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-20-013-065-001/95 (WIRAM)
|
2620013000NRG24260920230095676
|
26/09/2023
|
Manpreet Singh
|
2620013WL005264
|
Manpreet Singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375325006
|
|
Manpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-004-001/340 (ALGON KOTHI)
|
2620013000NRG24260920230095291
|
26/09/2023
|
Gagandeep singh
|
2620013WL005245
|
Gagandeep singh
|
00152
|
HDFC0002297
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375324973
|
|
Gagandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-043-001/481 (MARI MEGHA)
|
2620013000NRG24260920230095656
|
26/09/2023
|
Harbhajan Singh
|
2620013WL005264
|
Harbhajan Singh
|
00354
|
PUNB0029710
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375324979
|
|
Harbhajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-003-001/62 (ALGON KHURD)
|
2620013000NRG24260920230095263
|
26/09/2023
|
Dalbir singh
|
2620013WL005245
|
Dalbir singh
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375324992
|
|
Dalbir singh
|
()
|
5
|
BHIKHI WIND-13
|
PB-20-013-003-001/716 (ALGON KHURD)
|
2620013000NRG24260920230095276
|
26/09/2023
|
Beant kaur
|
2620013WL005245
|
Beant kaur
|
00354
|
PUNB0051300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375324991
|
|
Beant kaur
|
()
|
6
|
BHIKHI WIND-13
|
PB-20-013-011-001/884 (BAGWAAN PURA)
|
2620013000NRG24260920230095297
|
26/09/2023
|
Sukhwinder Singh
|
2620013WL005245
|
Sukhwinder Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375324993
|
|
Sukhwinder Singh
|
()
|
7
|
BHIKHI WIND-13
|
PB-20-013-012-001/477 (BHAI LADHU)
|
2620013000NRG24260920230095505
|
26/09/2023
|
Harvinder Kaur
|
2620013WL005253
|
Harvinder Kaur
|
00354
|
PUNB0051300
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7375324980
|
|
Harvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-014-029-001/356 (KACHA PAKKA)
|
2620013000NRG24260920230095514
|
26/09/2023
|
Davinder Kaur
|
2620013WL005254
|
Davinder Kaur
|
00354
|
PUNB0108600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375324985
|
|
Davinder Kaur
|
()
|
9
|
BHIKHI WIND-13
|
PB-20-014-029-001/357 (KACHA PAKKA)
|
2620013000NRG24260920230095515
|
26/09/2023
|
Simranjit Kaur
|
2620013WL005254
|
Simranjit Kaur
|
00354
|
PUNB0108600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375324990
|
|
Simranjit Kaur
|
()
|
10
|
BHIKHI WIND-13
|
PB-20-014-029-001/373 (KACHA PAKKA)
|
2620013000NRG24260920230095520
|
26/09/2023
|
Sukhsimran kaur
|
2620013WL005254
|
Sukhsimran kaur
|
00354
|
PUNB0108600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375324988
|
|
Sukhsimran kaur
|
()
|
11
|
BHIKHI WIND-13
|
PB-20-014-029-001/374 (KACHA PAKKA)
|
2620013000NRG24260920230095521
|
26/09/2023
|
Jeevanjeet singh
|
2620013WL005254
|
Jeevanjeet singh
|
00354
|
PUNB0108600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375324989
|
|
Jeevanjeet singh
|
()
|
12
|
BHIKHI WIND-13
|
PB-20-014-029-001/387 (KACHA PAKKA)
|
2620013000NRG24260920230095524
|
26/09/2023
|
PARAMJIT KAUR
|
2620013WL005254
|
PARAMJIT KAUR
|
00354
|
PUNB0108600
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7375324982
|
No Such Account
|
|
|
13
|
BHIKHI WIND-13
|
PB-20-014-029-001/389 (KACHA PAKKA)
|
2620013000NRG24260920230095526
|
26/09/2023
|
Joga Singh
|
2620013WL005254
|
Joga Singh
|
00354
|
PUNB0108600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375324983
|
|
Joga Singh
|
()
|
14
|
BHIKHI WIND-13
|
PB-20-014-029-001/390 (KACHA PAKKA)
|
2620013000NRG24260920230095527
|
26/09/2023
|
Balbir Kaur
|
2620013WL005254
|
Balbir Kaur
|
00354
|
PUNB0108600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375324981
|
|
Balbir Kaur
|
()
|
15
|
BHIKHI WIND-13
|
PB-20-014-029-001/393 (KACHA PAKKA)
|
2620013000NRG24260920230095528
|
26/09/2023
|
Sonu Singh
|
2620013WL005254
|
Sonu Singh
|
00354
|
PUNB0108600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375324984
|
|
Sonu Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-003-001/585 (ALGON KHURD)
|
2620013000NRG24260920230095260
|
26/09/2023
|
Gurmit singh
|
2620013WL005245
|
Gurmit singh
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375324986
|
|
MRS SAMREET KAUR
|
()
|
17
|
BHIKHI WIND-13
|
PB-20-013-015-001/335 (BHIKHIWIND)
|
2620013000NRG24260920230095299
|
26/09/2023
|
Manjinder kaur
|
2620013WL005245
|
Manjinder kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375324987
|
|
MRS MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-030-001/113 (GILLPUN)
|
2620013000NRG24260920230095529
|
26/09/2023
|
Amandeep Singh
|
2620013WL005255
|
Amandeep Singh
|
00554
|
KKBK0004073
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375324977
|
|
Amandeep Singh
|
()
|
19
|
BHIKHI WIND-13
|
PB-20-013-030-001/122 (GILLPUN)
|
2620013000NRG24260920230095530
|
26/09/2023
|
Jassip kaur
|
2620013WL005255
|
Jassip kaur
|
00554
|
KKBK0004073
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375324976
|
|
Jassip kaur
|
()
|
20
|
BHIKHI WIND-13
|
PB-20-013-030-001/126 (GILLPUN)
|
2620013000NRG24260920230095531
|
26/09/2023
|
Sukhbir Singh
|
2620013WL005255
|
Sukhbir Singh
|
00554
|
KKBK0004073
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375324978
|
|
Sukhbir Singh
|
()
|
21
|
BHIKHI WIND-13
|
PB-20-013-065-001/250 (WIRAM)
|
2620013000NRG24260920230095664
|
26/09/2023
|
Amarjeet Kaur
|
2620013WL005264
|
Amarjeet Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375324996
|
|
Amarjeet Kaur
|
()
|
22
|
BHIKHI WIND-13
|
PB-20-013-065-001/251 (WIRAM)
|
2620013000NRG24260920230095665
|
26/09/2023
|
Priyanka Kaur
|
2620013WL005264
|
Priyanka Kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375324997
|
|
Priyanka Kaur
|
()
|
23
|
BHIKHI WIND-13
|
PB-20-013-065-001/263 (WIRAM)
|
2620013000NRG24260920230095668
|
26/09/2023
|
Harman singh
|
2620013WL005264
|
Harman singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375324974
|
|
Harman singh
|
()
|
24
|
BHIKHI WIND-13
|
PB-20-013-065-001/265 (WIRAM)
|
2620013000NRG24260920230095669
|
26/09/2023
|
Sandeep kaur
|
2620013WL005264
|
Sandeep kaur
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375324975
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-012-001/474 (BHAI LADHU)
|
2620013000NRG24260920230095502
|
26/09/2023
|
Gurlal Singh
|
2620013WL005253
|
Gurlal Singh
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7375324995
|
|
Gurlal Singh
|
()
|
26
|
BHIKHI WIND-13
|
PB-20-013-012-001/475 (BHAI LADHU)
|
2620013000NRG24260920230095503
|
26/09/2023
|
Lakhwinder Singh
|
2620013WL005253
|
Lakhwinder Singh
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7375324994
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-030-001/13 (GILLPUN)
|
2620013000NRG24260920230095533
|
26/09/2023
|
SURJIT SINGH
|
2620013WL005255
|
SURJIT SINGH
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375324968
|
|
SURJIT SINGH
|
()
|
28
|
BHIKHI WIND-13
|
PB-20-013-030-001/149 (GILLPUN)
|
2620013000NRG24260920230095534
|
26/09/2023
|
Malkit Kaur
|
2620013WL005255
|
Malkit Kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375324969
|
|
Malkit Kaur
|
()
|
29
|
BHIKHI WIND-13
|
PB-20-013-030-001/150 (GILLPUN)
|
2620013000NRG24260920230095535
|
26/09/2023
|
Harjit Singh
|
2620013WL005255
|
Harjit Singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375324970
|
|
Harjit Singh
|
()
|
30
|
BHIKHI WIND-13
|
PB-20-013-030-001/151 (GILLPUN)
|
2620013000NRG24260920230095536
|
26/09/2023
|
Vicky Singh
|
2620013WL005255
|
Vicky Singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375324971
|
|
Vicky Singh
|
()
|
31
|
BHIKHI WIND-13
|
PB-20-013-030-001/152 (GILLPUN)
|
2620013000NRG24260920230095537
|
26/09/2023
|
Baljinder Kaur
|
2620013WL005255
|
Baljinder Kaur
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375324961
|
|
Baljinder Kaur
|
()
|
32
|
BHIKHI WIND-13
|
PB-20-013-030-001/153 (GILLPUN)
|
2620013000NRG24260920230095538
|
26/09/2023
|
Ajaypal Singh
|
2620013WL005255
|
Ajaypal Singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375324962
|
|
Ajaypal Singh
|
()
|
33
|
BHIKHI WIND-13
|
PB-20-013-030-001/154 (GILLPUN)
|
2620013000NRG24260920230095539
|
26/09/2023
|
Karandeep Singh
|
2620013WL005255
|
Karandeep Singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375324963
|
|
Karandeep Singh
|
()
|
34
|
BHIKHI WIND-13
|
PB-20-013-030-001/156 (GILLPUN)
|
2620013000NRG24260920230095540
|
26/09/2023
|
Sonu Singh
|
2620013WL005255
|
Sonu Singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375324965
|
|
Sonu Singh
|
()
|
35
|
BHIKHI WIND-13
|
PB-20-013-030-001/157 (GILLPUN)
|
2620013000NRG24260920230095541
|
26/09/2023
|
Kuldeep Singh
|
2620013WL005255
|
Kuldeep Singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375324966
|
|
Kuldeep Singh
|
()
|
36
|
BHIKHI WIND-13
|
PB-20-013-030-001/158 (GILLPUN)
|
2620013000NRG24260920230095542
|
26/09/2023
|
Amar Singh
|
2620013WL005255
|
Amar Singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375324964
|
|
Amar Singh
|
()
|
37
|
BHIKHI WIND-13
|
PB-20-013-030-001/36 (GILLPUN)
|
2620013000NRG24260920230095543
|
26/09/2023
|
Sukhwant Singh
|
2620013WL005255
|
Sukhwant Singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375324972
|
|
Sukhwant Singh
|
()
|
38
|
BHIKHI WIND-13
|
PB-20-013-030-001/54 (GILLPUN)
|
2620013000NRG24260920230095546
|
26/09/2023
|
Subeg Singh
|
2620013WL005255
|
Subeg Singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375324967
|
|
Subeg Singh
|
()
|
39
|
BHIKHI WIND-13
|
PB-20-013-057-001/1027 (SUR SINGH)
|
2620013000NRG24260920230095488
|
26/09/2023
|
Heera Singh
|
2620013WL005252
|
Heera Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375325000
|
|
Heera Singh
|
()
|
40
|
BHIKHI WIND-13
|
PB-20-013-057-001/1028 (SUR SINGH)
|
2620013000NRG24260920230095489
|
26/09/2023
|
Butta Singh
|
2620013WL005252
|
Butta Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375325005
|
|
Butta Singh
|
()
|
41
|
BHIKHI WIND-13
|
PB-20-013-057-001/1029 (SUR SINGH)
|
2620013000NRG24260920230095490
|
26/09/2023
|
Kulwant Singh
|
2620013WL005252
|
Kulwant Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375325001
|
|
Kulwant Singh
|
()
|
42
|
BHIKHI WIND-13
|
PB-20-013-057-001/1030 (SUR SINGH)
|
2620013000NRG24260920230095491
|
26/09/2023
|
Gurtej Singh
|
2620013WL005252
|
Gurtej Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375325003
|
|
Gurtej Singh
|
()
|
43
|
BHIKHI WIND-13
|
PB-20-013-057-001/1031 (SUR SINGH)
|
2620013000NRG24260920230095492
|
26/09/2023
|
Sukhwinder Singh
|
2620013WL005252
|
Sukhwinder Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375324999
|
|
Sukhwinder Singh
|
()
|
44
|
BHIKHI WIND-13
|
PB-20-013-057-001/1032 (SUR SINGH)
|
2620013000NRG24260920230095493
|
26/09/2023
|
Sarwan Singh
|
2620013WL005252
|
Sarwan Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375325002
|
|
Sarwan Singh
|
()
|
45
|
BHIKHI WIND-13
|
PB-20-013-057-001/1033 (SUR SINGH)
|
2620013000NRG24260920230095494
|
26/09/2023
|
Ramanjit Kaur
|
2620013WL005252
|
Ramanjit Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375325004
|
|
Ramanjit Kaur
|
()
|
46
|
BHIKHI WIND-13
|
PB-20-013-057-001/1034 (SUR SINGH)
|
2620013000NRG24260920230095495
|
26/09/2023
|
Kashmir Singh
|
2620013WL005252
|
Kashmir Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375324998
|
|
Kashmir Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81204
|
81204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142713
|
142713
|
|
|
|
|
|
|
|