|
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-20-015-049-001/52
(RAM KHARA)
|
2620015000NRG24210220240218411
|
22/02/2024
|
Sonu singh
|
2620015WL0011135
|
Sonu singh
|
00032
|
UTIB0000416
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036826864
|
Account closed
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-049-001/52
(RAM KHARA)
|
2620015000NRG24210220240218410
|
22/02/2024
|
Sonu singh
|
2620015WL0011135
|
Sonu singh
|
00032
|
UTIB0000416
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3036826863
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-029-001/12
(KALAS)
|
2620015000NRG24210220240218459
|
22/02/2024
|
KULWINDER KAUR
|
2620015WL0011144
|
KULWINDER KAUR
|
00078
|
CNRB0002088
|
90
|
90
|
Rejected
|
16/04/2024
|
|
3036826847
|
No Such Account
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-029-001/167
(KALAS)
|
2620015000NRG24210220240218456
|
22/02/2024
|
Daler Singh
|
2620015WL0011144
|
Daler Singh
|
00078
|
CNRB0002088
|
90
|
90
|
Rejected
|
16/04/2024
|
|
3036826845
|
No Such Account
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-029-001/24
(KALAS)
|
2620015000NRG24210220240218458
|
22/02/2024
|
KARMJIT KAUR
|
2620015WL0011144
|
KARMJIT KAUR
|
00078
|
CNRB0002088
|
90
|
90
|
Rejected
|
16/04/2024
|
|
3036826844
|
No Such Account
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-029-001/24
(KALAS)
|
2620015000NRG24210220240218457
|
22/02/2024
|
SUKHWANT SINGH
|
2620015WL0011144
|
SUKHWANT SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Rejected
|
16/04/2024
|
|
3036826853
|
No Such Account
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-029-001/32
(KALAS)
|
2620015000NRG24210220240218460
|
22/02/2024
|
LAKHBIR SINGH
|
2620015WL0011144
|
LAKHBIR SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Rejected
|
16/04/2024
|
|
3036826854
|
No Such Account
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-029-001/33
(KALAS)
|
2620015000NRG24210220240218461
|
22/02/2024
|
GURCHAAT SINGH
|
2620015WL0011144
|
GURCHAAT SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Rejected
|
16/04/2024
|
|
3036826846
|
No Such Account
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-029-001/40
(KALAS)
|
2620015000NRG24210220240218474
|
22/02/2024
|
GURCHET SINGH
|
2620015WL0011146
|
GURCHET SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Rejected
|
16/04/2024
|
|
3036826843
|
No Such Account
|
|
|
|
10
|
VALTOHA-15
|
PB-20-015-029-001/7
(KALAS)
|
2620015000NRG24210220240218462
|
22/02/2024
|
SARVAN SINGH
|
2620015WL0011144
|
SARVAN SINGH
|
00078
|
CNRB0002088
|
90
|
90
|
Rejected
|
16/04/2024
|
|
3036826855
|
No Such Account
|
|
|
|
11
|
VALTOHA-15
|
PB-20-015-061-001/101
(WARNALA)
|
2620015000NRG24210220240218391
|
22/02/2024
|
RASHPAL SINGH
|
2620015WL0011130
|
RASHPAL SINGH
|
00078
|
CNRB0002088
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3036826851
|
Account closed
|
|
|
|
12
|
VALTOHA-15
|
PB-20-015-061-001/101
(WARNALA)
|
2620015000NRG24210220240218390
|
22/02/2024
|
RASHPAL SINGH
|
2620015WL0011130
|
RASHPAL SINGH
|
00078
|
CNRB0002088
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3036826852
|
Account closed
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-061-001/157
(WARNALA)
|
2620015000NRG24210220240218392
|
22/02/2024
|
PARGAT SINGH
|
2620015WL0011130
|
PARGAT SINGH
|
00078
|
CNRB0002088
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3036826848
|
Account closed
|
|
|
|
14
|
VALTOHA-15
|
PB-20-015-061-001/89
(WARNALA)
|
2620015000NRG24210220240218394
|
22/02/2024
|
SATNAM SINGH
|
2620015WL0011130
|
SATNAM SINGH
|
00078
|
CNRB0002088
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3036826850
|
Account closed
|
|
|
|
15
|
VALTOHA-15
|
PB-20-015-061-001/89
(WARNALA)
|
2620015000NRG24210220240218393
|
22/02/2024
|
SATNAM SINGH
|
2620015WL0011130
|
SATNAM SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3036826849
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
16
|
VALTOHA-15
|
PB-20-015-002-001/1007
(ASAL UTAR)
|
2620015000NRG24210220240218454
|
22/02/2024
|
Manjit kaur
|
2620015WL0011142
|
Manjit kaur
|
00078
|
CNRB0006173
|
1980
|
1980
|
Rejected
|
16/04/2024
|
|
3036826859
|
No Such Account
|
|
|
|
17
|
VALTOHA-15
|
PB-20-015-002-001/1007
(ASAL UTAR)
|
2620015000NRG24210220240218453
|
22/02/2024
|
Manjit kaur
|
2620015WL0011142
|
Manjit kaur
|
00078
|
CNRB0006173
|
2424
|
2424
|
Rejected
|
16/04/2024
|
|
3036826858
|
No Such Account
|
|
|
|
18
|
VALTOHA-15
|
PB-20-015-006-001/111
(BHURA KARIMPURA)
|
2620015000NRG24210220240218471
|
22/02/2024
|
SAJAN SINGH
|
2620015WL0011145
|
SAJAN SINGH
|
00078
|
CNRB0006173
|
180
|
180
|
Rejected
|
16/04/2024
|
|
3036826860
|
No Such Account
|
|
|
|
19
|
VALTOHA-15
|
PB-20-015-006-001/17
(BHURA KARIMPURA)
|
2620015000NRG24210220240218472
|
22/02/2024
|
RANJIT SINGH
|
2620015WL0011145
|
RANJIT SINGH
|
00078
|
CNRB0006173
|
5
|
5
|
Rejected
|
16/04/2024
|
|
3036826856
|
No Such Account
|
|
|
|
20
|
VALTOHA-15
|
PB-20-015-006-001/22
(BHURA KARIMPURA)
|
2620015000NRG24210220240218467
|
22/02/2024
|
GURDAV SINGH
|
2620015WL0011145
|
GURDAV SINGH
|
00078
|
CNRB0006173
|
500
|
500
|
Rejected
|
16/04/2024
|
|
3036826867
|
No Such Account
|
|
|
|
21
|
VALTOHA-15
|
PB-20-015-006-001/26
(BHURA KARIMPURA)
|
2620015000NRG24210220240218468
|
22/02/2024
|
KULDEEP SINGH
|
2620015WL0011145
|
KULDEEP SINGH
|
00078
|
CNRB0006173
|
1
|
1
|
Rejected
|
16/04/2024
|
|
3036826857
|
No Such Account
|
|
|
|
22
|
VALTOHA-15
|
PB-20-015-006-001/29
(BHURA KARIMPURA)
|
2620015000NRG24210220240218469
|
22/02/2024
|
DARSHAN KAUR
|
2620015WL0011145
|
DARSHAN KAUR
|
00078
|
CNRB0006173
|
1
|
1
|
Rejected
|
16/04/2024
|
|
3036826861
|
No Such Account
|
|
|
|
23
|
VALTOHA-15
|
PB-20-015-006-001/31
(BHURA KARIMPURA)
|
2620015000NRG24210220240218470
|
22/02/2024
|
NIRMAL SINGH
|
2620015WL0011145
|
NIRMAL SINGH
|
00078
|
CNRB0006173
|
1
|
1
|
Rejected
|
16/04/2024
|
|
3036826862
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5092
|
5092
|
|
|
|
|
|
|
|
|
24
|
VALTOHA-15
|
PB-20-015-006-001/184
(BHURA KARIMPURA)
|
2620015000NRG24210220240218473
|
22/02/2024
|
BALJIT KAUR
|
2620015WL0011145
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3036826875
|
No Such Account
|
|
|
|
25
|
VALTOHA-15
|
PB-20-015-032-001/141
(KOTH BASWAN SINGH)
|
2620015000NRG24210220240218450
|
22/02/2024
|
PARTAP SINGH
|
2620015WL0011140
|
PARTAP SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3036826879
|
No Such Account
|
|
|
|
26
|
VALTOHA-15
|
PB-20-015-032-001/150
(KOTH BASWAN SINGH)
|
2620015000NRG24210220240218451
|
22/02/2024
|
Mukhtiar Singh
|
2620015WL0011140
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036826866
|
|
Mukhtiar Singh
|
()
|
|
27
|
VALTOHA-15
|
PB-20-015-032-001/162
(KOTH BASWAN SINGH)
|
2620015000NRG24210220240218452
|
22/02/2024
|
Sukhdev singh
|
2620015WL0011141
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036826878
|
No Such Account
|
|
|
|
28
|
VALTOHA-15
|
PB-20-015-042-001/90
(MASTGHAR)
|
2620015000NRG24210220240218448
|
22/02/2024
|
GURMEET KAUR
|
2620015WL0011139
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
90
|
90
|
Rejected
|
16/04/2024
|
|
3036826873
|
No Such Account
|
|
|
|
29
|
VALTOHA-15
|
PB-20-015-054-001/304
(SANKATRA)
|
2620015000NRG24210220240218408
|
22/02/2024
|
Raj Kaur
|
2620015WL0011134
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3036826876
|
No Such Account
|
|
|
|
30
|
VALTOHA-15
|
PB-20-015-054-001/89
(SANKATRA)
|
2620015000NRG24210220240218409
|
22/02/2024
|
jasbir kaur
|
2620015WL0011134
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3036826877
|
No Such Account
|
|
|
|
31
|
VALTOHA-15
|
PB-20-015-060-001/829
(WAN TARA SINGH)
|
2620015000NRG24210220240218401
|
22/02/2024
|
gurwinder kaur
|
2620015WL0011132
|
gurwinder kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Rejected
|
16/04/2024
|
|
3036826869
|
No Such Account
|
|
|
|
32
|
VALTOHA-15
|
PB-20-015-060-001/830
(WAN TARA SINGH)
|
2620015000NRG24210220240218402
|
22/02/2024
|
Raj kaur
|
2620015WL0011132
|
Raj kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Rejected
|
16/04/2024
|
|
3036826870
|
No Such Account
|
|
|
|
33
|
VALTOHA-15
|
PB-20-015-060-001/833
(WAN TARA SINGH)
|
2620015000NRG24210220240218403
|
22/02/2024
|
Gurmeet kaur
|
2620015WL0011132
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Rejected
|
16/04/2024
|
|
3036826871
|
No Such Account
|
|
|
|
34
|
VALTOHA-15
|
PB-20-015-060-001/834
(WAN TARA SINGH)
|
2620015000NRG24210220240218404
|
22/02/2024
|
Harpreet Kaur
|
2620015WL0011132
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Rejected
|
16/04/2024
|
|
3036826874
|
No Such Account
|
|
|
|
35
|
VALTOHA-15
|
PB-20-015-060-001/835
(WAN TARA SINGH)
|
2620015000NRG24210220240218405
|
22/02/2024
|
Balwinder Singh
|
2620015WL0011132
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Rejected
|
16/04/2024
|
|
3036826880
|
No Such Account
|
|
|
|
36
|
VALTOHA-15
|
PB-20-015-060-001/837
(WAN TARA SINGH)
|
2620015000NRG24210220240218406
|
22/02/2024
|
parmjit kaur
|
2620015WL0011132
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Rejected
|
16/04/2024
|
|
3036826872
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5235
|
5235
|
|
|
|
|
|
|
|
|
37
|
VALTOHA-15
|
PB-20-015-045-001/19
(PUNIAN)
|
2620015000NRG24210220240218413
|
22/02/2024
|
GURSAHIB SINGH
|
2620015WL0011136
|
GURSAHIB SINGH
|
00354
|
PUNB0051300
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3036826868
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
38
|
VALTOHA-15
|
PB-20-015-045-001/140
(PUNIAN)
|
2620015000NRG24210220240218412
|
22/02/2024
|
BALWINDER SINGH
|
2620015WL0011136
|
BALWINDER SINGH
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036826865
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19834
|
19834
|
|
|
|
|
|
|
|