|
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-20-015-055-001/251
(SARAY VALTOHA)
|
2620015000NRG24171120230126795
|
17/11/2023
|
Charno
|
2620015WL006910
|
Charno
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991074311
|
|
Charno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-018-001/147
(DABBI PURA)
|
2620015000NRG24161120230126620
|
17/11/2023
|
Arshdeep Singh
|
2620015WL006899
|
Arshdeep Singh
|
00089
|
CBIN0284217
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991074312
|
|
Arshdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-017-001/426
(DHUAL KHONA)
|
2620015000NRG24161120230126288
|
17/11/2023
|
malkeet singh
|
2620015WL006870
|
malkeet singh
|
00152
|
HDFC0003273
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8991074315
|
|
malkeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-059-001/1055
(VALTOHA)
|
2620015000NRG24161120230126289
|
17/11/2023
|
Harjinder singh
|
2620015WL006870
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074324
|
|
Harjinder singh
|
()
|
|
5
|
VALTOHA-15
|
PB-20-015-059-001/1056
(VALTOHA)
|
2620015000NRG24161120230126290
|
17/11/2023
|
Gurjant singh
|
2620015WL006870
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074323
|
|
Gurjant singh
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-067-001/636
(VALTOHA SANDUAN)
|
2620015000NRG24171120230126624
|
17/11/2023
|
Lal singh
|
2620015WL006900
|
Lal singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991074322
|
|
Lal singh
|
()
|
|
7
|
VALTOHA-15
|
PB-20-015-067-001/693
(VALTOHA SANDUAN)
|
2620015000NRG24161120230126306
|
17/11/2023
|
mahinder kaur
|
2620015WL006870
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074321
|
|
mahinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-055-001/249
(SARAY VALTOHA)
|
2620015000NRG24171120230126794
|
17/11/2023
|
Amritpal Singh
|
2620015WL006910
|
Amritpal Singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991074320
|
|
Amritpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-067-001/696
(VALTOHA SANDUAN)
|
2620015000NRG24161120230126609
|
17/11/2023
|
Rajpal Kaur
|
2620015WL006897
|
Rajpal Kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991074325
|
|
MISS RAJPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
VALTOHA-15
|
PB-20-015-075-001/314
(Valtoha Khurd)
|
2620015000NRG24161120230126307
|
17/11/2023
|
Davinder kaur
|
2620015WL006870
|
Davinder kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074319
|
|
Davinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
11
|
VALTOHA-15
|
PB-20-015-002-001/976
(ASAL UTAR)
|
2620015000NRG24161120230125903
|
17/11/2023
|
kulbir singh
|
2620015WL006854
|
kulbir singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074286
|
|
kulbir singh
|
()
|
|
12
|
VALTOHA-15
|
PB-20-015-002-001/979
(ASAL UTAR)
|
2620015000NRG24161120230125904
|
17/11/2023
|
partap singh
|
2620015WL006854
|
partap singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074309
|
|
partap singh
|
()
|
|
13
|
VALTOHA-15
|
PB-20-015-002-001/980
(ASAL UTAR)
|
2620015000NRG24161120230125905
|
17/11/2023
|
jasbir kaur
|
2620015WL006854
|
jasbir kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074308
|
|
jasbir kaur
|
()
|
|
14
|
VALTOHA-15
|
PB-20-015-002-001/981
(ASAL UTAR)
|
2620015000NRG24161120230125906
|
17/11/2023
|
kulwinder kaur
|
2620015WL006854
|
kulwinder kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074307
|
|
kulwinder kaur
|
()
|
|
15
|
VALTOHA-15
|
PB-20-015-002-001/982
(ASAL UTAR)
|
2620015000NRG24161120230125907
|
17/11/2023
|
shaib singh
|
2620015WL006854
|
shaib singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074306
|
|
shaib singh
|
()
|
|
16
|
VALTOHA-15
|
PB-20-015-002-001/983
(ASAL UTAR)
|
2620015000NRG24161120230125908
|
17/11/2023
|
satnam singh
|
2620015WL006854
|
satnam singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074313
|
|
satnam singh
|
()
|
|
17
|
VALTOHA-15
|
PB-20-015-002-001/984
(ASAL UTAR)
|
2620015000NRG24161120230125909
|
17/11/2023
|
baljinder kaur
|
2620015WL006854
|
baljinder kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074293
|
|
baljinder kaur
|
()
|
|
18
|
VALTOHA-15
|
PB-20-015-002-001/985
(ASAL UTAR)
|
2620015000NRG24161120230125910
|
17/11/2023
|
davinder kaur
|
2620015WL006854
|
davinder kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074302
|
|
davinder kaur
|
()
|
|
19
|
VALTOHA-15
|
PB-20-015-002-001/986
(ASAL UTAR)
|
2620015000NRG24161120230125911
|
17/11/2023
|
gurjant singh
|
2620015WL006854
|
gurjant singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074314
|
|
gurjant singh
|
()
|
|
20
|
VALTOHA-15
|
PB-20-015-002-001/989
(ASAL UTAR)
|
2620015000NRG24161120230125912
|
17/11/2023
|
ramanjeet kaur
|
2620015WL006854
|
ramanjeet kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074305
|
|
ramanjeet kaur
|
()
|
|
21
|
VALTOHA-15
|
PB-20-015-002-001/990
(ASAL UTAR)
|
2620015000NRG24161120230125913
|
17/11/2023
|
nirvail singh
|
2620015WL006854
|
nirvail singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074304
|
|
nirvail singh
|
()
|
|
22
|
VALTOHA-15
|
PB-20-015-002-001/991
(ASAL UTAR)
|
2620015000NRG24161120230125914
|
17/11/2023
|
manga singh
|
2620015WL006854
|
manga singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074303
|
|
manga singh
|
()
|
|
23
|
VALTOHA-15
|
PB-20-015-003-001/483
(ABADI AMARKOT)
|
2620015000NRG24161120230126614
|
17/11/2023
|
Gurpreet Kaur
|
2620015WL006898
|
Gurpreet Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991074287
|
|
Gurpreet Kaur
|
()
|
|
24
|
VALTOHA-15
|
PB-20-015-033-001/991
(LAKHNA)
|
2620015000NRG24161120230125918
|
17/11/2023
|
kirandeep kaur
|
2620015WL006854
|
kirandeep kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074283
|
|
kirandeep kaur
|
()
|
|
25
|
VALTOHA-15
|
PB-20-015-033-001/992
(LAKHNA)
|
2620015000NRG24161120230125919
|
17/11/2023
|
neetu
|
2620015WL006854
|
neetu
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074281
|
|
neetu
|
()
|
|
26
|
VALTOHA-15
|
PB-20-015-033-001/993
(LAKHNA)
|
2620015000NRG24161120230125920
|
17/11/2023
|
Amandeep kaur
|
2620015WL006854
|
Amandeep kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074278
|
|
Amandeep kaur
|
()
|
|
27
|
VALTOHA-15
|
PB-20-015-033-001/994
(LAKHNA)
|
2620015000NRG24161120230125921
|
17/11/2023
|
ako kaur
|
2620015WL006854
|
ako kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074279
|
|
ako kaur
|
()
|
|
28
|
VALTOHA-15
|
PB-20-015-033-001/995
(LAKHNA)
|
2620015000NRG24161120230125922
|
17/11/2023
|
Amandeep kaur
|
2620015WL006854
|
Amandeep kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074280
|
|
Amandeep kaur
|
()
|
|
29
|
VALTOHA-15
|
PB-20-015-033-001/996
(LAKHNA)
|
2620015000NRG24161120230125923
|
17/11/2023
|
komalpreet kaur
|
2620015WL006854
|
komalpreet kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074282
|
|
komalpreet kaur
|
()
|
|
30
|
VALTOHA-15
|
PB-20-015-033-001/997
(LAKHNA)
|
2620015000NRG24161120230125924
|
17/11/2023
|
kanwaljit kaur
|
2620015WL006854
|
kanwaljit kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074284
|
|
kanwaljit kaur
|
()
|
|
31
|
VALTOHA-15
|
PB-20-015-059-001/69
(VALTOHA)
|
2620015000NRG24161120230126291
|
17/11/2023
|
chamkor singh
|
2620015WL006870
|
chamkor singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074292
|
|
chamkor singh
|
()
|
|
32
|
VALTOHA-15
|
PB-20-015-059-001/752
(VALTOHA)
|
2620015000NRG24161120230126292
|
17/11/2023
|
gurjant singh
|
2620015WL006870
|
gurjant singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074289
|
|
gurjant singh
|
()
|
|
33
|
VALTOHA-15
|
PB-20-015-059-001/754
(VALTOHA)
|
2620015000NRG24161120230126294
|
17/11/2023
|
manpreet singh
|
2620015WL006870
|
manpreet singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074290
|
|
manpreet singh
|
()
|
|
34
|
VALTOHA-15
|
PB-20-015-059-001/756
(VALTOHA)
|
2620015000NRG24161120230126296
|
17/11/2023
|
nishan singh
|
2620015WL006870
|
nishan singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074288
|
|
nishan singh
|
()
|
|
35
|
VALTOHA-15
|
PB-20-015-059-001/757
(VALTOHA)
|
2620015000NRG24161120230126297
|
17/11/2023
|
gurshab singh
|
2620015WL006870
|
gurshab singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074291
|
|
gurshab singh
|
()
|
|
36
|
VALTOHA-15
|
PB-20-015-059-001/759
(VALTOHA)
|
2620015000NRG24161120230126298
|
17/11/2023
|
harmanbir singh
|
2620015WL006870
|
harmanbir singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074298
|
|
harmanbir singh
|
()
|
|
37
|
VALTOHA-15
|
PB-20-015-059-001/760
(VALTOHA)
|
2620015000NRG24161120230126299
|
17/11/2023
|
jashan singh
|
2620015WL006870
|
jashan singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074295
|
|
jashan singh
|
()
|
|
38
|
VALTOHA-15
|
PB-20-015-059-001/761
(VALTOHA)
|
2620015000NRG24161120230126300
|
17/11/2023
|
gurshab singh
|
2620015WL006870
|
gurshab singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074294
|
|
gurshab singh
|
()
|
|
39
|
VALTOHA-15
|
PB-20-015-059-001/762
(VALTOHA)
|
2620015000NRG24161120230126301
|
17/11/2023
|
vrinder singh
|
2620015WL006870
|
vrinder singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074297
|
|
vrinder singh
|
()
|
|
40
|
VALTOHA-15
|
PB-20-015-059-001/763
(VALTOHA)
|
2620015000NRG24161120230126302
|
17/11/2023
|
jatinder singh
|
2620015WL006870
|
jatinder singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074299
|
|
jatinder singh
|
()
|
|
41
|
VALTOHA-15
|
PB-20-015-059-001/764
(VALTOHA)
|
2620015000NRG24161120230126303
|
17/11/2023
|
akshdeep singh
|
2620015WL006870
|
akshdeep singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074296
|
|
akshdeep singh
|
()
|
|
42
|
VALTOHA-15
|
PB-20-015-059-001/765
(VALTOHA)
|
2620015000NRG24161120230126304
|
17/11/2023
|
arshdeep singh
|
2620015WL006870
|
arshdeep singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074300
|
|
arshdeep singh
|
()
|
|
43
|
VALTOHA-15
|
PB-20-015-059-001/766
(VALTOHA)
|
2620015000NRG24161120230126305
|
17/11/2023
|
simranjit singh
|
2620015WL006870
|
simranjit singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074301
|
|
simranjit singh
|
()
|
|
44
|
VALTOHA-15
|
PB-20-015-067-001/690
(VALTOHA SANDUAN)
|
2620015000NRG24161120230126608
|
17/11/2023
|
Jasbir Kaur
|
2620015WL006897
|
Jasbir Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991074310
|
|
Jasbir Kaur
|
()
|
|
45
|
VALTOHA-15
|
PB-20-015-067-001/805
(VALTOHA SANDUAN)
|
2620015000NRG24161120230126612
|
17/11/2023
|
Rani Kaur
|
2620015WL006897
|
Rani Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991074285
|
|
Rani Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142107
|
142107
|
|
|
|
|
|
|
|
|
46
|
VALTOHA-15
|
PB-20-015-055-001/233
(SARAY VALTOHA)
|
2620015000NRG24171120230126793
|
17/11/2023
|
Lovepreet singh
|
2620015WL006910
|
Lovepreet singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991074316
|
|
Lovepreet singh
|
()
|
|
47
|
VALTOHA-15
|
PB-20-015-059-001/753
(VALTOHA)
|
2620015000NRG24161120230126293
|
17/11/2023
|
sukhwant singh
|
2620015WL006870
|
sukhwant singh
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074317
|
|
sukhwant singh
|
()
|
|
48
|
VALTOHA-15
|
PB-20-015-059-001/755
(VALTOHA)
|
2620015000NRG24161120230126295
|
17/11/2023
|
boby
|
2620015WL006870
|
boby
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8991074318
|
|
boby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178467
|
178467
|
|
|
|
|
|
|
|