|
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-20-015-061-001/238
(WARNALA)
|
2620015000NRG24170520230017023
|
18/05/2023
|
AMARJIT KAUR
|
2620015WL000901
|
AMARJIT KAUR
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
24/05/2023
|
|
1820580965
|
|
AMARJIT KAUR
|
()
|
|
2
|
VALTOHA-15
|
PB-20-015-061-001/396
(WARNALA)
|
2620015000NRG24170520230017033
|
18/05/2023
|
MAHINDER KAUR
|
2620015WL000901
|
MAHINDER KAUR
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820580966
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-061-001/673
(WARNALA)
|
2620015000NRG24170520230017046
|
18/05/2023
|
charanjit kaur
|
2620015WL000901
|
charanjit kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820580956
|
|
charanjit kaur
|
()
|
|
4
|
VALTOHA-15
|
PB-20-015-061-001/674
(WARNALA)
|
2620015000NRG24170520230017047
|
18/05/2023
|
raj kaur
|
2620015WL000901
|
raj kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820580961
|
|
raj kaur
|
()
|
|
5
|
VALTOHA-15
|
PB-20-015-061-001/675
(WARNALA)
|
2620015000NRG24170520230017048
|
18/05/2023
|
chanan singh
|
2620015WL000901
|
chanan singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820580959
|
|
chanan singh
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-074-001/50
(Varnala Kalan)
|
2620015000NRG24170520230017052
|
18/05/2023
|
tarsem singh
|
2620015WL000901
|
tarsem singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820580957
|
|
tarsem singh
|
()
|
|
7
|
VALTOHA-15
|
PB-20-015-074-001/51
(Varnala Kalan)
|
2620015000NRG24170520230017053
|
18/05/2023
|
kuldeep kaur
|
2620015WL000901
|
kuldeep kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820580960
|
|
kuldeep kaur
|
()
|
|
8
|
VALTOHA-15
|
PB-20-015-074-001/52
(Varnala Kalan)
|
2620015000NRG24170520230017054
|
18/05/2023
|
baj singh
|
2620015WL000901
|
baj singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820580958
|
|
baj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
VALTOHA-15
|
PB-20-014-022-001/714
(GHARYALA)
|
2620014000NRG24160520230016566
|
18/05/2023
|
paramjit kaur
|
2620014WL000875
|
paramjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820580963
|
|
paramjit kaur
|
()
|
|
10
|
VALTOHA-15
|
PB-20-014-080-001/459
(GHARIALA KHURD)
|
2620014000NRG24180520230017765
|
18/05/2023
|
nand singh
|
2620014WL000926
|
nand singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1820580962
|
|
nand singh
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-061-001/672
(WARNALA)
|
2620015000NRG24170520230017045
|
18/05/2023
|
sarbjit kaur
|
2620015WL000901
|
sarbjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820580964
|
|
sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|