|
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-20-013-042-001/555
(MARI KAMBOKE)
|
2620013000NRG24060520230010197
|
11/05/2023
|
Harjit kaur
|
2620013WL000562
|
Harjit kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
19/05/2023
|
|
1692097400
|
|
HARJIT KAUR WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-042-001/556
(MARI KAMBOKE)
|
2620013000NRG24060520230010198
|
11/05/2023
|
Parmjit Kaur
|
2620013WL000562
|
Parmjit Kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
19/05/2023
|
|
1692097392
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-042-001/557
(MARI KAMBOKE)
|
2620013000NRG24060520230010199
|
11/05/2023
|
Gurmit Kaur
|
2620013WL000562
|
Gurmit Kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
19/05/2023
|
|
1692097393
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-042-001/558
(MARI KAMBOKE)
|
2620013000NRG24060520230010200
|
11/05/2023
|
Manjit kaur
|
2620013WL000562
|
Manjit kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
19/05/2023
|
|
1692097390
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-042-001/559
(MARI KAMBOKE)
|
2620013000NRG24060520230010201
|
11/05/2023
|
Sawinder Kaur
|
2620013WL000562
|
Sawinder Kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
19/05/2023
|
|
1692097394
|
|
SUKHWINDER KAUR SSO BHK
|
CANARA BANK(508532)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-042-001/560
(MARI KAMBOKE)
|
2620013000NRG24060520230010202
|
11/05/2023
|
Sarbjit kaur
|
2620013WL000562
|
Sarbjit kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
19/05/2023
|
|
1692097395
|
|
SARABJIT KAUR DSSO
|
CANARA BANK(508532)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-042-001/561
(MARI KAMBOKE)
|
2620013000NRG24060520230010203
|
11/05/2023
|
Manjit kaur
|
2620013WL000562
|
Manjit kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
19/05/2023
|
|
1692097383
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-042-001/563
(MARI KAMBOKE)
|
2620013000NRG24060520230010204
|
11/05/2023
|
Chindar Kaur
|
2620013WL000562
|
Chindar Kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
19/05/2023
|
|
1692097391
|
|
CHINDAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-042-001/564
(MARI KAMBOKE)
|
2620013000NRG24060520230010205
|
11/05/2023
|
Sukhraj kaur
|
2620013WL000562
|
Sukhraj kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
19/05/2023
|
|
1692097384
|
|
SUKHRAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-042-001/566
(MARI KAMBOKE)
|
2620013000NRG24060520230010207
|
11/05/2023
|
Charn Singh
|
2620013WL000562
|
Charn Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
19/05/2023
|
|
1692097389
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-042-001/567
(MARI KAMBOKE)
|
2620013000NRG24060520230010208
|
11/05/2023
|
Kulwinder Singh
|
2620013WL000562
|
Kulwinder Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
19/05/2023
|
|
1692097385
|
|
KULWINDER SINGH
|
CANARA BANK(508532)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-042-001/568
(MARI KAMBOKE)
|
2620013000NRG24060520230010209
|
11/05/2023
|
Sarvail Singh
|
2620013WL000562
|
Sarvail Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
19/05/2023
|
|
1692097386
|
|
SARVEL SINGH S O GARDEEP SINGH
|
CANARA BANK(508532)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-042-001/569
(MARI KAMBOKE)
|
2620013000NRG24060520230010210
|
11/05/2023
|
Manjit kaur
|
2620013WL000562
|
Manjit kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
19/05/2023
|
|
1692097387
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-042-001/570
(MARI KAMBOKE)
|
2620013000NRG24060520230010211
|
11/05/2023
|
Balwinder kaur
|
2620013WL000562
|
Balwinder kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
19/05/2023
|
|
1692097388
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-042-001/571
(MARI KAMBOKE)
|
2620013000NRG24060520230010212
|
11/05/2023
|
Mahitaab Singh
|
2620013WL000562
|
Mahitaab Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
19/05/2023
|
|
1692097397
|
|
MAHITAAB SINGH
|
CANARA BANK(508532)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-042-001/572
(MARI KAMBOKE)
|
2620013000NRG24060520230010213
|
11/05/2023
|
Balwinder Singh
|
2620013WL000562
|
Balwinder Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
19/05/2023
|
|
1692097399
|
|
BALWINDER SINGH S O GAJJAN SINGH
|
CANARA BANK(508532)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-042-001/573
(MARI KAMBOKE)
|
2620013000NRG24060520230010214
|
11/05/2023
|
Rachpal Singh
|
2620013WL000562
|
Rachpal Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
19/05/2023
|
|
1692097398
|
|
RACHPAL SINGH
|
CANARA BANK(508532)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-042-001/574
(MARI KAMBOKE)
|
2620013000NRG24060520230010215
|
11/05/2023
|
Rajwinder Singh
|
2620013WL000562
|
Rajwinder Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
19/05/2023
|
|
1692097396
|
|
RAJWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76356
|
76356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76356
|
76356
|
|
|
|
|
|
|
|