|
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-20-015-032-001/781
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230126638
|
19/11/2023
|
rekha
|
2620015WL0006903
|
rekha
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010689792
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-014-022-001/792
(GHARYALA)
|
2620014000NRG24161120230126522
|
19/11/2023
|
harjit kaur
|
2620014WL0006880
|
harjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010689801
|
|
harjit kaur
|
()
|
|
3
|
VALTOHA-15
|
PB-20-014-022-001/792
(GHARYALA)
|
2620014000NRG24161120230126523
|
19/11/2023
|
harjit kaur
|
2620014WL0006880
|
harjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010689800
|
|
harjit kaur
|
()
|
|
4
|
VALTOHA-15
|
PB-20-015-032-001/780
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230126637
|
19/11/2023
|
jagjit singh
|
2620015WL0006903
|
jagjit singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010689796
|
|
jagjit singh
|
()
|
|
5
|
VALTOHA-15
|
PB-20-015-032-001/802
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230126639
|
19/11/2023
|
gurshab singh
|
2620015WL0006903
|
gurshab singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010689799
|
|
gurshab singh
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-032-001/802
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230126640
|
19/11/2023
|
gurshab singh
|
2620015WL0006903
|
gurshab singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010689797
|
|
gurshab singh
|
()
|
|
7
|
VALTOHA-15
|
PB-20-015-032-001/802
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230126641
|
19/11/2023
|
gurshab singh
|
2620015WL0006903
|
gurshab singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010689798
|
|
gurshab singh
|
()
|
|
8
|
VALTOHA-15
|
PB-20-015-032-001/959
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230128565
|
19/11/2023
|
ajy singh
|
2620015WL0006987
|
ajy singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010689795
|
|
ajy singh
|
()
|
|
9
|
VALTOHA-15
|
PB-20-015-075-001/296
(Valtoha Khurd)
|
2620015000NRG24161120230126309
|
19/11/2023
|
balbir kaur
|
2620015WL0006871
|
balbir kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010689793
|
|
balbir kaur
|
()
|
|
10
|
VALTOHA-15
|
PB-20-015-075-001/296
(Valtoha Khurd)
|
2620015000NRG24161120230126310
|
19/11/2023
|
balbir kaur
|
2620015WL0006871
|
balbir kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010689794
|
|
balbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
11
|
VALTOHA-15
|
PB-20-015-032-001/797
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230128563
|
19/11/2023
|
sher singh
|
2620015WL0006987
|
sher singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010689808
|
|
sher singh
|
()
|
|
12
|
VALTOHA-15
|
PB-20-015-032-001/797
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230128564
|
19/11/2023
|
sher singh
|
2620015WL0006987
|
sher singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010689810
|
|
sher singh
|
()
|
|
13
|
VALTOHA-15
|
PB-20-015-032-001/797
(KOTH BASWAN SINGH)
|
2620014000NRG24171120230128562
|
19/11/2023
|
sher singh
|
2620014WL0006986
|
sher singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010689809
|
|
sher singh
|
()
|
|
14
|
VALTOHA-15
|
PB-20-015-059-001/753
(VALTOHA)
|
2620015000NRG24161120230126311
|
19/11/2023
|
sukhwant singh
|
2620015WL0006871
|
sukhwant singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010689806
|
|
sukhwant singh
|
()
|
|
15
|
VALTOHA-15
|
PB-20-015-059-001/755
(VALTOHA)
|
2620015000NRG24161120230126312
|
19/11/2023
|
boby
|
2620015WL0006871
|
boby
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010689807
|
|
boby
|
()
|
|
16
|
VALTOHA-15
|
PB-20-015-067-001/694
(VALTOHA SANDUAN)
|
2620015000NRG24161120230126308
|
19/11/2023
|
kail singh
|
2620015WL0006871
|
kail singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010689802
|
|
kail singh
|
()
|
|
17
|
VALTOHA-15
|
PB-20-015-067-001/800
(VALTOHA SANDUAN)
|
2620015000NRG24161120230126313
|
19/11/2023
|
gurpal singh
|
2620015WL0006871
|
gurpal singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010689803
|
|
gurpal singh
|
()
|
|
18
|
VALTOHA-15
|
PB-20-015-067-001/800
(VALTOHA SANDUAN)
|
2620015000NRG24161120230126314
|
19/11/2023
|
gurpal singh
|
2620015WL0006871
|
gurpal singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010689804
|
|
gurpal singh
|
()
|
|
19
|
VALTOHA-15
|
PB-20-015-067-001/800
(VALTOHA SANDUAN)
|
2620015000NRG24161120230126315
|
19/11/2023
|
gurpal singh
|
2620015WL0006871
|
gurpal singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010689805
|
|
gurpal singh
|
()
|
|
20
|
VALTOHA-15
|
PB-20-015-067-001/803
(VALTOHA SANDUAN)
|
2620015000NRG24171120230126629
|
19/11/2023
|
Shiro Kaur
|
2620015WL0006901
|
Shiro Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9010689817
|
No Such Account
|
|
|
|
21
|
VALTOHA-15
|
PB-20-015-067-001/803
(VALTOHA SANDUAN)
|
2620015000NRG24171120230126630
|
19/11/2023
|
Shiro Kaur
|
2620015WL0006901
|
Shiro Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9010689816
|
No Such Account
|
|
|
|
22
|
VALTOHA-15
|
PB-20-015-067-001/803
(VALTOHA SANDUAN)
|
2620015000NRG24171120230126631
|
19/11/2023
|
Shiro Kaur
|
2620015WL0006901
|
Shiro Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9010689815
|
No Such Account
|
|
|
|
23
|
VALTOHA-15
|
PB-20-015-067-001/803
(VALTOHA SANDUAN)
|
2620015000NRG24171120230126635
|
19/11/2023
|
Shiro Kaur
|
2620015WL0006902
|
Shiro Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9010689818
|
No Such Account
|
|
|
|
24
|
VALTOHA-15
|
PB-20-015-067-001/804
(VALTOHA SANDUAN)
|
2620015000NRG24171120230126636
|
19/11/2023
|
Balvir Singh
|
2620015WL0006902
|
Balvir Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9010689812
|
No Such Account
|
|
|
|
25
|
VALTOHA-15
|
PB-20-015-067-001/804
(VALTOHA SANDUAN)
|
2620015000NRG24171120230126632
|
19/11/2023
|
Balvir Singh
|
2620015WL0006901
|
Balvir Singh
|
00691
|
IPOS0000001
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9010689811
|
No Such Account
|
|
|
|
26
|
VALTOHA-15
|
PB-20-015-067-001/804
(VALTOHA SANDUAN)
|
2620015000NRG24171120230126633
|
19/11/2023
|
Balvir Singh
|
2620015WL0006901
|
Balvir Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9010689813
|
No Such Account
|
|
|
|
27
|
VALTOHA-15
|
PB-20-015-067-001/804
(VALTOHA SANDUAN)
|
2620015000NRG24171120230126634
|
19/11/2023
|
Balvir Singh
|
2620015WL0006901
|
Balvir Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9010689814
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51207
|
51207
|
|
|
|
|
|
|
|