|
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-20-015-041-001/806
(MADHER MATHRA BAGI)
|
2620015000NRG24210120240189851
|
23/01/2024
|
Rajwinder Kaur
|
2620015WL009967
|
Rajwinder Kaur
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342725035
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-041-001/822
(MADHER MATHRA BAGI)
|
2620015000NRG24210120240189853
|
23/01/2024
|
Karma
|
2620015WL009967
|
Karma
|
00354
|
PUNB0051300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725034
|
|
KARMA SO LAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
VALTOHA-15
|
PB-20-015-041-001/832
(MADHER MATHRA BAGI)
|
2620015000NRG24210120240189855
|
23/01/2024
|
Shinder Singh
|
2620015WL009967
|
Shinder Singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725033
|
|
SHINDER SINGH SO LAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-041-001/831
(MADHER MATHRA BAGI)
|
2620015000NRG24210120240189854
|
23/01/2024
|
Kuldeep Kaur
|
2620015WL009967
|
Kuldeep Kaur
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725037
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-041-001/716
(MADHER MATHRA BAGI)
|
2620015000NRG24210120240189847
|
23/01/2024
|
Gurmukh Singh
|
2620015WL009967
|
Gurmukh Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342725036
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-041-001/721
(MADHER MATHRA BAGI)
|
2620015000NRG24210120240189848
|
23/01/2024
|
Sandeep Singh
|
2620015WL009967
|
Sandeep Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342725032
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
VALTOHA-15
|
PB-20-015-041-001/730
(MADHER MATHRA BAGI)
|
2620015000NRG24210120240189849
|
23/01/2024
|
Baljinder Kaur
|
2620015WL009967
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725031
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VALTOHA-15
|
PB-20-015-041-001/732
(MADHER MATHRA BAGI)
|
2620015000NRG24210120240189850
|
23/01/2024
|
Baljinder Kaur
|
2620015WL009967
|
Baljinder Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342725030
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|