|
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-20-013-049-001/777
(PAHUWIND)
|
2620013000NRG24031120230118543
|
05/11/2023
|
Gurshaib singh
|
2620013WL006441
|
Gurshaib singh
|
00089
|
CBIN0284217
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906625179
|
|
Gurshaib singh
|
()
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-049-001/801
(PAHUWIND)
|
2620013000NRG24031120230118544
|
05/11/2023
|
Kavaljeet kaur
|
2620013WL006441
|
Kavaljeet kaur
|
00089
|
CBIN0284217
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906625180
|
|
Kavaljeet kaur
|
()
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-049-001/901
(PAHUWIND)
|
2620013000NRG24031120230118547
|
05/11/2023
|
Raj kaur
|
2620013WL006441
|
Raj kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906625146
|
|
Raj kaur
|
()
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-049-001/907
(PAHUWIND)
|
2620013000NRG24031120230118549
|
05/11/2023
|
Ninder kaur
|
2620013WL006441
|
Ninder kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906625145
|
|
Ninder kaur
|
()
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-049-001/920
(PAHUWIND)
|
2620013000NRG24031120230118553
|
05/11/2023
|
Jasbir kaur
|
2620013WL006441
|
Jasbir kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906625142
|
|
Jasbir kaur
|
()
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-049-001/922
(PAHUWIND)
|
2620013000NRG24031120230118554
|
05/11/2023
|
Parkash kaur
|
2620013WL006441
|
Parkash kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906625143
|
|
Parkash kaur
|
()
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-049-001/923
(PAHUWIND)
|
2620013000NRG24031120230118555
|
05/11/2023
|
Jasbir kaur
|
2620013WL006441
|
Jasbir kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906625144
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-021-001/733
(DAL)
|
2620013000NRG24031120230118511
|
05/11/2023
|
Rajwinder Kaur
|
2620013WL006441
|
Rajwinder Kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7906625175
|
No Such Account
|
|
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-021-001/734
(DAL)
|
2620013000NRG24031120230118512
|
05/11/2023
|
Rajwinder Kaur
|
2620013WL006441
|
Rajwinder Kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906625174
|
|
Rajwinder Kaur
|
()
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-021-001/735
(DAL)
|
2620013000NRG24031120230118513
|
05/11/2023
|
Amandeep Kaur
|
2620013WL006441
|
Amandeep Kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906625173
|
|
Amandeep Kaur
|
()
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-021-001/737
(DAL)
|
2620013000NRG24031120230118514
|
05/11/2023
|
Balwinder kaur
|
2620013WL006441
|
Balwinder kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906625172
|
|
Balwinder kaur
|
()
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-021-001/739
(DAL)
|
2620013000NRG24031120230118515
|
05/11/2023
|
Amandeep Kaur
|
2620013WL006441
|
Amandeep Kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906625171
|
|
Amandeep Kaur
|
()
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-021-001/742
(DAL)
|
2620013000NRG24031120230118516
|
05/11/2023
|
Sandeep Kaur
|
2620013WL006441
|
Sandeep Kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906625168
|
|
Sandeep Kaur
|
()
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-021-001/743
(DAL)
|
2620013000NRG24031120230118517
|
05/11/2023
|
Kajal kaur
|
2620013WL006441
|
Kajal kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906625169
|
|
Kajal kaur
|
()
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-021-001/744
(DAL)
|
2620013000NRG24031120230118518
|
05/11/2023
|
Gurjant singh
|
2620013WL006441
|
Gurjant singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906625170
|
|
Gurjant singh
|
()
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-021-001/746
(DAL)
|
2620013000NRG24031120230118520
|
05/11/2023
|
Manjit kaur
|
2620013WL006441
|
Manjit kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906625177
|
|
Manjit kaur
|
()
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-021-001/749
(DAL)
|
2620013000NRG24031120230118523
|
05/11/2023
|
Resham Singh
|
2620013WL006441
|
Resham Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906625182
|
|
Resham Singh
|
()
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-021-001/754
(DAL)
|
2620013000NRG24031120230118524
|
05/11/2023
|
Gurjit kaur
|
2620013WL006441
|
Gurjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906625178
|
|
Gurjit kaur
|
()
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-021-001/755
(DAL)
|
2620013000NRG24031120230118525
|
05/11/2023
|
Harjinder singh
|
2620013WL006441
|
Harjinder singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906625181
|
|
Harjinder singh
|
()
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-021-001/757
(DAL)
|
2620013000NRG24031120230118526
|
05/11/2023
|
Parveen Kaur
|
2620013WL006441
|
Parveen Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906625176
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-021-001/745
(DAL)
|
2620013000NRG24031120230118519
|
05/11/2023
|
Baljit kaur
|
2620013WL006441
|
Baljit kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7906625162
|
No Such Account
|
|
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-021-001/747
(DAL)
|
2620013000NRG24031120230118521
|
05/11/2023
|
Paramjit kaur
|
2620013WL006441
|
Paramjit kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Rejected
|
22/11/2023
|
|
7906625160
|
No Such Account
|
|
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-021-001/748
(DAL)
|
2620013000NRG24031120230118522
|
05/11/2023
|
Manju kaur
|
2620013WL006441
|
Manju kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Rejected
|
22/11/2023
|
|
7906625163
|
No Such Account
|
|
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-045-001/584
(MARI SAMRA)
|
2620013000NRG24031120230118527
|
05/11/2023
|
Charanjit singh
|
2620013WL006441
|
Charanjit singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906625149
|
|
Charanjit singh
|
()
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-045-001/585
(MARI SAMRA)
|
2620013000NRG24031120230118528
|
05/11/2023
|
Manpreet kaur
|
2620013WL006441
|
Manpreet kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906625151
|
|
Manpreet kaur
|
()
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-045-001/587
(MARI SAMRA)
|
2620013000NRG24031120230118529
|
05/11/2023
|
Shinda singh
|
2620013WL006441
|
Shinda singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906625152
|
|
Shinda singh
|
()
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-045-001/588
(MARI SAMRA)
|
2620013000NRG24031120230118530
|
05/11/2023
|
Kashmir kaur
|
2620013WL006441
|
Kashmir kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Rejected
|
22/11/2023
|
|
7906625153
|
A/c Blocked or Frozen
|
|
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-045-001/589
(MARI SAMRA)
|
2620013000NRG24031120230118531
|
05/11/2023
|
Sharanjit singh
|
2620013WL006441
|
Sharanjit singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906625158
|
|
Sharanjit singh
|
()
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-045-001/590
(MARI SAMRA)
|
2620013000NRG24031120230118532
|
05/11/2023
|
Sandeep kaur
|
2620013WL006441
|
Sandeep kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906625150
|
|
Sandeep kaur
|
()
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-045-001/592
(MARI SAMRA)
|
2620013000NRG24031120230118533
|
05/11/2023
|
Harjinder singh
|
2620013WL006441
|
Harjinder singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906625148
|
|
Harjinder singh
|
()
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-045-001/593
(MARI SAMRA)
|
2620013000NRG24031120230118534
|
05/11/2023
|
Baljit kaur
|
2620013WL006441
|
Baljit kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906625166
|
|
Baljit kaur
|
()
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-045-001/595
(MARI SAMRA)
|
2620013000NRG24031120230118535
|
05/11/2023
|
Darshan kaur
|
2620013WL006441
|
Darshan kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906625167
|
|
Darshan kaur
|
()
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-045-001/596
(MARI SAMRA)
|
2620013000NRG24031120230118536
|
05/11/2023
|
Sahibpreet Singh
|
2620013WL006441
|
Sahibpreet Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906625157
|
|
Sahibpreet Singh
|
()
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-045-001/597
(MARI SAMRA)
|
2620013000NRG24031120230118537
|
05/11/2023
|
Baljit kaur
|
2620013WL006441
|
Baljit kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906625156
|
|
Baljit kaur
|
()
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-045-001/598
(MARI SAMRA)
|
2620013000NRG24031120230118538
|
05/11/2023
|
Gurjant singh
|
2620013WL006441
|
Gurjant singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906625154
|
|
Gurjant singh
|
()
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-045-001/599
(MARI SAMRA)
|
2620013000NRG24031120230118539
|
05/11/2023
|
Satnam Singh
|
2620013WL006441
|
Satnam Singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906625155
|
|
Satnam Singh
|
()
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-049-001/852
(PAHUWIND)
|
2620013000NRG24031120230118546
|
05/11/2023
|
satnam singh
|
2620013WL006441
|
satnam singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906625147
|
|
satnam singh
|
()
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-049-001/904
(PAHUWIND)
|
2620013000NRG24031120230118548
|
05/11/2023
|
Kulwinder kaur
|
2620013WL006441
|
Kulwinder kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Rejected
|
22/11/2023
|
|
7906625161
|
No Such Account
|
|
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-049-001/909
(PAHUWIND)
|
2620013000NRG24031120230118550
|
05/11/2023
|
Rani kayr
|
2620013WL006441
|
Rani kayr
|
00688
|
FINO0001185
|
2424
|
2424
|
Rejected
|
22/11/2023
|
|
7906625159
|
No Such Account
|
|
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-049-001/916
(PAHUWIND)
|
2620013000NRG24031120230118551
|
05/11/2023
|
Manjit kaur
|
2620013WL006441
|
Manjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Rejected
|
22/11/2023
|
|
7906625164
|
No Such Account
|
|
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-049-001/919
(PAHUWIND)
|
2620013000NRG24031120230118552
|
05/11/2023
|
Sukhwinder kaur
|
2620013WL006441
|
Sukhwinder kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Rejected
|
22/11/2023
|
|
7906625165
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84840
|
84840
|
|
|
|
|
|
|
|