|
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-20-013-003-001/666
(ALGON KHURD)
|
2620013000NRG24300620230050781
|
30/06/2023
|
Jaspal singh
|
2620013WL002658
|
Jaspal singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962391541
|
|
Jaspal singh
|
()
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-003-001/667
(ALGON KHURD)
|
2620013000NRG24300620230050782
|
30/06/2023
|
Manpreet singh
|
2620013WL002658
|
Manpreet singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962391540
|
|
Manpreet singh
|
()
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-003-001/669
(ALGON KHURD)
|
2620013000NRG24300620230050783
|
30/06/2023
|
Aman
|
2620013WL002658
|
Aman
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962391543
|
|
Aman
|
()
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-003-001/672
(ALGON KHURD)
|
2620013000NRG24300620230050784
|
30/06/2023
|
Ram singh
|
2620013WL002658
|
Ram singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962391542
|
|
Ram singh
|
()
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-003-001/673
(ALGON KHURD)
|
2620013000NRG24300620230050785
|
30/06/2023
|
Jugraj singh
|
2620013WL002658
|
Jugraj singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962391539
|
|
Jugraj singh
|
()
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-003-001/676
(ALGON KHURD)
|
2620013000NRG24300620230050786
|
30/06/2023
|
Suresh kumar
|
2620013WL002658
|
Suresh kumar
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962391544
|
|
Suresh kumar
|
()
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-003-001/681
(ALGON KHURD)
|
2620013000NRG24300620230050787
|
30/06/2023
|
Kajal kaur
|
2620013WL002658
|
Kajal kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962391545
|
|
Kajal kaur
|
()
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-004-001/361
(ALGON KOTHI)
|
2620013000NRG24300620230050788
|
30/06/2023
|
Virpal kaur
|
2620013WL002658
|
Virpal kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962391535
|
|
Virpal kaur
|
()
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-004-001/362
(ALGON KOTHI)
|
2620013000NRG24300620230050789
|
30/06/2023
|
Rajwinder kaur
|
2620013WL002658
|
Rajwinder kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962391537
|
|
Rajwinder kaur
|
()
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-004-001/371
(ALGON KOTHI)
|
2620013000NRG24300620230050791
|
30/06/2023
|
Nishan singh
|
2620013WL002658
|
Nishan singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962391536
|
|
Nishan singh
|
()
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-004-001/375
(ALGON KOTHI)
|
2620013000NRG24300620230050792
|
30/06/2023
|
Raj
|
2620013WL002658
|
Raj
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962391538
|
|
Raj
|
()
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-035-001/268
(KAZI CHAK)
|
2620013000NRG24300620230050793
|
30/06/2023
|
Balwant singh
|
2620013WL002658
|
Balwant singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962391534
|
|
Balwant singh
|
()
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-035-001/271
(KAZI CHAK)
|
2620013000NRG24300620230050794
|
30/06/2023
|
Ajaybir singh
|
2620013WL002658
|
Ajaybir singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962391551
|
|
Ajaybir singh
|
()
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-035-001/274
(KAZI CHAK)
|
2620013000NRG24300620230050795
|
30/06/2023
|
Manisha
|
2620013WL002658
|
Manisha
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962391549
|
|
Manisha
|
()
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-035-001/276
(KAZI CHAK)
|
2620013000NRG24300620230050796
|
30/06/2023
|
Som Nath
|
2620013WL002658
|
Som Nath
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962391550
|
|
Som Nath
|
()
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-044-001/224
(MARI NAUABAD)
|
2620013000NRG24300620230050797
|
30/06/2023
|
Salwinder singh
|
2620013WL002658
|
Salwinder singh
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962391548
|
|
Salwinder singh
|
()
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-044-001/225
(MARI NAUABAD)
|
2620013000NRG24300620230050798
|
30/06/2023
|
Jobanpreet kaur
|
2620013WL002658
|
Jobanpreet kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962391546
|
|
Jobanpreet kaur
|
()
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-044-001/227
(MARI NAUABAD)
|
2620013000NRG24300620230050799
|
30/06/2023
|
Gurpreet kaur
|
2620013WL002658
|
Gurpreet kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962391547
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59994
|
59994
|
|
|
|
|
|
|
|