|
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-20-015-002-001/773
(ASAL UTAR)
|
2620015000NRG24191120230130460
|
19/11/2023
|
Rani kaur
|
2620015WL007079
|
Rani kaur
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990402350
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/827
(ASAL UTAR)
|
2620015000NRG24191120230130462
|
19/11/2023
|
Gagandeep Kaur
|
2620015WL007079
|
Gagandeep Kaur
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990402353
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/834
(ASAL UTAR)
|
2620015000NRG24191120230130463
|
19/11/2023
|
Lakhwinder Kaur
|
2620015WL007079
|
Lakhwinder Kaur
|
00078
|
CNRB0002088
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990402349
|
|
Lakhwinder Kaur
|
INDUSIND BANK(607189)
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/853
(ASAL UTAR)
|
2620015000NRG24191120230130465
|
19/11/2023
|
Jaimal Singh
|
2620015WL007079
|
Jaimal Singh
|
00078
|
CNRB0002088
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990402351
|
|
JAIMAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-018-001/30
(DABBI PURA)
|
2620015000NRG24191120230130450
|
19/11/2023
|
Praveen kaur
|
2620015WL007078
|
Praveen kaur
|
00152
|
HDFC0003273
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990402359
|
|
PRAVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VALTOHA-15
|
PB-20-015-018-001/41
(DABBI PURA)
|
2620015000NRG24191120230130452
|
19/11/2023
|
GURMEET KAUR
|
2620015WL007078
|
GURMEET KAUR
|
00152
|
HDFC0003273
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990402360
|
|
M.DILRAAJ SINGH&GURMEET KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-018-001/288
(DABBI PURA)
|
2620015000NRG24191120230130446
|
19/11/2023
|
Kulwnder Singh
|
2620015WL007078
|
Kulwnder Singh
|
00349
|
PSIB0000243
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990402357
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
VALTOHA-15
|
PB-20-015-032-001/191
(KOTH BASWAN SINGH)
|
2620015000NRG24191120230130228
|
19/11/2023
|
BALDEV SINGH
|
2620015WL007072
|
BALDEV SINGH
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990402341
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
VALTOHA-15
|
PB-20-015-032-001/196
(KOTH BASWAN SINGH)
|
2620015000NRG24191120230130229
|
19/11/2023
|
RASHPAL SINGH
|
2620015WL007072
|
RASHPAL SINGH
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990402345
|
|
RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VALTOHA-15
|
PB-20-015-032-001/198
(KOTH BASWAN SINGH)
|
2620015000NRG24191120230130230
|
19/11/2023
|
AJIT SINGH
|
2620015WL007072
|
AJIT SINGH
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990402340
|
|
AJIT SINGH S/O DALIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
11
|
VALTOHA-15
|
PB-20-015-032-001/201
(KOTH BASWAN SINGH)
|
2620015000NRG24191120230130231
|
19/11/2023
|
HARJIT SINGH
|
2620015WL007072
|
HARJIT SINGH
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990402339
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
VALTOHA-15
|
PB-20-015-018-001/50
(DABBI PURA)
|
2620015000NRG24191120230130455
|
19/11/2023
|
SURJIT KAUR
|
2620015WL007078
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990402358
|
|
SURJIT KAUR W/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
VALTOHA-15
|
PB-20-015-018-001/77
(DABBI PURA)
|
2620015000NRG24191120230130457
|
19/11/2023
|
MOTA SINGH
|
2620015WL007078
|
MOTA SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990402346
|
|
MOTA SINGH S/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
14
|
VALTOHA-15
|
PB-20-015-018-001/297
(DABBI PURA)
|
2620015000NRG24191120230130449
|
19/11/2023
|
Harmanpreet Singh
|
2620015WL007078
|
Harmanpreet Singh
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990402347
|
|
M.HARMANPREET SINGH & SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
15
|
VALTOHA-15
|
PB-20-015-018-001/35
(DABBI PURA)
|
2620015000NRG24191120230130451
|
19/11/2023
|
Harbhajan kaur
|
2620015WL007078
|
Harbhajan kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990402348
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
16
|
VALTOHA-15
|
PB-20-015-002-001/739
(ASAL UTAR)
|
2620015000NRG24191120230130458
|
19/11/2023
|
Manjit Kaur
|
2620015WL007079
|
Manjit Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990402362
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VALTOHA-15
|
PB-20-015-002-001/744
(ASAL UTAR)
|
2620015000NRG24191120230130459
|
19/11/2023
|
Sadha Singh
|
2620015WL007079
|
Sadha Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990402364
|
|
SADHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VALTOHA-15
|
PB-20-015-002-001/823
(ASAL UTAR)
|
2620015000NRG24191120230130461
|
19/11/2023
|
Sarabjit Kaur
|
2620015WL007079
|
Sarabjit Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990402355
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VALTOHA-15
|
PB-20-015-002-001/841
(ASAL UTAR)
|
2620015000NRG24191120230130464
|
19/11/2023
|
Gurpreet Singh
|
2620015WL007079
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990402356
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VALTOHA-15
|
PB-20-015-018-001/285
(DABBI PURA)
|
2620015000NRG24191120230130445
|
19/11/2023
|
Baljinder Kaur
|
2620015WL007078
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990402344
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VALTOHA-15
|
PB-20-015-018-001/294
(DABBI PURA)
|
2620015000NRG24191120230130447
|
19/11/2023
|
Kanwaljit Kaur
|
2620015WL007078
|
Kanwaljit Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990402354
|
|
KANWALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VALTOHA-15
|
PB-20-015-018-001/296
(DABBI PURA)
|
2620015000NRG24191120230130448
|
19/11/2023
|
Jatinder Singh
|
2620015WL007078
|
Jatinder Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990402343
|
|
JATINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VALTOHA-15
|
PB-20-015-018-001/43
(DABBI PURA)
|
2620015000NRG24191120230130453
|
19/11/2023
|
SIMRANJIT KAUR
|
2620015WL007078
|
SIMRANJIT KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990402363
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VALTOHA-15
|
PB-20-015-018-001/65
(DABBI PURA)
|
2620015000NRG24191120230130456
|
19/11/2023
|
Seema rani
|
2620015WL007078
|
Seema rani
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990402352
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
25
|
VALTOHA-15
|
PB-20-015-059-001/35
(VALTOHA)
|
2620015000NRG24191120230130466
|
19/11/2023
|
RAMAN KAUR
|
2620015WL007079
|
RAMAN KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990402342
|
|
RAMAN KAUR
|
INDUSIND BANK(607189)
|
|
26
|
VALTOHA-15
|
PB-20-015-059-001/729
(VALTOHA)
|
2620015000NRG24191120230130233
|
19/11/2023
|
suneha
|
2620015WL007072
|
suneha
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990402361
|
|
SANEHA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37875
|
37875
|
|
|
|
|
|
|
|