|
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-20-015-073-001/159
(Ratoke Gurudwara)
|
2620015000NRG24040520230008404
|
04/05/2023
|
gurmit kaur
|
2620015WL000484
|
gurmit kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638142566
|
|
gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-073-001/111
(Ratoke Gurudwara)
|
2620015000NRG24040520230008369
|
04/05/2023
|
Surjit kaur
|
2620015WL000484
|
Surjit kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638142561
|
|
Surjit kaur
|
()
|
|
3
|
VALTOHA-15
|
PB-20-015-073-001/136
(Ratoke Gurudwara)
|
2620015000NRG24040520230008382
|
04/05/2023
|
Kalaso
|
2620015WL000484
|
Kalaso
|
00691
|
IPOS0000001
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1638142564
|
No Such Account
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-073-001/153
(Ratoke Gurudwara)
|
2620015000NRG24040520230008398
|
04/05/2023
|
Savinder kaur
|
2620015WL000484
|
Savinder kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638142562
|
|
Savinder kaur
|
()
|
|
5
|
VALTOHA-15
|
PB-20-015-073-001/154
(Ratoke Gurudwara)
|
2620015000NRG24040520230008399
|
04/05/2023
|
Jaswinder kaur
|
2620015WL000484
|
Jaswinder kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638142559
|
|
Jaswinder kaur
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-073-001/157
(Ratoke Gurudwara)
|
2620015000NRG24040520230008402
|
04/05/2023
|
Amar kaur
|
2620015WL000484
|
Amar kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638142563
|
|
Amar kaur
|
()
|
|
7
|
VALTOHA-15
|
PB-20-015-073-001/161
(Ratoke Gurudwara)
|
2620015000NRG24040520230008406
|
04/05/2023
|
Jaspreet kaur
|
2620015WL000484
|
Jaspreet kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638142560
|
|
Jaspreet kaur
|
()
|
|
8
|
VALTOHA-15
|
PB-20-015-073-001/163
(Ratoke Gurudwara)
|
2620015000NRG24040520230008408
|
04/05/2023
|
Angraj
|
2620015WL000484
|
Angraj
|
00691
|
IPOS0000001
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1638142565
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|