|
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-20-013-062-001/1
(MUGHAL CHAK)
|
2620013000NRG24190620230042015
|
19/06/2023
|
Harjinder Kaur
|
2620013WL002213
|
Harjinder Kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509175
|
|
Harjinder Kaur
|
()
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-062-001/11
(MUGHAL CHAK)
|
2620013000NRG24190620230042016
|
19/06/2023
|
Bir kaur
|
2620013WL002213
|
Bir kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509163
|
|
Bir kaur
|
()
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-062-001/12
(MUGHAL CHAK)
|
2620013000NRG24190620230042017
|
19/06/2023
|
Beero
|
2620013WL002213
|
Beero
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509164
|
|
Beero
|
()
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-062-001/13
(MUGHAL CHAK)
|
2620013000NRG24190620230042018
|
19/06/2023
|
Gurjit Singh
|
2620013WL002213
|
Gurjit Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509165
|
|
Gurjit Singh
|
()
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-062-001/15
(MUGHAL CHAK)
|
2620013000NRG24190620230042019
|
19/06/2023
|
Lakhbir Kaur
|
2620013WL002213
|
Lakhbir Kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509183
|
|
Lakhbir Kaur
|
()
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-062-001/16
(MUGHAL CHAK)
|
2620013000NRG24190620230042020
|
19/06/2023
|
Baljit Singh
|
2620013WL002213
|
Baljit Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509182
|
|
Baljit Singh
|
()
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-062-001/17
(MUGHAL CHAK)
|
2620013000NRG24190620230042021
|
19/06/2023
|
Kulwinder Kaur
|
2620013WL002213
|
Kulwinder Kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509181
|
|
Kulwinder Kaur
|
()
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-062-001/20
(MUGHAL CHAK)
|
2620013000NRG24190620230042022
|
19/06/2023
|
Komalpreet kaur
|
2620013WL002213
|
Komalpreet kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509166
|
|
Komalpreet kaur
|
()
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-062-001/29
(MUGHAL CHAK)
|
2620013000NRG24190620230042023
|
19/06/2023
|
Rupinder Kaur
|
2620013WL002213
|
Rupinder Kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509171
|
|
Rupinder Kaur
|
()
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-062-001/3
(MUGHAL CHAK)
|
2620013000NRG24190620230042024
|
19/06/2023
|
Harjinder Singh
|
2620013WL002213
|
Harjinder Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509179
|
|
Harjinder Singh
|
()
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-062-001/32
(MUGHAL CHAK)
|
2620013000NRG24190620230042025
|
19/06/2023
|
Manjit kaur
|
2620013WL002213
|
Manjit kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509185
|
|
Manjit kaur
|
()
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-062-001/34
(MUGHAL CHAK)
|
2620013000NRG24190620230042026
|
19/06/2023
|
Paramjit Kaur
|
2620013WL002213
|
Paramjit Kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509159
|
|
Paramjit Kaur
|
()
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-062-001/35
(MUGHAL CHAK)
|
2620013000NRG24190620230042027
|
19/06/2023
|
Gurjant Singh
|
2620013WL002213
|
Gurjant Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509189
|
|
Gurjant Singh
|
()
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-062-001/38
(MUGHAL CHAK)
|
2620013000NRG24190620230042028
|
19/06/2023
|
Bara Singh
|
2620013WL002213
|
Bara Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509191
|
|
Bara Singh
|
()
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-062-001/4
(MUGHAL CHAK)
|
2620013000NRG24190620230042029
|
19/06/2023
|
Paramjit Kaur
|
2620013WL002213
|
Paramjit Kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509162
|
|
Paramjit Kaur
|
()
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-062-001/40
(MUGHAL CHAK)
|
2620013000NRG24190620230042030
|
19/06/2023
|
Manjinder Singh
|
2620013WL002213
|
Manjinder Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509192
|
|
Manjinder Singh
|
()
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-062-001/43
(MUGHAL CHAK)
|
2620013000NRG24190620230042031
|
19/06/2023
|
Balwant Singh
|
2620013WL002213
|
Balwant Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509190
|
|
Balwant Singh
|
()
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-062-001/5
(MUGHAL CHAK)
|
2620013000NRG24190620230042032
|
19/06/2023
|
Jagir kaur
|
2620013WL002213
|
Jagir kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509176
|
|
Jagir kaur
|
()
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-062-001/7
(MUGHAL CHAK)
|
2620013000NRG24190620230042033
|
19/06/2023
|
Narinder kaur
|
2620013WL002213
|
Narinder kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509174
|
|
Narinder kaur
|
()
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-062-001/8
(MUGHAL CHAK)
|
2620013000NRG24190620230042034
|
19/06/2023
|
Karamjeet Kaur
|
2620013WL002213
|
Karamjeet Kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509161
|
|
Karamjeet Kaur
|
()
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-081-001/10
(Mari Mega Havelian)
|
2620013000NRG24190620230042035
|
19/06/2023
|
Hardav Singh
|
2620013WL002213
|
Hardav Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509173
|
|
Hardav Singh
|
()
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-081-001/16
(Mari Mega Havelian)
|
2620013000NRG24190620230042036
|
19/06/2023
|
Vero
|
2620013WL002213
|
Vero
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509186
|
|
Vero
|
()
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-081-001/17
(Mari Mega Havelian)
|
2620013000NRG24190620230042037
|
19/06/2023
|
Nishan Singh
|
2620013WL002213
|
Nishan Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509187
|
|
Nishan Singh
|
()
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-081-001/18
(Mari Mega Havelian)
|
2620013000NRG24190620230042038
|
19/06/2023
|
Mahinder Kaur
|
2620013WL002213
|
Mahinder Kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509177
|
|
Mahinder Kaur
|
()
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-081-001/183
(Mari Mega Havelian)
|
2620013000NRG24190620230042039
|
19/06/2023
|
Simranjit Kaur
|
2620013WL002213
|
Simranjit Kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509167
|
|
Simranjit Kaur
|
()
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-081-001/184
(Mari Mega Havelian)
|
2620013000NRG24190620230042040
|
19/06/2023
|
Pooja rani
|
2620013WL002213
|
Pooja rani
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509160
|
|
Pooja rani
|
()
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-081-001/185
(Mari Mega Havelian)
|
2620013000NRG24190620230042041
|
19/06/2023
|
Salwinder kaur
|
2620013WL002213
|
Salwinder kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509168
|
|
Salwinder kaur
|
()
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-081-001/186
(Mari Mega Havelian)
|
2620013000NRG24190620230042042
|
19/06/2023
|
Subeg Singh
|
2620013WL002213
|
Subeg Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509178
|
|
Subeg Singh
|
()
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-081-001/188
(Mari Mega Havelian)
|
2620013000NRG24190620230042044
|
19/06/2023
|
Beero
|
2620013WL002213
|
Beero
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509169
|
|
Beero
|
()
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-081-001/189
(Mari Mega Havelian)
|
2620013000NRG24190620230042045
|
19/06/2023
|
Puran Singh
|
2620013WL002213
|
Puran Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509170
|
|
Puran Singh
|
()
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-081-001/19
(Mari Mega Havelian)
|
2620013000NRG24190620230042046
|
19/06/2023
|
Kashalya
|
2620013WL002213
|
Kashalya
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509172
|
|
Kashalya
|
()
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-081-001/190
(Mari Mega Havelian)
|
2620013000NRG24190620230042047
|
19/06/2023
|
Manjit Singh
|
2620013WL002213
|
Manjit Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509180
|
|
Manjit Singh
|
()
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-081-001/191
(Mari Mega Havelian)
|
2620013000NRG24190620230042048
|
19/06/2023
|
Jaspal Singh
|
2620013WL002213
|
Jaspal Singh
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509193
|
|
Jaspal Singh
|
()
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-081-001/6
(Mari Mega Havelian)
|
2620013000NRG24190620230042049
|
19/06/2023
|
Kashmir Kaur
|
2620013WL002213
|
Kashmir Kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509184
|
|
Kashmir Kaur
|
()
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-081-001/9
(Mari Mega Havelian)
|
2620013000NRG24190620230042050
|
19/06/2023
|
Kashmir Kaur
|
2620013WL002213
|
Kashmir Kaur
|
00554
|
KKBK0004073
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509188
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159075
|
159075
|
|
|
|
|
|
|
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-081-001/187
(Mari Mega Havelian)
|
2620013000NRG24190620230042043
|
19/06/2023
|
Kashmiro
|
2620013WL002213
|
Kashmiro
|
00554
|
KKBK0004095
|
4545
|
4545
|
Processed
|
27/06/2023
|
|
2797509194
|
|
Kashmiro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163620
|
163620
|
|
|
|
|
|
|
|