|
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-20-015-038-001/391
(MEHMUDPURA)
|
2620015000NRG24181120230129849
|
19/11/2023
|
Amritpal Singh
|
2620015WL007047
|
Amritpal Singh
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991073858
|
|
Amritpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-020-001/359
(FATEHGAR)
|
2620015000NRG24191120230129866
|
19/11/2023
|
Sukhman Kaur
|
2620015WL007049
|
Sukhman Kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073866
|
|
SUKHMAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-038-001/394
(MEHMUDPURA)
|
2620015000NRG24181120230129851
|
19/11/2023
|
Sukhwinder Kaur
|
2620015WL007047
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991073853
|
|
Sukhwinder Kaur
|
()
|
|
4
|
VALTOHA-15
|
PB-20-015-065-001/131
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24191120230130016
|
19/11/2023
|
Sukhbir Kaur
|
2620015WL007057
|
Sukhbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073851
|
|
Sukhbir Kaur
|
()
|
|
5
|
VALTOHA-15
|
PB-20-015-065-001/88
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24191120230130029
|
19/11/2023
|
BASANTI
|
2620015WL007057
|
BASANTI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991073852
|
|
BASANTI
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-067-001/101
(VALTOHA SANDUAN)
|
2620015000NRG24181120230129528
|
19/11/2023
|
manpreet kaur
|
2620015WL007034
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073857
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-020-001/337
(FATEHGAR)
|
2620015000NRG24191120230129858
|
19/11/2023
|
Baldev Singh
|
2620015WL007049
|
Baldev Singh
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991073854
|
|
Baldev Singh
|
()
|
|
8
|
VALTOHA-15
|
PB-20-015-020-001/342
(FATEHGAR)
|
2620015000NRG24191120230129859
|
19/11/2023
|
Gurchet Singh
|
2620015WL007049
|
Gurchet Singh
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991073855
|
|
Gurchet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-038-001/323
(MEHMUDPURA)
|
2620015000NRG24181120230129839
|
19/11/2023
|
Baljinder Kaur
|
2620015WL007047
|
Baljinder Kaur
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991073856
|
|
MRS BALJINDER KAUR
|
()
|
|
10
|
VALTOHA-15
|
PB-20-015-038-001/390
(MEHMUDPURA)
|
2620015000NRG24181120230129848
|
19/11/2023
|
Amarjit Kaur
|
2620015WL007047
|
Amarjit Kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073847
|
|
MRS AMARJIT KAUR
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-038-001/392
(MEHMUDPURA)
|
2620015000NRG24181120230129850
|
19/11/2023
|
Seema Kaur
|
2620015WL007047
|
Seema Kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073850
|
|
MRS SEEMA KAUR
|
()
|
|
12
|
VALTOHA-15
|
PB-20-015-038-001/396
(MEHMUDPURA)
|
2620015000NRG24181120230129852
|
19/11/2023
|
Salwinder singh
|
2620015WL007047
|
Salwinder singh
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991073848
|
|
MR SALWINDER SINGH
|
()
|
|
13
|
VALTOHA-15
|
PB-20-015-038-001/397
(MEHMUDPURA)
|
2620015000NRG24181120230129853
|
19/11/2023
|
Jagdeep Kaur
|
2620015WL007047
|
Jagdeep Kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991073867
|
|
MR HARCHAND SINGH
|
()
|
|
14
|
VALTOHA-15
|
PB-20-015-038-001/398
(MEHMUDPURA)
|
2620015000NRG24181120230129854
|
19/11/2023
|
Jaspreet Kaur
|
2620015WL007047
|
Jaspreet Kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073868
|
|
MRS JASPREET KAUR
|
()
|
|
15
|
VALTOHA-15
|
PB-20-015-038-001/405
(MEHMUDPURA)
|
2620015000NRG24181120230129855
|
19/11/2023
|
Prabhdeep Singh
|
2620015WL007047
|
Prabhdeep Singh
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073849
|
|
MR PRABHDEEP SINGH
|
()
|
|
16
|
VALTOHA-15
|
PB-20-015-065-001/139
(ABADI BALWINDER SINGH WALA)
|
2620015000NRG24191120230130017
|
19/11/2023
|
Mandeep Kaur
|
2620015WL007057
|
Mandeep Kaur
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991073869
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
17
|
VALTOHA-15
|
PB-20-015-020-001/345
(FATEHGAR)
|
2620015000NRG24191120230129860
|
19/11/2023
|
Mangal Singh
|
2620015WL007049
|
Mangal Singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073860
|
|
Mangal Singh
|
()
|
|
18
|
VALTOHA-15
|
PB-20-015-020-001/348
(FATEHGAR)
|
2620015000NRG24191120230129861
|
19/11/2023
|
Parmjit Kaur
|
2620015WL007049
|
Parmjit Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991073859
|
|
Parmjit Kaur
|
()
|
|
19
|
VALTOHA-15
|
PB-20-015-020-001/350
(FATEHGAR)
|
2620015000NRG24191120230129862
|
19/11/2023
|
Lovepreet Singh
|
2620015WL007049
|
Lovepreet Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991073861
|
|
Lovepreet Singh
|
()
|
|
20
|
VALTOHA-15
|
PB-20-015-020-001/355
(FATEHGAR)
|
2620015000NRG24191120230129863
|
19/11/2023
|
Sukhwant Kaur
|
2620015WL007049
|
Sukhwant Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8991073862
|
No Such Account
|
|
|
|
21
|
VALTOHA-15
|
PB-20-015-020-001/357
(FATEHGAR)
|
2620015000NRG24191120230129864
|
19/11/2023
|
Parmjit Kaur
|
2620015WL007049
|
Parmjit Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
8991073865
|
No Such Account
|
|
|
|
22
|
VALTOHA-15
|
PB-20-015-020-001/358
(FATEHGAR)
|
2620015000NRG24191120230129865
|
19/11/2023
|
Narinder Kaur
|
2620015WL007049
|
Narinder Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991073864
|
No Such Account
|
|
|
|
23
|
VALTOHA-15
|
PB-20-015-067-001/222
(VALTOHA SANDUAN)
|
2620015000NRG24181120230129857
|
19/11/2023
|
balwinder singh
|
2620015WL007048
|
balwinder singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Rejected
|
01/01/2024
|
|
8991073863
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37875
|
37875
|
|
|
|
|
|
|
|