|
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-20-015-033-001/846
(LAKHNA)
|
2620015000NRG24201120230132293
|
20/11/2023
|
Roop
|
2620015WL007156
|
Roop
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995617867
|
|
ROOP
|
()
|
|
2
|
VALTOHA-15
|
PB-20-015-033-001/847
(LAKHNA)
|
2620015000NRG24201120230132294
|
20/11/2023
|
Gurchat Singh
|
2620015WL007156
|
Gurchat Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995617866
|
|
GURCHAT SINGH
|
()
|
|
3
|
VALTOHA-15
|
PB-20-015-033-001/851
(LAKHNA)
|
2620015000NRG24201120230132296
|
20/11/2023
|
Mahbir Singh
|
2620015WL007156
|
Mahbir Singh
|
00349
|
PSIB0000591
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995617868
|
|
MAHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-009-001/272
(BHADAL)
|
2620015000NRG24201120230132094
|
20/11/2023
|
Kawaldeep kaur
|
2620015WL007152
|
Kawaldeep kaur
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
01/01/2024
|
|
8995617875
|
|
Kawaldeep kaur
|
()
|
|
5
|
VALTOHA-15
|
PB-20-015-009-001/704
(BHADAL)
|
2620015000NRG24201120230132109
|
20/11/2023
|
Balwinder kaur
|
2620015WL007152
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
40
|
40
|
Processed
|
01/01/2024
|
|
8995617872
|
|
Balwinder kaur
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-009-001/9
(BHADAL)
|
2620015000NRG24201120230132110
|
20/11/2023
|
SARABJEET SINGH
|
2620015WL007152
|
SARABJEET SINGH
|
00352
|
PUNB0PGB003
|
20
|
20
|
Processed
|
01/01/2024
|
|
8995617874
|
|
SARABJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-014-024-001/15
(GHARYALI URIANWALI)
|
2620014000NRG24201120230132329
|
20/11/2023
|
Balbir Singh
|
2620014WL007160
|
Balbir Singh
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995617870
|
|
Balbir Singh
|
()
|
|
8
|
VALTOHA-15
|
PB-20-015-049-001/134
(RAM KHARA)
|
2620015000NRG24201120230132347
|
20/11/2023
|
Gurjant Singh
|
2620015WL007161
|
Gurjant Singh
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995617871
|
|
Gurjant Singh
|
()
|
|
9
|
VALTOHA-15
|
PB-20-015-049-001/134
(RAM KHARA)
|
2620015000NRG24201120230132348
|
20/11/2023
|
Jotbir Kaur
|
2620015WL007161
|
Jotbir Kaur
|
00354
|
PUNB0067200
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8995617869
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
10
|
VALTOHA-15
|
PB-20-015-009-001/704
(BHADAL)
|
2620015000NRG24201120230132108
|
20/11/2023
|
Amar singh
|
2620015WL007152
|
Amar singh
|
00415
|
SBIN0003932
|
20
|
20
|
Processed
|
01/01/2024
|
|
8995617873
|
|
MR AMAR SINGH SO GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
11
|
VALTOHA-15
|
PB-20-015-016-001/189
(DHOLIAN)
|
2620015000NRG24201120230132280
|
20/11/2023
|
rajwinder kaur
|
2620015WL007156
|
rajwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995617854
|
|
rajwinder kaur
|
()
|
|
12
|
VALTOHA-15
|
PB-20-015-016-001/198
(DHOLIAN)
|
2620015000NRG24201120230132281
|
20/11/2023
|
kirandeep kaur
|
2620015WL007156
|
kirandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995617856
|
|
kirandeep kaur
|
()
|
|
13
|
VALTOHA-15
|
PB-20-015-016-001/199
(DHOLIAN)
|
2620015000NRG24201120230132282
|
20/11/2023
|
jarmal singh
|
2620015WL007156
|
jarmal singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995617857
|
|
jarmal singh
|
()
|
|
14
|
VALTOHA-15
|
PB-20-015-016-001/200
(DHOLIAN)
|
2620015000NRG24201120230132283
|
20/11/2023
|
dhalwinder singh
|
2620015WL007156
|
dhalwinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995617855
|
|
dhalwinder singh
|
()
|
|
15
|
VALTOHA-15
|
PB-20-015-033-001/833
(LAKHNA)
|
2620015000NRG24201120230132292
|
20/11/2023
|
Mandeep Kaur
|
2620015WL007156
|
Mandeep Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995617858
|
|
Mandeep Kaur
|
()
|
|
16
|
VALTOHA-15
|
PB-20-015-033-001/850
(LAKHNA)
|
2620015000NRG24201120230132295
|
20/11/2023
|
Vishal Singh
|
2620015WL007156
|
Vishal Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995617862
|
|
Vishal Singh
|
()
|
|
17
|
VALTOHA-15
|
PB-20-015-033-001/854
(LAKHNA)
|
2620015000NRG24201120230132297
|
20/11/2023
|
Gurjit Kaur
|
2620015WL007156
|
Gurjit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995617859
|
|
Gurjit Kaur
|
()
|
|
18
|
VALTOHA-15
|
PB-20-015-033-001/855
(LAKHNA)
|
2620015000NRG24201120230132298
|
20/11/2023
|
Nirmal Singh
|
2620015WL007156
|
Nirmal Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995617861
|
|
Nirmal Singh
|
()
|
|
19
|
VALTOHA-15
|
PB-20-015-033-001/856
(LAKHNA)
|
2620015000NRG24201120230132299
|
20/11/2023
|
Suman
|
2620015WL007156
|
Suman
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995617860
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
20
|
VALTOHA-15
|
PB-20-015-033-001/742
(LAKHNA)
|
2620015000NRG24201120230132290
|
20/11/2023
|
Gurlal Singh
|
2620015WL007156
|
Gurlal Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995617865
|
|
Gurlal Singh
|
()
|
|
21
|
VALTOHA-15
|
PB-20-015-033-001/998
(LAKHNA)
|
2620015000NRG24201120230132300
|
20/11/2023
|
kawaljit kaur
|
2620015WL007156
|
kawaljit kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995617864
|
|
kawaljit kaur
|
()
|
|
22
|
VALTOHA-15
|
PB-20-015-033-001/999
(LAKHNA)
|
2620015000NRG24201120230132301
|
20/11/2023
|
daljit singh
|
2620015WL007156
|
daljit singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995617863
|
|
daljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49882
|
49882
|
|
|
|
|
|
|
|