|
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-20-015-002-001/395
(ASAL UTAR)
|
2620015000NRG24221120230136171
|
22/11/2023
|
KULWINDER KAUR
|
2620015WL007324
|
KULWINDER KAUR
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000865622
|
|
KULWINDER KAUR
|
()
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/856
(ASAL UTAR)
|
2620015000NRG24221120230136186
|
22/11/2023
|
Simro
|
2620015WL007324
|
Simro
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000865609
|
|
Simro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-030-001/190-C
(KALANJAR UTTAR)
|
2620015000NRG24221120230136189
|
22/11/2023
|
Joginder Singh
|
2620015WL007324
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000865620
|
|
Joginder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-030-001/44
(KALANJAR UTTAR)
|
2620015000NRG24221120230136196
|
22/11/2023
|
Harjit singh
|
2620015WL007324
|
Harjit singh
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000865621
|
|
MR HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/1001
(ASAL UTAR)
|
2620015000NRG24221120230136161
|
22/11/2023
|
angrej singgh
|
2620015WL007324
|
angrej singgh
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000865617
|
|
angrej singgh
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/1002
(ASAL UTAR)
|
2620015000NRG24221120230136162
|
22/11/2023
|
Kuldeep Kaur
|
2620015WL007324
|
Kuldeep Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000865615
|
|
Kuldeep Kaur
|
()
|
|
7
|
VALTOHA-15
|
PB-20-015-002-001/1003
(ASAL UTAR)
|
2620015000NRG24221120230136163
|
22/11/2023
|
Sita rani
|
2620015WL007324
|
Sita rani
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000865616
|
|
Sita rani
|
()
|
|
8
|
VALTOHA-15
|
PB-20-015-002-001/1004
(ASAL UTAR)
|
2620015000NRG24221120230136164
|
22/11/2023
|
sandeep kaur
|
2620015WL007324
|
sandeep kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000865614
|
|
sandeep kaur
|
()
|
|
9
|
VALTOHA-15
|
PB-20-015-002-001/1005
(ASAL UTAR)
|
2620015000NRG24221120230136165
|
22/11/2023
|
Kawaljit Kaur
|
2620015WL007324
|
Kawaljit Kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000865613
|
|
Kawaljit Kaur
|
()
|
|
10
|
VALTOHA-15
|
PB-20-015-002-001/1006
(ASAL UTAR)
|
2620015000NRG24221120230136166
|
22/11/2023
|
Sulekha Rani
|
2620015WL007324
|
Sulekha Rani
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000865612
|
|
Sulekha Rani
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-002-001/1007
(ASAL UTAR)
|
2620015000NRG24221120230136167
|
22/11/2023
|
Manjit kaur
|
2620015WL007324
|
Manjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9000865610
|
A/c Blocked or Frozen
|
|
|
|
12
|
VALTOHA-15
|
PB-20-015-002-001/1008
(ASAL UTAR)
|
2620015000NRG24221120230136168
|
22/11/2023
|
Charan Kaur
|
2620015WL007324
|
Charan Kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865611
|
|
Charan Kaur
|
()
|
|
13
|
VALTOHA-15
|
PB-20-015-002-001/1009
(ASAL UTAR)
|
2620015000NRG24221120230136169
|
22/11/2023
|
Chhindo
|
2620015WL007324
|
Chhindo
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865618
|
|
Chhindo
|
()
|
|
14
|
VALTOHA-15
|
PB-20-015-002-001/1010
(ASAL UTAR)
|
2620015000NRG24221120230136170
|
22/11/2023
|
Gurchet Singh
|
2620015WL007324
|
Gurchet Singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865619
|
|
Gurchet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32118
|
32118
|
|
|
|
|
|
|
|