|
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-20-013-049-001/626
(PAHUWIND)
|
2620013000NRG24240420230004174
|
24/04/2023
|
see
|
2620013WL000284
|
see
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1692106002
|
|
Mrs. SEETAL KAUR W/O S. MANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-049-001/724
(PAHUWIND)
|
2620013000NRG24240420230004176
|
24/04/2023
|
Kulwinder Kaur
|
2620013WL000284
|
Kulwinder Kaur
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
19/05/2023
|
|
1692106001
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-014-026-001/19
(JAMALPURA)
|
2620014000NRG24210420230003850
|
24/04/2023
|
Mohan Singh
|
2620014WL000266
|
Mohan Singh
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
19/05/2023
|
|
1692105997
|
|
MOHAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
BHIKHI WIND-13
|
PB-20-014-026-001/209
(JAMALPURA)
|
2620014000NRG24210420230003852
|
24/04/2023
|
Sumanjit Kaur
|
2620014WL000266
|
Sumanjit Kaur
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
19/05/2023
|
|
1692106000
|
|
SUMANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIKHI WIND-13
|
PB-20-014-026-001/211
(JAMALPURA)
|
2620014000NRG24210420230003854
|
24/04/2023
|
Surjit Singh
|
2620014WL000266
|
Surjit Singh
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692105999
|
|
SURJIT SINGH S/O SUKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
6
|
BHIKHI WIND-13
|
PB-20-014-026-001/221
(JAMALPURA)
|
2620014000NRG24210420230003781
|
24/04/2023
|
Hardev Singh
|
2620014WL000261
|
Hardev Singh
|
00349
|
PSIB0000185
|
4242
|
4242
|
Processed
|
19/05/2023
|
|
1692105998
|
|
HARDEV SINGH SO GARIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-014-026-001/5
(JAMALPURA)
|
2620014000NRG24210420230003787
|
24/04/2023
|
Daljit Singh
|
2620014WL000261
|
Daljit Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
19/05/2023
|
|
1692106007
|
|
DALJIT SINGH S/O SUKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-014-026-001/208
(JAMALPURA)
|
2620014000NRG24210420230003851
|
24/04/2023
|
Paramjit Kaur
|
2620014WL000266
|
Paramjit Kaur
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
19/05/2023
|
|
1692106006
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHIKHI WIND-13
|
PB-20-014-026-001/217
(JAMALPURA)
|
2620014000NRG24210420230003856
|
24/04/2023
|
Nishant Singh
|
2620014WL000266
|
Nishant Singh
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692106005
|
|
NIRWANT SINGH S O DILBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHIKHI WIND-13
|
PB-20-014-026-001/25
(JAMALPURA)
|
2620014000NRG24210420230003858
|
24/04/2023
|
Jatinder Singh
|
2620014WL000266
|
Jatinder Singh
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
19/05/2023
|
|
1692106004
|
|
JATINDER SINGH SO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHIKHI WIND-13
|
PB-20-014-026-001/25
(JAMALPURA)
|
2620014000NRG24210420230003857
|
24/04/2023
|
Sukhwinder kaur
|
2620014WL000266
|
Sukhwinder kaur
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
19/05/2023
|
|
1692106003
|
|
SUKHWINDER KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31815
|
31815
|
|
|
|
|
|
|
|