|
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-20-014-080-001/828
(GHARIALA KHURD)
|
2620015000NRG24171120230127812
|
17/11/2023
|
Amanjit
|
2620015WL006964
|
Amanjit
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8992933043
|
|
Amanjit
|
()
|
|
2
|
VALTOHA-15
|
PB-20-014-080-001/830
(GHARIALA KHURD)
|
2620015000NRG24171120230127813
|
17/11/2023
|
Harpreet
|
2620015WL006964
|
Harpreet
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8992933042
|
|
Harpreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-014-080-001/827
(GHARIALA KHURD)
|
2620015000NRG24171120230127811
|
17/11/2023
|
Jagbir kaur
|
2620015WL006964
|
Jagbir kaur
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8992933041
|
|
MRS JAGBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-067-001/799
(VALTOHA SANDUAN)
|
2620015000NRG24171120230127805
|
17/11/2023
|
sikander singh
|
2620015WL006963
|
sikander singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8992933056
|
|
sikander singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-012-001/278
(CCHIMA KHURD)
|
2620015000NRG24171120230127786
|
17/11/2023
|
arshdeep singh
|
2620015WL006963
|
arshdeep singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8992933054
|
|
arshdeep singh
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-012-001/410
(CCHIMA KHURD)
|
2620015000NRG24171120230127787
|
17/11/2023
|
nishan singh
|
2620015WL006963
|
nishan singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8992933057
|
|
nishan singh
|
()
|
|
7
|
VALTOHA-15
|
PB-20-015-015-001/683
(DSAUWAL)
|
2620015000NRG24171120230127789
|
17/11/2023
|
jagseer singh
|
2620015WL006963
|
jagseer singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8992933045
|
|
jagseer singh
|
()
|
|
8
|
VALTOHA-15
|
PB-20-015-015-001/684
(DSAUWAL)
|
2620015000NRG24171120230127790
|
17/11/2023
|
paramjit kaur
|
2620015WL006963
|
paramjit kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8992933046
|
|
paramjit kaur
|
()
|
|
9
|
VALTOHA-15
|
PB-20-015-015-001/686
(DSAUWAL)
|
2620015000NRG24171120230127791
|
17/11/2023
|
Shindo
|
2620015WL006963
|
Shindo
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8992933058
|
|
Shindo
|
()
|
|
10
|
VALTOHA-15
|
PB-20-015-032-001/778
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127796
|
17/11/2023
|
Jagjit singh
|
2620015WL006963
|
Jagjit singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8992933044
|
|
Jagjit singh
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-032-001/798
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127797
|
17/11/2023
|
balwinder singh
|
2620015WL006963
|
balwinder singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8992933053
|
|
balwinder singh
|
()
|
|
12
|
VALTOHA-15
|
PB-20-015-032-001/800
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127798
|
17/11/2023
|
preet
|
2620015WL006963
|
preet
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8992933051
|
|
preet
|
()
|
|
13
|
VALTOHA-15
|
PB-20-015-032-001/801
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127799
|
17/11/2023
|
sukhwinder singh
|
2620015WL006963
|
sukhwinder singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8992933052
|
|
sukhwinder singh
|
()
|
|
14
|
VALTOHA-15
|
PB-20-015-032-001/959
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127800
|
17/11/2023
|
ajy singh
|
2620015WL006963
|
ajy singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8992933050
|
|
ajy singh
|
()
|
|
15
|
VALTOHA-15
|
PB-20-015-032-001/960
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127801
|
17/11/2023
|
engrej singh
|
2620015WL006963
|
engrej singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8992933047
|
|
engrej singh
|
()
|
|
16
|
VALTOHA-15
|
PB-20-015-032-001/961
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127802
|
17/11/2023
|
rafal singh
|
2620015WL006963
|
rafal singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8992933049
|
|
rafal singh
|
()
|
|
17
|
VALTOHA-15
|
PB-20-015-032-001/962
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127803
|
17/11/2023
|
karan singh
|
2620015WL006963
|
karan singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8992933048
|
|
karan singh
|
()
|
|
18
|
VALTOHA-15
|
PB-20-015-032-001/963
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127804
|
17/11/2023
|
Ajajypal
|
2620015WL006963
|
Ajajypal
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8992933059
|
|
Ajajypal
|
()
|
|
19
|
VALTOHA-15
|
PB-20-015-067-001/801
(VALTOHA SANDUAN)
|
2620015000NRG24171120230127807
|
17/11/2023
|
talwinder singh
|
2620015WL006963
|
talwinder singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8992933060
|
|
talwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
20
|
VALTOHA-15
|
PB-20-015-067-001/800
(VALTOHA SANDUAN)
|
2620015000NRG24171120230127806
|
17/11/2023
|
gurpal singh
|
2620015WL006963
|
gurpal singh
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8992933055
|
|
gurpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77871
|
77871
|
|
|
|
|
|
|
|