|
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-20-014-022-001/283
(GHARYALA)
|
2620014000NRG24110520230013526
|
11/05/2023
|
Sarbhjit kaur
|
2620014WL000725
|
Sarbhjit kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
18/05/2023
|
|
1639670387
|
|
Sarbhjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-003-001/407
(ABADI AMARKOT)
|
2620015000NRG24110520230013518
|
11/05/2023
|
Tarsam kaur
|
2620015WL000724
|
Tarsam kaur
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639670389
|
|
MR TARSEM KAUR
|
()
|
|
3
|
VALTOHA-15
|
PB-20-015-003-001/459
(ABADI AMARKOT)
|
2620015000NRG24110520230013520
|
11/05/2023
|
Sukhdev Singh
|
2620015WL000724
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639670388
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-014-022-001/727
(GHARYALA)
|
2620014000NRG24110520230013534
|
11/05/2023
|
manjit kaur
|
2620014WL000725
|
manjit kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639670381
|
|
manjit kaur
|
()
|
|
5
|
VALTOHA-15
|
PB-20-014-022-001/728
(GHARYALA)
|
2620014000NRG24110520230013535
|
11/05/2023
|
rajbir kaur
|
2620014WL000725
|
rajbir kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639670380
|
|
rajbir kaur
|
()
|
|
6
|
VALTOHA-15
|
PB-20-014-022-001/729
(GHARYALA)
|
2620014000NRG24110520230013536
|
11/05/2023
|
sukhwinder kaur
|
2620014WL000725
|
sukhwinder kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639670386
|
|
sukhwinder kaur
|
()
|
|
7
|
VALTOHA-15
|
PB-20-014-022-001/732
(GHARYALA)
|
2620014000NRG24110520230013537
|
11/05/2023
|
kuldeep kaur
|
2620014WL000725
|
kuldeep kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639670385
|
|
kuldeep kaur
|
()
|
|
8
|
VALTOHA-15
|
PB-20-014-022-001/733
(GHARYALA)
|
2620014000NRG24110520230013538
|
11/05/2023
|
taro
|
2620014WL000725
|
taro
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639670384
|
|
taro
|
()
|
|
9
|
VALTOHA-15
|
PB-20-014-022-001/734
(GHARYALA)
|
2620014000NRG24110520230013539
|
11/05/2023
|
sarabjit kaur
|
2620014WL000725
|
sarabjit kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639670382
|
|
sarabjit kaur
|
()
|
|
10
|
VALTOHA-15
|
PB-20-014-022-001/735
(GHARYALA)
|
2620014000NRG24110520230013540
|
11/05/2023
|
beero
|
2620014WL000725
|
beero
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639670383
|
|
beero
|
()
|
|
11
|
VALTOHA-15
|
PB-20-014-022-001/736
(GHARYALA)
|
2620014000NRG24110520230013541
|
11/05/2023
|
simranpreet kaur
|
2620014WL000725
|
simranpreet kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639670379
|
|
simranpreet kaur
|
()
|
|
12
|
VALTOHA-15
|
PB-20-014-022-001/737
(GHARYALA)
|
2620014000NRG24110520230013542
|
11/05/2023
|
sarabjit kaur
|
2620014WL000725
|
sarabjit kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639670378
|
|
sarabjit kaur
|
()
|
|
13
|
VALTOHA-15
|
PB-20-015-003-001/40
(ABADI AMARKOT)
|
2620015000NRG24110520230013517
|
11/05/2023
|
SUKHWINDER KAUR
|
2620015WL000724
|
SUKHWINDER KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639670390
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|