|
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-20-015-055-001/245
(SARAY VALTOHA)
|
2620015000NRG24250920230094932
|
25/09/2023
|
Gurpreet Singh
|
2620015WL005233
|
Gurpreet Singh
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375327964
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-055-001/127
(SARAY VALTOHA)
|
2620015000NRG24250920230094927
|
25/09/2023
|
Gurwinder kaur
|
2620015WL005233
|
Gurwinder kaur
|
00152
|
HDFC0002297
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375327996
|
|
Gurwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-016-001/158
(DHOLIAN)
|
2620015000NRG24230920230093837
|
25/09/2023
|
Lovepreet Singh
|
2620015WL005179
|
Lovepreet Singh
|
00152
|
HDFC0003273
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327972
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-014-061-001/44
(TALWANDI MATSADA SINGH)
|
2620014000NRG24250920230094849
|
25/09/2023
|
TERSEM SINGH
|
2620014WL005230
|
TERSEM SINGH
|
00152
|
HDFC0004939
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375327995
|
|
TERSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-051-001/542
(RAJOKE)
|
2620015000NRG24250920230094795
|
25/09/2023
|
chanan singh
|
2620015WL005227
|
chanan singh
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327994
|
|
CHANAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-016-001/156
(DHOLIAN)
|
2620015000NRG24230920230093835
|
25/09/2023
|
Ranjit Singh Dr
|
2620015WL005179
|
Ranjit Singh Dr
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375327990
|
|
Ranjit Singh Dr
|
()
|
|
7
|
VALTOHA-15
|
PB-20-015-016-001/171
(DHOLIAN)
|
2620015000NRG24230920230093838
|
25/09/2023
|
Janga singh
|
2620015WL005179
|
Janga singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327991
|
|
Janga singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-014-061-001/48
(TALWANDI MATSADA SINGH)
|
2620014000NRG24250920230094851
|
25/09/2023
|
BALDEV SINGH
|
2620014WL005230
|
BALDEV SINGH
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375327993
|
|
BALDEV SINGH
|
()
|
|
9
|
VALTOHA-15
|
PB-20-014-061-001/9
(TALWANDI MATSADA SINGH)
|
2620014000NRG24250920230094858
|
25/09/2023
|
Shimbo
|
2620014WL005230
|
Shimbo
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375327982
|
|
Shimbo
|
()
|
|
10
|
VALTOHA-15
|
PB-20-015-043-001/34
(MAHNEKE)
|
2620015000NRG24250920230094912
|
25/09/2023
|
bira singh
|
2620015WL005232
|
bira singh
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375327984
|
|
bira singh
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-043-001/343
(MAHNEKE)
|
2620015000NRG24250920230094913
|
25/09/2023
|
Raj Kaur
|
2620015WL005232
|
Raj Kaur
|
00354
|
PUNB0067200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375327983
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
12
|
VALTOHA-15
|
PB-20-015-036-001/754
(MEHDIPUR)
|
2620015000NRG24230920230093843
|
25/09/2023
|
Harpinder singh
|
2620015WL005179
|
Harpinder singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375327986
|
|
Harpinder singh
|
()
|
|
13
|
VALTOHA-15
|
PB-20-015-036-001/880
(MEHDIPUR)
|
2620015000NRG24230920230093844
|
25/09/2023
|
Rajo
|
2620015WL005179
|
Rajo
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327985
|
|
Rajo
|
()
|
|
14
|
VALTOHA-15
|
PB-20-015-055-001/246
(SARAY VALTOHA)
|
2620015000NRG24250920230094933
|
25/09/2023
|
Sumandeep Kaur
|
2620015WL005233
|
Sumandeep Kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375327988
|
|
Sumandeep Kaur
|
()
|
|
15
|
VALTOHA-15
|
PB-20-015-055-001/247
(SARAY VALTOHA)
|
2620015000NRG24250920230094934
|
25/09/2023
|
Sukhwinder kaur
|
2620015WL005233
|
Sukhwinder kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375327987
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
16
|
VALTOHA-15
|
PB-20-015-055-001/114
(SARAY VALTOHA)
|
2620015000NRG24250920230094926
|
25/09/2023
|
Ranjit singh
|
2620015WL005233
|
Ranjit singh
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375327989
|
|
Ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
VALTOHA-15
|
PB-20-015-016-001/157
(DHOLIAN)
|
2620015000NRG24230920230093836
|
25/09/2023
|
Chanpreet Kaur
|
2620015WL005179
|
Chanpreet Kaur
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327992
|
|
MRS CHANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
18
|
VALTOHA-15
|
PB-20-015-043-001/381
(MAHNEKE)
|
2620015000NRG24250920230094917
|
25/09/2023
|
Kirandeep Kaur
|
2620015WL005232
|
Kirandeep Kaur
|
00666
|
IDFB0021021
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375327973
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
VALTOHA-15
|
PB-20-015-051-001/1181
(RAJOKE)
|
2620015000NRG24250920230094782
|
25/09/2023
|
Sawinder Kaur
|
2620015WL005227
|
Sawinder Kaur
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327967
|
|
Sawinder Kaur
|
()
|
|
20
|
VALTOHA-15
|
PB-20-015-051-001/1186
(RAJOKE)
|
2620015000NRG24250920230094787
|
25/09/2023
|
Biro
|
2620015WL005227
|
Biro
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327966
|
|
Biro
|
()
|
|
21
|
VALTOHA-15
|
PB-20-015-051-001/1187
(RAJOKE)
|
2620015000NRG24250920230094788
|
25/09/2023
|
Chhindo
|
2620015WL005227
|
Chhindo
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327965
|
|
Chhindo
|
()
|
|
22
|
VALTOHA-15
|
PB-20-015-051-001/1190
(RAJOKE)
|
2620015000NRG24250920230094791
|
25/09/2023
|
Sukhwinder Kaur
|
2620015WL005227
|
Sukhwinder Kaur
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327969
|
|
Sukhwinder Kaur
|
()
|
|
23
|
VALTOHA-15
|
PB-20-015-051-001/1194
(RAJOKE)
|
2620015000NRG24250920230094792
|
25/09/2023
|
charanjit kaur
|
2620015WL005227
|
charanjit kaur
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327970
|
|
charanjit kaur
|
()
|
|
24
|
VALTOHA-15
|
PB-20-015-051-001/1196
(RAJOKE)
|
2620015000NRG24250920230094794
|
25/09/2023
|
Rajbir Kaur
|
2620015WL005227
|
Rajbir Kaur
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327968
|
|
Rajbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
25
|
VALTOHA-15
|
PB-20-015-043-001/396
(MAHNEKE)
|
2620015000NRG24250920230094920
|
25/09/2023
|
gurmeet singh
|
2620015WL005232
|
gurmeet singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375327971
|
|
gurmeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
VALTOHA-15
|
PB-20-015-043-001/353
(MAHNEKE)
|
2620015000NRG24250920230094915
|
25/09/2023
|
Manpreet Kaur
|
2620015WL005232
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375327976
|
|
Manpreet Kaur
|
()
|
|
27
|
VALTOHA-15
|
PB-20-015-043-001/371
(MAHNEKE)
|
2620015000NRG24250920230094916
|
25/09/2023
|
harjit kaur
|
2620015WL005232
|
harjit kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375327977
|
|
harjit kaur
|
()
|
|
28
|
VALTOHA-15
|
PB-20-015-055-001/107
(SARAY VALTOHA)
|
2620015000NRG24250920230094924
|
25/09/2023
|
Rinku
|
2620015WL005233
|
Rinku
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375327975
|
|
Rinku
|
()
|
|
29
|
VALTOHA-15
|
PB-20-015-055-001/108
(SARAY VALTOHA)
|
2620015000NRG24250920230094925
|
25/09/2023
|
Jagroop Singh
|
2620015WL005233
|
Jagroop Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375327974
|
|
Jagroop Singh
|
()
|
|
30
|
VALTOHA-15
|
PB-20-015-055-001/232
(SARAY VALTOHA)
|
2620015000NRG24250920230094928
|
25/09/2023
|
Gurjant singh
|
2620015WL005233
|
Gurjant singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375327978
|
|
Gurjant singh
|
()
|
|
31
|
VALTOHA-15
|
PB-20-015-055-001/233
(SARAY VALTOHA)
|
2620015000NRG24250920230094929
|
25/09/2023
|
Lovepreet singh
|
2620015WL005233
|
Lovepreet singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375327979
|
|
Lovepreet singh
|
()
|
|
32
|
VALTOHA-15
|
PB-20-015-055-001/234
(SARAY VALTOHA)
|
2620015000NRG24250920230094930
|
25/09/2023
|
Raj kaur
|
2620015WL005233
|
Raj kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375327980
|
|
Raj kaur
|
()
|
|
33
|
VALTOHA-15
|
PB-20-015-055-001/235
(SARAY VALTOHA)
|
2620015000NRG24250920230094931
|
25/09/2023
|
Kuldeep Singh
|
2620015WL005233
|
Kuldeep Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375327981
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57873
|
57873
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VALTOHA-15
|
PB2620015_250923FTO_55572
|
Canara Bank
|
CNRB0002088
|
BHUREKOHNA
|
606
|
|
2
|
VALTOHA-15
|
PB2620015_250923FTO_55572
|
HDFC
|
HDFC0002297
|
BHIKHIWIND
|
1515
|
|
3
|
VALTOHA-15
|
PB2620015_250923FTO_55572
|
HDFC
|
HDFC0003273
|
Amarkot
|
2727
|
|
4
|
VALTOHA-15
|
PB2620015_250923FTO_55572
|
HDFC
|
HDFC0004939
|
Gharyala
|
3333
|
|
5
|
VALTOHA-15
|
PB2620015_250923FTO_55572
|
Punjab & Sind Bank
|
PSIB0000591
|
Punjab & Sind Bank Rajoke
|
1212
|
|
6
|
VALTOHA-15
|
PB2620015_250923FTO_55572
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
5151
|
|
7
|
VALTOHA-15
|
PB2620015_250923FTO_55572
|
Punjab National Bank
|
PUNB0067200
|
GHARYALA
|
11514
|
|
8
|
VALTOHA-15
|
PB2620015_250923FTO_55572
|
Punjab National Bank
|
PUNB0074200
|
KHEM KARAN
|
4545
|
|
9
|
VALTOHA-15
|
PB2620015_250923FTO_55572
|
Punjab National Bank
|
PUNB0PGB003
|
Punjab gramin bank
|
1515
|
|
10
|
VALTOHA-15
|
PB2620015_250923FTO_55572
|
State Bank of India
|
SBIN0003932
|
AMARKOT
|
2727
|
|
11
|
VALTOHA-15
|
PB2620015_250923FTO_55572
|
IDFC Bank
|
IDFB0021021
|
AMRITSAR BRANCH
|
2121
|
|
12
|
VALTOHA-15
|
PB2620015_250923FTO_55572
|
Fino Payments Bank Ltd
|
FINO0001001
|
Sativali
|
7272
|
|
13
|
VALTOHA-15
|
PB2620015_250923FTO_55572
|
Fino Payments Bank Ltd
|
FINO0001185
|
Sodal Road
|
1212
|
|
14
|
VALTOHA-15
|
PB2620015_250923FTO_55572
|
India Post Payments Bank
|
IPOS0000001
|
TARNTARAN
|
12423
|