|
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-20-015-064-001/174
(PATTI PALAU)
|
2620015000NRG24221120230136102
|
22/11/2023
|
Balwinder Singh
|
2620015WL007320
|
Balwinder Singh
|
00349
|
PSIB0000591
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004863798
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
VALTOHA-15
|
PB-20-015-064-001/176
(PATTI PALAU)
|
2620015000NRG24221120230136104
|
22/11/2023
|
Inderjit Singh
|
2620015WL007320
|
Inderjit Singh
|
00349
|
PSIB0000591
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004863804
|
|
INDERJIT SINGH S/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
VALTOHA-15
|
PB-20-015-064-001/177
(PATTI PALAU)
|
2620015000NRG24221120230136105
|
22/11/2023
|
Rajbir Kaur
|
2620015WL007320
|
Rajbir Kaur
|
00349
|
PSIB0000591
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004863807
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
VALTOHA-15
|
PB-20-015-064-001/179
(PATTI PALAU)
|
2620015000NRG24221120230136106
|
22/11/2023
|
Mehar Singh
|
2620015WL007320
|
Mehar Singh
|
00349
|
PSIB0000591
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004863797
|
|
MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
VALTOHA-15
|
PB-20-015-064-001/183
(PATTI PALAU)
|
2620015000NRG24221120230136108
|
22/11/2023
|
Sarabjit kaur
|
2620015WL007320
|
Sarabjit kaur
|
00349
|
PSIB0000591
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004863803
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
VALTOHA-15
|
PB-20-015-064-001/187
(PATTI PALAU)
|
2620015000NRG24221120230136110
|
22/11/2023
|
Dalbir kaur
|
2620015WL007320
|
Dalbir kaur
|
00349
|
PSIB0000591
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004863808
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
VALTOHA-15
|
PB-20-015-064-001/188
(PATTI PALAU)
|
2620015000NRG24221120230136111
|
22/11/2023
|
Kans
|
2620015WL007320
|
Kans
|
00349
|
PSIB0000591
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004863806
|
|
KANS
|
PUNJAB & SIND BANK(607087)
|
|
8
|
VALTOHA-15
|
PB-20-015-064-001/189
(PATTI PALAU)
|
2620015000NRG24221120230136112
|
22/11/2023
|
Baljit kaur
|
2620015WL007320
|
Baljit kaur
|
00349
|
PSIB0000591
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004863805
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
VALTOHA-15
|
PB-20-015-064-001/192
(PATTI PALAU)
|
2620015000NRG24221120230136113
|
22/11/2023
|
Sukhvinder Kaur
|
2620015WL007320
|
Sukhvinder Kaur
|
00349
|
PSIB0000591
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004863796
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
VALTOHA-15
|
PB-20-015-064-001/193
(PATTI PALAU)
|
2620015000NRG24221120230136114
|
22/11/2023
|
Kuldeep Kaur
|
2620015WL007320
|
Kuldeep Kaur
|
00349
|
PSIB0000591
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004863801
|
|
KULDEEP KAUR W/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
VALTOHA-15
|
PB-20-015-064-001/35
(PATTI PALAU)
|
2620015000NRG24221120230136117
|
22/11/2023
|
RANDEEP KAUR
|
2620015WL007320
|
RANDEEP KAUR
|
00349
|
PSIB0000591
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004863802
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
VALTOHA-15
|
PB-20-015-064-001/35
(PATTI PALAU)
|
2620015000NRG24221120230136116
|
22/11/2023
|
SONA SINGH
|
2620015WL007320
|
SONA SINGH
|
00349
|
PSIB0000591
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004863799
|
|
SONA SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
VALTOHA-15
|
PB-20-015-064-001/36
(PATTI PALAU)
|
2620015000NRG24221120230136119
|
22/11/2023
|
BALVEER KAUR
|
2620015WL007320
|
BALVEER KAUR
|
00349
|
PSIB0000591
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004863800
|
|
BALBIR KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
14
|
VALTOHA-15
|
PB-20-015-064-001/175
(PATTI PALAU)
|
2620015000NRG24221120230136103
|
22/11/2023
|
Gurlal Singh
|
2620015WL007320
|
Gurlal Singh
|
00349
|
PSIB0020984
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004863809
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
VALTOHA-15
|
PB-20-015-064-001/12
(PATTI PALAU)
|
2620015000NRG24221120230136101
|
22/11/2023
|
SARABJIT KAUR
|
2620015WL007320
|
SARABJIT KAUR
|
00415
|
SBIN0003932
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004863810
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
VALTOHA-15
|
PB-20-015-064-001/36
(PATTI PALAU)
|
2620015000NRG24221120230136118
|
22/11/2023
|
HARPAL SINGH
|
2620015WL007320
|
HARPAL SINGH
|
00415
|
SBIN0003932
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004863811
|
|
HARPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
17
|
VALTOHA-15
|
PB-20-015-064-001/186
(PATTI PALAU)
|
2620015000NRG24221120230136109
|
22/11/2023
|
Parveen kaur
|
2620015WL007320
|
Parveen kaur
|
00415
|
SBIN0051031
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004863812
|
|
MRS PARVEEN KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61812
|
61812
|
|
|
|
|
|
|
|