|
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-20-015-033-001/104
(LAKHNA)
|
2620015000NRG24031020230100194
|
03/10/2023
|
JAGTAR SINGH
|
2620015WL005485
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444586
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VALTOHA-15
|
PB-20-015-033-001/115
(LAKHNA)
|
2620015000NRG24031020230100199
|
03/10/2023
|
SARABJIT KAUR
|
2620015WL005485
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376444579
|
|
SARABJIT KAUR W/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
VALTOHA-15
|
PB-20-015-033-001/124
(LAKHNA)
|
2620015000NRG24031020230100202
|
03/10/2023
|
PARAMJIT KAUR
|
2620015WL005485
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444582
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VALTOHA-15
|
PB-20-015-033-001/149
(LAKHNA)
|
2620015000NRG24031020230100205
|
03/10/2023
|
SUKHBIR KAUR
|
2620015WL005485
|
SUKHBIR KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376444572
|
|
SUKHVEER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
VALTOHA-15
|
PB-20-015-033-001/265
(LAKHNA)
|
2620015000NRG24031020230100213
|
03/10/2023
|
Bira singh
|
2620015WL005485
|
Bira singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376444573
|
|
Balvir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
VALTOHA-15
|
PB-20-015-033-001/267
(LAKHNA)
|
2620015000NRG24031020230100215
|
03/10/2023
|
Khajan singh
|
2620015WL005485
|
Khajan singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376444581
|
|
KHAJAN SINGH S/O BARKAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
VALTOHA-15
|
PB-20-015-033-001/272
(LAKHNA)
|
2620015000NRG24031020230100217
|
03/10/2023
|
manjit kaur
|
2620015WL005485
|
manjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376444587
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
VALTOHA-15
|
PB-20-015-033-001/31
(LAKHNA)
|
2620015000NRG24031020230100218
|
03/10/2023
|
Raj singh
|
2620015WL005485
|
Raj singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444583
|
|
RAJ SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
VALTOHA-15
|
PB-20-015-033-001/36
(LAKHNA)
|
2620015000NRG24031020230100219
|
03/10/2023
|
Shimro
|
2620015WL005485
|
Shimro
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376444578
|
|
SIMRO W/O SALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
VALTOHA-15
|
PB-20-015-033-001/376
(LAKHNA)
|
2620015000NRG24031020230100220
|
03/10/2023
|
karaj singh
|
2620015WL005485
|
karaj singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444584
|
|
KARAJ SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
VALTOHA-15
|
PB-20-015-033-001/4
(LAKHNA)
|
2620015000NRG24031020230100221
|
03/10/2023
|
harjinder singh
|
2620015WL005485
|
harjinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444574
|
|
HARJINDER SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
VALTOHA-15
|
PB-20-015-033-001/44
(LAKHNA)
|
2620015000NRG24031020230100222
|
03/10/2023
|
Dheero
|
2620015WL005485
|
Dheero
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376444575
|
|
Dheero ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
VALTOHA-15
|
PB-20-015-033-001/717
(LAKHNA)
|
2620015000NRG24031020230100229
|
03/10/2023
|
gurwinder kaur
|
2620015WL005485
|
gurwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444588
|
|
GURWINDER KAUR DO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
VALTOHA-15
|
PB-20-015-033-001/725
(LAKHNA)
|
2620015000NRG24031020230100234
|
03/10/2023
|
Sukhwant Singh
|
2620015WL005485
|
Sukhwant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376444585
|
|
SUKHWANT SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
15
|
VALTOHA-15
|
PB-20-015-033-001/103
(LAKHNA)
|
2620015000NRG24031020230100193
|
03/10/2023
|
JAGIR KAUR
|
2620015WL005485
|
JAGIR KAUR
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376444558
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALTOHA-15
|
PB-20-015-033-001/106
(LAKHNA)
|
2620015000NRG24031020230100196
|
03/10/2023
|
GURMEET KAUR
|
2620015WL005485
|
GURMEET KAUR
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444564
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VALTOHA-15
|
PB-20-015-033-001/108
(LAKHNA)
|
2620015000NRG24031020230100197
|
03/10/2023
|
shinder kaur
|
2620015WL005485
|
shinder kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444561
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VALTOHA-15
|
PB-20-015-033-001/115
(LAKHNA)
|
2620015000NRG24031020230100198
|
03/10/2023
|
Harchand singh
|
2620015WL005485
|
Harchand singh
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376444566
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALTOHA-15
|
PB-20-015-033-001/118
(LAKHNA)
|
2620015000NRG24031020230100201
|
03/10/2023
|
GURMEET SINGH
|
2620015WL005485
|
GURMEET SINGH
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376444554
|
|
GURMEET SINGH S/OPARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
VALTOHA-15
|
PB-20-015-033-001/157
(LAKHNA)
|
2620015000NRG24031020230100207
|
03/10/2023
|
bholi
|
2620015WL005485
|
bholi
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376444556
|
|
Bholi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
VALTOHA-15
|
PB-20-015-033-001/184
(LAKHNA)
|
2620015000NRG24031020230100208
|
03/10/2023
|
Paramjit kaur
|
2620015WL005485
|
Paramjit kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376444565
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VALTOHA-15
|
PB-20-015-033-001/204
(LAKHNA)
|
2620015000NRG24031020230100209
|
03/10/2023
|
Balwinder kaur
|
2620015WL005485
|
Balwinder kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444560
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VALTOHA-15
|
PB-20-015-033-001/205
(LAKHNA)
|
2620015000NRG24031020230100210
|
03/10/2023
|
Gurmeet kaur
|
2620015WL005485
|
Gurmeet kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444557
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VALTOHA-15
|
PB-20-015-033-001/220
(LAKHNA)
|
2620015000NRG24031020230100212
|
03/10/2023
|
Amarjit kaur
|
2620015WL005485
|
Amarjit kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376444553
|
|
AMARJIT KAUR W/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
VALTOHA-15
|
PB-20-015-033-001/266
(LAKHNA)
|
2620015000NRG24031020230100214
|
03/10/2023
|
HARPREET singh
|
2620015WL005485
|
HARPREET singh
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376444555
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VALTOHA-15
|
PB-20-015-033-001/268
(LAKHNA)
|
2620015000NRG24031020230100216
|
03/10/2023
|
Gurnam kaur
|
2620015WL005485
|
Gurnam kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444551
|
|
GARNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
VALTOHA-15
|
PB-20-015-033-001/50
(LAKHNA)
|
2620015000NRG24031020230100223
|
03/10/2023
|
Sarabjit Kaur
|
2620015WL005485
|
Sarabjit Kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376444559
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VALTOHA-15
|
PB-20-015-033-001/85
(LAKHNA)
|
2620015000NRG24031020230100244
|
03/10/2023
|
Paramjit kaur
|
2620015WL005485
|
Paramjit kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376444552
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
29
|
VALTOHA-15
|
PB-20-015-033-001/106
(LAKHNA)
|
2620015000NRG24031020230100195
|
03/10/2023
|
Raeseam Singh
|
2620015WL005485
|
Raeseam Singh
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444577
|
|
TARSEM SINGH S/O BARKAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
VALTOHA-15
|
PB-20-015-033-001/116
(LAKHNA)
|
2620015000NRG24031020230100200
|
03/10/2023
|
Balker Singh
|
2620015WL005485
|
Balker Singh
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376444580
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VALTOHA-15
|
PB-20-015-033-001/21
(LAKHNA)
|
2620015000NRG24031020230100211
|
03/10/2023
|
Balwinder Kaur
|
2620015WL005485
|
Balwinder Kaur
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376444563
|
|
BALWINDER KAUR W/O GURSAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
VALTOHA-15
|
PB-20-015-033-001/706
(LAKHNA)
|
2620015000NRG24031020230100227
|
03/10/2023
|
Sarbjit Kaur
|
2620015WL005485
|
Sarbjit Kaur
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376444562
|
|
Sarabjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
VALTOHA-15
|
PB-20-015-033-001/736
(LAKHNA)
|
2620015000NRG24031020230100238
|
03/10/2023
|
Saraj Singh
|
2620015WL005485
|
Saraj Singh
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444576
|
|
SARAJ SINGH S/O KHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
34
|
VALTOHA-15
|
PB-20-015-033-001/146
(LAKHNA)
|
2620015000NRG24031020230100203
|
03/10/2023
|
KULWINDER KAUR
|
2620015WL005485
|
KULWINDER KAUR
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376444570
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VALTOHA-15
|
PB-20-015-033-001/157
(LAKHNA)
|
2620015000NRG24031020230100206
|
03/10/2023
|
hira singh
|
2620015WL005485
|
hira singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376444567
|
|
Hira Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
VALTOHA-15
|
PB-20-015-033-001/720
(LAKHNA)
|
2620015000NRG24031020230100231
|
03/10/2023
|
Gursewak Singh
|
2620015WL005485
|
Gursewak Singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376444568
|
|
GURSEWAK SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
VALTOHA-15
|
PB-20-015-033-001/733
(LAKHNA)
|
2620015000NRG24031020230100237
|
03/10/2023
|
Malkit Singh
|
2620015WL005485
|
Malkit Singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376444569
|
|
Malkit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
VALTOHA-15
|
PB-20-015-033-001/741
(LAKHNA)
|
2620015000NRG24031020230100239
|
03/10/2023
|
BALWINDER Kaur
|
2620015WL005485
|
BALWINDER Kaur
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376444571
|
|
Balvinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
39
|
VALTOHA-15
|
PB-20-015-033-001/148
(LAKHNA)
|
2620015000NRG24031020230100204
|
03/10/2023
|
Balwinder Kaur
|
2620015WL005485
|
Balwinder Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376444547
|
|
BALJINDER KAUR W/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
VALTOHA-15
|
PB-20-015-033-001/718
(LAKHNA)
|
2620015000NRG24031020230100230
|
03/10/2023
|
Jugroop Singh
|
2620015WL005485
|
Jugroop Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376444546
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
VALTOHA-15
|
PB-20-015-033-001/726
(LAKHNA)
|
2620015000NRG24031020230100235
|
03/10/2023
|
jasneet kaur
|
2620015WL005485
|
jasneet kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376444548
|
|
JASMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
VALTOHA-15
|
PB-20-015-033-001/758
(LAKHNA)
|
2620015000NRG24031020230100241
|
03/10/2023
|
Jaswinder Kaur
|
2620015WL005485
|
Jaswinder Kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376444549
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VALTOHA-15
|
PB-20-015-033-001/759
(LAKHNA)
|
2620015000NRG24031020230100242
|
03/10/2023
|
Rashpal Singh
|
2620015WL005485
|
Rashpal Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376444550
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100899
|
100899
|
|
|
|
|
|
|
|