|
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-20-015-030-001/235
(KALANJAR UTTAR)
|
2620015000NRG24071220230152142
|
07/12/2023
|
hira singh
|
2620015WL008167
|
hira singh
|
00152
|
HDFC0003273
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004742821
|
|
Heera Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-030-001/200
(KALANJAR UTTAR)
|
2620015000NRG24071220230152141
|
07/12/2023
|
harpal singh
|
2620015WL008167
|
harpal singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004742822
|
|
HARPAL SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
VALTOHA-15
|
PB-20-015-030-001/45
(KALANJAR UTTAR)
|
2620015000NRG24071220230152145
|
07/12/2023
|
Sindha singh
|
2620015WL008167
|
Sindha singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004742823
|
|
SHINDA SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
VALTOHA-15
|
PB-20-015-030-001/50
(KALANJAR UTTAR)
|
2620015000NRG24071220230152147
|
07/12/2023
|
Balvir Singh
|
2620015WL008167
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004742825
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALTOHA-15
|
PB-20-015-030-001/50
(KALANJAR UTTAR)
|
2620015000NRG24071220230152146
|
07/12/2023
|
Gurmej Singh
|
2620015WL008167
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004742824
|
|
GARMEJ SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-030-001/26
(KALANJAR UTTAR)
|
2620015000NRG24071220230152143
|
07/12/2023
|
parkash kaur
|
2620015WL008167
|
parkash kaur
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004742820
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALTOHA-15
|
PB-20-015-030-001/331
(KALANJAR UTTAR)
|
2620015000NRG24071220230152144
|
07/12/2023
|
Komal kaur
|
2620015WL008167
|
Komal kaur
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004742819
|
|
Komal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-059-001/423
(VALTOHA)
|
2620015000NRG24071220230152155
|
07/12/2023
|
partap singh
|
2620015WL008168
|
partap singh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004742818
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-030-001/75
(KALANJAR UTTAR)
|
2620015000NRG24071220230152148
|
07/12/2023
|
gurjit kaur
|
2620015WL008167
|
gurjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004742817
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|