|
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-20-015-009-001/14
(BHADAL)
|
2620015000NRG24131220230156496
|
13/12/2023
|
PARGAT SINGH
|
2620015WL0008402
|
PARGAT SINGH
|
00152
|
HDFC0003273
|
2424
|
2424
|
Rejected
|
01/03/2024
|
|
1158276945
|
No Such Account
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-055-001/116
(SARAY VALTOHA)
|
2620015000NRG24131220230156573
|
13/12/2023
|
jyoti karu
|
2620015WL0008408
|
jyoti karu
|
00152
|
HDFC0003273
|
1212
|
1212
|
Rejected
|
01/03/2024
|
|
1158276946
|
No Such Account
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-055-001/116
(SARAY VALTOHA)
|
2620015000NRG24131220230156574
|
13/12/2023
|
jyoti karu
|
2620015WL0008408
|
jyoti karu
|
00152
|
HDFC0003273
|
1515
|
1515
|
Rejected
|
01/03/2024
|
|
1158276947
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-015-001/169
(DSAUWAL)
|
2620015000NRG24131220230156733
|
13/12/2023
|
surinder kaur
|
2620015WL0008415
|
surinder kaur
|
00349
|
PSIB0000243
|
303
|
303
|
Rejected
|
01/03/2024
|
|
1158276953
|
Account closed
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-031-001/10
(KALIA)
|
2620015000NRG24131220230156497
|
13/12/2023
|
MILKHA SINGH
|
2620015WL0008403
|
MILKHA SINGH
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158276952
|
|
MILKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-009-001/135
(BHADAL)
|
2620015000NRG24131220230156494
|
13/12/2023
|
balbir singh
|
2620015WL0008402
|
balbir singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
01/03/2024
|
|
1158276955
|
No Such Account
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-009-001/135
(BHADAL)
|
2620015000NRG24131220230156495
|
13/12/2023
|
balbir singh
|
2620015WL0008402
|
balbir singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
01/03/2024
|
|
1158276956
|
No Such Account
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-032-001/151
(KOTH BASWAN SINGH)
|
2620015000NRG24131220230156571
|
13/12/2023
|
GURSAHAB SINGH
|
2620015WL0008407
|
GURSAHAB SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
01/03/2024
|
|
1158276957
|
No Such Account
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-032-001/792
(KOTH BASWAN SINGH)
|
2620015000NRG24131220230156572
|
13/12/2023
|
kanwaljit kaur
|
2620015WL0008407
|
kanwaljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
01/03/2024
|
|
1158276958
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
VALTOHA-15
|
PB-20-014-080-001/766
(GHARIALA KHURD)
|
2620014000NRG24131220230156732
|
13/12/2023
|
bansa
|
2620014WL0008414
|
bansa
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158276954
|
|
bansa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
VALTOHA-15
|
PB-20-015-031-001/113
(KALIA)
|
2620015000NRG24131220230156498
|
13/12/2023
|
RAJBIR KAUR
|
2620015WL0008403
|
RAJBIR KAUR
|
00415
|
SBIN0051030
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158276959
|
|
MRS RAJBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
VALTOHA-15
|
PB-20-014-022-001/443
(GHARYALA)
|
2620014000NRG24131220230156575
|
13/12/2023
|
Amanjot
|
2620014WL0008409
|
Amanjot
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158276944
|
|
Amanjot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-032-001/790
(KOTH BASWAN SINGH)
|
2620015000NRG24131220230156499
|
13/12/2023
|
paramjit kaur
|
2620015WL0008404
|
paramjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Rejected
|
01/03/2024
|
|
1158276949
|
No Such Account
|
|
|
|
14
|
VALTOHA-15
|
PB-20-015-032-001/790
(KOTH BASWAN SINGH)
|
2620015000NRG24131220230156500
|
13/12/2023
|
paramjit kaur
|
2620015WL0008404
|
paramjit kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Rejected
|
01/03/2024
|
|
1158276950
|
No Such Account
|
|
|
|
15
|
VALTOHA-15
|
PB-20-015-032-001/790
(KOTH BASWAN SINGH)
|
2620015000NRG24131220230156501
|
13/12/2023
|
paramjit kaur
|
2620015WL0008404
|
paramjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Rejected
|
01/03/2024
|
|
1158276951
|
No Such Account
|
|
|
|
16
|
VALTOHA-15
|
PB-20-015-032-001/790
(KOTH BASWAN SINGH)
|
2620015000NRG24131220230156502
|
13/12/2023
|
paramjit kaur
|
2620015WL0008404
|
paramjit kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Rejected
|
01/03/2024
|
|
1158276948
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VALTOHA-15
|
PB2620015_131223FTO_76430
|
HDFC
|
HDFC0003273
|
Amarkot
|
5151
|
|
2
|
VALTOHA-15
|
PB2620015_131223FTO_76430
|
Punjab & Sind Bank
|
PSIB0000243
|
Punjab & Sind Bank valtoha
|
2424
|
|
3
|
VALTOHA-15
|
PB2620015_131223FTO_76430
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
5454
|
|
4
|
VALTOHA-15
|
PB2620015_131223FTO_76430
|
Punjab National Bank
|
PUNB0067200
|
GHARYALA
|
2121
|
|
5
|
VALTOHA-15
|
PB2620015_131223FTO_76430
|
State Bank of India
|
SBIN0051030
|
BHIKHIWIND
|
2121
|
|
6
|
VALTOHA-15
|
PB2620015_131223FTO_76430
|
Fino Payments Bank Ltd
|
FINO0001185
|
Sodal Road
|
1818
|
|
7
|
VALTOHA-15
|
PB2620015_131223FTO_76430
|
India Post Payments Bank
|
IPOS0000001
|
TARNTARAN
|
3939
|