|
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-20-015-032-001/781
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088949
|
15/09/2023
|
rekha
|
2620015WL0004938
|
rekha
|
00078
|
CNRB0002088
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7326710073
|
|
rekha
|
()
|
|
2
|
VALTOHA-15
|
PB-20-015-032-001/782
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088950
|
15/09/2023
|
simran kaur
|
2620015WL0004938
|
simran kaur
|
00078
|
CNRB0002088
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7326710071
|
|
simran kaur
|
()
|
|
3
|
VALTOHA-15
|
PB-20-015-032-001/783
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088951
|
15/09/2023
|
binder kaur
|
2620015WL0004938
|
binder kaur
|
00078
|
CNRB0002088
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7326710072
|
|
binder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-032-001/788
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088956
|
15/09/2023
|
gulab singh
|
2620015WL0004938
|
gulab singh
|
00152
|
HDFC0003273
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7326710076
|
|
gulab singh
|
()
|
|
5
|
VALTOHA-15
|
PB-20-015-032-001/789
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088957
|
15/09/2023
|
akashdeep singh
|
2620015WL0004938
|
akashdeep singh
|
00152
|
HDFC0003273
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7326710075
|
|
akashdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-032-001/786
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088954
|
15/09/2023
|
sandeep singh
|
2620015WL0004938
|
sandeep singh
|
00349
|
PSIB0000243
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7326710077
|
|
SANDEEP SINGH
|
()
|
|
7
|
VALTOHA-15
|
PB-20-015-032-001/787
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088955
|
15/09/2023
|
jasbir kaur
|
2620015WL0004938
|
jasbir kaur
|
00349
|
PSIB0000243
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7326710078
|
|
JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-032-001/784
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088952
|
15/09/2023
|
surjit singh
|
2620015WL0004938
|
surjit singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7326710079
|
|
surjit singh
|
()
|
|
9
|
VALTOHA-15
|
PB-20-015-032-001/785
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088953
|
15/09/2023
|
harjinder kaur
|
2620015WL0004938
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7326710080
|
|
harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
10
|
VALTOHA-15
|
PB-20-015-032-001/780
(KOTH BASWAN SINGH)
|
2620015000NRG24130920230088948
|
15/09/2023
|
jagjit singh
|
2620015WL0004938
|
jagjit singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7326710074
|
|
jagjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33330
|
33330
|
|
|
|
|
|
|
|