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-20-013-038-001/243 (LAKHNA)
|
2620013000NRG24150520230015568
|
15/05/2023
|
Salwinder singh
|
2620013WL000827
|
Salwinder singh
|
00032
|
UTIB0002371
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291939310
|
|
Salwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-016-001/20 (BUAPATI)
|
2620013000NRG24150520230015512
|
15/05/2023
|
Ragbir Singh
|
2620013WL000825
|
Ragbir Singh
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291939312
|
|
Ragbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-016-001/292 (BUAPATI)
|
2620013000NRG24150520230015525
|
15/05/2023
|
Harpal singh
|
2620013WL000825
|
Harpal singh
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291939311
|
|
Harpal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-016-001/275 (BUAPATI)
|
2620013000NRG24150520230015516
|
15/05/2023
|
Balwinder Singh
|
2620013WL000825
|
Balwinder Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291939313
|
|
Balwinder Singh
|
()
|
5
|
BHIKHI WIND-13
|
PB-20-013-016-001/276 (BUAPATI)
|
2620013000NRG24150520230015517
|
15/05/2023
|
Kewal Singh
|
2620013WL000825
|
Kewal Singh
|
00554
|
KKBK0004073
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291939309
|
|
Kewal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-038-001/174 (LAKHNA)
|
2620013000NRG24150520230015563
|
15/05/2023
|
Dalbag singh
|
2620013WL000827
|
Dalbag singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291939314
|
|
Dalbag singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|