|
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-20-014-022-001/113
(GHARYALA)
|
2620014000NRG24110520230013522
|
11/05/2023
|
ramandeep kaur
|
2620014WL000725
|
ramandeep kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639888442
|
|
RAMANDEEP KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VALTOHA-15
|
PB-20-014-022-001/145
(GHARYALA)
|
2620014000NRG24110520230013523
|
11/05/2023
|
baljit kaur
|
2620014WL000725
|
baljit kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639888441
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VALTOHA-15
|
PB-20-014-022-001/194
(GHARYALA)
|
2620014000NRG24110520230013524
|
11/05/2023
|
parveen kaur
|
2620014WL000725
|
parveen kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639888440
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VALTOHA-15
|
PB-20-014-022-001/195
(GHARYALA)
|
2620014000NRG24110520230013525
|
11/05/2023
|
baljit kaur
|
2620014WL000725
|
baljit kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639888436
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VALTOHA-15
|
PB-20-014-022-001/341
(GHARYALA)
|
2620014000NRG24110520230013528
|
11/05/2023
|
Sandeep kaur
|
2620014WL000725
|
Sandeep kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639888437
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VALTOHA-15
|
PB-20-014-022-001/398
(GHARYALA)
|
2620014000NRG24110520230013529
|
11/05/2023
|
ranjit kaur
|
2620014WL000725
|
ranjit kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639888435
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-003-001/51
(ABADI AMARKOT)
|
2620015000NRG24110520230013521
|
11/05/2023
|
DARSHAN SINGH
|
2620015WL000724
|
DARSHAN SINGH
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639888438
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-014-022-001/323
(GHARYALA)
|
2620014000NRG24110520230013527
|
11/05/2023
|
kulwinder
|
2620014WL000725
|
kulwinder
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639888439
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VALTOHA-15
|
PB-20-014-022-001/705
(GHARYALA)
|
2620014000NRG24110520230013530
|
11/05/2023
|
harjit kaur
|
2620014WL000725
|
harjit kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639888430
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VALTOHA-15
|
PB-20-014-022-001/718
(GHARYALA)
|
2620014000NRG24110520230013531
|
11/05/2023
|
baljit
|
2620014WL000725
|
baljit
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639888434
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VALTOHA-15
|
PB-20-014-022-001/719
(GHARYALA)
|
2620014000NRG24110520230013532
|
11/05/2023
|
harpreet kaur
|
2620014WL000725
|
harpreet kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639888433
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VALTOHA-15
|
PB-20-014-022-001/726
(GHARYALA)
|
2620014000NRG24110520230013533
|
11/05/2023
|
charamnjit kaur
|
2620014WL000725
|
charamnjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639888432
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VALTOHA-15
|
PB-20-015-003-001/451
(ABADI AMARKOT)
|
2620015000NRG24110520230013519
|
11/05/2023
|
Lovejeet Singh
|
2620015WL000724
|
Lovejeet Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639888431
|
|
LOVEJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|