANT SINGH
|
CANARA BANK(508532)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-051-001/245
(PHULA)
|
2620013000NRG24090220240206780
|
09/02/2024
|
Jagroop singh
|
2620013WL010694
|
Jagroop singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342683984
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-051-001/296
(PHULA)
|
2620013000NRG24090220240206786
|
09/02/2024
|
Ramandeep kaur
|
2620013WL010694
|
Ramandeep kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342683987
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-051-001/783
(PHULA)
|
2620013000NRG24090220240206793
|
09/02/2024
|
Mehal Singh
|
2620013WL010694
|
Mehal Singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684030
|
|
MEHAL SINGH
|
CANARA BANK(508532)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-051-001/786
(PHULA)
|
2620013000NRG24090220240206794
|
09/02/2024
|
Sarwan singh
|
2620013WL010694
|
Sarwan singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342683983
|
|
Mr. SARWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-051-001/787
(PHULA)
|
2620013000NRG24090220240206795
|
09/02/2024
|
Kaali singh
|
2620013WL010694
|
Kaali singh
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342683985
|
|
KAALI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-051-001/297
(PHULA)
|
2620013000NRG24090220240206787
|
09/02/2024
|
Guravtar Singh
|
2620013WL010694
|
Guravtar Singh
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684028
|
|
GURAVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-033-001/310
(KALSIAN KALAN)
|
2620013000NRG24090220240206758
|
09/02/2024
|
Jagir kaur
|
2620013WL010690
|
Jagir kaur
|
00354
|
PUNB0051300
|
10
|
10
|
Processed
|
30/03/2024
|
|
2342684029
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-032-001/261
(KALE)
|
2620013000NRG24090220240206759
|
09/02/2024
|
Rajwinder
|
2620013WL010691
|
Rajwinder
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684000
|
|
RAJWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-032-001/355
(KALE)
|
2620013000NRG24090220240206760
|
09/02/2024
|
Jatinder
|
2620013WL010691
|
Jatinder
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684001
|
|
JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-051-001/291
(PHULA)
|
2620013000NRG24090220240206781
|
09/02/2024
|
Sarabjeet Kaur
|
2620013WL010694
|
Sarabjeet Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684019
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-051-001/292
(PHULA)
|
2620013000NRG24090220240206782
|
09/02/2024
|
Amritpal kaur
|
2620013WL010694
|
Amritpal kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684023
|
|
MISS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-051-001/294
(PHULA)
|
2620013000NRG24090220240206784
|
09/02/2024
|
Sukhpreet Kaur
|
2620013WL010694
|
Sukhpreet Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684018
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-051-001/295
(PHULA)
|
2620013000NRG24090220240206785
|
09/02/2024
|
Sukhsiratpal Singh
|
2620013WL010694
|
Sukhsiratpal Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684020
|
|
SUKHSIMRANPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-032-001/405
(KALE)
|
2620013000NRG24090220240206452
|
09/02/2024
|
Gurwinder Singh
|
2620013WL010678
|
Gurwinder Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342683998
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-032-001/406
(KALE)
|
2620013000NRG24090220240206453
|
09/02/2024
|
Harpreet Singh
|
2620013WL010678
|
Harpreet Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342683997
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-032-001/409
(KALE)
|
2620013000NRG24090220240206454
|
09/02/2024
|
Paramjit Singh
|
2620013WL010678
|
Paramjit Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684009
|
|
Paramjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-032-001/415
(KALE)
|
2620013000NRG24090220240206455
|
09/02/2024
|
Rajbir Singh
|
2620013WL010678
|
Rajbir Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684010
|
|
Rajbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-032-001/416
(KALE)
|
2620013000NRG24090220240206456
|
09/02/2024
|
Akashdeep Singh
|
2620013WL010678
|
Akashdeep Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342683999
|
|
Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-032-001/431
(KALE)
|
2620013000NRG24090220240206762
|
09/02/2024
|
Ranjit Singh
|
2620013WL010691
|
Ranjit Singh
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684012
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-032-001/432
(KALE)
|
2620013000NRG24090220240206763
|
09/02/2024
|
Sukhwinder Singh
|
2620013WL010691
|
Sukhwinder Singh
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342683993
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-032-001/427
(KALE)
|
2620013000NRG24090220240206761
|
09/02/2024
|
Satinder Singh
|
2620013WL010691
|
Satinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342683994
|
|
Mr. Satinder Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-032-001/440
(KALE)
|
2620013000NRG24090220240206764
|
09/02/2024
|
Angrej s
|
2620013WL010691
|
Angrej s
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684011
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-032-001/442
(KALE)
|
2620013000NRG24090220240206765
|
09/02/2024
|
Amrit
|
2620013WL010691
|
Amrit
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342683996
|
|
Amritpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-032-001/443
(KALE)
|
2620013000NRG24090220240206766
|
09/02/2024
|
Manpreet
|
2620013WL010691
|
Manpreet
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342683995
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-032-001/444
(KALE)
|
2620013000NRG24090220240206457
|
09/02/2024
|
Manjeet kaur
|
2620013WL010678
|
Manjeet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684013
|
|
Manjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-032-001/445
(KALE)
|
2620013000NRG24090220240206458
|
09/02/2024
|
Kulwant kaur
|
2620013WL010678
|
Kulwant kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684014
|
|
Kulwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-032-001/446
(KALE)
|
2620013000NRG24090220240206459
|
09/02/2024
|
Sukhvinder Singh
|
2620013WL010678
|
Sukhvinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342684015
|
|
Sukhvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-039-001/617
(MAKHI KALAN)
|
2620013000NRG24090220240206767
|
09/02/2024
|
Manpreet singh
|
2620013WL010692
|
Manpreet singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342683992
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-039-001/618
(MAKHI KALAN)
|
2620013000NRG24090220240206768
|
09/02/2024
|
Ajaypal singh
|
2620013WL010692
|
Ajaypal singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342683991
|
|
Ajaypal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-039-001/619
(MAKHI KALAN)
|
2620013000NRG24090220240206769
|
09/02/2024
|
Jora singh
|
2620013WL010692
|
Jora singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342683990
|
|
Jora Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-039-001/620
(MAKHI KALAN)
|
2620013000NRG24090220240206770
|
09/02/2024
|
Gurpreet singh
|
2620013WL010692
|
Gurpreet singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342683988
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-039-001/621
(MAKHI KALAN)
|
2620013000NRG24090220240206771
|
09/02/2024
|
Gurpreet singh
|
2620013WL010692
|
Gurpreet singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342684007
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-039-001/622
(MAKHI KALAN)
|
2620013000NRG24090220240206772
|
09/02/2024
|
Ranjit singh
|
2620013WL010692
|
Ranjit singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342684006
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-039-001/623
(MAKHI KALAN)
|
2620013000NRG24090220240206773
|
09/02/2024
|
Harjinder kaur
|
2620013WL010693
|
Harjinder kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342684004
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-039-001/624
(MAKHI KALAN)
|
2620013000NRG24090220240206774
|
09/02/2024
|
Gopi
|
2620013WL010693
|
Gopi
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342684003
|
|
Gopi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-039-001/625
(MAKHI KALAN)
|
2620013000NRG24090220240206775
|
09/02/2024
|
Gopi
|
2620013WL010693
|
Gopi
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342684005
|
|
Gopi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-039-001/626
(MAKHI KALAN)
|
2620013000NRG24090220240206776
|
09/02/2024
|
Sarwan singh
|
2620013WL010693
|
Sarwan singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342683989
|
|
Sarwan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118180
|
118180
|
|
|
|
|
|
|
|