|
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-20-015-061-001/106
(WARNALA)
|
2620015000NRG24170520230017021
|
18/05/2023
|
SAWARN SINGH
|
2620015WL000901
|
SAWARN SINGH
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820661761
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
VALTOHA-15
|
PB-20-015-061-001/234
(WARNALA)
|
2620015000NRG24170520230017022
|
18/05/2023
|
BALJIT KAUR
|
2620015WL000901
|
BALJIT KAUR
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
24/05/2023
|
|
1820661765
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
VALTOHA-15
|
PB-20-015-061-001/262
(WARNALA)
|
2620015000NRG24170520230017024
|
18/05/2023
|
BIRAN
|
2620015WL000901
|
BIRAN
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661763
|
|
BIRA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
VALTOHA-15
|
PB-20-015-061-001/273
(WARNALA)
|
2620015000NRG24170520230017025
|
18/05/2023
|
BALWINDER KAUR
|
2620015WL000901
|
BALWINDER KAUR
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820661762
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
VALTOHA-15
|
PB-20-015-061-001/284
(WARNALA)
|
2620015000NRG24170520230017026
|
18/05/2023
|
RATTO
|
2620015WL000901
|
RATTO
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820661764
|
|
RATO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
VALTOHA-15
|
PB-20-015-061-001/295
(WARNALA)
|
2620015000NRG24170520230017027
|
18/05/2023
|
JEETO
|
2620015WL000901
|
JEETO
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661770
|
|
JEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
VALTOHA-15
|
PB-20-015-061-001/300
(WARNALA)
|
2620015000NRG24170520230017028
|
18/05/2023
|
MANPREET KAUR
|
2620015WL000901
|
MANPREET KAUR
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661766
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
VALTOHA-15
|
PB-20-015-061-001/352
(WARNALA)
|
2620015000NRG24170520230017029
|
18/05/2023
|
SUKHWINDER KAUR
|
2620015WL000901
|
SUKHWINDER KAUR
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661767
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
VALTOHA-15
|
PB-20-015-061-001/353
(WARNALA)
|
2620015000NRG24170520230017030
|
18/05/2023
|
KASHMIR KAUR
|
2620015WL000901
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661768
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
VALTOHA-15
|
PB-20-015-061-001/371
(WARNALA)
|
2620015000NRG24170520230017031
|
18/05/2023
|
MANJEET KAUR
|
2620015WL000901
|
MANJEET KAUR
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661792
|
|
MANJIT KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
VALTOHA-15
|
PB-20-015-061-001/382
(WARNALA)
|
2620015000NRG24170520230017032
|
18/05/2023
|
RAJ KAUR
|
2620015WL000901
|
RAJ KAUR
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661758
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
VALTOHA-15
|
PB-20-015-061-001/420
(WARNALA)
|
2620015000NRG24170520230017034
|
18/05/2023
|
kamaljit kaur
|
2620015WL000901
|
kamaljit kaur
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661790
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
VALTOHA-15
|
PB-20-015-061-001/450
(WARNALA)
|
2620015000NRG24170520230017035
|
18/05/2023
|
Rachni
|
2620015WL000901
|
Rachni
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
24/05/2023
|
|
1820661759
|
|
RACHNI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
VALTOHA-15
|
PB-20-015-061-001/460
(WARNALA)
|
2620015000NRG24170520230017036
|
18/05/2023
|
raj kaur
|
2620015WL000901
|
raj kaur
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820661760
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
VALTOHA-15
|
PB-20-015-061-001/465
(WARNALA)
|
2620015000NRG24170520230017037
|
18/05/2023
|
raj kaur
|
2620015WL000901
|
raj kaur
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661757
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
VALTOHA-15
|
PB-20-015-061-001/494
(WARNALA)
|
2620015000NRG24170520230017038
|
18/05/2023
|
bhinda singh
|
2620015WL000901
|
bhinda singh
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820661756
|
|
BHINDA SINGH PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
VALTOHA-15
|
PB-20-015-061-001/510
(WARNALA)
|
2620015000NRG24170520230017039
|
18/05/2023
|
raj kaur
|
2620015WL000901
|
raj kaur
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820661755
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
VALTOHA-15
|
PB-20-015-061-001/62
(WARNALA)
|
2620015000NRG24170520230017040
|
18/05/2023
|
BALBIR KAUR
|
2620015WL000901
|
BALBIR KAUR
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820661769
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
VALTOHA-15
|
PB-20-015-061-001/74
(WARNALA)
|
2620015000NRG24170520230017050
|
18/05/2023
|
KASHMIR KAUR
|
2620015WL000901
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661791
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
VALTOHA-15
|
PB-20-015-061-001/80
(WARNALA)
|
2620015000NRG24170520230017051
|
18/05/2023
|
PARAMJIT KAUR
|
2620015WL000901
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661789
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
21
|
VALTOHA-15
|
PB-20-014-022-001/713
(GHARYALA)
|
2620014000NRG24160520230016565
|
18/05/2023
|
sonia
|
2620014WL000875
|
sonia
|
00691
|
IPOS0000001
|
2121
|
2121
|
Rejected
|
24/05/2023
|
|
1820661782
|
Account closed
|
|
|
|
22
|
VALTOHA-15
|
PB-20-014-080-001/432
(GHARIALA KHURD)
|
2620014000NRG24160520230016571
|
18/05/2023
|
sita
|
2620014WL000875
|
sita
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820661778
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VALTOHA-15
|
PB-20-014-080-001/433
(GHARIALA KHURD)
|
2620014000NRG24160520230016572
|
18/05/2023
|
sukho
|
2620014WL000875
|
sukho
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1820661774
|
|
SUKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VALTOHA-15
|
PB-20-014-080-001/434
(GHARIALA KHURD)
|
2620014000NRG24160520230016573
|
18/05/2023
|
gurmit kaur
|
2620014WL000875
|
gurmit kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820661775
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VALTOHA-15
|
PB-20-014-080-001/435
(GHARIALA KHURD)
|
2620014000NRG24160520230016574
|
18/05/2023
|
manjit kaur
|
2620014WL000875
|
manjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1820661773
|
|
MANJIT KAUR WO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VALTOHA-15
|
PB-20-014-080-001/436
(GHARIALA KHURD)
|
2620014000NRG24160520230016575
|
18/05/2023
|
pinky
|
2620014WL000875
|
pinky
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1820661780
|
|
PINKI .
|
INDUSIND BANK(607189)
|
|
27
|
VALTOHA-15
|
PB-20-014-080-001/437
(GHARIALA KHURD)
|
2620014000NRG24160520230016576
|
18/05/2023
|
satya
|
2620014WL000875
|
satya
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1820661777
|
|
SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VALTOHA-15
|
PB-20-014-080-001/438
(GHARIALA KHURD)
|
2620014000NRG24160520230016577
|
18/05/2023
|
tarija
|
2620014WL000875
|
tarija
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1820661776
|
|
TARIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VALTOHA-15
|
PB-20-014-080-001/439
(GHARIALA KHURD)
|
2620014000NRG24160520230016578
|
18/05/2023
|
swaran kaur
|
2620014WL000875
|
swaran kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820661779
|
|
SWARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VALTOHA-15
|
PB-20-014-080-001/442
(GHARIALA KHURD)
|
2620014000NRG24160520230016580
|
18/05/2023
|
pinky
|
2620014WL000875
|
pinky
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1820661781
|
|
PINCKY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VALTOHA-15
|
PB-20-014-080-001/451
(GHARIALA KHURD)
|
2620014000NRG24180520230017764
|
18/05/2023
|
ninder kaur
|
2620014WL000926
|
ninder kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1820661772
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VALTOHA-15
|
PB-20-015-059-001/71
(VALTOHA)
|
2620015000NRG24180520230017767
|
18/05/2023
|
Gursahibjit singh
|
2620015WL000927
|
Gursahibjit singh
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1820661787
|
|
MR GURSAHIB JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALTOHA-15
|
PB-20-015-059-001/71
(VALTOHA)
|
2620015000NRG24180520230017766
|
18/05/2023
|
PARAMJIT SINGH
|
2620015WL000927
|
PARAMJIT SINGH
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1820661788
|
|
PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
VALTOHA-15
|
PB-20-015-061-001/661
(WARNALA)
|
2620015000NRG24170520230017041
|
18/05/2023
|
raj kaur
|
2620015WL000901
|
raj kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661785
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
VALTOHA-15
|
PB-20-015-061-001/662
(WARNALA)
|
2620015000NRG24170520230017042
|
18/05/2023
|
reena kaur
|
2620015WL000901
|
reena kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661771
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
VALTOHA-15
|
PB-20-015-061-001/663
(WARNALA)
|
2620015000NRG24170520230017043
|
18/05/2023
|
jasbir kaur
|
2620015WL000901
|
jasbir kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820661784
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
VALTOHA-15
|
PB-20-015-061-001/668
(WARNALA)
|
2620015000NRG24170520230017044
|
18/05/2023
|
joti
|
2620015WL000901
|
joti
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661786
|
|
JOTI XYX
|
PUNJAB & SIND BANK(607087)
|
|
38
|
VALTOHA-15
|
PB-20-015-061-001/676
(WARNALA)
|
2620015000NRG24170520230017049
|
18/05/2023
|
daljeet kaur
|
2620015WL000901
|
daljeet kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Rejected
|
24/05/2023
|
|
1820661783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60600
|
60600
|
|
|
|
|
|
|
|