|
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-20-015-002-001/102
(ASAL UTAR)
|
2620015000NRG24140220240211102
|
15/02/2024
|
SATNAM SINGH
|
2620015WL010848
|
SATNAM SINGH
|
00078
|
CNRB0002088
|
500
|
500
|
Processed
|
13/04/2024
|
|
2932152824
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/1025
(ASAL UTAR)
|
2620015000NRG24140220240211106
|
15/02/2024
|
Rajwinder Singh
|
2620015WL010848
|
Rajwinder Singh
|
00078
|
CNRB0002088
|
200
|
200
|
Processed
|
14/04/2024
|
|
2932152823
|
|
RAJWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/1020
(ASAL UTAR)
|
2620015000NRG24140220240211103
|
15/02/2024
|
Lakhwinder Singh
|
2620015WL010848
|
Lakhwinder Singh
|
00078
|
CNRB0006173
|
200
|
200
|
Processed
|
14/04/2024
|
|
2932152829
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/1016
(ASAL UTAR)
|
2620015000NRG24140220240211099
|
15/02/2024
|
Gurbachan Singh
|
2620015WL010848
|
Gurbachan Singh
|
00415
|
SBIN0001465
|
500
|
500
|
Processed
|
13/04/2024
|
|
2932152825
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/1024
(ASAL UTAR)
|
2620015000NRG24140220240211105
|
15/02/2024
|
Gurbchan Singh
|
2620015WL010848
|
Gurbchan Singh
|
00415
|
SBIN0003932
|
200
|
200
|
Processed
|
13/04/2024
|
|
2932152826
|
|
MR GURBCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/1011
(ASAL UTAR)
|
2620015000NRG24140220240211095
|
15/02/2024
|
Joti
|
2620015WL010848
|
Joti
|
00554
|
KKBK0004073
|
500
|
500
|
Processed
|
13/04/2024
|
|
2932152830
|
|
JOTI
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
VALTOHA-15
|
PB-20-015-002-001/1012
(ASAL UTAR)
|
2620015000NRG24140220240211096
|
15/02/2024
|
Manpreet Kaur
|
2620015WL010848
|
Manpreet Kaur
|
00554
|
KKBK0004073
|
500
|
500
|
Processed
|
13/04/2024
|
|
2932152833
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALTOHA-15
|
PB-20-015-002-001/1013
(ASAL UTAR)
|
2620015000NRG24140220240211097
|
15/02/2024
|
Joginder Singh
|
2620015WL010848
|
Joginder Singh
|
00554
|
KKBK0004073
|
500
|
500
|
Processed
|
13/04/2024
|
|
2932152834
|
|
JOGINDER SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
VALTOHA-15
|
PB-20-015-002-001/1014
(ASAL UTAR)
|
2620015000NRG24140220240211098
|
15/02/2024
|
Jarmal Singh
|
2620015WL010848
|
Jarmal Singh
|
00554
|
KKBK0004073
|
500
|
500
|
Processed
|
13/04/2024
|
|
2932152831
|
|
JARMAL SINGH
|
CANARA BANK(508532)
|
|
10
|
VALTOHA-15
|
PB-20-015-002-001/1017
(ASAL UTAR)
|
2620015000NRG24140220240211100
|
15/02/2024
|
Manjit Kaur
|
2620015WL010848
|
Manjit Kaur
|
00554
|
KKBK0004073
|
500
|
500
|
Processed
|
13/04/2024
|
|
2932152832
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
VALTOHA-15
|
PB-20-015-002-001/1019
(ASAL UTAR)
|
2620015000NRG24140220240211101
|
15/02/2024
|
Karnial Singh
|
2620015WL010848
|
Karnial Singh
|
00554
|
KKBK0004073
|
500
|
500
|
Processed
|
13/04/2024
|
|
2932152827
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
12
|
VALTOHA-15
|
PB-20-015-002-001/1030
(ASAL UTAR)
|
2620015000NRG24140220240211111
|
15/02/2024
|
Ajit Singh
|
2620015WL010848
|
Ajit Singh
|
00554
|
KKBK0004073
|
500
|
500
|
Processed
|
13/04/2024
|
|
2932152828
|
|
AJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-002-001/1022
(ASAL UTAR)
|
2620015000NRG24140220240211104
|
15/02/2024
|
Sukhdev singh
|
2620015WL010848
|
Sukhdev singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2932152818
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VALTOHA-15
|
PB-20-015-002-001/1026
(ASAL UTAR)
|
2620015000NRG24140220240211107
|
15/02/2024
|
Manpreet Kaur
|
2620015WL010848
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2932152822
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VALTOHA-15
|
PB-20-015-002-001/1027
(ASAL UTAR)
|
2620015000NRG24140220240211108
|
15/02/2024
|
Manjit Kaur
|
2620015WL010848
|
Manjit Kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2932152819
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VALTOHA-15
|
PB-20-015-002-001/1028
(ASAL UTAR)
|
2620015000NRG24140220240211109
|
15/02/2024
|
Muskan Kaur
|
2620015WL010848
|
Muskan Kaur
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2932152820
|
|
MUSKAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VALTOHA-15
|
PB-20-015-002-001/1029
(ASAL UTAR)
|
2620015000NRG24140220240211110
|
15/02/2024
|
Harpreet Singh
|
2620015WL010848
|
Harpreet Singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2932152821
|
|
Harpreet Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6100
|
6100
|
|
|
|
|
|
|
|