|
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-20-015-042-001/10
(MASTGHAR)
|
2620015000NRG24240420230004613
|
24/04/2023
|
karmo
|
2620015WL000298
|
karmo
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638461010
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
VALTOHA-15
|
PB-20-015-046-001/229
(RATOKE)
|
2620015000NRG24240420230004636
|
24/04/2023
|
SHANTI
|
2620015WL000298
|
SHANTI
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461012
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
VALTOHA-15
|
PB-20-015-046-001/277
(RATOKE)
|
2620015000NRG24240420230004637
|
24/04/2023
|
LAKHA SINGH
|
2620015WL000298
|
LAKHA SINGH
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461011
|
|
LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-045-001/141
(PUNIAN)
|
2620015000NRG24240420230004711
|
24/04/2023
|
BALWINDER SINGH
|
2620015WL000301
|
BALWINDER SINGH
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638460988
|
|
BALWINDER SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VALTOHA-15
|
PB-20-015-045-001/141
(PUNIAN)
|
2620015000NRG24240420230004710
|
24/04/2023
|
KULWINDER KAUR
|
2620015WL000301
|
KULWINDER KAUR
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638460987
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VALTOHA-15
|
PB-20-015-045-001/141
(PUNIAN)
|
2620015000NRG24240420230004712
|
24/04/2023
|
KULWINDER KAUR
|
2620015WL000301
|
KULWINDER KAUR
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638460986
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VALTOHA-15
|
PB-20-015-045-001/173
(PUNIAN)
|
2620015000NRG24240420230004717
|
24/04/2023
|
DALJIT
|
2620015WL000301
|
DALJIT
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638460985
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
VALTOHA-15
|
PB-20-015-045-001/215
(PUNIAN)
|
2620015000NRG24240420230004722
|
24/04/2023
|
Mangal singh
|
2620015WL000301
|
Mangal singh
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638460984
|
|
MANGAL SINGH JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
VALTOHA-15
|
PB-20-015-045-001/33
(PUNIAN)
|
2620015000NRG24240420230004739
|
24/04/2023
|
SUKHDEV SINGH
|
2620015WL000301
|
SUKHDEV SINGH
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638460989
|
|
SUKHDEV SINGH SO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
VALTOHA-15
|
PB-20-014-022-001/196
(GHARYALA)
|
2620014000NRG24240420230004670
|
24/04/2023
|
parveen kaur
|
2620014WL000300
|
parveen kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638460998
|
|
PARVEEN KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VALTOHA-15
|
PB-20-014-022-001/200
(GHARYALA)
|
2620014000NRG24240420230004671
|
24/04/2023
|
gurjit kur
|
2620014WL000300
|
gurjit kur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638460997
|
|
GURJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VALTOHA-15
|
PB-20-014-022-001/339
(GHARYALA)
|
2620014000NRG24240420230004672
|
24/04/2023
|
Baljit kaur
|
2620014WL000300
|
Baljit kaur
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638460996
|
|
BALJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VALTOHA-15
|
PB-20-014-080-001/384
(GHARIALA KHURD)
|
2620014000NRG24240420230004680
|
24/04/2023
|
lovely
|
2620014WL000300
|
lovely
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638460999
|
|
LOVELY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VALTOHA-15
|
PB-20-014-080-001/404
(GHARIALA KHURD)
|
2620014000NRG24240420230004681
|
24/04/2023
|
Amandeep kaur
|
2620014WL000300
|
Amandeep kaur
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461001
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VALTOHA-15
|
PB-20-014-080-001/405
(GHARIALA KHURD)
|
2620014000NRG24240420230004682
|
24/04/2023
|
Bainder kaur
|
2620014WL000300
|
Bainder kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638461000
|
|
BAINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
16
|
VALTOHA-15
|
PB-20-015-036-001/116
(MEHDIPUR)
|
2620015000NRG24240420230004570
|
24/04/2023
|
Dilbagh Singh
|
2620015WL000298
|
Dilbagh Singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461004
|
|
DILBAG SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VALTOHA-15
|
PB-20-015-036-001/242
(MEHDIPUR)
|
2620015000NRG24240420230004571
|
24/04/2023
|
BALKAR SINGH
|
2620015WL000298
|
BALKAR SINGH
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461003
|
|
BALKAR SINGH SON OF DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VALTOHA-15
|
PB-20-015-036-001/266
(MEHDIPUR)
|
2620015000NRG24240420230004572
|
24/04/2023
|
jasbir kaur
|
2620015WL000298
|
jasbir kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638461005
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VALTOHA-15
|
PB-20-015-036-001/310
(MEHDIPUR)
|
2620015000NRG24240420230004574
|
24/04/2023
|
gupal kaur
|
2620015WL000298
|
gupal kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461007
|
|
GAPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VALTOHA-15
|
PB-20-015-036-001/335
(MEHDIPUR)
|
2620015000NRG24240420230004575
|
24/04/2023
|
simrjit kaur
|
2620015WL000298
|
simrjit kaur
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461002
|
|
SIMARANJIT KOUR W/O TEEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VALTOHA-15
|
PB-20-015-036-001/440
(MEHDIPUR)
|
2620015000NRG24240420230004577
|
24/04/2023
|
Gurpreet singh
|
2620015WL000298
|
Gurpreet singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638461008
|
|
GURPREET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
VALTOHA-15
|
PB-20-015-046-001/413
(RATOKE)
|
2620015000NRG24240420230004638
|
24/04/2023
|
gurnamo
|
2620015WL000298
|
gurnamo
|
00354
|
PUNB0074200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461006
|
|
GURNAMO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VALTOHA-15
|
PB-20-015-046-001/54
(RATOKE)
|
2620015000NRG24240420230004639
|
24/04/2023
|
sharnjit kaur
|
2620015WL000298
|
sharnjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638461009
|
|
SHARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
24
|
VALTOHA-15
|
PB-20-014-079-001/108
(GHARIALA BABA ATMA SINGH)
|
2620014000NRG24240420230004677
|
24/04/2023
|
rajbir singh
|
2620014WL000300
|
rajbir singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638461013
|
|
RAJBEER SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VALTOHA-15
|
PB-20-015-036-001/271
(MEHDIPUR)
|
2620015000NRG24240420230004573
|
24/04/2023
|
pritam singh
|
2620015WL000298
|
pritam singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638461014
|
|
PRITAM SINGH S/O GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
26
|
VALTOHA-15
|
PB-20-014-079-001/104
(GHARIALA BABA ATMA SINGH)
|
2620014000NRG24240420230004676
|
24/04/2023
|
Lakhbir Singh
|
2620014WL000300
|
Lakhbir Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638460990
|
|
LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VALTOHA-15
|
PB-20-014-079-001/115
(GHARIALA BABA ATMA SINGH)
|
2620014000NRG24240420230004678
|
24/04/2023
|
Ajajy
|
2620014WL000300
|
Ajajy
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638460991
|
|
AJAY SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VALTOHA-15
|
PB-20-014-080-001/382
(GHARIALA KHURD)
|
2620014000NRG24240420230004679
|
24/04/2023
|
Sunita
|
2620014WL000300
|
Sunita
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638460992
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VALTOHA-15
|
PB-20-015-036-001/661
(MEHDIPUR)
|
2620015000NRG24240420230004580
|
24/04/2023
|
Jasbir Kaur
|
2620015WL000298
|
Jasbir Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638460994
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VALTOHA-15
|
PB-20-015-036-001/680
(MEHDIPUR)
|
2620015000NRG24240420230004584
|
24/04/2023
|
Kulwinder Kaur
|
2620015WL000298
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638460995
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VALTOHA-15
|
PB-20-015-036-001/701
(MEHDIPUR)
|
2620015000NRG24240420230004585
|
24/04/2023
|
Kawaljit Kaur
|
2620015WL000298
|
Kawaljit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638460993
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49389
|
49389
|
|
|
|
|
|
|
|