|
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-20-015-041-001/759
(MADHER MATHRA BAGI)
|
2620015000NRG24150920230089861
|
15/09/2023
|
Varinder Kumar
|
2620015WL005003
|
Varinder Kumar
|
00349
|
PSIB0000591
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7329458490
|
|
VARINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-041-001/776
(MADHER MATHRA BAGI)
|
2620015000NRG24150920230089864
|
15/09/2023
|
lakhwinder singh
|
2620015WL005003
|
lakhwinder singh
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7329458488
|
|
LAKHWINDER SINGH SO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
VALTOHA-15
|
PB-20-015-041-001/787
(MADHER MATHRA BAGI)
|
2620015000NRG24150920230089865
|
15/09/2023
|
kasmir kaur
|
2620015WL005003
|
kasmir kaur
|
00354
|
PUNB0051300
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7329458487
|
|
KASHIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-041-001/746
(MADHER MATHRA BAGI)
|
2620015000NRG24150920230089860
|
15/09/2023
|
Simranjeet Kaur
|
2620015WL005003
|
Simranjeet Kaur
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7329458489
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-041-001/723
(MADHER MATHRA BAGI)
|
2620015000NRG24150920230089858
|
15/09/2023
|
Raj Singh
|
2620015WL005003
|
Raj Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7329458485
|
|
RAJ SINGH SO KANDHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
VALTOHA-15
|
PB-20-015-041-001/792
(MADHER MATHRA BAGI)
|
2620015000NRG24150920230089866
|
15/09/2023
|
Balwinder Singh
|
2620015WL005003
|
Balwinder Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7329458486
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|