|
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-20-015-059-001/733
(VALTOHA)
|
2620015000NRG24031020230100077
|
03/10/2023
|
paramjit kaur
|
2620015WL005478
|
paramjit kaur
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376448972
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-059-001/49
(VALTOHA)
|
2620015000NRG24031020230100069
|
03/10/2023
|
harjit kaur
|
2620015WL005478
|
harjit kaur
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376448963
|
|
HARJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
VALTOHA-15
|
PB-20-015-059-001/736
(VALTOHA)
|
2620015000NRG24031020230100080
|
03/10/2023
|
anmoldeep kaur
|
2620015WL005478
|
anmoldeep kaur
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376448956
|
|
ANMOLDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
VALTOHA-15
|
PB-20-015-067-001/304
(VALTOHA SANDUAN)
|
2620015000NRG24031020230100084
|
03/10/2023
|
HARJIT KAUR
|
2620015WL005478
|
HARJIT KAUR
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376448958
|
|
HARJIT KAUR WO JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
VALTOHA-15
|
PB-20-015-067-001/309
(VALTOHA SANDUAN)
|
2620015000NRG24031020230100085
|
03/10/2023
|
DARSHAN KAUR
|
2620015WL005478
|
DARSHAN KAUR
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376448957
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
VALTOHA-15
|
PB-20-015-067-001/313
(VALTOHA SANDUAN)
|
2620015000NRG24031020230100086
|
03/10/2023
|
KULWINDER KAUR
|
2620015WL005478
|
KULWINDER KAUR
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376448959
|
|
KULWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
VALTOHA-15
|
PB-20-015-067-001/377
(VALTOHA SANDUAN)
|
2620015000NRG24031020230100088
|
03/10/2023
|
CHARANJIT KAUR
|
2620015WL005478
|
CHARANJIT KAUR
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376448960
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
VALTOHA-15
|
PB-20-015-067-001/484
(VALTOHA SANDUAN)
|
2620015000NRG24031020230100089
|
03/10/2023
|
manjit kaur
|
2620015WL005478
|
manjit kaur
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376448962
|
|
MANJIT KAUR W/O BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
VALTOHA-15
|
PB-20-015-067-001/73
(VALTOHA SANDUAN)
|
2620015000NRG24031020230100098
|
03/10/2023
|
SARABJEET KAUR
|
2620015WL005478
|
SARABJEET KAUR
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376448961
|
|
SARABJIT KAUR W/O MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
10
|
VALTOHA-15
|
PB-20-015-015-001/176
(DSAUWAL)
|
2620015000NRG24031020230100138
|
03/10/2023
|
Swran kaur
|
2620015WL005481
|
Swran kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376448975
|
|
SWRAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
VALTOHA-15
|
PB-20-015-015-001/201
(DSAUWAL)
|
2620015000NRG24031020230100142
|
03/10/2023
|
Amandeep kaur
|
2620015WL005482
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376448987
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
VALTOHA-15
|
PB-20-015-015-001/3080
(DSAUWAL)
|
2620015000NRG24031020230100143
|
03/10/2023
|
gurnam singh
|
2620015WL005482
|
gurnam singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376448986
|
|
GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
VALTOHA-15
|
PB-20-015-015-001/619
(DSAUWAL)
|
2620015000NRG24031020230100139
|
03/10/2023
|
rajwinder
|
2620015WL005481
|
rajwinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376448985
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
VALTOHA-15
|
PB-20-015-015-001/65
(DSAUWAL)
|
2620015000NRG24031020230100140
|
03/10/2023
|
swaran singh
|
2620015WL005481
|
swaran singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376448974
|
|
SAWARN SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
VALTOHA-15
|
PB-20-015-059-001/34
(VALTOHA)
|
2620015000NRG24031020230100066
|
03/10/2023
|
KASHMIR KAUR
|
2620015WL005478
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376448983
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
VALTOHA-15
|
PB-20-015-059-001/481
(VALTOHA)
|
2620015000NRG24031020230100067
|
03/10/2023
|
Balbir Kaur
|
2620015WL005478
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376448979
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
VALTOHA-15
|
PB-20-015-059-001/487
(VALTOHA)
|
2620015000NRG24031020230100068
|
03/10/2023
|
gurpreet kaur
|
2620015WL005478
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376448976
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VALTOHA-15
|
PB-20-015-059-001/72
(VALTOHA)
|
2620015000NRG24031020230100074
|
03/10/2023
|
GURJIT KAUR
|
2620015WL005478
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376448982
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
VALTOHA-15
|
PB-20-015-059-001/734
(VALTOHA)
|
2620015000NRG24031020230100078
|
03/10/2023
|
reena
|
2620015WL005478
|
reena
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376448977
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
VALTOHA-15
|
PB-20-015-059-001/735
(VALTOHA)
|
2620015000NRG24031020230100079
|
03/10/2023
|
amarjit kaur
|
2620015WL005478
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376448981
|
|
AMARJIT KAUR WO GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
VALTOHA-15
|
PB-20-015-059-001/87
(VALTOHA)
|
2620015000NRG24031020230100082
|
03/10/2023
|
Rani
|
2620015WL005478
|
Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376448980
|
|
RANI W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
VALTOHA-15
|
PB-20-015-059-001/95
(VALTOHA)
|
2620015000NRG24031020230100083
|
03/10/2023
|
RAJ KAUR
|
2620015WL005478
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376448978
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
VALTOHA-15
|
PB-20-015-067-001/490
(VALTOHA SANDUAN)
|
2620015000NRG24031020230100090
|
03/10/2023
|
parkash kaur
|
2620015WL005478
|
parkash kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376448984
|
|
PARKASH KAUR W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
24
|
VALTOHA-15
|
PB-20-015-015-001/160
(DSAUWAL)
|
2620015000NRG24031020230100141
|
03/10/2023
|
Resham singh
|
2620015WL005482
|
Resham singh
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376448971
|
|
RESHAM SINGH S/O BAKHSIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
25
|
VALTOHA-15
|
PB-20-015-067-001/57
(VALTOHA SANDUAN)
|
2620015000NRG24031020230100091
|
03/10/2023
|
amarjeet kaur
|
2620015WL005478
|
amarjeet kaur
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376448973
|
|
AMARJIT KAUR W//O BALKAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
26
|
VALTOHA-15
|
PB-20-015-015-001/645
(DSAUWAL)
|
2620015000NRG24031020230100059
|
03/10/2023
|
gurpreet
|
2620015WL005478
|
gurpreet
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376448964
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
VALTOHA-15
|
PB-20-015-059-001/709
(VALTOHA)
|
2620015000NRG24031020230100070
|
03/10/2023
|
kawaljit kaur
|
2620015WL005478
|
kawaljit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376448965
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
VALTOHA-15
|
PB-20-015-059-001/710
(VALTOHA)
|
2620015000NRG24031020230100071
|
03/10/2023
|
sarabjit kaur
|
2620015WL005478
|
sarabjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376448967
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VALTOHA-15
|
PB-20-015-059-001/713
(VALTOHA)
|
2620015000NRG24031020230100072
|
03/10/2023
|
simranjit kaur
|
2620015WL005478
|
simranjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376448969
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
VALTOHA-15
|
PB-20-015-059-001/714
(VALTOHA)
|
2620015000NRG24031020230100073
|
03/10/2023
|
gurjit kaur
|
2620015WL005478
|
gurjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376448968
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VALTOHA-15
|
PB-20-015-059-001/727
(VALTOHA)
|
2620015000NRG24031020230100075
|
03/10/2023
|
kuljeet kaur
|
2620015WL005478
|
kuljeet kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376448966
|
|
KULJIT KAUR W/O KULBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
VALTOHA-15
|
PB-20-015-059-001/732
(VALTOHA)
|
2620015000NRG24031020230100076
|
03/10/2023
|
ranjit kaur
|
2620015WL005478
|
ranjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376448970
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58782
|
58782
|
|
|
|
|
|
|
|