|
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-20-015-061-001/2
(WARNALA)
|
2620015000NRG24141120230124463
|
14/11/2023
|
MANJIT SINGH
|
2620015WL006785
|
MANJIT SINGH
|
00078
|
CNRB0002088
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9010692486
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-061-001/687
(WARNALA)
|
2620015000NRG24141120230124512
|
14/11/2023
|
Sukhjinder Singh
|
2620015WL006785
|
Sukhjinder Singh
|
00152
|
HDFC0004939
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010692487
|
|
Sukhjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-061-001/150
(WARNALA)
|
2620015000NRG24141120230124454
|
14/11/2023
|
JOGA SINGH
|
2620015WL006785
|
JOGA SINGH
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010692491
|
|
JOGA SINGH
|
()
|
|
4
|
VALTOHA-15
|
PB-20-015-061-001/166
(WARNALA)
|
2620015000NRG24141120230124457
|
14/11/2023
|
RAJ KAUR
|
2620015WL006785
|
RAJ KAUR
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010692490
|
|
RAJ KAUR
|
()
|
|
5
|
VALTOHA-15
|
PB-20-015-061-001/476
(WARNALA)
|
2620015000NRG24141120230124479
|
14/11/2023
|
Dilbagh singh
|
2620015WL006785
|
Dilbagh singh
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010692489
|
|
DILBAGH SINGH
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-061-001/652
(WARNALA)
|
2620015000NRG24141120230124501
|
14/11/2023
|
Sukhwinder Singh
|
2620015WL006785
|
Sukhwinder Singh
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010692499
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-061-001/491
(WARNALA)
|
2620015000NRG24141120230124487
|
14/11/2023
|
nishan singh
|
2620015WL006785
|
nishan singh
|
00349
|
PSIB0000309
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010692498
|
|
NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-017-001/110
(DHUAL KHONA)
|
2620015000NRG24141120230124404
|
14/11/2023
|
Manbir singh
|
2620015WL006784
|
Manbir singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010692495
|
|
Manbir singh
|
()
|
|
9
|
VALTOHA-15
|
PB-20-015-017-001/422
(DHUAL KHONA)
|
2620015000NRG24141120230124434
|
14/11/2023
|
Sukhwinder Kaur
|
2620015WL006784
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010692493
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
VALTOHA-15
|
PB-20-015-017-001/108
(DHUAL KHONA)
|
2620015000NRG24141120230124402
|
14/11/2023
|
Lakhwinder singh
|
2620015WL006784
|
Lakhwinder singh
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010692496
|
|
Lakhwinder singh
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-017-001/111
(DHUAL KHONA)
|
2620015000NRG24141120230124405
|
14/11/2023
|
Gurjant singh
|
2620015WL006784
|
Gurjant singh
|
00354
|
PUNB0074200
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9010692497
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
VALTOHA-15
|
PB-20-015-017-001/424
(DHUAL KHONA)
|
2620015000NRG24141120230124435
|
14/11/2023
|
Golddy Singh
|
2620015WL006784
|
Golddy Singh
|
00354
|
PUNB0638000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010692492
|
|
Golddy Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-017-001/412
(DHUAL KHONA)
|
2620015000NRG24141120230124429
|
14/11/2023
|
rajbir kaur
|
2620015WL006784
|
rajbir kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010692494
|
|
MRS RAJBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
VALTOHA-15
|
PB-20-015-061-001/142
(WARNALA)
|
2620015000NRG24141120230124448
|
14/11/2023
|
KULWINDER SINGH
|
2620015WL006785
|
KULWINDER SINGH
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010692488
|
|
KULWINDER SINGH
|
()
|
|
15
|
VALTOHA-15
|
PB-20-015-061-001/167
(WARNALA)
|
2620015000NRG24141120230124458
|
14/11/2023
|
KULWINDER KAUR
|
2620015WL006785
|
KULWINDER KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010692500
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VALTOHA-15
|
PB2620015_141123FTO_68410
|
Canara Bank
|
CNRB0002088
|
BHUREKOHNA
|
909
|
|
2
|
VALTOHA-15
|
PB2620015_141123FTO_68410
|
HDFC
|
HDFC0004939
|
Gharyala
|
606
|
|
3
|
VALTOHA-15
|
PB2620015_141123FTO_68410
|
Punjab & Sind Bank
|
PSIB0000243
|
Punjab & Sind Bank valtoha
|
3333
|
|
4
|
VALTOHA-15
|
PB2620015_141123FTO_68410
|
Punjab & Sind Bank
|
PSIB0000309
|
PATTI
|
909
|
|
5
|
VALTOHA-15
|
PB2620015_141123FTO_68410
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
606
|
|
6
|
VALTOHA-15
|
PB2620015_141123FTO_68410
|
Punjab National Bank
|
PUNB0074200
|
KHEM KARAN
|
606
|
|
7
|
VALTOHA-15
|
PB2620015_141123FTO_68410
|
Punjab National Bank
|
PUNB0638000
|
BHIKHIWIND TARN TARAN PUNJAB
|
303
|
|
8
|
VALTOHA-15
|
PB2620015_141123FTO_68410
|
State Bank of India
|
SBIN0050447
|
LOHKA
|
303
|
|
9
|
VALTOHA-15
|
PB2620015_141123FTO_68410
|
India Post Payments Bank
|
IPOS0000001
|
TARNTARAN
|
1818
|