|
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-20-015-002-001/318
(ASAL UTAR)
|
2620015000NRG24240120240193752
|
24/01/2024
|
AMARJIT SINGH
|
2620015WL010135
|
AMARJIT SINGH
|
00078
|
CNRB0002088
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2342725038
|
|
AMARJIT SINGH
|
CANARA BANK(508532)
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/769
(ASAL UTAR)
|
2620015000NRG24240120240193756
|
24/01/2024
|
Jyoti
|
2620015WL010135
|
Jyoti
|
00078
|
CNRB0002088
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2342725041
|
|
JYOTI
|
CANARA BANK(508532)
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/826
(ASAL UTAR)
|
2620015000NRG24240120240193757
|
24/01/2024
|
Sarbjit Kaur
|
2620015WL010135
|
Sarbjit Kaur
|
00078
|
CNRB0002088
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2342725039
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/833
(ASAL UTAR)
|
2620015000NRG24240120240193758
|
24/01/2024
|
Amarjit kaur
|
2620015WL010135
|
Amarjit kaur
|
00078
|
CNRB0002088
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2342725062
|
|
MRS AMARJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/836
(ASAL UTAR)
|
2620015000NRG24240120240193759
|
24/01/2024
|
Mandeep Kaur
|
2620015WL010135
|
Mandeep Kaur
|
00078
|
CNRB0002088
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2342725042
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/915
(ASAL UTAR)
|
2620015000NRG24240120240193760
|
24/01/2024
|
Gurmit Kaur
|
2620015WL010135
|
Gurmit Kaur
|
00078
|
CNRB0002088
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2342725040
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-018-001/20
(DABBI PURA)
|
2620015000NRG24240120240193745
|
24/01/2024
|
Harjinder Kaur
|
2620015WL010134
|
Harjinder Kaur
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725058
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-018-001/215
(DABBI PURA)
|
2620015000NRG24240120240193748
|
24/01/2024
|
Surjit Singh
|
2620015WL010134
|
Surjit Singh
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725049
|
|
SURJIT SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-018-001/107
(DABBI PURA)
|
2620015000NRG24240120240193739
|
24/01/2024
|
BALWINDER KAUR
|
2620015WL010134
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725048
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VALTOHA-15
|
PB-20-015-018-001/19
(DABBI PURA)
|
2620015000NRG24240120240193744
|
24/01/2024
|
GURWINDER SINGH
|
2620015WL010134
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725047
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
VALTOHA-15
|
PB-20-015-002-001/978
(ASAL UTAR)
|
2620015000NRG24240120240193761
|
24/01/2024
|
Jaskaran Singh
|
2620015WL010135
|
Jaskaran Singh
|
00415
|
SBIN0003932
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2342725045
|
|
JASKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
VALTOHA-15
|
PB-20-015-018-001/112
(DABBI PURA)
|
2620015000NRG24240120240193740
|
24/01/2024
|
BALWINDER KAUR
|
2620015WL010134
|
BALWINDER KAUR
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725044
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VALTOHA-15
|
PB-20-015-018-001/12
(DABBI PURA)
|
2620015000NRG24240120240193742
|
24/01/2024
|
SARBJEET KAUR
|
2620015WL010134
|
SARBJEET KAUR
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725046
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALTOHA-15
|
PB-20-015-018-001/214
(DABBI PURA)
|
2620015000NRG24240120240193747
|
24/01/2024
|
Lakhwinder kaur
|
2620015WL010134
|
Lakhwinder kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725043
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6245
|
6245
|
|
|
|
|
|
|
|
|
15
|
VALTOHA-15
|
PB-20-015-002-001/1008
(ASAL UTAR)
|
2620015000NRG24240120240193749
|
24/01/2024
|
Charan Kaur
|
2620015WL010135
|
Charan Kaur
|
00688
|
FINO0001185
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2342725060
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
16
|
VALTOHA-15
|
PB-20-015-002-001/1009
(ASAL UTAR)
|
2620015000NRG24240120240193750
|
24/01/2024
|
Chhindo
|
2620015WL010135
|
Chhindo
|
00688
|
FINO0001185
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2342725061
|
|
CHHINDO
|
CANARA BANK(508532)
|
|
17
|
VALTOHA-15
|
PB-20-015-003-001/483
(ABADI AMARKOT)
|
2620015000NRG24240120240193738
|
24/01/2024
|
Gurpreet Kaur
|
2620015WL010134
|
Gurpreet Kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725059
|
|
Gurpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5218
|
5218
|
|
|
|
|
|
|
|
|
18
|
VALTOHA-15
|
PB-20-015-002-001/1047
(ASAL UTAR)
|
2620015000NRG24240120240193751
|
24/01/2024
|
harjit kaur
|
2620015WL010135
|
harjit kaur
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2342725052
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VALTOHA-15
|
PB-20-015-002-001/423
(ASAL UTAR)
|
2620015000NRG24240120240193753
|
24/01/2024
|
Sukhwinder kaur
|
2620015WL010135
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2342725057
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VALTOHA-15
|
PB-20-015-002-001/69
(ASAL UTAR)
|
2620015000NRG24240120240193754
|
24/01/2024
|
Kuldeep kaur
|
2620015WL010135
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2342725056
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VALTOHA-15
|
PB-20-015-002-001/742
(ASAL UTAR)
|
2620015000NRG24240120240193755
|
24/01/2024
|
Sarabjit
|
2620015WL010135
|
Sarabjit
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2342725054
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VALTOHA-15
|
PB-20-015-002-001/998
(ASAL UTAR)
|
2620015000NRG24240120240193762
|
24/01/2024
|
gyan singh
|
2620015WL010135
|
gyan singh
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2342725055
|
|
GIYAN SINGH
|
CANARA BANK(508532)
|
|
23
|
VALTOHA-15
|
PB-20-015-018-001/117
(DABBI PURA)
|
2620015000NRG24240120240193741
|
24/01/2024
|
GURMEET KAUR
|
2620015WL010134
|
GURMEET KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725050
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALTOHA-15
|
PB-20-015-018-001/136
(DABBI PURA)
|
2620015000NRG24240120240193743
|
24/01/2024
|
Siranjit Kaur
|
2620015WL010134
|
Siranjit Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725051
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VALTOHA-15
|
PB-20-015-018-001/21
(DABBI PURA)
|
2620015000NRG24240120240193746
|
24/01/2024
|
AMAN KAUR
|
2620015WL010134
|
AMAN KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725053
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11833
|
11833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40768
|
40768
|
|
|
|
|
|
|
|