|
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-20-015-007-001/222
(BHURA KHONA)
|
2620015000NRG24191120230130211
|
19/11/2023
|
Manjit kaur
|
2620015WL007070
|
Manjit kaur
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990012801
|
|
Manjit kaur
|
()
|
|
2
|
VALTOHA-15
|
PB-20-015-066-001/19
(DUHAL NAU)
|
2620015000NRG24181120230129437
|
19/11/2023
|
Ajit singh
|
2620015WL007028
|
Ajit singh
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990012804
|
|
Ajit singh
|
()
|
|
3
|
VALTOHA-15
|
PB-20-015-066-001/3
(DUHAL NAU)
|
2620015000NRG24181120230129445
|
19/11/2023
|
AMRIK KAUR
|
2620015WL007028
|
AMRIK KAUR
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990012795
|
|
AMRIK KAUR
|
()
|
|
4
|
VALTOHA-15
|
PB-20-015-066-001/4
(DUHAL NAU)
|
2620015000NRG24181120230129446
|
19/11/2023
|
RANJEET SINGH
|
2620015WL007028
|
RANJEET SINGH
|
00078
|
CNRB0002088
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990012796
|
|
RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-041-001/131
(MADHER MATHRA BAGI)
|
2620015000NRG24191120230130191
|
19/11/2023
|
Ranjit kaur
|
2620015WL007068
|
Ranjit kaur
|
00152
|
HDFC0002297
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8990012800
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-066-001/16
(DUHAL NAU)
|
2620015000NRG24181120230129434
|
19/11/2023
|
Tarsem singh
|
2620015WL007028
|
Tarsem singh
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990012799
|
|
MR TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-051-001/1142
(RAJOKE)
|
2620015000NRG24191120230130186
|
19/11/2023
|
Rajbir Kaur
|
2620015WL007067
|
Rajbir Kaur
|
00688
|
FINO0001001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990012803
|
|
Rajbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-009-001/728
(BHADAL)
|
2620015000NRG24181120230129415
|
19/11/2023
|
chamkor singh
|
2620015WL007026
|
chamkor singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990012802
|
|
chamkor singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-007-001/108
(BHURA KHONA)
|
2620015000NRG24191120230130205
|
19/11/2023
|
RAJ KAUR
|
2620015WL007070
|
RAJ KAUR
|
00691
|
IPOS0000001
|
2727
|
2727
|
Rejected
|
01/01/2024
|
|
8990012798
|
No Such Account
|
|
|
|
10
|
VALTOHA-15
|
PB-20-015-018-001/242
(DABBI PURA)
|
2620015000NRG24181120230129421
|
19/11/2023
|
Gurwinder singh
|
2620015WL007027
|
Gurwinder singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990012797
|
|
Gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|