|
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-20-015-055-001/16
(SARAY VALTOHA)
|
2620015000NRG24171120230126792
|
17/11/2023
|
GURA SINGH
|
2620015WL006910
|
GURA SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990402651
|
|
GURA SINGH S O GURNAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-067-001/647
(VALTOHA SANDUAN)
|
2620015000NRG24171120230126626
|
17/11/2023
|
Bahadur Singh
|
2620015WL006900
|
Bahadur Singh
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990402653
|
|
BAHADUR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-003-001/450
(ABADI AMARKOT)
|
2620015000NRG24161120230126613
|
17/11/2023
|
Harpreet Kaur
|
2620015WL006898
|
Harpreet Kaur
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990402641
|
|
Harpreet Kaur
|
INDUSIND BANK(607189)
|
|
4
|
VALTOHA-15
|
PB-20-015-067-001/69
(VALTOHA SANDUAN)
|
2620015000NRG24171120230126627
|
17/11/2023
|
RATAN SINGH
|
2620015WL006900
|
RATAN SINGH
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990402640
|
|
RATAN SINGH SO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-018-001/10
(DABBI PURA)
|
2620015000NRG24161120230126617
|
17/11/2023
|
KULWANT KAUR
|
2620015WL006899
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990402662
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VALTOHA-15
|
PB-20-015-067-001/630
(VALTOHA SANDUAN)
|
2620015000NRG24171120230126623
|
17/11/2023
|
Balwinder singh
|
2620015WL006900
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990402657
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
VALTOHA-15
|
PB-20-015-067-001/640
(VALTOHA SANDUAN)
|
2620015000NRG24171120230126625
|
17/11/2023
|
Sukhchan singh
|
2620015WL006900
|
Sukhchan singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990402658
|
|
SUKHCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
VALTOHA-15
|
PB-20-015-067-001/88
(VALTOHA SANDUAN)
|
2620015000NRG24171120230126628
|
17/11/2023
|
harjinder singh
|
2620015WL006900
|
harjinder singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990402661
|
|
HARJINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-067-001/414
(VALTOHA SANDUAN)
|
2620015000NRG24171120230126622
|
17/11/2023
|
KULDEEP KAUR
|
2620015WL006900
|
KULDEEP KAUR
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990402643
|
|
Kuldeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
VALTOHA-15
|
PB-20-015-003-001/51
(ABADI AMARKOT)
|
2620015000NRG24161120230126615
|
17/11/2023
|
DARSHAN SINGH
|
2620015WL006898
|
DARSHAN SINGH
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990402655
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
|
11
|
VALTOHA-15
|
PB-20-015-018-001/114
(DABBI PURA)
|
2620015000NRG24161120230126618
|
17/11/2023
|
RANI
|
2620015WL006899
|
RANI
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990402650
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VALTOHA-15
|
PB-20-015-033-001/120
(LAKHNA)
|
2620015000NRG24161120230125915
|
17/11/2023
|
bholi
|
2620015WL006854
|
bholi
|
00415
|
SBIN0003932
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8990402649
|
|
Bholi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-018-001/298
(DABBI PURA)
|
2620015000NRG24161120230126606
|
17/11/2023
|
Harpreet Kaur
|
2620015WL006897
|
Harpreet Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990402646
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VALTOHA-15
|
PB-20-015-033-001/36
(LAKHNA)
|
2620015000NRG24161120230125916
|
17/11/2023
|
sukhbir singh
|
2620015WL006854
|
sukhbir singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8990402645
|
|
Sukhbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
VALTOHA-15
|
PB-20-015-033-001/708
(LAKHNA)
|
2620015000NRG24161120230125917
|
17/11/2023
|
gurmeet kaur
|
2620015WL006854
|
gurmeet kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8990402644
|
|
Gurmeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
VALTOHA-15
|
PB-20-015-067-001/189
(VALTOHA SANDUAN)
|
2620015000NRG24161120230126607
|
17/11/2023
|
bhajan kaur
|
2620015WL006897
|
bhajan kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990402652
|
|
Bhajan Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
17
|
VALTOHA-15
|
PB-20-015-003-001/55
(ABADI AMARKOT)
|
2620015000NRG24161120230126616
|
17/11/2023
|
AMARJIT KAUR
|
2620015WL006898
|
AMARJIT KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990402656
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VALTOHA-15
|
PB-20-015-018-001/117
(DABBI PURA)
|
2620015000NRG24161120230126619
|
17/11/2023
|
GURMEET KAUR
|
2620015WL006899
|
GURMEET KAUR
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990402642
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALTOHA-15
|
PB-20-015-055-001/105
(SARAY VALTOHA)
|
2620015000NRG24171120230126790
|
17/11/2023
|
Raj Kaur
|
2620015WL006910
|
Raj Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990402660
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALTOHA-15
|
PB-20-015-055-001/106
(SARAY VALTOHA)
|
2620015000NRG24171120230126791
|
17/11/2023
|
Daljit Kaur
|
2620015WL006910
|
Daljit Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990402659
|
|
DALJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VALTOHA-15
|
PB-20-015-067-001/390
(VALTOHA SANDUAN)
|
2620015000NRG24171120230126621
|
17/11/2023
|
TIRATH SINGH
|
2620015WL006900
|
TIRATH SINGH
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990402654
|
|
TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
VALTOHA-15
|
PB-20-015-067-001/803
(VALTOHA SANDUAN)
|
2620015000NRG24161120230126610
|
17/11/2023
|
Shiro Kaur
|
2620015WL006897
|
Shiro Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990402648
|
|
Shiro Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
VALTOHA-15
|
PB-20-015-067-001/804
(VALTOHA SANDUAN)
|
2620015000NRG24161120230126611
|
17/11/2023
|
Balvir Singh
|
2620015WL006897
|
Balvir Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990402647
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38178
|
38178
|
|
|
|
|
|
|
|