|
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-20-015-007-001/480
(BHURA KHONA)
|
2620015000NRG24011120230115788
|
01/11/2023
|
Kawaldeep singh
|
2620015WL006301
|
Kawaldeep singh
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010996346
|
|
Kawaldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-016-001/158
(DHOLIAN)
|
2620015000NRG24011120230115793
|
01/11/2023
|
Lovepreet Singh
|
2620015WL006301
|
Lovepreet Singh
|
00152
|
HDFC0003273
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010996348
|
|
Lovepreet Singh
|
()
|
|
3
|
VALTOHA-15
|
PB-20-015-016-001/184
(DHOLIAN)
|
2620015000NRG24011120230115796
|
01/11/2023
|
Tarsem singh
|
2620015WL006301
|
Tarsem singh
|
00152
|
HDFC0003273
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010996347
|
|
Tarsem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-016-001/156
(DHOLIAN)
|
2620015000NRG24011120230115791
|
01/11/2023
|
Ranjit Singh Dr
|
2620015WL006301
|
Ranjit Singh Dr
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010996351
|
|
Ranjit Singh Dr
|
()
|
|
5
|
VALTOHA-15
|
PB-20-015-016-001/171
(DHOLIAN)
|
2620015000NRG24011120230115794
|
01/11/2023
|
Janga singh
|
2620015WL006301
|
Janga singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010996352
|
|
Janga singh
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-016-001/185
(DHOLIAN)
|
2620015000NRG24011120230115797
|
01/11/2023
|
Sham singh
|
2620015WL006301
|
Sham singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010996356
|
|
Sham singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-038-001/406
(MEHMUDPURA)
|
2620015000NRG24011120230115782
|
01/11/2023
|
Karam jit Kaur
|
2620015WL006300
|
Karam jit Kaur
|
00354
|
PUNB0051300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010996357
|
|
Karam jit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-013-001/215
(CHAK WALIA)
|
2620015000NRG24011120230115789
|
01/11/2023
|
Daljinder kaur
|
2620015WL006301
|
Daljinder kaur
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010996355
|
|
Daljinder kaur
|
()
|
|
9
|
VALTOHA-15
|
PB-20-015-036-001/901
(MEHDIPUR)
|
2620015000NRG24011120230115800
|
01/11/2023
|
Husanpreet singh
|
2620015WL006301
|
Husanpreet singh
|
00354
|
PUNB0074200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010996354
|
|
Husanpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
VALTOHA-15
|
PB-20-015-003-001/459
(ABADI AMARKOT)
|
2620015000NRG24011120230115757
|
01/11/2023
|
Sukhdev Singh
|
2620015WL006300
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010996362
|
|
MR SUKHDEV SINGH
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-016-001/157
(DHOLIAN)
|
2620015000NRG24011120230115792
|
01/11/2023
|
Chanpreet Kaur
|
2620015WL006301
|
Chanpreet Kaur
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010996363
|
|
MRS CHANPREET KAUR
|
()
|
|
12
|
VALTOHA-15
|
PB-20-015-038-001/106
(MEHMUDPURA)
|
2620015000NRG24011120230115759
|
01/11/2023
|
Sukhi
|
2620015WL006300
|
Sukhi
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010996358
|
|
MRS SUKHI
|
()
|
|
13
|
VALTOHA-15
|
PB-20-015-038-001/162
(MEHMUDPURA)
|
2620015000NRG24011120230115767
|
01/11/2023
|
Paramjit kaur
|
2620015WL006300
|
Paramjit kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010996359
|
|
MRS PARAMJIT WOHARCHAND SINGH
|
()
|
|
14
|
VALTOHA-15
|
PB-20-015-038-001/388
(MEHMUDPURA)
|
2620015000NRG24011120230115780
|
01/11/2023
|
Sahib Singh
|
2620015WL006300
|
Sahib Singh
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010996360
|
|
MRS JITO WO VIRSA SINGH
|
()
|
|
15
|
VALTOHA-15
|
PB-20-015-038-001/397
(MEHMUDPURA)
|
2620015000NRG24011120230115781
|
01/11/2023
|
Jagdeep Kaur
|
2620015WL006300
|
Jagdeep Kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010996361
|
|
MR HARCHAND SINGH
|
()
|
|
16
|
VALTOHA-15
|
PB-20-015-038-001/42
(MEHMUDPURA)
|
2620015000NRG24011120230115784
|
01/11/2023
|
VEER SINGH
|
2620015WL006300
|
VEER SINGH
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010996350
|
|
MR VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
17
|
VALTOHA-15
|
PB-20-015-016-001/183
(DHOLIAN)
|
2620015000NRG24011120230115795
|
01/11/2023
|
Ramandeep kaur
|
2620015WL006301
|
Ramandeep kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010996353
|
|
Ramandeep kaur
|
()
|
|
18
|
VALTOHA-15
|
PB-20-015-038-001/407
(MEHMUDPURA)
|
2620015000NRG24011120230115783
|
01/11/2023
|
Sukhwant Singh
|
2620015WL006300
|
Sukhwant Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010996349
|
|
Sukhwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35754
|
35754
|
|
|
|
|
|
|
|