|
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-20-015-033-001/777
(LAKHNA)
|
2620015000NRG24060920230087243
|
08/09/2023
|
Sajalpreet kaur
|
2620015WL0004782
|
Sajalpreet kaur
|
00078
|
CNRB0002088
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128589117
|
|
Sajalpreet kaur
|
()
|
|
2
|
VALTOHA-15
|
PB-20-015-051-001/1132
(RAJOKE)
|
2620015000NRG24060920230087242
|
08/09/2023
|
prakas kaur
|
2620015WL0004781
|
prakas kaur
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128589116
|
|
prakas kaur
|
()
|
|
3
|
VALTOHA-15
|
PB-20-015-051-001/1132
(RAJOKE)
|
2620015000NRG24060920230087241
|
08/09/2023
|
prakas kaur
|
2620015WL0004781
|
prakas kaur
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128589115
|
|
prakas kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-033-001/801
(LAKHNA)
|
2620015000NRG24060920230087239
|
08/09/2023
|
bakhsis singh
|
2620015WL0004779
|
bakhsis singh
|
00152
|
HDFC0003283
|
3030
|
3030
|
Rejected
|
07/11/2023
|
|
7128589119
|
No Such Account
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-037-001/84
(MIAN WALA HATHAR)
|
2620015000NRG24060920230087240
|
08/09/2023
|
baaj singh
|
2620015WL0004780
|
baaj singh
|
00152
|
HDFC0003283
|
2424
|
2424
|
Rejected
|
07/11/2023
|
|
7128589118
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-033-001/715
(LAKHNA)
|
2620015000NRG24060920230087238
|
08/09/2023
|
Balbir kaur
|
2620015WL0004779
|
Balbir kaur
|
00354
|
PUNB0067200
|
3333
|
3333
|
Rejected
|
07/11/2023
|
|
7128589122
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-014-022-001/339
(GHARYALA)
|
2620014000NRG24040920230086595
|
08/09/2023
|
Gurwinder singh
|
2620014WL0004736
|
Gurwinder singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128589121
|
|
Gurwinder singh
|
()
|
|
8
|
VALTOHA-15
|
PB-20-015-077-001/304
(Assal Jiwan Singh wala)
|
2620015000NRG24010920230086177
|
08/09/2023
|
Jamial Singh
|
2620015WL0004693
|
Jamial Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128589120
|
|
Jamial Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|