|
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-20-015-051-001/1008
(RAJOKE)
|
2620015000NRG24080920230087787
|
08/09/2023
|
manjit kaur
|
2620015WL004827
|
manjit kaur
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131458827
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
VALTOHA-15
|
PB-20-015-051-001/1010
(RAJOKE)
|
2620015000NRG24080920230087789
|
08/09/2023
|
Manpreet Kaur
|
2620015WL004827
|
Manpreet Kaur
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131458813
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
VALTOHA-15
|
PB-20-015-051-001/1048
(RAJOKE)
|
2620015000NRG24080920230087792
|
08/09/2023
|
Bhupinder Singh
|
2620015WL004827
|
Bhupinder Singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131458821
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
VALTOHA-15
|
PB-20-015-051-001/1056
(RAJOKE)
|
2620015000NRG24080920230087793
|
08/09/2023
|
Priya
|
2620015WL004827
|
Priya
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458829
|
|
PRIYA U/G GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VALTOHA-15
|
PB-20-015-051-001/1200
(RAJOKE)
|
2620015000NRG24080920230087803
|
08/09/2023
|
Sandeep Kaur
|
2620015WL004827
|
Sandeep Kaur
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131458824
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
VALTOHA-15
|
PB-20-015-051-001/1202
(RAJOKE)
|
2620015000NRG24080920230087805
|
08/09/2023
|
Baljit Kaur
|
2620015WL004827
|
Baljit Kaur
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131458823
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
VALTOHA-15
|
PB-20-015-051-001/1204
(RAJOKE)
|
2620015000NRG24080920230087806
|
08/09/2023
|
Satnam Singh
|
2620015WL004827
|
Satnam Singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131458811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-051-001/1206
(RAJOKE)
|
2620015000NRG24080920230087808
|
08/09/2023
|
Nishan Singh
|
2620015WL004827
|
Nishan Singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458836
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALTOHA-15
|
PB-20-015-051-001/136
(RAJOKE)
|
2620015000NRG24080920230087810
|
08/09/2023
|
kashmir kaur
|
2620015WL004827
|
kashmir kaur
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131458819
|
|
KASHMIR KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
VALTOHA-15
|
PB-20-015-051-001/335
(RAJOKE)
|
2620015000NRG24080920230087811
|
08/09/2023
|
Sukhwinder Kaur
|
2620015WL004827
|
Sukhwinder Kaur
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131458817
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
VALTOHA-15
|
PB-20-015-051-001/37
(RAJOKE)
|
2620015000NRG24080920230087812
|
08/09/2023
|
jasbir kaur
|
2620015WL004827
|
jasbir kaur
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131458828
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
VALTOHA-15
|
PB-20-015-051-001/376
(RAJOKE)
|
2620015000NRG24080920230087813
|
08/09/2023
|
GURSAHIB SINGH
|
2620015WL004827
|
GURSAHIB SINGH
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131458820
|
|
GURSAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
VALTOHA-15
|
PB-20-015-051-001/385
(RAJOKE)
|
2620015000NRG24080920230087814
|
08/09/2023
|
Baljindkaurer
|
2620015WL004827
|
Baljindkaurer
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131458818
|
|
BALJINDER KAUR W/O AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
VALTOHA-15
|
PB-20-015-051-001/412
(RAJOKE)
|
2620015000NRG24080920230087816
|
08/09/2023
|
sukhbir kaur
|
2620015WL004827
|
sukhbir kaur
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131458822
|
|
SUKHBIR KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
VALTOHA-15
|
PB-20-015-051-001/44
(RAJOKE)
|
2620015000NRG24080920230087817
|
08/09/2023
|
malkiat singh
|
2620015WL004827
|
malkiat singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131458815
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
VALTOHA-15
|
PB-20-015-051-001/495
(RAJOKE)
|
2620015000NRG24080920230087818
|
08/09/2023
|
Sarwan singh
|
2620015WL004827
|
Sarwan singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131458816
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
VALTOHA-15
|
PB-20-015-051-001/62
(RAJOKE)
|
2620015000NRG24080920230087819
|
08/09/2023
|
mukhtiyar singh
|
2620015WL004827
|
mukhtiyar singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131458837
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
VALTOHA-15
|
PB-20-015-051-001/80
(RAJOKE)
|
2620015000NRG24080920230087820
|
08/09/2023
|
nirvail singh
|
2620015WL004827
|
nirvail singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131458812
|
|
NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
VALTOHA-15
|
PB-20-015-051-001/91
(RAJOKE)
|
2620015000NRG24080920230087821
|
08/09/2023
|
pipal singh
|
2620015WL004827
|
pipal singh
|
00349
|
PSIB0000591
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131458814
|
|
PIPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
VALTOHA-15
|
PB-20-015-051-001/950
(RAJOKE)
|
2620015000NRG24080920230087822
|
08/09/2023
|
Kuldeep Kaur
|
2620015WL004827
|
Kuldeep Kaur
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131458825
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
VALTOHA-15
|
PB-20-015-051-001/993
(RAJOKE)
|
2620015000NRG24080920230087824
|
08/09/2023
|
Gurbhaj Singh
|
2620015WL004827
|
Gurbhaj Singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131458826
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
22
|
VALTOHA-15
|
PB-20-015-051-001/1208
(RAJOKE)
|
2620015000NRG24080920230087809
|
08/09/2023
|
Gursewak Singh
|
2620015WL004827
|
Gursewak Singh
|
00354
|
PUNB0051300
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458810
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
VALTOHA-15
|
PB-20-015-051-001/1090
(RAJOKE)
|
2620015000NRG24080920230087794
|
08/09/2023
|
Anar Singh
|
2620015WL004827
|
Anar Singh
|
00688
|
FINO0001001
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458834
|
|
Anar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
VALTOHA-15
|
PB-20-015-051-001/1106
(RAJOKE)
|
2620015000NRG24080920230087795
|
08/09/2023
|
Suman Kaur
|
2620015WL004827
|
Suman Kaur
|
00688
|
FINO0001001
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458830
|
|
Suman Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
VALTOHA-15
|
PB-20-015-051-001/1109
(RAJOKE)
|
2620015000NRG24080920230087798
|
08/09/2023
|
gurlal Singh
|
2620015WL004827
|
gurlal Singh
|
00688
|
FINO0001001
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458832
|
|
Gurlal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
VALTOHA-15
|
PB-20-015-051-001/1110
(RAJOKE)
|
2620015000NRG24080920230087799
|
08/09/2023
|
Balwinder Kaur
|
2620015WL004827
|
Balwinder Kaur
|
00688
|
FINO0001001
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458831
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
VALTOHA-15
|
PB-20-015-051-001/1152
(RAJOKE)
|
2620015000NRG24080920230087802
|
08/09/2023
|
Pardeep Singh
|
2620015WL004827
|
Pardeep Singh
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458833
|
|
Pardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
VALTOHA-15
|
PB-20-015-051-001/1201
(RAJOKE)
|
2620015000NRG24080920230087804
|
08/09/2023
|
Jasbir Kaur
|
2620015WL004827
|
Jasbir Kaur
|
00688
|
FINO0001001
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131458835
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
29
|
VALTOHA-15
|
PB-20-015-051-001/1027
(RAJOKE)
|
2620015000NRG24080920230087790
|
08/09/2023
|
Nassbo Kaur
|
2620015WL004827
|
Nassbo Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131458809
|
|
NASSBO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
VALTOHA-15
|
PB-20-015-051-001/1044
(RAJOKE)
|
2620015000NRG24080920230087791
|
08/09/2023
|
Bindar Kaur
|
2620015WL004827
|
Bindar Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131458807
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
VALTOHA-15
|
PB-20-015-051-001/986
(RAJOKE)
|
2620015000NRG24080920230087823
|
08/09/2023
|
Balwinder Kaur
|
2620015WL004827
|
Balwinder Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458808
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43632
|
43632
|
|
|
|
|
|
|
|