|
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-20-015-077-001/304
(Assal Jiwan Singh wala)
|
2620015000NRG24220520230020095
|
23/05/2023
|
Jamial Singh
|
2620015WL001072
|
Jamial Singh
|
00078
|
CNRB0002088
|
4848
|
4848
|
Rejected
|
07/06/2023
|
|
2291941422
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-059-001/1031
(VALTOHA)
|
2620015000NRG24230520230020262
|
23/05/2023
|
amrjit kaur
|
2620015WL001080
|
amrjit kaur
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941472
|
|
amrjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-014-080-001/358
(GHARIALA KHURD)
|
2620014000NRG24190520230018358
|
23/05/2023
|
Sukha
|
2620014WL000963
|
Sukha
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291941473
|
|
Sukha
|
()
|
|
4
|
VALTOHA-15
|
PB-20-015-045-001/191
(PUNIAN)
|
2620015000NRG24230520230020206
|
23/05/2023
|
Balvir Kaur
|
2620015WL001080
|
Balvir Kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941475
|
|
Balvir Kaur
|
()
|
|
5
|
VALTOHA-15
|
PB-20-015-045-001/247
(PUNIAN)
|
2620015000NRG24230520230020209
|
23/05/2023
|
SARABJIT KAUR
|
2620015WL001080
|
SARABJIT KAUR
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941476
|
|
SARABJIT KAUR
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-045-001/321
(PUNIAN)
|
2620015000NRG24230520230020218
|
23/05/2023
|
amritpal singh
|
2620015WL001080
|
amritpal singh
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941474
|
|
amritpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-067-001/443
(VALTOHA SANDUAN)
|
2620015000NRG24230520230020274
|
23/05/2023
|
HARBHAJAN KAUR
|
2620015WL001080
|
HARBHAJAN KAUR
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941477
|
|
HARBHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-014-022-001/696
(GHARYALA)
|
2620014000NRG24190520230018351
|
23/05/2023
|
mahinder singh
|
2620014WL000963
|
mahinder singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291941450
|
|
mahinder singh
|
()
|
|
9
|
VALTOHA-15
|
PB-20-014-022-001/742
(GHARYALA)
|
2620014000NRG24230520230020177
|
23/05/2023
|
Baldev singh
|
2620014WL001079
|
Baldev singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941454
|
|
Baldev singh
|
()
|
|
10
|
VALTOHA-15
|
PB-20-014-022-001/743
(GHARYALA)
|
2620014000NRG24230520230020178
|
23/05/2023
|
Kirandeep kaur
|
2620014WL001079
|
Kirandeep kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941452
|
|
Kirandeep kaur
|
()
|
|
11
|
VALTOHA-15
|
PB-20-014-039-001/188
(MAN)
|
2620014000NRG24190520230018356
|
23/05/2023
|
Maninder kaur
|
2620014WL000963
|
Maninder kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291941456
|
|
Maninder kaur
|
()
|
|
12
|
VALTOHA-15
|
PB-20-014-039-001/189
(MAN)
|
2620014000NRG24190520230018357
|
23/05/2023
|
Palwinder
|
2620014WL000963
|
Palwinder
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291941453
|
|
Palwinder
|
()
|
|
13
|
VALTOHA-15
|
PB-20-015-015-001/646
(DSAUWAL)
|
2620015000NRG24230520230020181
|
23/05/2023
|
sukhdev singh
|
2620015WL001080
|
sukhdev singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941464
|
|
sukhdev singh
|
()
|
|
14
|
VALTOHA-15
|
PB-20-015-015-001/647
(DSAUWAL)
|
2620015000NRG24230520230020182
|
23/05/2023
|
rajwinder kaur
|
2620015WL001080
|
rajwinder kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941470
|
|
rajwinder kaur
|
()
|
|
15
|
VALTOHA-15
|
PB-20-015-015-001/648
(DSAUWAL)
|
2620015000NRG24230520230020183
|
23/05/2023
|
pargat singh
|
2620015WL001080
|
pargat singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941460
|
|
pargat singh
|
()
|
|
16
|
VALTOHA-15
|
PB-20-015-015-001/649
(DSAUWAL)
|
2620015000NRG24230520230020184
|
23/05/2023
|
prabjot
|
2620015WL001080
|
prabjot
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941469
|
|
prabjot
|
()
|
|
17
|
VALTOHA-15
|
PB-20-015-015-001/650
(DSAUWAL)
|
2620015000NRG24230520230020185
|
23/05/2023
|
sewa singh
|
2620015WL001080
|
sewa singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941468
|
|
sewa singh
|
()
|
|
18
|
VALTOHA-15
|
PB-20-015-015-001/651
(DSAUWAL)
|
2620015000NRG24230520230020186
|
23/05/2023
|
basant singh
|
2620015WL001080
|
basant singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941465
|
|
basant singh
|
()
|
|
19
|
VALTOHA-15
|
PB-20-015-015-001/652
(DSAUWAL)
|
2620015000NRG24230520230020187
|
23/05/2023
|
lovepreet kaur
|
2620015WL001080
|
lovepreet kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941462
|
|
lovepreet kaur
|
()
|
|
20
|
VALTOHA-15
|
PB-20-015-015-001/653
(DSAUWAL)
|
2620015000NRG24230520230020188
|
23/05/2023
|
joginder singh
|
2620015WL001080
|
joginder singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941463
|
|
joginder singh
|
()
|
|
21
|
VALTOHA-15
|
PB-20-015-015-001/654
(DSAUWAL)
|
2620015000NRG24230520230020189
|
23/05/2023
|
dilbag singh
|
2620015WL001080
|
dilbag singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941471
|
|
dilbag singh
|
()
|
|
22
|
VALTOHA-15
|
PB-20-015-015-001/655
(DSAUWAL)
|
2620015000NRG24230520230020190
|
23/05/2023
|
rajbir singh
|
2620015WL001080
|
rajbir singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941467
|
|
rajbir singh
|
()
|
|
23
|
VALTOHA-15
|
PB-20-015-015-001/656
(DSAUWAL)
|
2620015000NRG24230520230020191
|
23/05/2023
|
gurwinder singh
|
2620015WL001080
|
gurwinder singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941461
|
|
gurwinder singh
|
()
|
|
24
|
VALTOHA-15
|
PB-20-015-015-001/657
(DSAUWAL)
|
2620015000NRG24230520230020192
|
23/05/2023
|
kashmir singh
|
2620015WL001080
|
kashmir singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941466
|
|
kashmir singh
|
()
|
|
25
|
VALTOHA-15
|
PB-20-015-044-001/96
(NURWALA)
|
2620015000NRG24230520230020193
|
23/05/2023
|
Nirmal kaur
|
2620015WL001080
|
Nirmal kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941457
|
|
Nirmal kaur
|
()
|
|
26
|
VALTOHA-15
|
PB-20-015-059-001/992
(VALTOHA)
|
2620015000NRG24230520230020264
|
23/05/2023
|
Rajwinder
|
2620015WL001080
|
Rajwinder
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941459
|
|
Rajwinder
|
()
|
|
27
|
VALTOHA-15
|
PB-20-015-059-001/993
(VALTOHA)
|
2620015000NRG24230520230020265
|
23/05/2023
|
Kajal
|
2620015WL001080
|
Kajal
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941458
|
|
Kajal
|
()
|
|
28
|
VALTOHA-15
|
PB-20-015-074-001/48
(Varnala Kalan)
|
2620015000NRG24230520230020280
|
23/05/2023
|
kulwinder kaur
|
2620015WL001080
|
kulwinder kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941451
|
|
kulwinder kaur
|
()
|
|
29
|
VALTOHA-15
|
PB-20-015-074-001/49
(Varnala Kalan)
|
2620015000NRG24230520230020281
|
23/05/2023
|
jaspal singh
|
2620015WL001080
|
jaspal singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941455
|
|
jaspal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
30
|
VALTOHA-15
|
PB-20-014-022-001/707
(GHARYALA)
|
2620014000NRG24230520230020175
|
23/05/2023
|
manjit kaur
|
2620014WL001079
|
manjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941426
|
|
manjit kaur
|
()
|
|
31
|
VALTOHA-15
|
PB-20-014-022-001/708
(GHARYALA)
|
2620014000NRG24230520230020176
|
23/05/2023
|
paramjit kaur
|
2620014WL001079
|
paramjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941425
|
|
paramjit kaur
|
()
|
|
32
|
VALTOHA-15
|
PB-20-014-022-001/741
(GHARYALA)
|
2620014000NRG24190520230018355
|
23/05/2023
|
Raman kaur
|
2620014WL000963
|
Raman kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Rejected
|
07/06/2023
|
|
2291941449
|
No Such Account
|
|
|
|
33
|
VALTOHA-15
|
PB-20-014-080-001/447
(GHARIALA KHURD)
|
2620014000NRG24190520230018359
|
23/05/2023
|
manpreet kaur
|
2620014WL000963
|
manpreet kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941428
|
|
manpreet kaur
|
()
|
|
34
|
VALTOHA-15
|
PB-20-014-080-001/447
(GHARIALA KHURD)
|
2620014000NRG24180520230017929
|
23/05/2023
|
manpreet kaur
|
2620014WL000937
|
manpreet kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291941429
|
|
manpreet kaur
|
()
|
|
35
|
VALTOHA-15
|
PB-20-014-080-001/448
(GHARIALA KHURD)
|
2620014000NRG24180520230017930
|
23/05/2023
|
surjit singh
|
2620014WL000937
|
surjit singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941430
|
|
surjit singh
|
()
|
|
36
|
VALTOHA-15
|
PB-20-014-080-001/448
(GHARIALA KHURD)
|
2620014000NRG24190520230018360
|
23/05/2023
|
surjit singh
|
2620014WL000963
|
surjit singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941431
|
|
surjit singh
|
()
|
|
37
|
VALTOHA-15
|
PB-20-014-080-001/449
(GHARIALA KHURD)
|
2620014000NRG24180520230017931
|
23/05/2023
|
parveen kaur
|
2620014WL000937
|
parveen kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941432
|
|
parveen kaur
|
()
|
|
38
|
VALTOHA-15
|
PB-20-015-045-001/320
(PUNIAN)
|
2620015000NRG24230520230020217
|
23/05/2023
|
harjit kaur
|
2620015WL001080
|
harjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941421
|
|
harjit kaur
|
()
|
|
39
|
VALTOHA-15
|
PB-20-015-045-001/328
(PUNIAN)
|
2620015000NRG24230520230020222
|
23/05/2023
|
Dalbir kaur
|
2620015WL001080
|
Dalbir kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941433
|
|
Dalbir kaur
|
()
|
|
40
|
VALTOHA-15
|
PB-20-015-045-001/336
(PUNIAN)
|
2620015000NRG24230520230020226
|
23/05/2023
|
Amrik kaur
|
2620015WL001080
|
Amrik kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941447
|
|
Amrik kaur
|
()
|
|
41
|
VALTOHA-15
|
PB-20-015-045-001/339
(PUNIAN)
|
2620015000NRG24230520230020229
|
23/05/2023
|
amarjit kaur
|
2620015WL001080
|
amarjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941434
|
|
amarjit kaur
|
()
|
|
42
|
VALTOHA-15
|
PB-20-015-045-001/340
(PUNIAN)
|
2620015000NRG24230520230020230
|
23/05/2023
|
amarjit kaur
|
2620015WL001080
|
amarjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941442
|
|
amarjit kaur
|
()
|
|
43
|
VALTOHA-15
|
PB-20-015-046-001/6011
(RATOKE)
|
2620015000NRG24230520230020243
|
23/05/2023
|
jagir kaur
|
2620015WL001080
|
jagir kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941423
|
|
jagir kaur
|
()
|
|
44
|
VALTOHA-15
|
PB-20-015-046-001/6015
(RATOKE)
|
2620015000NRG24230520230020247
|
23/05/2023
|
jajj singh
|
2620015WL001080
|
jajj singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941437
|
|
jajj singh
|
()
|
|
45
|
VALTOHA-15
|
PB-20-015-059-001/1011
(VALTOHA)
|
2620015000NRG24230520230020252
|
23/05/2023
|
raj kaur
|
2620015WL001080
|
raj kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941436
|
|
raj kaur
|
()
|
|
46
|
VALTOHA-15
|
PB-20-015-059-001/1013
(VALTOHA)
|
2620015000NRG24230520230020254
|
23/05/2023
|
parkash kaur
|
2620015WL001080
|
parkash kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
07/06/2023
|
|
2291941441
|
|
parkash kaur
|
()
|
|
47
|
VALTOHA-15
|
PB-20-015-059-001/1016
(VALTOHA)
|
2620015000NRG24230520230020257
|
23/05/2023
|
mhinder
|
2620015WL001080
|
mhinder
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941443
|
|
mhinder
|
()
|
|
48
|
VALTOHA-15
|
PB-20-015-059-001/1017
(VALTOHA)
|
2620015000NRG24230520230020258
|
23/05/2023
|
verro
|
2620015WL001080
|
verro
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941435
|
|
verro
|
()
|
|
49
|
VALTOHA-15
|
PB-20-015-059-001/1018
(VALTOHA)
|
2620015000NRG24230520230020259
|
23/05/2023
|
kulwinder kaur
|
2620015WL001080
|
kulwinder kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291941438
|
|
kulwinder kaur
|
()
|
|
50
|
VALTOHA-15
|
PB-20-015-059-001/1019
(VALTOHA)
|
2620015000NRG24230520230020260
|
23/05/2023
|
manjit kaur
|
2620015WL001080
|
manjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941439
|
|
manjit kaur
|
()
|
|
51
|
VALTOHA-15
|
PB-20-015-059-001/1023
(VALTOHA)
|
2620015000NRG24230520230020261
|
23/05/2023
|
Amandeep kaur
|
2620015WL001080
|
Amandeep kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941440
|
|
Amandeep kaur
|
()
|
|
52
|
VALTOHA-15
|
PB-20-015-059-001/707
(VALTOHA)
|
2620015000NRG24230520230020263
|
23/05/2023
|
karan singh
|
2620015WL001080
|
karan singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941427
|
|
karan singh
|
()
|
|
53
|
VALTOHA-15
|
PB-20-015-061-001/630
(WARNALA)
|
2620015000NRG24230520230020266
|
23/05/2023
|
Jaswinder kaur
|
2620015WL001080
|
Jaswinder kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941424
|
|
Jaswinder kaur
|
()
|
|
54
|
VALTOHA-15
|
PB-20-015-067-001/23
(VALTOHA SANDUAN)
|
2620015000NRG24230520230020268
|
23/05/2023
|
MAHAL SINGH
|
2620015WL001080
|
MAHAL SINGH
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
07/06/2023
|
|
2291941445
|
|
MAHAL SINGH
|
()
|
|
55
|
VALTOHA-15
|
PB-20-015-067-001/675
(VALTOHA SANDUAN)
|
2620015000NRG24230520230020276
|
23/05/2023
|
rani
|
2620015WL001080
|
rani
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941444
|
|
rani
|
()
|
|
56
|
VALTOHA-15
|
PB-20-015-067-001/676
(VALTOHA SANDUAN)
|
2620015000NRG24230520230020277
|
23/05/2023
|
bakhsis singh
|
2620015WL001080
|
bakhsis singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941448
|
|
bakhsis singh
|
()
|
|
57
|
VALTOHA-15
|
PB-20-015-067-001/677
(VALTOHA SANDUAN)
|
2620015000NRG24230520230020278
|
23/05/2023
|
amrjit kaur
|
2620015WL001080
|
amrjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941446
|
|
amrjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90900
|
90900
|
|
|
|
|
|
|
|