|
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-20-015-051-001/1150
(RAJOKE)
|
2620015000NRG24071220230152092
|
07/12/2023
|
Gursewak Singh
|
2620015WL0008157
|
Gursewak Singh
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997454068
|
|
GURSEWAK SINGH
|
()
|
|
2
|
VALTOHA-15
|
PB-20-015-051-001/1154
(RAJOKE)
|
2620015000NRG24071220230152093
|
07/12/2023
|
Jobanjit Singh
|
2620015WL0008157
|
Jobanjit Singh
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997454069
|
|
JOBANJIT SINGH
|
()
|
|
3
|
VALTOHA-15
|
PB-20-015-051-001/1156
(RAJOKE)
|
2620015000NRG24071220230152094
|
07/12/2023
|
Simrandeep Kaur
|
2620015WL0008157
|
Simrandeep Kaur
|
00349
|
PSIB0000591
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997454061
|
|
SIMRANDEEP KAUR
|
()
|
|
4
|
VALTOHA-15
|
PB-20-015-051-001/1158
(RAJOKE)
|
2620015000NRG24071220230152095
|
07/12/2023
|
Balwinder Kaur
|
2620015WL0008157
|
Balwinder Kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997454066
|
|
BALWINDER KAUR
|
()
|
|
5
|
VALTOHA-15
|
PB-20-015-051-001/122
(RAJOKE)
|
2620015000NRG24071220230152089
|
07/12/2023
|
sumitra
|
2620015WL0008157
|
sumitra
|
00349
|
PSIB0000591
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8997454063
|
|
SUMITRA
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-051-001/122
(RAJOKE)
|
2620015000NRG24071220230152090
|
07/12/2023
|
sumitra
|
2620015WL0008157
|
sumitra
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997454062
|
|
SUMITRA
|
()
|
|
7
|
VALTOHA-15
|
PB-20-015-051-001/176
(RAJOKE)
|
2620015000NRG24071220230152096
|
07/12/2023
|
Gurdev singh
|
2620015WL0008158
|
Gurdev singh
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997454065
|
|
GURDEV SINGH
|
()
|
|
8
|
VALTOHA-15
|
PB-20-015-051-001/176
(RAJOKE)
|
2620015000NRG24071220230152097
|
07/12/2023
|
Gurdev singh
|
2620015WL0008158
|
Gurdev singh
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997454064
|
|
GURDEV SINGH
|
()
|
|
9
|
VALTOHA-15
|
PB-20-015-051-001/37
(RAJOKE)
|
2620015000NRG24071220230152091
|
07/12/2023
|
jasbir kaur
|
2620015WL0008157
|
jasbir kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997454070
|
|
JASBIR KAUR
|
()
|
|
10
|
VALTOHA-15
|
PB-20-015-051-001/396
(RAJOKE)
|
2620015000NRG24071220230152098
|
07/12/2023
|
Joginder singh
|
2620015WL0008158
|
Joginder singh
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997454067
|
|
JOGINDER SINGH
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-051-001/4
(RAJOKE)
|
2620015000NRG24071220230152099
|
07/12/2023
|
darshan kaur
|
2620015WL0008158
|
darshan kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997454060
|
|
DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
12
|
VALTOHA-15
|
PB-20-015-051-001/495
(RAJOKE)
|
2620015000NRG24071220230151964
|
07/12/2023
|
Sarwan singh
|
2620015WL0008152
|
Sarwan singh
|
00666
|
IDFB0040101
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997454055
|
|
Sarwan singh
|
()
|
|
13
|
VALTOHA-15
|
PB-20-015-051-001/495
(RAJOKE)
|
2620015000NRG24071220230151965
|
07/12/2023
|
Sarwan singh
|
2620015WL0008152
|
Sarwan singh
|
00666
|
IDFB0040101
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997454059
|
|
Sarwan singh
|
()
|
|
14
|
VALTOHA-15
|
PB-20-015-051-001/495
(RAJOKE)
|
2620015000NRG24071220230151966
|
07/12/2023
|
Sarwan singh
|
2620015WL0008152
|
Sarwan singh
|
00666
|
IDFB0040101
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997454058
|
|
Sarwan singh
|
()
|
|
15
|
VALTOHA-15
|
PB-20-015-051-001/495
(RAJOKE)
|
2620015000NRG24071220230151967
|
07/12/2023
|
Sarwan singh
|
2620015WL0008152
|
Sarwan singh
|
00666
|
IDFB0040101
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997454057
|
|
Sarwan singh
|
()
|
|
16
|
VALTOHA-15
|
PB-20-015-051-001/495
(RAJOKE)
|
2620015000NRG24071220230151968
|
07/12/2023
|
Sarwan singh
|
2620015WL0008152
|
Sarwan singh
|
00666
|
IDFB0040101
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8997454056
|
|
Sarwan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|