|
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-20-013-013-001/41
(BHANI GURMUKH SINGH)
|
2620013000NRG24031020230100429
|
03/10/2023
|
Surjit Singh
|
2620013WL005494
|
Surjit Singh
|
00349
|
PSIB0021417
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377566615
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-013-001/413
(BHANI GURMUKH SINGH)
|
2620013000NRG24031020230100430
|
03/10/2023
|
Malkit Singh
|
2620013WL005494
|
Malkit Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377566614
|
|
Malkit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-013-001/381
(BHANI GURMUKH SINGH)
|
2620013000NRG24031020230100426
|
03/10/2023
|
Bachitar Singh
|
2620013WL005494
|
Bachitar Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377566627
|
|
Bachitar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-013-001/390
(BHANI GURMUKH SINGH)
|
2620013000NRG24031020230100427
|
03/10/2023
|
Amarjit kaur
|
2620013WL005494
|
Amarjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377566628
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-013-001/392
(BHANI GURMUKH SINGH)
|
2620013000NRG24031020230100428
|
03/10/2023
|
Ramandeep kaur
|
2620013WL005494
|
Ramandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377566617
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-013-001/414
(BHANI GURMUKH SINGH)
|
2620013000NRG24031020230100431
|
03/10/2023
|
Sarbjit Kaur
|
2620013WL005494
|
Sarbjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377566623
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-013-001/415
(BHANI GURMUKH SINGH)
|
2620013000NRG24031020230100432
|
03/10/2023
|
Mahabir Singh
|
2620013WL005494
|
Mahabir Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377566621
|
|
Mahbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-013-001/418
(BHANI GURMUKH SINGH)
|
2620013000NRG24031020230100435
|
03/10/2023
|
Lakhwinder Singh
|
2620013WL005494
|
Lakhwinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377566626
|
|
Lakhvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-013-001/419
(BHANI GURMUKH SINGH)
|
2620013000NRG24031020230100436
|
03/10/2023
|
Nirmal Kaur
|
2620013WL005494
|
Nirmal Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377566616
|
|
Nirmal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-013-001/420
(BHANI GURMUKH SINGH)
|
2620013000NRG24031020230100437
|
03/10/2023
|
Pappu Singh
|
2620013WL005494
|
Pappu Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377566619
|
|
Papu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-013-001/421
(BHANI GURMUKH SINGH)
|
2620013000NRG24031020230100438
|
03/10/2023
|
Gurwaryam Singh
|
2620013WL005494
|
Gurwaryam Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377566622
|
|
Gurwaryam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-013-001/422
(BHANI GURMUKH SINGH)
|
2620013000NRG24031020230100439
|
03/10/2023
|
Mukhtar Singh
|
2620013WL005494
|
Mukhtar Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377566624
|
|
Mukhtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-013-001/423
(BHANI GURMUKH SINGH)
|
2620013000NRG24031020230100440
|
03/10/2023
|
Balwinder Singh
|
2620013WL005494
|
Balwinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377566620
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-013-001/424
(BHANI GURMUKH SINGH)
|
2620013000NRG24031020230100441
|
03/10/2023
|
Sandeep Singh
|
2620013WL005494
|
Sandeep Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377566618
|
|
Sandeep ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-013-001/425
(BHANI GURMUKH SINGH)
|
2620013000NRG24031020230100442
|
03/10/2023
|
Gurnam Singh
|
2620013WL005494
|
Gurnam Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377566629
|
|
Gurnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-013-001/428
(BHANI GURMUKH SINGH)
|
2620013000NRG24031020230100443
|
03/10/2023
|
Amarjit Kaur
|
2620013WL005494
|
Amarjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377566625
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48480
|
48480
|
|
|
|
|
|
|
|