|
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-20-015-002-001/176
(ASAL UTAR)
|
2620015000NRG24071220230151874
|
07/12/2023
|
CHANAN SINGH
|
2620015WL0008139
|
CHANAN SINGH
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8997453962
|
|
CHANAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-041-001/711
(MADHER MATHRA BAGI)
|
2620015000NRG24071220230151875
|
07/12/2023
|
Chrno Kaur
|
2620015WL0008140
|
Chrno Kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8997453967
|
|
CHRNO KAUR
|
()
|
|
3
|
VALTOHA-15
|
PB-20-015-041-001/746
(MADHER MATHRA BAGI)
|
2620015000NRG24071220230151878
|
07/12/2023
|
Simranjeet Kaur
|
2620015WL0008140
|
Simranjeet Kaur
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8997453966
|
|
SIMRANJEET KAUR
|
()
|
|
4
|
VALTOHA-15
|
PB-20-015-051-001/1204
(RAJOKE)
|
2620015000NRG24071220230151881
|
07/12/2023
|
Satnam Singh
|
2620015WL0008141
|
Satnam Singh
|
00349
|
PSIB0000591
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8997453964
|
|
SATNAM SINGH
|
()
|
|
5
|
VALTOHA-15
|
PB-20-015-051-001/1204
(RAJOKE)
|
2620015000NRG24071220230151880
|
07/12/2023
|
Satnam Singh
|
2620015WL0008141
|
Satnam Singh
|
00349
|
PSIB0000591
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453965
|
|
SATNAM SINGH
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-051-001/1204
(RAJOKE)
|
2620015000NRG24071220230151879
|
07/12/2023
|
Satnam Singh
|
2620015WL0008141
|
Satnam Singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997453963
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-041-001/722
(MADHER MATHRA BAGI)
|
2620015000NRG24071220230151876
|
07/12/2023
|
Raj Kaur
|
2620015WL0008140
|
Raj Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8997453968
|
|
Raj Kaur
|
()
|
|
8
|
VALTOHA-15
|
PB-20-015-041-001/725
(MADHER MATHRA BAGI)
|
2620015000NRG24071220230151877
|
07/12/2023
|
Sukhwindeer Kaur
|
2620015WL0008140
|
Sukhwindeer Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8997453969
|
|
Sukhwindeer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|