|
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-20-014-022-001/802
(GHARYALA)
|
2620014000NRG24121220230155804
|
12/12/2023
|
arashdeep singh
|
2620014WL008365
|
arashdeep singh
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158276943
|
|
arashdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-014-022-001/900
(GHARYALA)
|
2620014000NRG24121220230155805
|
12/12/2023
|
Daljit kaur
|
2620014WL008365
|
Daljit kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
01/03/2024
|
|
1158276940
|
|
Daljit kaur
|
()
|
|
3
|
VALTOHA-15
|
PB-20-014-022-001/901
(GHARYALA)
|
2620014000NRG24121220230155806
|
12/12/2023
|
Ranjit kaur
|
2620014WL008365
|
Ranjit kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
01/03/2024
|
|
1158276933
|
|
Ranjit kaur
|
()
|
|
4
|
VALTOHA-15
|
PB-20-014-022-001/902
(GHARYALA)
|
2620014000NRG24121220230155807
|
12/12/2023
|
Shinder singh
|
2620014WL008365
|
Shinder singh
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
01/03/2024
|
|
1158276934
|
|
Shinder singh
|
()
|
|
5
|
VALTOHA-15
|
PB-20-014-022-001/903
(GHARYALA)
|
2620014000NRG24121220230155808
|
12/12/2023
|
Neelam
|
2620014WL008365
|
Neelam
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
01/03/2024
|
|
1158276935
|
|
Neelam
|
()
|
|
6
|
VALTOHA-15
|
PB-20-014-022-001/904
(GHARYALA)
|
2620014000NRG24121220230155809
|
12/12/2023
|
Manpreet kaur
|
2620014WL008365
|
Manpreet kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
01/03/2024
|
|
1158276936
|
|
Manpreet kaur
|
()
|
|
7
|
VALTOHA-15
|
PB-20-014-022-001/905
(GHARYALA)
|
2620014000NRG24121220230155810
|
12/12/2023
|
baljinder kaur
|
2620014WL008365
|
baljinder kaur
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
01/03/2024
|
|
1158276937
|
|
baljinder kaur
|
()
|
|
8
|
VALTOHA-15
|
PB-20-014-022-001/906
(GHARYALA)
|
2620014000NRG24121220230155811
|
12/12/2023
|
Natha singh
|
2620014WL008365
|
Natha singh
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
01/03/2024
|
|
1158276938
|
|
Natha singh
|
()
|
|
9
|
VALTOHA-15
|
PB-20-015-059-001/1067
(VALTOHA)
|
2620014000NRG24121220230155812
|
12/12/2023
|
Gagandeep pal
|
2620014WL008365
|
Gagandeep pal
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
01/03/2024
|
|
1158276939
|
|
Gagandeep pal
|
()
|
|
10
|
VALTOHA-15
|
PB-20-015-059-001/1068
(VALTOHA)
|
2620014000NRG24121220230155813
|
12/12/2023
|
Surinderpal
|
2620014WL008365
|
Surinderpal
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
01/03/2024
|
|
1158276941
|
|
Surinderpal
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-059-001/1069
(VALTOHA)
|
2620014000NRG24121220230155814
|
12/12/2023
|
Sandeep singh
|
2620014WL008365
|
Sandeep singh
|
00554
|
KKBK0004095
|
3939
|
3939
|
Processed
|
01/03/2024
|
|
1158276942
|
|
Sandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40905
|
40905
|
|
|
|
|
|
|
|