|
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-20-013-020-001/541
(CHUNG)
|
2620013000NRG24271020230113329
|
29/10/2023
|
Chanan Singh
|
2620013WL006178
|
Chanan Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906624720
|
|
Chanan Singh
|
()
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-020-001/542
(CHUNG)
|
2620013000NRG24271020230113330
|
29/10/2023
|
Kabal Singh
|
2620013WL006178
|
Kabal Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906624723
|
|
Kabal Singh
|
()
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-020-001/543
(CHUNG)
|
2620013000NRG24271020230113331
|
29/10/2023
|
Surjit Singh
|
2620013WL006178
|
Surjit Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906624722
|
|
Surjit Singh
|
()
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-020-001/544
(CHUNG)
|
2620013000NRG24271020230113332
|
29/10/2023
|
Dalbir kaur
|
2620013WL006178
|
Dalbir kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906624721
|
|
Dalbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-049-001/798
(PAHUWIND)
|
2620013000NRG24291020230113794
|
29/10/2023
|
Jaspreet Kaur
|
2620013WL006198
|
Jaspreet Kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906624767
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-021-001/888
(DAL)
|
2620013000NRG24291020230113786
|
29/10/2023
|
Manpreet kaur
|
2620013WL006198
|
Manpreet kaur
|
00354
|
PUNB0029710
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906624772
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-014-041-001/455
(MINHALA JAI SINGH)
|
2620013000NRG24261020230113027
|
29/10/2023
|
Gurmail singh
|
2620013WL006155
|
Gurmail singh
|
00354
|
PUNB0108600
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906624765
|
|
Gurmail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-020-001/540
(CHUNG)
|
2620013000NRG24271020230113328
|
29/10/2023
|
Gursewak singh
|
2620013WL006178
|
Gursewak singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906624773
|
|
Gursewak singh
|
()
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-020-001/545
(CHUNG)
|
2620013000NRG24271020230113333
|
29/10/2023
|
Malkit Singh
|
2620013WL006178
|
Malkit Singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906624774
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-021-001/680
(DAL)
|
2620013000NRG24291020230113784
|
29/10/2023
|
Bagicha singh
|
2620013WL006198
|
Bagicha singh
|
00354
|
PUNB0871900
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906624766
|
|
Bagicha singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-008-001/123
(BARGARI)
|
2620013000NRG24271020230113298
|
29/10/2023
|
gurmeet kaur
|
2620013WL006177
|
gurmeet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906624728
|
|
gurmeet kaur
|
()
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-008-001/127
(BARGARI)
|
2620013000NRG24271020230113301
|
29/10/2023
|
dilbag singh
|
2620013WL006177
|
dilbag singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7906624727
|
|
dilbag singh
|
()
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-012-001/484
(BHAI LADHU)
|
2620013000NRG24271020230113430
|
29/10/2023
|
Kuljit
|
2620013WL006183
|
Kuljit
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906624754
|
|
Kuljit
|
()
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-012-001/485
(BHAI LADHU)
|
2620013000NRG24271020230113431
|
29/10/2023
|
Surjeet
|
2620013WL006183
|
Surjeet
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906624755
|
|
Surjeet
|
()
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-012-001/486
(BHAI LADHU)
|
2620013000NRG24271020230113432
|
29/10/2023
|
Jatinder
|
2620013WL006183
|
Jatinder
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906624756
|
|
Jatinder
|
()
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-012-001/487
(BHAI LADHU)
|
2620013000NRG24271020230113433
|
29/10/2023
|
Satnam Singh
|
2620013WL006183
|
Satnam Singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906624758
|
|
Satnam Singh
|
()
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-012-001/488
(BHAI LADHU)
|
2620013000NRG24271020230113434
|
29/10/2023
|
Amritpal Singh
|
2620013WL006183
|
Amritpal Singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906624753
|
|
Amritpal Singh
|
()
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-013-001/438
(BHANI GURMUKH SINGH)
|
2620013000NRG24291020230113768
|
29/10/2023
|
Pinky kaur
|
2620013WL006197
|
Pinky kaur
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906624747
|
|
Pinky kaur
|
()
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-013-001/441
(BHANI GURMUKH SINGH)
|
2620013000NRG24291020230113770
|
29/10/2023
|
Sukha singh
|
2620013WL006197
|
Sukha singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906624748
|
|
Sukha singh
|
()
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-013-001/443
(BHANI GURMUKH SINGH)
|
2620013000NRG24291020230113771
|
29/10/2023
|
Mahabir singh
|
2620013WL006197
|
Mahabir singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906624750
|
|
Mahabir singh
|
()
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-013-001/448
(BHANI GURMUKH SINGH)
|
2620013000NRG24291020230113776
|
29/10/2023
|
Balvir singh
|
2620013WL006197
|
Balvir singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7906624749
|
|
Balvir singh
|
()
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-015-001/783
(BHIKHIWIND)
|
2620013000NRG24291020230113780
|
29/10/2023
|
Manpreet Kaur
|
2620013WL006198
|
Manpreet Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906624770
|
|
Manpreet Kaur
|
()
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-015-001/784
(BHIKHIWIND)
|
2620013000NRG24291020230113781
|
29/10/2023
|
Santosh Rani
|
2620013WL006198
|
Santosh Rani
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906624769
|
|
Santosh Rani
|
()
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-015-001/785
(BHIKHIWIND)
|
2620013000NRG24291020230113782
|
29/10/2023
|
Susila devi
|
2620013WL006198
|
Susila devi
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906624759
|
|
Susila devi
|
()
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-015-001/786
(BHIKHIWIND)
|
2620013000NRG24291020230113783
|
29/10/2023
|
Subhadeep Singh
|
2620013WL006198
|
Subhadeep Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906624725
|
|
Subhadeep Singh
|
()
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-021-001/883
(DAL)
|
2620013000NRG24291020230113785
|
29/10/2023
|
Gurjinder singh
|
2620013WL006198
|
Gurjinder singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Rejected
|
22/11/2023
|
|
7906624771
|
No Such Account
|
|
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-021-001/913
(DAL)
|
2620013000NRG24291020230113787
|
29/10/2023
|
Gursewak singh
|
2620013WL006198
|
Gursewak singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906624744
|
|
Gursewak singh
|
()
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-021-001/914
(DAL)
|
2620013000NRG24291020230113788
|
29/10/2023
|
Gurlal singh
|
2620013WL006198
|
Gurlal singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906624745
|
|
Gurlal singh
|
()
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-021-001/917
(DAL)
|
2620013000NRG24291020230113789
|
29/10/2023
|
Sukhchain singh
|
2620013WL006198
|
Sukhchain singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906624746
|
|
Sukhchain singh
|
()
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-021-001/918
(DAL)
|
2620013000NRG24291020230113790
|
29/10/2023
|
Salwinder singh
|
2620013WL006198
|
Salwinder singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906624742
|
|
Salwinder singh
|
()
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-021-001/920
(DAL)
|
2620013000NRG24291020230113791
|
29/10/2023
|
Baldev singh
|
2620013WL006198
|
Baldev singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906624743
|
|
Baldev singh
|
()
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-041-001/490
(MARI GAUR SINGH)
|
2620013000NRG24291020230113792
|
29/10/2023
|
Kabal Singh
|
2620013WL006198
|
Kabal Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906624768
|
|
Kabal Singh
|
()
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-045-001/78
(MARI SAMRA)
|
2620013000NRG24271020230113447
|
29/10/2023
|
Gursahb Singh
|
2620013WL006183
|
Gursahb Singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906624757
|
|
Gursahb Singh
|
()
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-045-001/79
(MARI SAMRA)
|
2620013000NRG24271020230113448
|
29/10/2023
|
Sukh
|
2620013WL006183
|
Sukh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906624731
|
|
Sukh
|
()
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-045-001/80
(MARI SAMRA)
|
2620013000NRG24271020230113449
|
29/10/2023
|
Satinderbir Singh
|
2620013WL006183
|
Satinderbir Singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906624732
|
|
Satinderbir Singh
|
()
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-045-001/81
(MARI SAMRA)
|
2620013000NRG24271020230113450
|
29/10/2023
|
Saranjit
|
2620013WL006183
|
Saranjit
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906624733
|
|
Saranjit
|
()
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-045-001/82
(MARI SAMRA)
|
2620013000NRG24271020230113451
|
29/10/2023
|
Amrriko
|
2620013WL006183
|
Amrriko
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906624734
|
|
Amrriko
|
()
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-045-001/83
(MARI SAMRA)
|
2620013000NRG24271020230113452
|
29/10/2023
|
Kuldeep
|
2620013WL006183
|
Kuldeep
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906624751
|
|
Kuldeep
|
()
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-045-001/84
(MARI SAMRA)
|
2620013000NRG24271020230113453
|
29/10/2023
|
Gurmeet Kaur
|
2620013WL006183
|
Gurmeet Kaur
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906624752
|
|
Gurmeet Kaur
|
()
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-049-001/791
(PAHUWIND)
|
2620013000NRG24291020230113793
|
29/10/2023
|
Vibramjit Singh
|
2620013WL006198
|
Vibramjit Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906624726
|
|
Vibramjit Singh
|
()
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-057-001/665
(SUR SINGH)
|
2620013000NRG24291020230113795
|
29/10/2023
|
Gurjant singh
|
2620013WL006198
|
Gurjant singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906624764
|
|
Gurjant singh
|
()
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-057-001/666
(SUR SINGH)
|
2620013000NRG24291020230113796
|
29/10/2023
|
Joyi
|
2620013WL006198
|
Joyi
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906624762
|
|
Joyi
|
()
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-057-001/667
(SUR SINGH)
|
2620013000NRG24291020230113797
|
29/10/2023
|
Jashanpreet singh
|
2620013WL006198
|
Jashanpreet singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906624763
|
|
Jashanpreet singh
|
()
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-057-001/668
(SUR SINGH)
|
2620013000NRG24291020230113798
|
29/10/2023
|
Gurwinder kaur
|
2620013WL006198
|
Gurwinder kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906624760
|
|
Gurwinder kaur
|
()
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-057-001/669
(SUR SINGH)
|
2620013000NRG24291020230113799
|
29/10/2023
|
Rajvinder kaur
|
2620013WL006198
|
Rajvinder kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906624761
|
|
Rajvinder kaur
|
()
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-078-001/183
(Mari Gaur Singh Kalan)
|
2620013000NRG24291020230113800
|
29/10/2023
|
Ramanpreet kaur
|
2620013WL006198
|
Ramanpreet kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906624729
|
|
Ramanpreet kaur
|
()
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-078-001/184
(Mari Gaur Singh Kalan)
|
2620013000NRG24291020230113801
|
29/10/2023
|
Palwinder kaur
|
2620013WL006198
|
Palwinder kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Rejected
|
22/11/2023
|
|
7906624730
|
No Such Account
|
|
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-078-001/195
(Mari Gaur Singh Kalan)
|
2620013000NRG24291020230113802
|
29/10/2023
|
Lovepreet Singh
|
2620013WL006198
|
Lovepreet Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906624724
|
|
Lovepreet Singh
|
()
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-078-001/196
(Mari Gaur Singh Kalan)
|
2620013000NRG24291020230113803
|
29/10/2023
|
Satbir kaur
|
2620013WL006198
|
Satbir kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906624735
|
|
Satbir kaur
|
()
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-078-001/197
(Mari Gaur Singh Kalan)
|
2620013000NRG24291020230113804
|
29/10/2023
|
Jaswinder Singh
|
2620013WL006198
|
Jaswinder Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906624739
|
|
Jaswinder Singh
|
()
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-078-001/198
(Mari Gaur Singh Kalan)
|
2620013000NRG24291020230113805
|
29/10/2023
|
Harjot Kaur
|
2620013WL006198
|
Harjot Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7906624740
|
|
Harjot Kaur
|
()
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-078-001/199
(Mari Gaur Singh Kalan)
|
2620013000NRG24291020230113806
|
29/10/2023
|
Gursewak singh
|
2620013WL006198
|
Gursewak singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906624738
|
|
Gursewak singh
|
()
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-078-001/201
(Mari Gaur Singh Kalan)
|
2620013000NRG24291020230113807
|
29/10/2023
|
Kawaljit Kaur
|
2620013WL006198
|
Kawaljit Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906624737
|
|
Kawaljit Kaur
|
()
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-078-001/202
(Mari Gaur Singh Kalan)
|
2620013000NRG24291020230113808
|
29/10/2023
|
Manjinder singh
|
2620013WL006198
|
Manjinder singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906624741
|
|
Manjinder singh
|
()
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-078-001/203
(Mari Gaur Singh Kalan)
|
2620013000NRG24291020230113809
|
29/10/2023
|
Satnam Singh
|
2620013WL006198
|
Satnam Singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7906624736
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84537
|
84537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112716
|
112716
|
|
|
|
|
|
|
|