|
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-20-014-080-001/789
(GHARIALA KHURD)
|
2620014000NRG24221120230136056
|
22/11/2023
|
navdeep kaur
|
2620014WL007316
|
navdeep kaur
|
00152
|
HDFC0004939
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005393345
|
|
navdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-013-001/225
(CHAK WALIA)
|
2620015000NRG24211120230135391
|
22/11/2023
|
Nirmal singh
|
2620015WL007291
|
Nirmal singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005393344
|
|
Nirmal singh
|
()
|
|
3
|
VALTOHA-15
|
PB-20-015-013-001/226
(CHAK WALIA)
|
2620015000NRG24211120230135392
|
22/11/2023
|
Kavaljit kaur
|
2620015WL007291
|
Kavaljit kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005393346
|
|
Kavaljit kaur
|
()
|
|
4
|
VALTOHA-15
|
PB-20-015-013-001/227
(CHAK WALIA)
|
2620015000NRG24211120230135393
|
22/11/2023
|
Jasbir kaur
|
2620015WL007291
|
Jasbir kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005393338
|
|
Jasbir kaur
|
()
|
|
5
|
VALTOHA-15
|
PB-20-015-013-001/228
(CHAK WALIA)
|
2620015000NRG24211120230135394
|
22/11/2023
|
Raj singh
|
2620015WL007291
|
Raj singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005393340
|
|
Raj singh
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-013-001/229
(CHAK WALIA)
|
2620015000NRG24211120230135395
|
22/11/2023
|
Baljit Kaur
|
2620015WL007291
|
Baljit Kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005393339
|
|
Baljit Kaur
|
()
|
|
7
|
VALTOHA-15
|
PB-20-015-013-001/230
(CHAK WALIA)
|
2620015000NRG24211120230135396
|
22/11/2023
|
Harjinder kaur
|
2620015WL007291
|
Harjinder kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005393335
|
|
Harjinder kaur
|
()
|
|
8
|
VALTOHA-15
|
PB-20-015-013-001/231
(CHAK WALIA)
|
2620015000NRG24211120230135397
|
22/11/2023
|
Sharanjit kaur
|
2620015WL007291
|
Sharanjit kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005393337
|
|
Sharanjit kaur
|
()
|
|
9
|
VALTOHA-15
|
PB-20-015-013-001/232
(CHAK WALIA)
|
2620015000NRG24211120230135398
|
22/11/2023
|
Daler singh
|
2620015WL007291
|
Daler singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005393341
|
|
Daler singh
|
()
|
|
10
|
VALTOHA-15
|
PB-20-015-013-001/234
(CHAK WALIA)
|
2620015000NRG24211120230135399
|
22/11/2023
|
Lakha singh
|
2620015WL007291
|
Lakha singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005393343
|
|
Lakha singh
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-013-001/235
(CHAK WALIA)
|
2620015000NRG24211120230135400
|
22/11/2023
|
Daya singh
|
2620015WL007291
|
Daya singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005393342
|
|
Daya singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
12
|
VALTOHA-15
|
PB-20-014-080-001/787
(GHARIALA KHURD)
|
2620014000NRG24221120230136054
|
22/11/2023
|
sharandeeep singh
|
2620014WL007316
|
sharandeeep singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005393336
|
|
sharandeeep singh
|
()
|
|
13
|
VALTOHA-15
|
PB-20-014-080-001/788
(GHARIALA KHURD)
|
2620014000NRG24221120230136055
|
22/11/2023
|
manpreet singh
|
2620014WL007316
|
manpreet singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005393348
|
|
manpreet singh
|
()
|
|
14
|
VALTOHA-15
|
PB-20-014-080-001/793
(GHARIALA KHURD)
|
2620014000NRG24221120230136057
|
22/11/2023
|
amarjit kaur
|
2620014WL007316
|
amarjit kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005393347
|
|
amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29088
|
29088
|
|
|
|
|
|
|
|