|
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-20-013-081-001/194
(Mari Mega Havelian)
|
2620013000NRG24200820230075630
|
20/08/2023
|
Gurpreet Singh
|
2620013WL004184
|
Gurpreet Singh
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
28/08/2023
|
|
4910774332
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-081-001/193
(Mari Mega Havelian)
|
2620013000NRG24200820230075629
|
20/08/2023
|
Tara Singh
|
2620013WL004184
|
Tara Singh
|
00354
|
PUNB0029710
|
4545
|
4545
|
Processed
|
28/08/2023
|
|
4910774330
|
|
Tara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-081-001/195
(Mari Mega Havelian)
|
2620013000NRG24200820230075631
|
20/08/2023
|
Paramjeet Singh Sandhu
|
2620013WL004184
|
Paramjeet Singh Sandhu
|
00554
|
KKBK0004004
|
4545
|
4545
|
Processed
|
28/08/2023
|
|
4910774331
|
|
Paramjeet Singh Sandhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-081-001/196
(Mari Mega Havelian)
|
2620013000NRG24200820230075632
|
20/08/2023
|
Kuldeep Singh
|
2620013WL004184
|
Kuldeep Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/08/2023
|
|
4910774333
|
|
Kuldeep Singh
|
()
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-081-001/197
(Mari Mega Havelian)
|
2620013000NRG24200820230075633
|
20/08/2023
|
Palwinder Singh
|
2620013WL004184
|
Palwinder Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
28/08/2023
|
|
4910774334
|
|
Palwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|