|
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
|
VALTOHA-15
|
PB-20-015-009-001/105
(BHADAL)
|
2620015000NRG24151120230125368
|
15/11/2023
|
SUKHCHAIN SINGH
|
2620015WL006826
|
SUKHCHAIN SINGH
|
00152
|
HDFC0003273
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486531
|
|
SUKHCHAIN SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
VALTOHA-15
|
PB-20-015-009-001/121
(BHADAL)
|
2620015000NRG24151120230125372
|
15/11/2023
|
Sukhchain singh
|
2620015WL006826
|
Sukhchain singh
|
00152
|
HDFC0003273
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486530
|
|
SUKHCHAIN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-014-062-001/309
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125095
|
15/11/2023
|
gurmeet singh
|
2620014WL006810
|
gurmeet singh
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486494
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
VALTOHA-15
|
PB-20-015-009-001/181
(BHADAL)
|
2620015000NRG24151120230125376
|
15/11/2023
|
Resham singh
|
2620015WL006826
|
Resham singh
|
00349
|
PSIB0000243
|
110
|
110
|
Processed
|
01/01/2024
|
|
9008486493
|
|
RESHAM SINGH SIGN PB
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-009-001/107
(BHADAL)
|
2620015000NRG24151120230125369
|
15/11/2023
|
Tarsem Singh
|
2620015WL006826
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008486535
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VALTOHA-15
|
PB-20-015-009-001/116
(BHADAL)
|
2620015000NRG24151120230125371
|
15/11/2023
|
Amandeep kaur
|
2620015WL006826
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486532
|
|
AMANDEEP KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
VALTOHA-15
|
PB-20-015-009-001/193
(BHADAL)
|
2620015000NRG24151120230125377
|
15/11/2023
|
Akashdeep singh
|
2620015WL006826
|
Akashdeep singh
|
00352
|
PUNB0PGB003
|
55
|
55
|
Processed
|
01/01/2024
|
|
9008486533
|
|
AKASHDEEP SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
VALTOHA-15
|
PB-20-015-009-001/282
(BHADAL)
|
2620015000NRG24151120230125381
|
15/11/2023
|
Manjit kaur
|
2620015WL006826
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486536
|
|
MANJIT KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
VALTOHA-15
|
PB-20-015-009-001/38
(BHADAL)
|
2620015000NRG24151120230125382
|
15/11/2023
|
HARI SINGH
|
2620015WL006826
|
HARI SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486534
|
|
HARI SINGH S/O SHANGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
10
|
VALTOHA-15
|
PB-20-014-062-001/228
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125070
|
15/11/2023
|
gurjant singh
|
2620014WL006810
|
gurjant singh
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486497
|
|
GURJANT SINGH SO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VALTOHA-15
|
PB-20-014-062-001/230
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125071
|
15/11/2023
|
nirmal singh
|
2620014WL006810
|
nirmal singh
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486522
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VALTOHA-15
|
PB-20-014-062-001/238
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125074
|
15/11/2023
|
SARWAN SINGH
|
2620014WL006810
|
SARWAN SINGH
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486512
|
|
SARWAN SINGH SO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VALTOHA-15
|
PB-20-014-062-001/240
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125075
|
15/11/2023
|
AMANDEEP KAUR
|
2620014WL006810
|
AMANDEEP KAUR
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486500
|
|
AMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
14
|
VALTOHA-15
|
PB-20-014-062-001/242
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125076
|
15/11/2023
|
BALDEV SINGH
|
2620014WL006810
|
BALDEV SINGH
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486515
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VALTOHA-15
|
PB-20-014-062-001/247
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125077
|
15/11/2023
|
SAMA SINGH
|
2620014WL006810
|
SAMA SINGH
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486518
|
|
Sama Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
VALTOHA-15
|
PB-20-014-062-001/248
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125078
|
15/11/2023
|
PINDER SINGH
|
2620014WL006810
|
PINDER SINGH
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486507
|
|
PINDER SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VALTOHA-15
|
PB-20-014-062-001/252
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125079
|
15/11/2023
|
SARDOOL SINGH
|
2620014WL006810
|
SARDOOL SINGH
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486495
|
|
SARDUL SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VALTOHA-15
|
PB-20-014-062-001/253
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125080
|
15/11/2023
|
BINDER KAUR
|
2620014WL006810
|
BINDER KAUR
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486501
|
|
BINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VALTOHA-15
|
PB-20-014-062-001/259
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125081
|
15/11/2023
|
SATNAM SINGH
|
2620014WL006810
|
SATNAM SINGH
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486510
|
|
SATNAM SINGH SO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VALTOHA-15
|
PB-20-014-062-001/262
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125082
|
15/11/2023
|
BOHAR SINGH
|
2620014WL006810
|
BOHAR SINGH
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486506
|
|
BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VALTOHA-15
|
PB-20-014-062-001/265
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125083
|
15/11/2023
|
CHAMKOR SINGH
|
2620014WL006810
|
CHAMKOR SINGH
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486509
|
|
CHAMKOR SINGH SO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VALTOHA-15
|
PB-20-014-062-001/278
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125086
|
15/11/2023
|
jagir kaur
|
2620014WL006810
|
jagir kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486514
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VALTOHA-15
|
PB-20-014-062-001/286
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125088
|
15/11/2023
|
JASBIR SINGH
|
2620014WL006810
|
JASBIR SINGH
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486498
|
|
JASBIR SINGH S/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VALTOHA-15
|
PB-20-014-062-001/288
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125090
|
15/11/2023
|
manpreet kaur
|
2620014WL006810
|
manpreet kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486517
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VALTOHA-15
|
PB-20-014-062-001/291
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125091
|
15/11/2023
|
harminder singh
|
2620014WL006810
|
harminder singh
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486499
|
|
HARMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
VALTOHA-15
|
PB-20-014-062-001/299
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125092
|
15/11/2023
|
Jugraj singh
|
2620014WL006810
|
Jugraj singh
|
00354
|
PUNB0067200
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9008486523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
VALTOHA-15
|
PB-20-014-062-001/301
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125093
|
15/11/2023
|
sahib singh
|
2620014WL006810
|
sahib singh
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486519
|
|
SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VALTOHA-15
|
PB-20-014-062-001/314
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125097
|
15/11/2023
|
Jagbir kaur
|
2620014WL006810
|
Jagbir kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486502
|
|
JAGBIR KAURW/O ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VALTOHA-15
|
PB-20-014-062-001/318
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125098
|
15/11/2023
|
deepa ram
|
2620014WL006810
|
deepa ram
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486520
|
|
DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VALTOHA-15
|
PB-20-014-062-001/321
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125099
|
15/11/2023
|
rani
|
2620014WL006810
|
rani
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486505
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
VALTOHA-15
|
PB-20-014-062-001/328
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125100
|
15/11/2023
|
kulwinder kaur
|
2620014WL006810
|
kulwinder kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486503
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
VALTOHA-15
|
PB-20-014-062-001/329
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125101
|
15/11/2023
|
surjit singh
|
2620014WL006810
|
surjit singh
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486504
|
|
Surjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
VALTOHA-15
|
PB-20-014-062-001/34
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125102
|
15/11/2023
|
Kashmir Singh
|
2620014WL006810
|
Kashmir Singh
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486511
|
|
KASHMIR SINGH SO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
VALTOHA-15
|
PB-20-014-062-001/345
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125103
|
15/11/2023
|
mandeep kaur
|
2620014WL006810
|
mandeep kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486521
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VALTOHA-15
|
PB-20-014-062-001/428
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125104
|
15/11/2023
|
mukhtiar singh
|
2620014WL006810
|
mukhtiar singh
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486513
|
|
MUKHTIAR SINGH SO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VALTOHA-15
|
PB-20-014-062-001/43
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125106
|
15/11/2023
|
Paramjit Singh
|
2620014WL006810
|
Paramjit Singh
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486516
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VALTOHA-15
|
PB-20-014-062-001/58
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125107
|
15/11/2023
|
Surjit Kaur
|
2620014WL006810
|
Surjit Kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486508
|
|
SURJEET KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VALTOHA-15
|
PB-20-014-062-001/88
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125108
|
15/11/2023
|
NASEEB SINGH
|
2620014WL006810
|
NASEEB SINGH
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486496
|
|
NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
39
|
VALTOHA-15
|
PB-20-015-009-001/274
(BHADAL)
|
2620015000NRG24151120230125380
|
15/11/2023
|
Kuldeep kaur
|
2620015WL006826
|
Kuldeep kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486524
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
40
|
VALTOHA-15
|
PB-20-014-062-001/304
(TALWANDI SOBHA SINGH)
|
2620014000NRG24151120230125094
|
15/11/2023
|
sukhwinder singh
|
2620014WL006810
|
sukhwinder singh
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486527
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
VALTOHA-15
|
PB-20-015-009-001/112
(BHADAL)
|
2620015000NRG24151120230125370
|
15/11/2023
|
Baj Singh
|
2620015WL006826
|
Baj Singh
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
02/01/2024
|
|
9008486525
|
|
BAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VALTOHA-15
|
PB-20-015-009-001/145
(BHADAL)
|
2620015000NRG24151120230125374
|
15/11/2023
|
sukhdeep kaur
|
2620015WL006826
|
sukhdeep kaur
|
00415
|
SBIN0003932
|
110
|
110
|
Processed
|
01/01/2024
|
|
9008486529
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALTOHA-15
|
PB-20-015-009-001/149
(BHADAL)
|
2620015000NRG24151120230125375
|
15/11/2023
|
Palwinder kaur
|
2620015WL006826
|
Palwinder kaur
|
00415
|
SBIN0003932
|
110
|
110
|
Processed
|
01/01/2024
|
|
9008486528
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
VALTOHA-15
|
PB-20-015-009-001/216
(BHADAL)
|
2620015000NRG24151120230125379
|
15/11/2023
|
Gurjant singh
|
2620015WL006826
|
Gurjant singh
|
00415
|
SBIN0003932
|
110
|
110
|
Processed
|
01/01/2024
|
|
9008486526
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23826
|
23826
|
|
|
|
|
|
|
|