|
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-20-015-006-001/4
(BHURA KARIMPURA)
|
2620015000NRG24071020230102489
|
07/10/2023
|
RANI
|
2620015WL005602
|
RANI
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377656970
|
|
RANI
|
CANARA BANK(508532)
|
|
2
|
VALTOHA-15
|
PB-20-015-006-001/45
(BHURA KARIMPURA)
|
2620015000NRG24071020230102491
|
07/10/2023
|
RANJIT KAUR
|
2620015WL005602
|
RANJIT KAUR
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377656969
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
VALTOHA-15
|
PB-20-015-006-001/46
(BHURA KARIMPURA)
|
2620015000NRG24071020230102493
|
07/10/2023
|
BALJIT KAUR
|
2620015WL005602
|
BALJIT KAUR
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377656971
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
VALTOHA-15
|
PB-20-015-006-001/46
(BHURA KARIMPURA)
|
2620015000NRG24071020230102492
|
07/10/2023
|
GURNAM SINGH
|
2620015WL005602
|
GURNAM SINGH
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377656966
|
|
GARNAM SINGH
|
CANARA BANK(508532)
|
|
5
|
VALTOHA-15
|
PB-20-015-006-001/48
(BHURA KARIMPURA)
|
2620015000NRG24071020230102494
|
07/10/2023
|
Balwant singh
|
2620015WL005602
|
Balwant singh
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377656968
|
|
BALWANT SINGH
|
CANARA BANK(508532)
|
|
6
|
VALTOHA-15
|
PB-20-015-006-001/64
(BHURA KARIMPURA)
|
2620015000NRG24071020230102497
|
07/10/2023
|
SARWAN SINGH
|
2620015WL005602
|
SARWAN SINGH
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377656961
|
|
SWARAN SINGH S O GAJJAN SINGH
|
CANARA BANK(508532)
|
|
7
|
VALTOHA-15
|
PB-20-015-006-001/68
(BHURA KARIMPURA)
|
2620015000NRG24071020230102499
|
07/10/2023
|
BALJIT KAUR
|
2620015WL005602
|
BALJIT KAUR
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377656964
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
VALTOHA-15
|
PB-20-015-006-001/68
(BHURA KARIMPURA)
|
2620015000NRG24071020230102498
|
07/10/2023
|
DARSHAN SINGH
|
2620015WL005602
|
DARSHAN SINGH
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377656996
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
9
|
VALTOHA-15
|
PB-20-015-032-001/100
(KOTH BASWAN SINGH)
|
2620015000NRG24061020230101905
|
07/10/2023
|
RASAL SINGH
|
2620015WL005573
|
RASAL SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656965
|
|
RISAAL SINGH
|
CANARA BANK(508532)
|
|
10
|
VALTOHA-15
|
PB-20-015-032-001/110
(KOTH BASWAN SINGH)
|
2620015000NRG24061020230101906
|
07/10/2023
|
HARJINDER SINGH
|
2620015WL005573
|
HARJINDER SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656994
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
11
|
VALTOHA-15
|
PB-20-015-032-001/146
(KOTH BASWAN SINGH)
|
2620015000NRG24061020230101907
|
07/10/2023
|
AKAR SINGH
|
2620015WL005573
|
AKAR SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656995
|
|
AKAR SINGH
|
CANARA BANK(508532)
|
|
12
|
VALTOHA-15
|
PB-20-015-032-001/160
(KOTH BASWAN SINGH)
|
2620015000NRG24061020230101909
|
07/10/2023
|
RESHAM SINGH
|
2620015WL005573
|
RESHAM SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377656997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-032-001/225
(KOTH BASWAN SINGH)
|
2620015000NRG24061020230101911
|
07/10/2023
|
Gurbakash singh
|
2620015WL005573
|
Gurbakash singh
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657001
|
|
GURBAKHAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
VALTOHA-15
|
PB-20-015-032-001/227
(KOTH BASWAN SINGH)
|
2620015000NRG24061020230101912
|
07/10/2023
|
Gian kaur
|
2620015WL005573
|
Gian kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657000
|
|
GIYAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
VALTOHA-15
|
PB-20-015-032-001/260
(KOTH BASWAN SINGH)
|
2620015000NRG24061020230101915
|
07/10/2023
|
Nishan singh
|
2620015WL005573
|
Nishan singh
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656993
|
|
NISHAN SINGH
|
CANARA BANK(508532)
|
|
16
|
VALTOHA-15
|
PB-20-015-032-001/267
(KOTH BASWAN SINGH)
|
2620015000NRG24061020230101917
|
07/10/2023
|
HARJIT KAUR
|
2620015WL005573
|
HARJIT KAUR
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656998
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
VALTOHA-15
|
PB-20-015-032-001/504
(KOTH BASWAN SINGH)
|
2620015000NRG24061020230101921
|
07/10/2023
|
Rajan singh
|
2620015WL005573
|
Rajan singh
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656962
|
|
RAJAN SINGH
|
CANARA BANK(508532)
|
|
18
|
VALTOHA-15
|
PB-20-015-032-001/511
(KOTH BASWAN SINGH)
|
2620015000NRG24061020230101924
|
07/10/2023
|
Mandeep kaur
|
2620015WL005573
|
Mandeep kaur
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656963
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
19
|
VALTOHA-15
|
PB-20-015-032-001/76
(KOTH BASWAN SINGH)
|
2620015000NRG24061020230101928
|
07/10/2023
|
PRETAM SINGH
|
2620015WL005573
|
PRETAM SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656967
|
|
PRITAM SINGH
|
CANARA BANK(508532)
|
|
20
|
VALTOHA-15
|
PB-20-015-059-001/733
(VALTOHA)
|
2620015000NRG24061020230101968
|
07/10/2023
|
paramjit kaur
|
2620015WL005573
|
paramjit kaur
|
00078
|
CNRB0002088
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656999
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
21
|
VALTOHA-15
|
PB-20-015-006-001/60
(BHURA KARIMPURA)
|
2620015000NRG24071020230102496
|
07/10/2023
|
RANJIT SINGH
|
2620015WL005602
|
RANJIT SINGH
|
00089
|
CBIN0281299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377656973
|
|
Mr. RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
22
|
VALTOHA-15
|
PB-20-015-006-001/184
(BHURA KARIMPURA)
|
2620015000NRG24071020230102478
|
07/10/2023
|
sapna
|
2620015WL005602
|
sapna
|
00168
|
ICIC0000238
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377656933
|
|
SAPNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
VALTOHA-15
|
PB-20-015-015-001/644
(DSAUWAL)
|
2620015000NRG24061020230101900
|
07/10/2023
|
mehal
|
2620015WL005573
|
mehal
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656941
|
|
Mehal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
VALTOHA-15
|
PB-20-015-032-001/162
(KOTH BASWAN SINGH)
|
2620015000NRG24061020230101910
|
07/10/2023
|
DARSHAN SINGH
|
2620015WL005573
|
DARSHAN SINGH
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657022
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
VALTOHA-15
|
PB-20-015-032-001/501
(KOTH BASWAN SINGH)
|
2620015000NRG24061020230101920
|
07/10/2023
|
Manjinder kaur
|
2620015WL005573
|
Manjinder kaur
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656942
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
VALTOHA-15
|
PB-20-015-045-001/173
(PUNIAN)
|
2620015000NRG24061020230101936
|
07/10/2023
|
DALJIT
|
2620015WL005573
|
DALJIT
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657019
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
VALTOHA-15
|
PB-20-015-045-001/33
(PUNIAN)
|
2620015000NRG24061020230101944
|
07/10/2023
|
SUKHDEV SINGH
|
2620015WL005573
|
SUKHDEV SINGH
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657018
|
|
SUKHDEV SINGH SO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
VALTOHA-15
|
PB-20-015-059-001/49
(VALTOHA)
|
2620015000NRG24061020230101959
|
07/10/2023
|
harjit kaur
|
2620015WL005573
|
harjit kaur
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657017
|
|
HARJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
VALTOHA-15
|
PB-20-015-059-001/695
(VALTOHA)
|
2620015000NRG24061020230101960
|
07/10/2023
|
baldev singh
|
2620015WL005573
|
baldev singh
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656935
|
|
BALDEV SINGH SO LT BEESAR SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
VALTOHA-15
|
PB-20-015-067-001/295
(VALTOHA SANDUAN)
|
2620015000NRG24061020230101988
|
07/10/2023
|
VIJAY KUMAR
|
2620015WL005573
|
VIJAY KUMAR
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656937
|
|
VIJAY KUMAR S/O LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
VALTOHA-15
|
PB-20-015-067-001/297
(VALTOHA SANDUAN)
|
2620015000NRG24061020230101989
|
07/10/2023
|
sapna kaur
|
2620015WL005573
|
sapna kaur
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377656934
|
|
SAPNA UG BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
VALTOHA-15
|
PB-20-015-067-001/309
(VALTOHA SANDUAN)
|
2620015000NRG24061020230101991
|
07/10/2023
|
DARSHAN KAUR
|
2620015WL005573
|
DARSHAN KAUR
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657021
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
VALTOHA-15
|
PB-20-015-067-001/316
(VALTOHA SANDUAN)
|
2620015000NRG24061020230101994
|
07/10/2023
|
RAJ KAUR
|
2620015WL005573
|
RAJ KAUR
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656938
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
VALTOHA-15
|
PB-20-015-067-001/418
(VALTOHA SANDUAN)
|
2620015000NRG24061020230101995
|
07/10/2023
|
NINDER KAUR
|
2620015WL005573
|
NINDER KAUR
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656939
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
VALTOHA-15
|
PB-20-015-067-001/42
(VALTOHA SANDUAN)
|
2620015000NRG24061020230101996
|
07/10/2023
|
jaswinder kaur
|
2620015WL005573
|
jaswinder kaur
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656936
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
VALTOHA-15
|
PB-20-015-067-001/507
(VALTOHA SANDUAN)
|
2620015000NRG24061020230102000
|
07/10/2023
|
Rajbir kaur
|
2620015WL005573
|
Rajbir kaur
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656940
|
|
RAJBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
VALTOHA-15
|
PB-20-015-067-001/73
(VALTOHA SANDUAN)
|
2620015000NRG24061020230102007
|
07/10/2023
|
SARABJEET KAUR
|
2620015WL005573
|
SARABJEET KAUR
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377657020
|
|
SARABJIT KAUR W/O MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
38
|
VALTOHA-15
|
PB-20-015-032-001/248
(KOTH BASWAN SINGH)
|
2620015000NRG24061020230101913
|
07/10/2023
|
Kulwant kaur
|
2620015WL005573
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656985
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
VALTOHA-15
|
PB-20-015-032-001/260
(KOTH BASWAN SINGH)
|
2620015000NRG24061020230101914
|
07/10/2023
|
Manjinder kaur
|
2620015WL005573
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656984
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
VALTOHA-15
|
PB-20-015-032-001/266
(KOTH BASWAN SINGH)
|
2620015000NRG24061020230101916
|
07/10/2023
|
AMARJIT KAUR
|
2620015WL005573
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656986
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
VALTOHA-15
|
PB-20-015-032-001/270
(KOTH BASWAN SINGH)
|
2620015000NRG24061020230101918
|
07/10/2023
|
Veero
|
2620015WL005573
|
Veero
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656992
|
|
VEERO
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
VALTOHA-15
|
PB-20-015-032-001/607
(KOTH BASWAN SINGH)
|
2620015000NRG24061020230101927
|
07/10/2023
|
Simran kaur
|
2620015WL005573
|
Simran kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656979
|
|
SIMRAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
VALTOHA-15
|
PB-20-015-059-001/10
(VALTOHA)
|
2620015000NRG24061020230101952
|
07/10/2023
|
GURMEET KAUR
|
2620015WL005573
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656988
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
VALTOHA-15
|
PB-20-015-059-001/481
(VALTOHA)
|
2620015000NRG24061020230101957
|
07/10/2023
|
Balbir Kaur
|
2620015WL005573
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656978
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
VALTOHA-15
|
PB-20-015-059-001/487
(VALTOHA)
|
2620015000NRG24061020230101958
|
07/10/2023
|
gurpreet kaur
|
2620015WL005573
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656975
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VALTOHA-15
|
PB-20-015-059-001/72
(VALTOHA)
|
2620015000NRG24061020230101964
|
07/10/2023
|
GURJIT KAUR
|
2620015WL005573
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656983
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
VALTOHA-15
|
PB-20-015-059-001/734
(VALTOHA)
|
2620015000NRG24061020230101969
|
07/10/2023
|
reena
|
2620015WL005573
|
reena
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656976
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
VALTOHA-15
|
PB-20-015-059-001/735
(VALTOHA)
|
2620015000NRG24061020230101970
|
07/10/2023
|
amarjit kaur
|
2620015WL005573
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656982
|
|
AMARJIT KAUR WO GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
VALTOHA-15
|
PB-20-015-059-001/87
(VALTOHA)
|
2620015000NRG24061020230101982
|
07/10/2023
|
Rani
|
2620015WL005573
|
Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656980
|
|
RANI W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
VALTOHA-15
|
PB-20-015-059-001/95
(VALTOHA)
|
2620015000NRG24061020230101984
|
07/10/2023
|
RAJ KAUR
|
2620015WL005573
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656977
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
VALTOHA-15
|
PB-20-015-067-001/247
(VALTOHA SANDUAN)
|
2620015000NRG24061020230101986
|
07/10/2023
|
jaswinder kaur
|
2620015WL005573
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656990
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
VALTOHA-15
|
PB-20-015-067-001/478
(VALTOHA SANDUAN)
|
2620015000NRG24061020230101997
|
07/10/2023
|
Preet kaur
|
2620015WL005573
|
Preet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656991
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
VALTOHA-15
|
PB-20-015-067-001/490
(VALTOHA SANDUAN)
|
2620015000NRG24061020230101998
|
07/10/2023
|
parkash kaur
|
2620015WL005573
|
parkash kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656981
|
|
PARKASH KAUR W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
VALTOHA-15
|
PB-20-015-067-001/491
(VALTOHA SANDUAN)
|
2620015000NRG24061020230101999
|
07/10/2023
|
kulwinder kaur
|
2620015WL005573
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377656987
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
VALTOHA-15
|
PB-20-015-067-001/640
(VALTOHA SANDUAN)
|
2620015000NRG24061020230102002
|
07/10/2023
|
Sukhchan singh
|
2620015WL005573
|
Sukhchan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656989
|
|
SUKHCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
56
|
VALTOHA-15
|
PB-20-014-022-001/189
(GHARYALA)
|
2620014000NRG24061020230101899
|
07/10/2023
|
komal
|
2620014WL005572
|
komal
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657008
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VALTOHA-15
|
PB-20-015-045-001/108
(PUNIAN)
|
2620015000NRG24061020230101931
|
07/10/2023
|
SOHAN SINGH
|
2620015WL005573
|
SOHAN SINGH
|
00354
|
PUNB0067200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657024
|
|
SOHAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VALTOHA-15
|
PB-20-015-045-001/138
(PUNIAN)
|
2620015000NRG24061020230101932
|
07/10/2023
|
GURLAL SINGH
|
2620015WL005573
|
GURLAL SINGH
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657004
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VALTOHA-15
|
PB-20-015-045-001/140
(PUNIAN)
|
2620015000NRG24061020230101933
|
07/10/2023
|
SUKHWINDER KAUR
|
2620015WL005573
|
SUKHWINDER KAUR
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657023
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VALTOHA-15
|
PB-20-015-045-001/158
(PUNIAN)
|
2620015000NRG24061020230101934
|
07/10/2023
|
manjeet kaur
|
2620015WL005573
|
manjeet kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657026
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VALTOHA-15
|
PB-20-015-045-001/160
(PUNIAN)
|
2620015000NRG24061020230101935
|
07/10/2023
|
RANJIT KAUR
|
2620015WL005573
|
RANJIT KAUR
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377657005
|
|
RANJIT KAUR WO GURBAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VALTOHA-15
|
PB-20-015-045-001/201
(PUNIAN)
|
2620015000NRG24061020230101937
|
07/10/2023
|
amandeep kaur
|
2620015WL005573
|
amandeep kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657003
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VALTOHA-15
|
PB-20-015-045-001/30
(PUNIAN)
|
2620015000NRG24061020230101938
|
07/10/2023
|
NIRWAIL SINGH
|
2620015WL005573
|
NIRWAIL SINGH
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656951
|
|
NIRVAIL SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VALTOHA-15
|
PB-20-015-045-001/323
(PUNIAN)
|
2620015000NRG24061020230101942
|
07/10/2023
|
sandeep kaur
|
2620015WL005573
|
sandeep kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656950
|
|
SUNDEEP KAUR D/O SUKHDAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VALTOHA-15
|
PB-20-015-045-001/46
(PUNIAN)
|
2620015000NRG24061020230101946
|
07/10/2023
|
CHANAN SINGH
|
2620015WL005573
|
CHANAN SINGH
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657025
|
|
CHANAN SINGH S/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VALTOHA-15
|
PB-20-015-045-001/53
(PUNIAN)
|
2620015000NRG24061020230101947
|
07/10/2023
|
mandeep kaur
|
2620015WL005573
|
mandeep kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656953
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VALTOHA-15
|
PB-20-015-045-001/54
(PUNIAN)
|
2620015000NRG24061020230101948
|
07/10/2023
|
BOHAR SINGH
|
2620015WL005573
|
BOHAR SINGH
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657002
|
|
BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VALTOHA-15
|
PB-20-015-045-001/84
(PUNIAN)
|
2620015000NRG24061020230101949
|
07/10/2023
|
Raj Kaur
|
2620015WL005573
|
Raj Kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657007
|
|
RAJ KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VALTOHA-15
|
PB-20-015-045-001/97
(PUNIAN)
|
2620015000NRG24061020230101950
|
07/10/2023
|
Amarjit kaur
|
2620015WL005573
|
Amarjit kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657006
|
|
AMARJIT KAUR W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VALTOHA-15
|
PB-20-015-045-001/99
(PUNIAN)
|
2620015000NRG24061020230101951
|
07/10/2023
|
Sukha singh
|
2620015WL005573
|
Sukha singh
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656952
|
|
SUKHA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
71
|
VALTOHA-15
|
PB-20-015-006-001/4
(BHURA KARIMPURA)
|
2620015000NRG24071020230102488
|
07/10/2023
|
LAKHA SINGH
|
2620015WL005602
|
LAKHA SINGH
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377656956
|
|
LAKHA SINGH S/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VALTOHA-15
|
PB-20-015-006-001/60
(BHURA KARIMPURA)
|
2620015000NRG24071020230102495
|
07/10/2023
|
BOHAR SINGH
|
2620015WL005602
|
BOHAR SINGH
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377656954
|
|
BOHAR SINGH S/O TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VALTOHA-15
|
PB-20-015-006-001/69
(BHURA KARIMPURA)
|
2620015000NRG24071020230102500
|
07/10/2023
|
kulwant singh
|
2620015WL005602
|
kulwant singh
|
00354
|
PUNB0074200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377656955
|
|
KALWANT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
74
|
VALTOHA-15
|
PB-20-015-059-001/188
(VALTOHA)
|
2620015000NRG24061020230101953
|
07/10/2023
|
GURNAM SINGH
|
2620015WL005573
|
GURNAM SINGH
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656972
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
VALTOHA-15
|
PB-20-015-067-001/250
(VALTOHA SANDUAN)
|
2620015000NRG24061020230101987
|
07/10/2023
|
ranjeet
|
2620015WL005573
|
ranjeet
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656974
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
76
|
VALTOHA-15
|
PB-20-015-032-001/491
(KOTH BASWAN SINGH)
|
2620015000NRG24061020230101919
|
07/10/2023
|
Harjinder kaur
|
2620015WL005573
|
Harjinder kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656959
|
|
Harjinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
VALTOHA-15
|
PB-20-015-032-001/505
(KOTH BASWAN SINGH)
|
2620015000NRG24061020230101922
|
07/10/2023
|
Mandeep kaur
|
2620015WL005573
|
Mandeep kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656957
|
|
Mandip Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
VALTOHA-15
|
PB-20-015-032-001/508
(KOTH BASWAN SINGH)
|
2620015000NRG24061020230101923
|
07/10/2023
|
Gurpreet singh
|
2620015WL005573
|
Gurpreet singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656960
|
|
GURPREET SINGH UG DARSHAN KAUR
|
CANARA BANK(508532)
|
|
79
|
VALTOHA-15
|
PB-20-015-032-001/587
(KOTH BASWAN SINGH)
|
2620015000NRG24061020230101926
|
07/10/2023
|
Kulwinder kaur
|
2620015WL005573
|
Kulwinder kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656958
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
80
|
VALTOHA-15
|
PB-20-015-015-001/645
(DSAUWAL)
|
2620015000NRG24061020230101901
|
07/10/2023
|
gurpreet
|
2620015WL005573
|
gurpreet
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657015
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
VALTOHA-15
|
PB-20-015-032-001/519
(KOTH BASWAN SINGH)
|
2620015000NRG24061020230101925
|
07/10/2023
|
ranjit singh
|
2620015WL005573
|
ranjit singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656944
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VALTOHA-15
|
PB-20-015-045-001/303
(PUNIAN)
|
2620015000NRG24061020230101939
|
07/10/2023
|
kuldeep kaur
|
2620015WL005573
|
kuldeep kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657016
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VALTOHA-15
|
PB-20-015-045-001/308
(PUNIAN)
|
2620015000NRG24061020230101940
|
07/10/2023
|
neelam
|
2620015WL005573
|
neelam
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656943
|
|
NEELAM WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VALTOHA-15
|
PB-20-015-045-001/322
(PUNIAN)
|
2620015000NRG24061020230101941
|
07/10/2023
|
jyoti
|
2620015WL005573
|
jyoti
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657014
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VALTOHA-15
|
PB-20-015-045-001/329
(PUNIAN)
|
2620015000NRG24061020230101943
|
07/10/2023
|
Amarjit kaur
|
2620015WL005573
|
Amarjit kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377657013
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VALTOHA-15
|
PB-20-015-045-001/338
(PUNIAN)
|
2620015000NRG24061020230101945
|
07/10/2023
|
amandeep singh
|
2620015WL005573
|
amandeep singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377656945
|
|
AMANDEEP SINGH S/O PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VALTOHA-15
|
PB-20-015-059-001/22
(VALTOHA)
|
2620015000NRG24061020230101954
|
07/10/2023
|
rajwant kaur
|
2620015WL005573
|
rajwant kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377656946
|
|
RAJWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VALTOHA-15
|
PB-20-015-059-001/710
(VALTOHA)
|
2620015000NRG24061020230101961
|
07/10/2023
|
sarabjit kaur
|
2620015WL005573
|
sarabjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657009
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VALTOHA-15
|
PB-20-015-059-001/713
(VALTOHA)
|
2620015000NRG24061020230101962
|
07/10/2023
|
simranjit kaur
|
2620015WL005573
|
simranjit kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377656948
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
VALTOHA-15
|
PB-20-015-059-001/714
(VALTOHA)
|
2620015000NRG24061020230101963
|
07/10/2023
|
gurjit kaur
|
2620015WL005573
|
gurjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656947
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VALTOHA-15
|
PB-20-015-059-001/724
(VALTOHA)
|
2620015000NRG24061020230101965
|
07/10/2023
|
rejinder kumar
|
2620015WL005573
|
rejinder kumar
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657011
|
|
RAJINDER KUMAR S/O BALDEV RAJ
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
92
|
VALTOHA-15
|
PB-20-015-059-001/727
(VALTOHA)
|
2620015000NRG24061020230101966
|
07/10/2023
|
kuljeet kaur
|
2620015WL005573
|
kuljeet kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657012
|
|
KULJIT KAUR W/O KULBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
VALTOHA-15
|
PB-20-015-059-001/732
(VALTOHA)
|
2620015000NRG24061020230101967
|
07/10/2023
|
ranjit kaur
|
2620015WL005573
|
ranjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377656949
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VALTOHA-15
|
PB-20-015-059-001/77
(VALTOHA)
|
2620015000NRG24061020230101975
|
07/10/2023
|
simranjit kaur
|
2620015WL005573
|
simranjit kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377657010
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83325
|
83325
|
|
|
|
|
|
|
|