|
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-20-013-048-001/614
(NARLI)
|
2620013000NRG24060920230087273
|
06/09/2023
|
Mandeep Kaur
|
2620013WL004783
|
Mandeep Kaur
|
00032
|
UTIB0001475
|
1515
|
1515
|
Processed
|
15/09/2023
|
|
5676107604
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-048-001/2037
(NARLI)
|
2620013000NRG24060920230087252
|
06/09/2023
|
labh singh
|
2620013WL004783
|
labh singh
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
15/09/2023
|
|
5676107608
|
|
Mr. LABH SINGH S/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-048-001/2037
(NARLI)
|
2620013000NRG24060920230087251
|
06/09/2023
|
labh singh
|
2620013WL004783
|
labh singh
|
00089
|
CBIN0280343
|
1818
|
1818
|
Processed
|
15/09/2023
|
|
5676107609
|
|
Mr. LABH SINGH S/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-048-001/669
(NARLI)
|
2620013000NRG24060920230087274
|
06/09/2023
|
Sarbjit kaur
|
2620013WL004783
|
Sarbjit kaur
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
15/09/2023
|
|
5676107602
|
|
Mrs. Sarabjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-042-001/196
(MARI KAMBOKE)
|
2620013000NRG24010920230086251
|
06/09/2023
|
Lakhwinder Singh
|
2620013WL004708
|
Lakhwinder Singh
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
15/09/2023
|
|
5676107611
|
|
Mr. LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-042-001/49
(MARI KAMBOKE)
|
2620013000NRG24010920230086255
|
06/09/2023
|
Raji
|
2620013WL004708
|
Raji
|
00114
|
UTIB0STTN01
|
3939
|
3939
|
Processed
|
15/09/2023
|
|
5676107622
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-059-001/267
(TAPPA)
|
2620013000NRG24010920230086315
|
06/09/2023
|
Kuldeep Singh
|
2620013WL004711
|
Kuldeep Singh
|
00152
|
HDFC0002297
|
2121
|
2121
|
Processed
|
15/09/2023
|
|
5676107603
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-048-001/480
(NARLI)
|
2620013000NRG24060920230087267
|
06/09/2023
|
Gurinder singh
|
2620013WL004783
|
Gurinder singh
|
00152
|
HDFC0003305
|
1515
|
1515
|
Processed
|
15/09/2023
|
|
5676107606
|
|
GURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-048-001/859
(NARLI)
|
2620013000NRG24060920230087285
|
06/09/2023
|
Shinder singh
|
2620013WL004783
|
Shinder singh
|
00152
|
HDFC0003305
|
3030
|
3030
|
Processed
|
15/09/2023
|
|
5676107623
|
|
CHHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-048-001/113
(NARLI)
|
2620013000NRG24060920230087245
|
06/09/2023
|
Baghel Singh
|
2620013WL004783
|
Baghel Singh
|
00349
|
PSIB0020984
|
1515
|
1515
|
Processed
|
15/09/2023
|
|
5676107629
|
|
BAGHEL SINGHS/O PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-048-001/340
(NARLI)
|
2620013000NRG24060920230087260
|
06/09/2023
|
SUKHA SINGH
|
2620013WL004783
|
SUKHA SINGH
|
00349
|
PSIB0020984
|
1515
|
1515
|
Processed
|
15/09/2023
|
|
5676107589
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-048-001/87
(NARLI)
|
2620013000NRG24060920230087286
|
06/09/2023
|
Kulwant Singh
|
2620013WL004783
|
Kulwant Singh
|
00349
|
PSIB0020984
|
1515
|
1515
|
Processed
|
15/09/2023
|
|
5676107617
|
|
KULWANT SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-059-001/261
(TAPPA)
|
2620013000NRG24010920230086314
|
06/09/2023
|
baljinder singh
|
2620013WL004711
|
baljinder singh
|
00349
|
PSIB0021417
|
2121
|
2121
|
Processed
|
15/09/2023
|
|
5676107597
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-048-001/102
(NARLI)
|
2620013000NRG24060920230087244
|
06/09/2023
|
BHAGWAN SINGH
|
2620013WL004783
|
BHAGWAN SINGH
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
15/09/2023
|
|
5676107627
|
|
BHAGWAN SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-048-001/162
(NARLI)
|
2620013000NRG24060920230087246
|
06/09/2023
|
GURNAM SINGH
|
2620013WL004783
|
GURNAM SINGH
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
15/09/2023
|
|
5676107628
|
|
GURNAM SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-048-001/170
(NARLI)
|
2620013000NRG24060920230087248
|
06/09/2023
|
Balkar Singh
|
2620013WL004783
|
Balkar Singh
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
15/09/2023
|
|
5676107619
|
|
BALKAR SINGH SO ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-048-001/197
(NARLI)
|
2620013000NRG24060920230087250
|
06/09/2023
|
Sucha singh
|
2620013WL004783
|
Sucha singh
|
00354
|
PUNB0010810
|
2727
|
2727
|
Processed
|
15/09/2023
|
|
5676107586
|
|
SUCHA SINGH S/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-048-001/2038
(NARLI)
|
2620013000NRG24060920230087253
|
06/09/2023
|
darshan singh
|
2620013WL004783
|
darshan singh
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
15/09/2023
|
|
5676107614
|
|
DARSHAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-048-001/218
(NARLI)
|
2620013000NRG24060920230087254
|
06/09/2023
|
Amrik Singh
|
2620013WL004783
|
Amrik Singh
|
00354
|
PUNB0010810
|
2424
|
2424
|
Processed
|
15/09/2023
|
|
5676107593
|
|
AMRIK SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-048-001/247
(NARLI)
|
2620013000NRG24060920230087255
|
06/09/2023
|
Manpreet Kaur
|
2620013WL004783
|
Manpreet Kaur
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
15/09/2023
|
|
5676107590
|
|
MANPREET KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-048-001/283
(NARLI)
|
2620013000NRG24060920230087256
|
06/09/2023
|
Darshan Kaur
|
2620013WL004783
|
Darshan Kaur
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
15/09/2023
|
|
5676107587
|
|
DARSHAN KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-048-001/306
(NARLI)
|
2620013000NRG24060920230087257
|
06/09/2023
|
Sukhdev Singh
|
2620013WL004783
|
Sukhdev Singh
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
15/09/2023
|
|
5676107588
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-048-001/307
(NARLI)
|
2620013000NRG24060920230087258
|
06/09/2023
|
Manjit Kaur
|
2620013WL004783
|
Manjit Kaur
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
15/09/2023
|
|
5676107585
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-048-001/349
(NARLI)
|
2620013000NRG24060920230087261
|
06/09/2023
|
GURNAM KAUR
|
2620013WL004783
|
GURNAM KAUR
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
15/09/2023
|
|
5676107626
|
|
GURNAM KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-048-001/351
(NARLI)
|
2620013000NRG24060920230087262
|
06/09/2023
|
Avtar Singh
|
2620013WL004783
|
Avtar Singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
15/09/2023
|
|
5676107621
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-048-001/385
(NARLI)
|
2620013000NRG24060920230087264
|
06/09/2023
|
SAAB SINGH
|
2620013WL004783
|
SAAB SINGH
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
15/09/2023
|
|
5676107624
|
|
SAHIB SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-048-001/404
(NARLI)
|
2620013000NRG24060920230087265
|
06/09/2023
|
sarabjit kaur
|
2620013WL004783
|
sarabjit kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
15/09/2023
|
|
5676107613
|
|
SARABJIT KAUR WO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-048-001/48
(NARLI)
|
2620013000NRG24060920230087266
|
06/09/2023
|
GURMUKH SINGH
|
2620013WL004783
|
GURMUKH SINGH
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
15/09/2023
|
|
5676107625
|
|
GURMUKH SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-048-001/51
(NARLI)
|
2620013000NRG24060920230087268
|
06/09/2023
|
Charnjit Kaur
|
2620013WL004783
|
Charnjit Kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
15/09/2023
|
|
5676107620
|
|
CHARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-048-001/592
(NARLI)
|
2620013000NRG24060920230087272
|
06/09/2023
|
Bindo
|
2620013WL004783
|
Bindo
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
15/09/2023
|
|
5676107615
|
|
BINDO WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-048-001/802
(NARLI)
|
2620013000NRG24060920230087277
|
06/09/2023
|
Avtar Singh
|
2620013WL004783
|
Avtar Singh
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
15/09/2023
|
|
5676107594
|
|
AVTAR SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-048-001/808
(NARLI)
|
2620013000NRG24060920230087278
|
06/09/2023
|
Chanan Singh
|
2620013WL004783
|
Chanan Singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
15/09/2023
|
|
5676107591
|
|
Mr. Chanan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-048-001/819
(NARLI)
|
2620013000NRG24060920230087281
|
06/09/2023
|
Amandeep Kaur
|
2620013WL004783
|
Amandeep Kaur
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
15/09/2023
|
|
5676107618
|
|
AMANDEEP KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-048-001/871
(NARLI)
|
2620013000NRG24060920230087289
|
06/09/2023
|
Raj Kaur
|
2620013WL004783
|
Raj Kaur
|
00354
|
PUNB0010810
|
1212
|
1212
|
Processed
|
15/09/2023
|
|
5676107584
|
|
RAJWINDER KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-042-001/460
(MARI KAMBOKE)
|
2620013000NRG24010920230086252
|
06/09/2023
|
ruby
|
2620013WL004708
|
ruby
|
00354
|
PUNB0029710
|
4242
|
4242
|
Processed
|
15/09/2023
|
|
5676107612
|
|
RUBY .
|
INDUSIND BANK(607189)
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-048-001/17
(NARLI)
|
2620013000NRG24060920230087247
|
06/09/2023
|
Sukhwinder Kaur
|
2620013WL004783
|
Sukhwinder Kaur
|
00354
|
PUNB0029710
|
1515
|
1515
|
Processed
|
15/09/2023
|
|
5676107616
|
|
Mrs. Sukhwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-048-001/670
(NARLI)
|
2620013000NRG24060920230087275
|
06/09/2023
|
Raj Kau
|
2620013WL004783
|
Raj Kau
|
00354
|
PUNB0029710
|
2121
|
2121
|
Processed
|
15/09/2023
|
|
5676107596
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-048-001/517
(NARLI)
|
2620013000NRG24060920230087269
|
06/09/2023
|
kashmir singh
|
2620013WL004783
|
kashmir singh
|
00354
|
PUNB0051300
|
1515
|
1515
|
Rejected
|
15/09/2023
|
|
5676107592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-042-001/475
(MARI KAMBOKE)
|
2620013000NRG24010920230086253
|
06/09/2023
|
Manjit Kaur
|
2620013WL004708
|
Manjit Kaur
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
15/09/2023
|
|
5676107607
|
|
MANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-048-001/719
(NARLI)
|
2620013000NRG24060920230087276
|
06/09/2023
|
harjinder singh
|
2620013WL004783
|
harjinder singh
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
15/09/2023
|
|
5676107605
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-060-001/62
(TATLE)
|
2620013000NRG24030920230086384
|
06/09/2023
|
Avtar Singh
|
2620013WL004719
|
Avtar Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
15/09/2023
|
|
5676107610
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-059-001/230
(TAPPA)
|
2620013000NRG24010920230086308
|
06/09/2023
|
kuldeep kaur
|
2620013WL004711
|
kuldeep kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
15/09/2023
|
|
5676107599
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-059-001/243
(TAPPA)
|
2620013000NRG24010920230086310
|
06/09/2023
|
gurbir singh
|
2620013WL004711
|
gurbir singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
15/09/2023
|
|
5676107598
|
|
Gurbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-059-001/254
(TAPPA)
|
2620013000NRG24010920230086312
|
06/09/2023
|
gurjit singh
|
2620013WL004711
|
gurjit singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
15/09/2023
|
|
5676107601
|
|
Gurjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-059-001/255
(TAPPA)
|
2620013000NRG24010920230086313
|
06/09/2023
|
nirvail singh
|
2620013WL004711
|
nirvail singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
15/09/2023
|
|
5676107600
|
|
Nirvail Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-042-001/487
(MARI KAMBOKE)
|
2620013000NRG24010920230086254
|
06/09/2023
|
Baldev Singh
|
2620013WL004708
|
Baldev Singh
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
15/09/2023
|
|
5676107595
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103626
|
103626
|
|
|
|
|
|
|
|