|
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-20-015-032-001/180
(KOTH BASWAN SINGH)
|
2620015000NRG24250320240239099
|
26/03/2024
|
KULWINDER SINGH
|
2620015WL012151
|
KULWINDER SINGH
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156093288
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
VALTOHA-15
|
PB-20-015-032-001/181
(KOTH BASWAN SINGH)
|
2620015000NRG24250320240239100
|
26/03/2024
|
AMRIK SINGH
|
2620015WL012151
|
AMRIK SINGH
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156093290
|
|
AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
VALTOHA-15
|
PB-20-015-032-001/186
(KOTH BASWAN SINGH)
|
2620015000NRG24250320240239102
|
26/03/2024
|
BALWINDER SINGH
|
2620015WL012151
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156093296
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
VALTOHA-15
|
PB-20-015-077-001/312
(Assal Jiwan Singh wala)
|
2620015000NRG24240320240239044
|
26/03/2024
|
Mandeep Kaur
|
2620015WL012145
|
Mandeep Kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156093293
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
5
|
VALTOHA-15
|
PB-20-015-077-001/314
(Assal Jiwan Singh wala)
|
2620015000NRG24240320240239045
|
26/03/2024
|
Satpal Kaur
|
2620015WL012145
|
Satpal Kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156093291
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
6
|
VALTOHA-15
|
PB-20-015-077-001/323
(Assal Jiwan Singh wala)
|
2620015000NRG24240320240239046
|
26/03/2024
|
Sajanpreet Singh
|
2620015WL012145
|
Sajanpreet Singh
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156093297
|
|
SAJANPREET SINGH
|
CANARA BANK(508532)
|
|
7
|
VALTOHA-15
|
PB-20-015-077-001/349
(Assal Jiwan Singh wala)
|
2620015000NRG24240320240239047
|
26/03/2024
|
Sukhwinder Kaur
|
2620015WL012145
|
Sukhwinder Kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156093298
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-032-001/182
(KOTH BASWAN SINGH)
|
2620015000NRG24250320240239101
|
26/03/2024
|
CHHINDO
|
2620015WL012151
|
CHHINDO
|
00078
|
CNRB0018100
|
10
|
10
|
Rejected
|
20/04/2024
|
|
3156093294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-077-001/295
(Assal Jiwan Singh wala)
|
2620015000NRG24240320240239043
|
26/03/2024
|
Jaswant Singh
|
2620015WL012145
|
Jaswant Singh
|
00152
|
HDFC0003273
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156093292
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
VALTOHA-15
|
PB-20-015-032-001/187
(KOTH BASWAN SINGH)
|
2620015000NRG24250320240239103
|
26/03/2024
|
GURJIT SINGH
|
2620015WL012151
|
GURJIT SINGH
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156093282
|
|
GURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
VALTOHA-15
|
PB-20-015-032-001/188
(KOTH BASWAN SINGH)
|
2620015000NRG24250320240239104
|
26/03/2024
|
DALJIT KAUR
|
2620015WL012151
|
DALJIT KAUR
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156093279
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
VALTOHA-15
|
PB-20-015-032-001/189
(KOTH BASWAN SINGH)
|
2620015000NRG24250320240239105
|
26/03/2024
|
GURPREET SINGH
|
2620015WL012151
|
GURPREET SINGH
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156093280
|
|
GURPREET SINGH S/O BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
VALTOHA-15
|
PB-20-015-032-001/191
(KOTH BASWAN SINGH)
|
2620015000NRG24250320240239106
|
26/03/2024
|
BALDEV SINGH
|
2620015WL012151
|
BALDEV SINGH
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156093281
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
VALTOHA-15
|
PB-20-015-032-001/193
(KOTH BASWAN SINGH)
|
2620015000NRG24250320240239107
|
26/03/2024
|
HARWINDER SINGH
|
2620015WL012151
|
HARWINDER SINGH
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156093276
|
|
HARWINDER SINGH
|
CANARA BANK(508532)
|
|
15
|
VALTOHA-15
|
PB-20-015-032-001/195
(KOTH BASWAN SINGH)
|
2620015000NRG24250320240239109
|
26/03/2024
|
RAJ KAUR
|
2620015WL012151
|
RAJ KAUR
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156093278
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
VALTOHA-15
|
PB-20-015-032-001/196
(KOTH BASWAN SINGH)
|
2620015000NRG24250320240239110
|
26/03/2024
|
RASHPAL SINGH
|
2620015WL012151
|
RASHPAL SINGH
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156093283
|
|
RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VALTOHA-15
|
PB-20-015-032-001/198
(KOTH BASWAN SINGH)
|
2620015000NRG24250320240239111
|
26/03/2024
|
AJIT SINGH
|
2620015WL012151
|
AJIT SINGH
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156093285
|
|
AJIT SINGH S/O DALIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
18
|
VALTOHA-15
|
PB-20-015-032-001/199
(KOTH BASWAN SINGH)
|
2620015000NRG24250320240239112
|
26/03/2024
|
BALRAJ KAUR
|
2620015WL012151
|
BALRAJ KAUR
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156093286
|
|
BALRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
VALTOHA-15
|
PB-20-015-032-001/200
(KOTH BASWAN SINGH)
|
2620015000NRG24250320240239113
|
26/03/2024
|
GURCHET SINGH
|
2620015WL012151
|
GURCHET SINGH
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156093287
|
|
GURCHET SINGH
|
CANARA BANK(508532)
|
|
20
|
VALTOHA-15
|
PB-20-015-032-001/201
(KOTH BASWAN SINGH)
|
2620015000NRG24250320240239114
|
26/03/2024
|
HARJIT SINGH
|
2620015WL012151
|
HARJIT SINGH
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156093295
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
VALTOHA-15
|
PB-20-015-032-001/202
(KOTH BASWAN SINGH)
|
2620015000NRG24250320240239115
|
26/03/2024
|
BOOTA SINGH
|
2620015WL012151
|
BOOTA SINGH
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156093277
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
VALTOHA-15
|
PB-20-015-032-001/207
(KOTH BASWAN SINGH)
|
2620015000NRG24250320240239116
|
26/03/2024
|
SURJIT KAUR
|
2620015WL012151
|
SURJIT KAUR
|
00349
|
PSIB0000243
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156093284
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
VALTOHA-15
|
PB-20-015-067-001/147
(VALTOHA SANDUAN)
|
2620015000NRG24250320240239118
|
26/03/2024
|
PURAN SINGH
|
2620015WL012151
|
PURAN SINGH
|
00349
|
PSIB0000243
|
6
|
6
|
Processed
|
20/04/2024
|
|
3156093275
|
|
Pooran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136
|
136
|
|
|
|
|
|
|
|
|
24
|
VALTOHA-15
|
PB-20-015-032-001/194
(KOTH BASWAN SINGH)
|
2620015000NRG24250320240239108
|
26/03/2024
|
SONA SINGH
|
2620015WL012151
|
SONA SINGH
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
20/04/2024
|
|
3156093289
|
|
Sona Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
25
|
VALTOHA-15
|
PB-20-014-022-001/912
(GHARYALA)
|
2620014000NRG24250320240239122
|
26/03/2024
|
Harpreet singh
|
2620014WL012152
|
Harpreet singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156093303
|
|
Harpeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
VALTOHA-15
|
PB-20-015-067-001/147
(VALTOHA SANDUAN)
|
2620015000NRG24250320240239117
|
26/03/2024
|
HARJEET KAUR
|
2620015WL012151
|
HARJEET KAUR
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156093301
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
VALTOHA-15
|
PB-20-015-067-001/638
(VALTOHA SANDUAN)
|
2620015000NRG24250320240239119
|
26/03/2024
|
Sher Singh
|
2620015WL012151
|
Sher Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156093300
|
|
Sher Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
VALTOHA-15
|
PB-20-015-067-001/859
(VALTOHA SANDUAN)
|
2620015000NRG24250320240239120
|
26/03/2024
|
Jaswinder Singh
|
2620015WL012151
|
Jaswinder Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156093299
|
|
Jaswinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
VALTOHA-15
|
PB-20-015-067-001/862
(VALTOHA SANDUAN)
|
2620015000NRG24250320240239121
|
26/03/2024
|
Bakhsish Singh
|
2620015WL012151
|
Bakhsish Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156093302
|
|
Bakhsish Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11094
|
11094
|
|
|
|
|
|
|
|