|
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-20-015-010-001/212
(BALIANWALA)
|
2620015000NRG24071220230152193
|
07/12/2023
|
randeep kaur
|
2620015WL008171
|
randeep kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995621633
|
|
randeep kaur
|
()
|
|
2
|
VALTOHA-15
|
PB-20-015-010-001/286
(BALIANWALA)
|
2620015000NRG24071220230152214
|
07/12/2023
|
Sumanpreet Kaur
|
2620015WL008171
|
Sumanpreet Kaur
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995621634
|
|
Sumanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-010-001/199
(BALIANWALA)
|
2620015000NRG24071220230152192
|
07/12/2023
|
jaswinder kaur
|
2620015WL008171
|
jaswinder kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995621631
|
|
MRS JASWINDER KAUR
|
()
|
|
4
|
VALTOHA-15
|
PB-20-015-010-001/272
(BALIANWALA)
|
2620015000NRG24071220230152208
|
07/12/2023
|
Sukhdev Singh
|
2620015WL008171
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995621632
|
|
MR SUKHDEV SINGH
|
()
|
|
5
|
VALTOHA-15
|
PB-20-015-010-001/288
(BALIANWALA)
|
2620015000NRG24071220230152216
|
07/12/2023
|
Geeta
|
2620015WL008171
|
Geeta
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995621635
|
|
MRS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-010-001/10
(BALIANWALA)
|
2620015000NRG24071220230152190
|
07/12/2023
|
Gurjinder Singh
|
2620015WL008171
|
Gurjinder Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995621627
|
|
Gurjinder Singh
|
()
|
|
7
|
VALTOHA-15
|
PB-20-015-010-001/159
(BALIANWALA)
|
2620015000NRG24071220230152191
|
07/12/2023
|
Palwinder singh
|
2620015WL008171
|
Palwinder singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995621628
|
|
Palwinder singh
|
()
|
|
8
|
VALTOHA-15
|
PB-20-015-010-001/271
(BALIANWALA)
|
2620015000NRG24071220230152207
|
07/12/2023
|
Paramjit Singh
|
2620015WL008171
|
Paramjit Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995621629
|
|
Paramjit Singh
|
()
|
|
9
|
VALTOHA-15
|
PB-20-015-010-001/287
(BALIANWALA)
|
2620015000NRG24071220230152215
|
07/12/2023
|
Sukhdev Singh
|
2620015WL008171
|
Sukhdev Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995621630
|
|
Sukhdev Singh
|
()
|
|
10
|
VALTOHA-15
|
PB-20-015-010-001/289
(BALIANWALA)
|
2620015000NRG24071220230152217
|
07/12/2023
|
Parmjit Kaur
|
2620015WL008171
|
Parmjit Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995621636
|
|
Parmjit Kaur
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-010-001/290
(BALIANWALA)
|
2620015000NRG24071220230152218
|
07/12/2023
|
Harpreet Kaur
|
2620015WL008171
|
Harpreet Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995621637
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|