|
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-20-015-038-001/391
(MEHMUDPURA)
|
2620015000NRG24040520230008773
|
04/05/2023
|
Amritpal Singh
|
2620015WL000494
|
Amritpal Singh
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638147324
|
|
Amritpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-038-001/106
(MEHMUDPURA)
|
2620015000NRG24040520230008740
|
04/05/2023
|
Sukhi
|
2620015WL000494
|
Sukhi
|
00415
|
SBIN0003932
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638147329
|
|
MRS SUKHI
|
()
|
|
3
|
VALTOHA-15
|
PB-20-015-038-001/388
(MEHMUDPURA)
|
2620015000NRG24040520230008772
|
04/05/2023
|
Sahib Singh
|
2620015WL000494
|
Sahib Singh
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638147328
|
|
MRS JITO WO VIRSA SINGH
|
()
|
|
4
|
VALTOHA-15
|
PB-20-015-038-001/396
(MEHMUDPURA)
|
2620015000NRG24040520230008774
|
04/05/2023
|
Salwinder singh
|
2620015WL000494
|
Salwinder singh
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638147330
|
|
MR SALWINDER SINGH
|
()
|
|
5
|
VALTOHA-15
|
PB-20-015-038-001/397
(MEHMUDPURA)
|
2620015000NRG24040520230008775
|
04/05/2023
|
Jagdeep Kaur
|
2620015WL000494
|
Jagdeep Kaur
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638147331
|
|
MR HARCHAND SINGH
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-038-001/42
(MEHMUDPURA)
|
2620015000NRG24040520230008776
|
04/05/2023
|
VEER SINGH
|
2620015WL000494
|
VEER SINGH
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638147327
|
|
MR VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-038-001/382
(MEHMUDPURA)
|
2620015000NRG24040520230008771
|
04/05/2023
|
Amarjit Kaur
|
2620015WL000494
|
Amarjit Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638147326
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-059-001/1010
(VALTOHA)
|
2620015000NRG24040520230008460
|
04/05/2023
|
harjinder singh
|
2620015WL000489
|
harjinder singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638147325
|
|
harjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|