|
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-20-015-037-001/83
(MIAN WALA HATHAR)
|
2620015000NRG24080620230035440
|
08/06/2023
|
arvinder singh
|
2620015WL001829
|
arvinder singh
|
00032
|
UTIB0000313
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493335908
|
|
arvinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-042-001/259
(MASTGHAR)
|
2620015000NRG24080620230035443
|
08/06/2023
|
amarjit kaur
|
2620015WL001829
|
amarjit kaur
|
00078
|
CNRB0002088
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2493335914
|
No Such Account
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-042-001/289
(MASTGHAR)
|
2620015000NRG24080620230035464
|
08/06/2023
|
robal singh
|
2620015WL001829
|
robal singh
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493335916
|
|
robal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-016-001/132
(DHOLIAN)
|
2620015000NRG24080620230035404
|
08/06/2023
|
Daljit kaur
|
2620015WL001829
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493335906
|
|
Daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-036-001/456
(MEHDIPUR)
|
2620015000NRG24080620230035418
|
08/06/2023
|
Mahinder kaur
|
2620015WL001829
|
Mahinder kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493335903
|
|
Mahinder kaur
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-036-001/640
(MEHDIPUR)
|
2620015000NRG24080620230035422
|
08/06/2023
|
Manjit Kaur
|
2620015WL001829
|
Manjit Kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493335902
|
|
Manjit Kaur
|
()
|
|
7
|
VALTOHA-15
|
PB-20-015-036-001/642
(MEHDIPUR)
|
2620015000NRG24080620230035423
|
08/06/2023
|
Lakha Singh
|
2620015WL001829
|
Lakha Singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493335904
|
|
Lakha Singh
|
()
|
|
8
|
VALTOHA-15
|
PB-20-015-036-001/99
(MEHDIPUR)
|
2620015000NRG24080620230035436
|
08/06/2023
|
Raj kaur
|
2620015WL001829
|
Raj kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493335909
|
|
Raj kaur
|
()
|
|
9
|
VALTOHA-15
|
PB-20-015-037-001/80
(MIAN WALA HATHAR)
|
2620015000NRG24080620230035438
|
08/06/2023
|
nirmal singh
|
2620015WL001829
|
nirmal singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493335905
|
|
nirmal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
10
|
VALTOHA-15
|
PB-20-015-016-001/138
(DHOLIAN)
|
2620015000NRG24080620230035405
|
08/06/2023
|
Resham singh
|
2620015WL001829
|
Resham singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493335907
|
|
MR RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
VALTOHA-15
|
PB-20-015-002-001/843
(ASAL UTAR)
|
2620015000NRG24080620230035396
|
08/06/2023
|
Daljit Kaur
|
2620015WL001829
|
Daljit Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493335900
|
|
Daljit Kaur
|
()
|
|
12
|
VALTOHA-15
|
PB-20-015-002-001/844
(ASAL UTAR)
|
2620015000NRG24080620230035397
|
08/06/2023
|
Raoul singh
|
2620015WL001829
|
Raoul singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493335899
|
|
Raoul singh
|
()
|
|
13
|
VALTOHA-15
|
PB-20-015-002-001/845
(ASAL UTAR)
|
2620015000NRG24080620230035398
|
08/06/2023
|
ranjit kaur
|
2620015WL001829
|
ranjit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493335896
|
|
ranjit kaur
|
()
|
|
14
|
VALTOHA-15
|
PB-20-015-002-001/846
(ASAL UTAR)
|
2620015000NRG24080620230035399
|
08/06/2023
|
Gurpreet kaur
|
2620015WL001829
|
Gurpreet kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493335901
|
|
Gurpreet kaur
|
()
|
|
15
|
VALTOHA-15
|
PB-20-015-002-001/847
(ASAL UTAR)
|
2620015000NRG24080620230035400
|
08/06/2023
|
jugraj singh
|
2620015WL001829
|
jugraj singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493335897
|
|
jugraj singh
|
()
|
|
16
|
VALTOHA-15
|
PB-20-015-007-001/422
(BHURA KHONA)
|
2620015000NRG24080620230035401
|
08/06/2023
|
Kaeamjit Kaur
|
2620015WL001829
|
Kaeamjit Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493335910
|
|
Kaeamjit Kaur
|
()
|
|
17
|
VALTOHA-15
|
PB-20-015-007-001/423
(BHURA KHONA)
|
2620015000NRG24080620230035402
|
08/06/2023
|
Raj Kaur
|
2620015WL001829
|
Raj Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493335912
|
|
Raj Kaur
|
()
|
|
18
|
VALTOHA-15
|
PB-20-015-007-001/424
(BHURA KHONA)
|
2620015000NRG24080620230035403
|
08/06/2023
|
Rajwant Kaur
|
2620015WL001829
|
Rajwant Kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493335911
|
|
Rajwant Kaur
|
()
|
|
19
|
VALTOHA-15
|
PB-20-015-046-001/626
(RATOKE)
|
2620015000NRG24080620230035470
|
08/06/2023
|
Harbhajan Singh
|
2620015WL001829
|
Harbhajan Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493335894
|
|
Harbhajan Singh
|
()
|
|
20
|
VALTOHA-15
|
PB-20-015-046-001/627
(RATOKE)
|
2620015000NRG24080620230035471
|
08/06/2023
|
Raja singh
|
2620015WL001829
|
Raja singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493335898
|
|
Raja singh
|
()
|
|
21
|
VALTOHA-15
|
PB-20-015-046-001/629
(RATOKE)
|
2620015000NRG24080620230035473
|
08/06/2023
|
Angrej singh
|
2620015WL001829
|
Angrej singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493335913
|
|
Angrej singh
|
()
|
|
22
|
VALTOHA-15
|
PB-20-015-073-001/253
(Ratoke Gurudwara)
|
2620015000NRG24080620230035474
|
08/06/2023
|
bikar singh
|
2620015WL001829
|
bikar singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493335895
|
|
bikar singh
|
()
|
|
23
|
VALTOHA-15
|
PB-20-015-073-001/254
(Ratoke Gurudwara)
|
2620015000NRG24080620230035475
|
08/06/2023
|
jassa singh
|
2620015WL001829
|
jassa singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493335889
|
|
jassa singh
|
()
|
|
24
|
VALTOHA-15
|
PB-20-015-073-001/255
(Ratoke Gurudwara)
|
2620015000NRG24080620230035476
|
08/06/2023
|
Lakha Singh
|
2620015WL001829
|
Lakha Singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493335893
|
|
Lakha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
25
|
VALTOHA-15
|
PB-20-015-036-001/634
(MEHDIPUR)
|
2620015000NRG24080620230035421
|
08/06/2023
|
Charitra Singh
|
2620015WL001829
|
Charitra Singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493335918
|
|
Charitra Singh
|
()
|
|
26
|
VALTOHA-15
|
PB-20-015-036-001/714
(MEHDIPUR)
|
2620015000NRG24080620230035427
|
08/06/2023
|
jasbir kaur
|
2620015WL001829
|
jasbir kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493335920
|
|
jasbir kaur
|
()
|
|
27
|
VALTOHA-15
|
PB-20-015-036-001/734
(MEHDIPUR)
|
2620015000NRG24080620230035430
|
08/06/2023
|
Parkash singh
|
2620015WL001829
|
Parkash singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493335919
|
|
Parkash singh
|
()
|
|
28
|
VALTOHA-15
|
PB-20-015-036-001/735
(MEHDIPUR)
|
2620015000NRG24080620230035431
|
08/06/2023
|
Balwinder Kaur
|
2620015WL001829
|
Balwinder Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493335921
|
|
Balwinder Kaur
|
()
|
|
29
|
VALTOHA-15
|
PB-20-015-036-001/737
(MEHDIPUR)
|
2620015000NRG24080620230035432
|
08/06/2023
|
jaswant singh
|
2620015WL001829
|
jaswant singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493335915
|
|
jaswant singh
|
()
|
|
30
|
VALTOHA-15
|
PB-20-015-042-001/275
(MASTGHAR)
|
2620015000NRG24080620230035455
|
08/06/2023
|
kulwinder kaur
|
2620015WL001829
|
kulwinder kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493335892
|
|
kulwinder kaur
|
()
|
|
31
|
VALTOHA-15
|
PB-20-015-042-001/285
(MASTGHAR)
|
2620015000NRG24080620230035461
|
08/06/2023
|
labhpreet singh
|
2620015WL001829
|
labhpreet singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493335891
|
|
labhpreet singh
|
()
|
|
32
|
VALTOHA-15
|
PB-20-015-042-001/287
(MASTGHAR)
|
2620015000NRG24080620230035463
|
08/06/2023
|
karamjit
|
2620015WL001829
|
karamjit
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493335890
|
|
karamjit
|
()
|
|
33
|
VALTOHA-15
|
PB-20-015-042-001/292
(MASTGHAR)
|
2620015000NRG24080620230035466
|
08/06/2023
|
gurjit kaur
|
2620015WL001829
|
gurjit kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493335917
|
|
gurjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62115
|
62115
|
|
|
|
|
|
|
|