|
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-20-013-059-001/226
(TAPPA)
|
2620013000NRG24280920230097749
|
28/09/2023
|
Surjit Singh
|
2620013WL005364
|
Surjit Singh
|
00152
|
HDFC0002297
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375400994
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-014-002-001/84
(AKBARPURA)
|
2620014000NRG24280920230097734
|
28/09/2023
|
MANINDER KAUR
|
2620014WL005360
|
MANINDER KAUR
|
00354
|
PUNB0108600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400995
|
|
MANINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-053-001/205
(SANDRA)
|
2620013000NRG24280920230097746
|
28/09/2023
|
Ravinder kaur
|
2620013WL005363
|
Ravinder kaur
|
00554
|
KKBK0004073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375400996
|
|
Ravinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-059-001/247
(TAPPA)
|
2620013000NRG24280920230097752
|
28/09/2023
|
parmjit kaur
|
2620013WL005364
|
parmjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375400997
|
|
parmjit kaur
|
()
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-059-001/269
(TAPPA)
|
2620013000NRG24280920230097754
|
28/09/2023
|
Gurdas singh
|
2620013WL005364
|
Gurdas singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375400991
|
|
Gurdas singh
|
()
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-059-001/272
(TAPPA)
|
2620013000NRG24280920230097755
|
28/09/2023
|
ajay singh
|
2620013WL005364
|
ajay singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375400993
|
|
ajay singh
|
()
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-059-001/274
(TAPPA)
|
2620013000NRG24280920230097756
|
28/09/2023
|
Balbir kaur
|
2620013WL005364
|
Balbir kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375400992
|
|
Balbir kaur
|
()
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-059-001/275
(TAPPA)
|
2620013000NRG24280920230097757
|
28/09/2023
|
Kulwinder kaur
|
2620013WL005364
|
Kulwinder kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375400989
|
|
Kulwinder kaur
|
()
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-059-001/280
(TAPPA)
|
2620013000NRG24280920230097758
|
28/09/2023
|
Gurlal singh
|
2620013WL005364
|
Gurlal singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375400990
|
|
Gurlal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22119
|
22119
|
|
|
|
|
|
|
|