|
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-20-015-042-001/276
(MASTGHAR)
|
2620015000NRG24080620230035456
|
08/06/2023
|
gagandeep kaur
|
2620015WL001829
|
gagandeep kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206637
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-036-001/237
(MEHDIPUR)
|
2620015000NRG24080620230035408
|
08/06/2023
|
paramjit kaur
|
2620015WL001829
|
paramjit kaur
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491206640
|
|
PARAMJIT KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-036-001/16
(MEHDIPUR)
|
2620015000NRG24080620230035406
|
08/06/2023
|
BALWINDER KAUR
|
2620015WL001829
|
BALWINDER KAUR
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491206621
|
|
BALWINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VALTOHA-15
|
PB-20-015-036-001/233
(MEHDIPUR)
|
2620015000NRG24080620230035407
|
08/06/2023
|
SARABJEET KAUR
|
2620015WL001829
|
SARABJEET KAUR
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206643
|
|
SARBJIT KAUR W/O-JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VALTOHA-15
|
PB-20-015-036-001/250
(MEHDIPUR)
|
2620015000NRG24080620230035409
|
08/06/2023
|
KULWINDER KAUR
|
2620015WL001829
|
KULWINDER KAUR
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491206642
|
|
KULWINDER KAUR W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VALTOHA-15
|
PB-20-015-036-001/265
(MEHDIPUR)
|
2620015000NRG24080620230035410
|
08/06/2023
|
baijit kaur
|
2620015WL001829
|
baijit kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491206619
|
|
BALJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VALTOHA-15
|
PB-20-015-036-001/320
(MEHDIPUR)
|
2620015000NRG24080620230035412
|
08/06/2023
|
RAJ KAUR
|
2620015WL001829
|
RAJ KAUR
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206641
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VALTOHA-15
|
PB-20-015-036-001/366
(MEHDIPUR)
|
2620015000NRG24080620230035413
|
08/06/2023
|
dilbagh singh
|
2620015WL001829
|
dilbagh singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206624
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VALTOHA-15
|
PB-20-015-036-001/400
(MEHDIPUR)
|
2620015000NRG24080620230035414
|
08/06/2023
|
Balwinder kaur
|
2620015WL001829
|
Balwinder kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491206625
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VALTOHA-15
|
PB-20-015-036-001/425
(MEHDIPUR)
|
2620015000NRG24080620230035415
|
08/06/2023
|
gurmit kaur
|
2620015WL001829
|
gurmit kaur
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206618
|
|
GURMIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VALTOHA-15
|
PB-20-015-036-001/447
(MEHDIPUR)
|
2620015000NRG24080620230035416
|
08/06/2023
|
Harjit kaur
|
2620015WL001829
|
Harjit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491206623
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VALTOHA-15
|
PB-20-015-036-001/453
(MEHDIPUR)
|
2620015000NRG24080620230035417
|
08/06/2023
|
sukhdev singh
|
2620015WL001829
|
sukhdev singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491206626
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VALTOHA-15
|
PB-20-015-036-001/459
(MEHDIPUR)
|
2620015000NRG24080620230035419
|
08/06/2023
|
mangal singh
|
2620015WL001829
|
mangal singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491206620
|
|
MANGAL SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VALTOHA-15
|
PB-20-015-036-001/463
(MEHDIPUR)
|
2620015000NRG24080620230035420
|
08/06/2023
|
Satnam singh
|
2620015WL001829
|
Satnam singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491206627
|
|
SATNAM SINGH S/O BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VALTOHA-15
|
PB-20-015-036-001/726
(MEHDIPUR)
|
2620015000NRG24080620230035429
|
08/06/2023
|
Arshdeep singh
|
2620015WL001829
|
Arshdeep singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206622
|
|
ARSHDEEP SINGH S/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VALTOHA-15
|
PB-20-015-036-001/82
(MEHDIPUR)
|
2620015000NRG24080620230035434
|
08/06/2023
|
mangat singh
|
2620015WL001829
|
mangat singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491206617
|
|
MANGAT SINGH SO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VALTOHA-15
|
PB-20-015-037-001/85
(MIAN WALA HATHAR)
|
2620015000NRG24080620230035441
|
08/06/2023
|
raju
|
2620015WL001829
|
raju
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206628
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
18
|
VALTOHA-15
|
PB-20-015-042-001/39
(MASTGHAR)
|
2620015000NRG24080620230035467
|
08/06/2023
|
SIMBO
|
2620015WL001829
|
SIMBO
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491206632
|
|
SIMBO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
VALTOHA-15
|
PB-20-015-036-001/279
(MEHDIPUR)
|
2620015000NRG24080620230035411
|
08/06/2023
|
BOHAR SINGH
|
2620015WL001829
|
BOHAR SINGH
|
00415
|
SBIN0051031
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491206638
|
|
MR BOHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALTOHA-15
|
PB-20-015-036-001/652
(MEHDIPUR)
|
2620015000NRG24080620230035424
|
08/06/2023
|
Bansa Singh
|
2620015WL001829
|
Bansa Singh
|
00415
|
SBIN0051031
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491206639
|
|
MR BANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALTOHA-15
|
PB-20-015-036-001/710
(MEHDIPUR)
|
2620015000NRG24080620230035426
|
08/06/2023
|
Paramjit Kaur
|
2620015WL001829
|
Paramjit Kaur
|
00415
|
SBIN0051031
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491206636
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VALTOHA-15
|
PB-20-015-042-001/271
(MASTGHAR)
|
2620015000NRG24080620230035453
|
08/06/2023
|
binder kaur
|
2620015WL001829
|
binder kaur
|
00415
|
SBIN0051031
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491206634
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VALTOHA-15
|
PB-20-015-042-001/282
(MASTGHAR)
|
2620015000NRG24080620230035459
|
08/06/2023
|
roban
|
2620015WL001829
|
roban
|
00415
|
SBIN0051031
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2491206635
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
24
|
VALTOHA-15
|
PB-20-015-046-001/6005
(RATOKE)
|
2620015000NRG24080620230035468
|
08/06/2023
|
Nishan singh
|
2620015WL001829
|
Nishan singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491206630
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VALTOHA-15
|
PB-20-015-046-001/625
(RATOKE)
|
2620015000NRG24080620230035469
|
08/06/2023
|
mandeep kaur
|
2620015WL001829
|
mandeep kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491206629
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VALTOHA-15
|
PB-20-015-046-001/628
(RATOKE)
|
2620015000NRG24080620230035472
|
08/06/2023
|
gurbhej singh
|
2620015WL001829
|
gurbhej singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491206633
|
|
GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
27
|
VALTOHA-15
|
PB-20-015-036-001/689
(MEHDIPUR)
|
2620015000NRG24080620230035425
|
08/06/2023
|
Kulwinder Kaur
|
2620015WL001829
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206601
|
|
KINDER KAUR W/O MAHITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VALTOHA-15
|
PB-20-015-036-001/715
(MEHDIPUR)
|
2620015000NRG24080620230035428
|
08/06/2023
|
Paramjit Kaur
|
2620015WL001829
|
Paramjit Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206602
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VALTOHA-15
|
PB-20-015-036-001/749
(MEHDIPUR)
|
2620015000NRG24080620230035433
|
08/06/2023
|
Mukhtair singh
|
2620015WL001829
|
Mukhtair singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491206604
|
|
MUKHTIAR SINGH S/O SURATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VALTOHA-15
|
PB-20-015-036-001/87
(MEHDIPUR)
|
2620015000NRG24080620230035435
|
08/06/2023
|
Sarwan singh
|
2620015WL001829
|
Sarwan singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206616
|
|
SARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VALTOHA-15
|
PB-20-015-037-001/79
(MIAN WALA HATHAR)
|
2620015000NRG24080620230035437
|
08/06/2023
|
Harpal singh
|
2620015WL001829
|
Harpal singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206603
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VALTOHA-15
|
PB-20-015-037-001/81
(MIAN WALA HATHAR)
|
2620015000NRG24080620230035439
|
08/06/2023
|
Rajbir singh
|
2620015WL001829
|
Rajbir singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206605
|
|
RAJBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VALTOHA-15
|
PB-20-015-042-001/258
(MASTGHAR)
|
2620015000NRG24080620230035442
|
08/06/2023
|
angrej singh
|
2620015WL001829
|
angrej singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206614
|
|
ANGREJ MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VALTOHA-15
|
PB-20-015-042-001/261
(MASTGHAR)
|
2620015000NRG24080620230035444
|
08/06/2023
|
jassa singh
|
2620015WL001829
|
jassa singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206609
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALTOHA-15
|
PB-20-015-042-001/262
(MASTGHAR)
|
2620015000NRG24080620230035445
|
08/06/2023
|
baljinder kaur
|
2620015WL001829
|
baljinder kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206612
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VALTOHA-15
|
PB-20-015-042-001/263
(MASTGHAR)
|
2620015000NRG24080620230035446
|
08/06/2023
|
manjit kaur
|
2620015WL001829
|
manjit kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2491206631
|
Account closed
|
|
|
|
37
|
VALTOHA-15
|
PB-20-015-042-001/264
(MASTGHAR)
|
2620015000NRG24080620230035447
|
08/06/2023
|
shinbo
|
2620015WL001829
|
shinbo
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206596
|
|
MRS SHINBO WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALTOHA-15
|
PB-20-015-042-001/265
(MASTGHAR)
|
2620015000NRG24080620230035448
|
08/06/2023
|
balwinder kaur
|
2620015WL001829
|
balwinder kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206608
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VALTOHA-15
|
PB-20-015-042-001/266
(MASTGHAR)
|
2620015000NRG24080620230035449
|
08/06/2023
|
amandeep kaur
|
2620015WL001829
|
amandeep kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206611
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VALTOHA-15
|
PB-20-015-042-001/268
(MASTGHAR)
|
2620015000NRG24080620230035450
|
08/06/2023
|
reeta
|
2620015WL001829
|
reeta
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206607
|
|
REETA
|
CANARA BANK(508532)
|
|
41
|
VALTOHA-15
|
PB-20-015-042-001/269
(MASTGHAR)
|
2620015000NRG24080620230035451
|
08/06/2023
|
arshdeep singh
|
2620015WL001829
|
arshdeep singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206610
|
|
ARSHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VALTOHA-15
|
PB-20-015-042-001/270
(MASTGHAR)
|
2620015000NRG24080620230035452
|
08/06/2023
|
devi
|
2620015WL001829
|
devi
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206598
|
|
DEVI W/O SOHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
43
|
VALTOHA-15
|
PB-20-015-042-001/272
(MASTGHAR)
|
2620015000NRG24080620230035454
|
08/06/2023
|
kailsah
|
2620015WL001829
|
kailsah
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206606
|
|
KAILASH
|
CANARA BANK(508532)
|
|
44
|
VALTOHA-15
|
PB-20-015-042-001/278
(MASTGHAR)
|
2620015000NRG24080620230035457
|
08/06/2023
|
simro
|
2620015WL001829
|
simro
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206597
|
|
SIMRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VALTOHA-15
|
PB-20-015-042-001/281
(MASTGHAR)
|
2620015000NRG24080620230035458
|
08/06/2023
|
rani
|
2620015WL001829
|
rani
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206599
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VALTOHA-15
|
PB-20-015-042-001/283
(MASTGHAR)
|
2620015000NRG24080620230035460
|
08/06/2023
|
gurmeet kaur
|
2620015WL001829
|
gurmeet kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206600
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALTOHA-15
|
PB-20-015-042-001/286
(MASTGHAR)
|
2620015000NRG24080620230035462
|
08/06/2023
|
nirmal kaur
|
2620015WL001829
|
nirmal kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491206613
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VALTOHA-15
|
PB-20-015-042-001/290
(MASTGHAR)
|
2620015000NRG24080620230035465
|
08/06/2023
|
simran
|
2620015WL001829
|
simran
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206615
|
|
SIMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86658
|
86658
|
|
|
|
|
|
|
|