|
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-20-015-056-001/363
(THATI JAIMAL SINGH)
|
2620015000NRG24301120230142599
|
30/11/2023
|
Gursewak
|
2620015WL007636
|
Gursewak
|
00152
|
HDFC0003273
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8997450325
|
|
Gursewak
|
()
|
|
2
|
VALTOHA-15
|
PB-20-015-056-001/400
(THATI JAIMAL SINGH)
|
2620015000NRG24301120230142605
|
30/11/2023
|
ashok kumar
|
2620015WL007636
|
ashok kumar
|
00152
|
HDFC0003273
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8997450324
|
|
ashok kumar
|
()
|
|
3
|
VALTOHA-15
|
PB-20-015-056-001/409
(THATI JAIMAL SINGH)
|
2620015000NRG24301120230142610
|
30/11/2023
|
pardeep singh
|
2620015WL007636
|
pardeep singh
|
00152
|
HDFC0003273
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8997450327
|
|
pardeep singh
|
()
|
|
4
|
VALTOHA-15
|
PB-20-015-056-001/411
(THATI JAIMAL SINGH)
|
2620015000NRG24301120230142611
|
30/11/2023
|
ravi kumar
|
2620015WL007636
|
ravi kumar
|
00152
|
HDFC0003273
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8997450326
|
|
ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-056-001/365
(THATI JAIMAL SINGH)
|
2620015000NRG24301120230142600
|
30/11/2023
|
Jaswinder kaur
|
2620015WL007636
|
Jaswinder kaur
|
00152
|
HDFC0003283
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8997450311
|
|
Jaswinder kaur
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-056-001/396
(THATI JAIMAL SINGH)
|
2620015000NRG24301120230142603
|
30/11/2023
|
gurlal singh
|
2620015WL007636
|
gurlal singh
|
00152
|
HDFC0003283
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8997450323
|
|
gurlal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-038-001/403
(MEHMUDPURA)
|
2620015000NRG24301120230142693
|
30/11/2023
|
Manpreet Kaur
|
2620015WL007645
|
Manpreet Kaur
|
00349
|
PSIB0000591
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997450313
|
|
MANPREET KAUR
|
()
|
|
8
|
VALTOHA-15
|
PB-20-015-056-001/401
(THATI JAIMAL SINGH)
|
2620015000NRG24301120230142606
|
30/11/2023
|
davinder singh
|
2620015WL007636
|
davinder singh
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8997450314
|
|
DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-056-001/399
(THATI JAIMAL SINGH)
|
2620015000NRG24301120230142604
|
30/11/2023
|
meena kumari
|
2620015WL007636
|
meena kumari
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8997450317
|
|
meena kumari
|
()
|
|
10
|
VALTOHA-15
|
PB-20-015-056-001/403
(THATI JAIMAL SINGH)
|
2620015000NRG24301120230142607
|
30/11/2023
|
pardeep kumar
|
2620015WL007636
|
pardeep kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8997450318
|
|
pardeep kumar
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-056-001/406
(THATI JAIMAL SINGH)
|
2620015000NRG24301120230142609
|
30/11/2023
|
sandeep kaur
|
2620015WL007636
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8997450319
|
|
sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
12
|
VALTOHA-15
|
PB-20-015-056-001/404
(THATI JAIMAL SINGH)
|
2620015000NRG24301120230142608
|
30/11/2023
|
gurwinder singh
|
2620015WL007636
|
gurwinder singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8997450315
|
|
gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-056-001/419
(THATI JAIMAL SINGH)
|
2620015000NRG24301120230142612
|
30/11/2023
|
amit kumar
|
2620015WL007636
|
amit kumar
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8997450316
|
|
amit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
14
|
VALTOHA-15
|
PB-20-015-038-001/398
(MEHMUDPURA)
|
2620015000NRG24301120230142692
|
30/11/2023
|
Jaspreet Kaur
|
2620015WL007645
|
Jaspreet Kaur
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997450321
|
|
MRS JASPREET KAUR
|
()
|
|
15
|
VALTOHA-15
|
PB-20-015-056-001/371
(THATI JAIMAL SINGH)
|
2620015000NRG24301120230142602
|
30/11/2023
|
Jagdeep
|
2620015WL007636
|
Jagdeep
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8997450320
|
|
MR JAGDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
VALTOHA-15
|
PB-20-015-056-001/420
(THATI JAIMAL SINGH)
|
2620015000NRG24301120230142613
|
30/11/2023
|
dhruv arora
|
2620015WL007636
|
dhruv arora
|
00415
|
SBIN0051031
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8997450322
|
|
MR DHRUV ARORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
17
|
VALTOHA-15
|
PB-20-015-056-001/366
(THATI JAIMAL SINGH)
|
2620015000NRG24301120230142601
|
30/11/2023
|
Jageer singh
|
2620015WL007636
|
Jageer singh
|
00554
|
KKBK0004073
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8997450312
|
|
Jageer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41511
|
41511
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VALTOHA-15
|
PB2620015_301123FTO_72506
|
HDFC
|
HDFC0003273
|
Amarkot
|
10908
|
|
2
|
VALTOHA-15
|
PB2620015_301123FTO_72506
|
HDFC
|
HDFC0003283
|
KHEMKARAN NP
|
5454
|
|
3
|
VALTOHA-15
|
PB2620015_301123FTO_72506
|
Punjab & Sind Bank
|
PSIB0000591
|
Punjab & Sind Bank Rajoke
|
3030
|
|
4
|
VALTOHA-15
|
PB2620015_301123FTO_72506
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
8181
|
|
5
|
VALTOHA-15
|
PB2620015_301123FTO_72506
|
Punjab National Bank
|
PUNB0051300
|
ALGON KOTHI
|
2727
|
|
6
|
VALTOHA-15
|
PB2620015_301123FTO_72506
|
Punjab National Bank
|
PUNB0074200
|
KHEM KARAN
|
2727
|
|
7
|
VALTOHA-15
|
PB2620015_301123FTO_72506
|
State Bank of India
|
SBIN0003932
|
AMARKOT
|
3030
|
|
8
|
VALTOHA-15
|
PB2620015_301123FTO_72506
|
State Bank of India
|
SBIN0051031
|
KHEMKARAN
|
2727
|
|
9
|
VALTOHA-15
|
PB2620015_301123FTO_72506
|
Kotak Mahindra Bank Ltd.
|
KKBK0004073
|
MARI GAURH SINGH
|
2727
|