|
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-20-015-024-001/212
(JODH SINGH WALA)
|
2620015000NRG24171120230127461
|
17/11/2023
|
gurpinder kaur
|
2620015WL006949
|
gurpinder kaur
|
00032
|
UTIB0000416
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8990409339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-008-001/268
(BHARWALA)
|
2620015000NRG24171120230127140
|
17/11/2023
|
Gursewak Singh
|
2620015WL006933
|
Gursewak Singh
|
00032
|
UTIB0002371
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990409340
|
|
MR GURSEWEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/231
(ASAL UTAR)
|
2620015000NRG24171120230127230
|
17/11/2023
|
VEER SINGH
|
2620015WL006942
|
VEER SINGH
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990409312
|
|
VEER SINGH S O GURA SINGH
|
CANARA BANK(508532)
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/354
(ASAL UTAR)
|
2620015000NRG24171120230127231
|
17/11/2023
|
KABAL SINGH
|
2620015WL006942
|
KABAL SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990409309
|
|
KABAL SINGH
|
CANARA BANK(508532)
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/362
(ASAL UTAR)
|
2620015000NRG24171120230127232
|
17/11/2023
|
JASBIR KAUR
|
2620015WL006942
|
JASBIR KAUR
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990409314
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/376
(ASAL UTAR)
|
2620015000NRG24171120230127233
|
17/11/2023
|
HARJINDER SINGH
|
2620015WL006942
|
HARJINDER SINGH
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990409310
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
VALTOHA-15
|
PB-20-015-002-001/385
(ASAL UTAR)
|
2620015000NRG24171120230127234
|
17/11/2023
|
JEETO
|
2620015WL006942
|
JEETO
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990409313
|
|
JEETO
|
CANARA BANK(508532)
|
|
8
|
VALTOHA-15
|
PB-20-015-077-001/313
(Assal Jiwan Singh wala)
|
2620015000NRG24171120230127237
|
17/11/2023
|
Geeta
|
2620015WL006942
|
Geeta
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990409315
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VALTOHA-15
|
PB-20-015-077-001/314
(Assal Jiwan Singh wala)
|
2620015000NRG24171120230127238
|
17/11/2023
|
Satpal Kaur
|
2620015WL006942
|
Satpal Kaur
|
00078
|
CNRB0002088
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990409311
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
10
|
VALTOHA-15
|
PB-20-015-043-001/332
(MAHNEKE)
|
2620015000NRG24171120230127502
|
17/11/2023
|
Ripy Kaur
|
2620015WL006951
|
Ripy Kaur
|
00089
|
CBIN0280342
|
800
|
800
|
Processed
|
01/01/2024
|
|
8990409318
|
|
Ripy Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
11
|
VALTOHA-15
|
PB-20-015-028-001/273
(JHUGIAN KALU)
|
2620015000NRG24171120230127482
|
17/11/2023
|
Jaj Singh
|
2620015WL006949
|
Jaj Singh
|
00152
|
HDFC0003145
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990409325
|
|
JAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
VALTOHA-15
|
PB-20-015-024-001/467
(JODH SINGH WALA)
|
2620015000NRG24171120230127463
|
17/11/2023
|
pramjit singh
|
2620015WL006949
|
pramjit singh
|
00152
|
HDFC0003273
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990409326
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-015-001/616
(DSAUWAL)
|
2620014000NRG24171120230127208
|
17/11/2023
|
gurdev singh
|
2620014WL006939
|
gurdev singh
|
00349
|
PSIB0000243
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8990409251
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALTOHA-15
|
PB-20-015-043-001/129
(MAHNEKE)
|
2620015000NRG24171120230127494
|
17/11/2023
|
GURPREET KAUR
|
2620015WL006951
|
GURPREET KAUR
|
00349
|
PSIB0000243
|
900
|
900
|
Processed
|
01/01/2024
|
|
8990409244
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
VALTOHA-15
|
PB-20-015-043-001/129
(MAHNEKE)
|
2620015000NRG24171120230127493
|
17/11/2023
|
HEERA SINGH
|
2620015WL006951
|
HEERA SINGH
|
00349
|
PSIB0000243
|
700
|
700
|
Processed
|
01/01/2024
|
|
8990409243
|
|
Heera Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
VALTOHA-15
|
PB-20-015-043-001/16
(MAHNEKE)
|
2620015000NRG24171120230127495
|
17/11/2023
|
Satnam singh
|
2620015WL006951
|
Satnam singh
|
00349
|
PSIB0000243
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8990409248
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VALTOHA-15
|
PB-20-015-043-001/20
(MAHNEKE)
|
2620015000NRG24171120230127496
|
17/11/2023
|
KASHMIR SINGH
|
2620015WL006951
|
KASHMIR SINGH
|
00349
|
PSIB0000243
|
300
|
300
|
Processed
|
01/01/2024
|
|
8990409241
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
VALTOHA-15
|
PB-20-015-043-001/20
(MAHNEKE)
|
2620015000NRG24171120230127497
|
17/11/2023
|
Raj kaur
|
2620015WL006951
|
Raj kaur
|
00349
|
PSIB0000243
|
500
|
500
|
Processed
|
01/01/2024
|
|
8990409246
|
|
Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
VALTOHA-15
|
PB-20-015-043-001/22
(MAHNEKE)
|
2620015000NRG24171120230127487
|
17/11/2023
|
dhira singh
|
2620015WL006950
|
dhira singh
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990409249
|
|
DHEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VALTOHA-15
|
PB-20-015-043-001/22
(MAHNEKE)
|
2620015000NRG24171120230127488
|
17/11/2023
|
sukhwant kaur
|
2620015WL006950
|
sukhwant kaur
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409247
|
|
Sukhwant Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
VALTOHA-15
|
PB-20-015-043-001/26
(MAHNEKE)
|
2620015000NRG24171120230127499
|
17/11/2023
|
JAGIR KAUR
|
2620015WL006951
|
JAGIR KAUR
|
00349
|
PSIB0000243
|
900
|
900
|
Processed
|
01/01/2024
|
|
8990409245
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VALTOHA-15
|
PB-20-015-043-001/26
(MAHNEKE)
|
2620015000NRG24171120230127498
|
17/11/2023
|
sewa singh
|
2620015WL006951
|
sewa singh
|
00349
|
PSIB0000243
|
500
|
500
|
Processed
|
01/01/2024
|
|
8990409242
|
|
SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
VALTOHA-15
|
PB-20-015-043-001/330
(MAHNEKE)
|
2620015000NRG24171120230127500
|
17/11/2023
|
Kawaljit Kaur
|
2620015WL006951
|
Kawaljit Kaur
|
00349
|
PSIB0000243
|
900
|
900
|
Processed
|
01/01/2024
|
|
8990409250
|
|
Kawaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
VALTOHA-15
|
PB-20-015-043-001/6
(MAHNEKE)
|
2620015000NRG24171120230127524
|
17/11/2023
|
SURJIT SINGH
|
2620015WL006952
|
SURJIT SINGH
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990409240
|
|
SURJIT SINGH S/O DIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
25
|
VALTOHA-15
|
PB-20-015-016-001/3
(DHOLIAN)
|
2620015000NRG24171120230127268
|
17/11/2023
|
Balwinder Singh
|
2620015WL006945
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
01/01/2024
|
|
8990409330
|
|
BALWINDER SINGH S/O NIRAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
VALTOHA-15
|
PB-20-015-028-001/300
(JHUGIAN KALU)
|
2620015000NRG24171120230127706
|
17/11/2023
|
kuldeep singh
|
2620015WL006957
|
kuldeep singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990409335
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
VALTOHA-15
|
PB-20-015-028-001/301
(JHUGIAN KALU)
|
2620015000NRG24171120230127707
|
17/11/2023
|
sandeep kaur
|
2620015WL006957
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990409336
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
VALTOHA-15
|
PB-20-015-028-001/302
(JHUGIAN KALU)
|
2620015000NRG24171120230127708
|
17/11/2023
|
surinder kaur
|
2620015WL006957
|
surinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990409338
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
VALTOHA-15
|
PB-20-015-028-001/303
(JHUGIAN KALU)
|
2620015000NRG24171120230127709
|
17/11/2023
|
inderjit singh
|
2620015WL006957
|
inderjit singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990409333
|
|
Inderjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
VALTOHA-15
|
PB-20-015-028-001/4
(JHUGIAN KALU)
|
2620015000NRG24171120230127712
|
17/11/2023
|
AMARJIT KAUR
|
2620015WL006957
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990409331
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VALTOHA-15
|
PB-20-015-043-001/17
(MAHNEKE)
|
2620015000NRG24171120230127486
|
17/11/2023
|
kulwant kaur
|
2620015WL006950
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990409337
|
|
Kulwant Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
VALTOHA-15
|
PB-20-015-043-001/23
(MAHNEKE)
|
2620015000NRG24171120230127514
|
17/11/2023
|
rajbir singh
|
2620015WL006952
|
rajbir singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990409332
|
|
Rajbir Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17674
|
17674
|
|
|
|
|
|
|
|
|
33
|
VALTOHA-15
|
PB-20-015-028-001/17
(JHUGIAN KALU)
|
2620015000NRG24171120230127481
|
17/11/2023
|
CHARAN SINGH
|
2620015WL006949
|
CHARAN SINGH
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990409252
|
|
Charanjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
34
|
VALTOHA-15
|
PB-20-014-022-001/274
(GHARYALA)
|
2620015000NRG24171120230127808
|
17/11/2023
|
jugraj singh
|
2620015WL006964
|
jugraj singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990409256
|
|
JUGRAJ SINGH U/G SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VALTOHA-15
|
PB-20-014-022-001/683
(GHARYALA)
|
2620015000NRG24171120230127809
|
17/11/2023
|
Balwant Singh
|
2620015WL006964
|
Balwant Singh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990409258
|
|
BALWANT SINGH SO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VALTOHA-15
|
PB-20-015-028-001/274
(JHUGIAN KALU)
|
2620015000NRG24171120230127483
|
17/11/2023
|
Manga Singh
|
2620015WL006949
|
Manga Singh
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990409259
|
|
Manga Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
VALTOHA-15
|
PB-20-015-043-001/331
(MAHNEKE)
|
2620015000NRG24171120230127501
|
17/11/2023
|
Captan Singh
|
2620015WL006951
|
Captan Singh
|
00354
|
PUNB0067200
|
900
|
900
|
Processed
|
01/01/2024
|
|
8990409257
|
|
Captan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
VALTOHA-15
|
PB-20-015-043-001/358
(MAHNEKE)
|
2620015000NRG24171120230127506
|
17/11/2023
|
sonia
|
2620015WL006951
|
sonia
|
00354
|
PUNB0067200
|
720
|
720
|
Processed
|
01/01/2024
|
|
8990409255
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VALTOHA-15
|
PB-20-015-043-001/405
(MAHNEKE)
|
2620015000NRG24171120230127521
|
17/11/2023
|
gurpreet kaur
|
2620015WL006952
|
gurpreet kaur
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990409260
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
40
|
VALTOHA-15
|
PB-20-015-002-001/409
(ASAL UTAR)
|
2620015000NRG24171120230127236
|
17/11/2023
|
Parsa singh
|
2620015WL006942
|
Parsa singh
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990409261
|
|
PARSA SINGH S/O GRUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VALTOHA-15
|
PB-20-015-054-001/66
(SANKATRA)
|
2620015000NRG24171120230127432
|
17/11/2023
|
Balbir singh
|
2620015WL006948
|
Balbir singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409273
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VALTOHA-15
|
PB-20-015-054-001/67
(SANKATRA)
|
2620015000NRG24171120230127433
|
17/11/2023
|
sarabjit kaur
|
2620015WL006948
|
sarabjit kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409280
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VALTOHA-15
|
PB-20-015-054-001/68
(SANKATRA)
|
2620015000NRG24171120230127434
|
17/11/2023
|
Chamkor singh
|
2620015WL006948
|
Chamkor singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409281
|
|
CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VALTOHA-15
|
PB-20-015-054-001/69
(SANKATRA)
|
2620015000NRG24171120230127435
|
17/11/2023
|
Baljinder kaur
|
2620015WL006948
|
Baljinder kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409275
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VALTOHA-15
|
PB-20-015-054-001/70
(SANKATRA)
|
2620015000NRG24171120230127436
|
17/11/2023
|
kawaljit kaur
|
2620015WL006948
|
kawaljit kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409274
|
|
MRS KAWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
VALTOHA-15
|
PB-20-015-054-001/72
(SANKATRA)
|
2620015000NRG24171120230127438
|
17/11/2023
|
Bhaia
|
2620015WL006948
|
Bhaia
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409276
|
|
BHAIA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VALTOHA-15
|
PB-20-015-054-001/74
(SANKATRA)
|
2620015000NRG24171120230127439
|
17/11/2023
|
Manjit kaur
|
2620015WL006948
|
Manjit kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409272
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VALTOHA-15
|
PB-20-015-054-001/75
(SANKATRA)
|
2620015000NRG24171120230127440
|
17/11/2023
|
Inderjit singh
|
2620015WL006948
|
Inderjit singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409271
|
|
INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VALTOHA-15
|
PB-20-015-054-001/78
(SANKATRA)
|
2620015000NRG24171120230127441
|
17/11/2023
|
kashmiro
|
2620015WL006948
|
kashmiro
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409270
|
|
KASHMIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VALTOHA-15
|
PB-20-015-054-001/79
(SANKATRA)
|
2620015000NRG24171120230127442
|
17/11/2023
|
virsa singh
|
2620015WL006948
|
virsa singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409277
|
|
VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VALTOHA-15
|
PB-20-015-054-001/80
(SANKATRA)
|
2620015000NRG24171120230127443
|
17/11/2023
|
bishan singh
|
2620015WL006948
|
bishan singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409278
|
|
BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VALTOHA-15
|
PB-20-015-054-001/81
(SANKATRA)
|
2620015000NRG24171120230127444
|
17/11/2023
|
gurdev singh
|
2620015WL006948
|
gurdev singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409279
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VALTOHA-15
|
PB-20-015-054-001/82
(SANKATRA)
|
2620015000NRG24171120230127445
|
17/11/2023
|
simarjit kaur
|
2620015WL006948
|
simarjit kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409269
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VALTOHA-15
|
PB-20-015-054-001/83
(SANKATRA)
|
2620015000NRG24171120230127446
|
17/11/2023
|
balwinder singh
|
2620015WL006948
|
balwinder singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409286
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VALTOHA-15
|
PB-20-015-054-001/84
(SANKATRA)
|
2620015000NRG24171120230127447
|
17/11/2023
|
mukhtar singh
|
2620015WL006948
|
mukhtar singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409285
|
|
MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VALTOHA-15
|
PB-20-015-054-001/85
(SANKATRA)
|
2620015000NRG24171120230127448
|
17/11/2023
|
baldev singh
|
2620015WL006948
|
baldev singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409284
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VALTOHA-15
|
PB-20-015-054-001/86
(SANKATRA)
|
2620015000NRG24171120230127449
|
17/11/2023
|
ranjit singh
|
2620015WL006948
|
ranjit singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409282
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VALTOHA-15
|
PB-20-015-054-001/87
(SANKATRA)
|
2620015000NRG24171120230127450
|
17/11/2023
|
seesa singh
|
2620015WL006948
|
seesa singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409265
|
|
SEESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VALTOHA-15
|
PB-20-015-054-001/89
(SANKATRA)
|
2620015000NRG24171120230127451
|
17/11/2023
|
jasbir kaur
|
2620015WL006948
|
jasbir kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8990409266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
VALTOHA-15
|
PB-20-015-054-001/9
(SANKATRA)
|
2620015000NRG24171120230127452
|
17/11/2023
|
SUKHO
|
2620015WL006948
|
SUKHO
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409283
|
|
SUKHO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
VALTOHA-15
|
PB-20-015-054-001/90
(SANKATRA)
|
2620015000NRG24171120230127453
|
17/11/2023
|
harchand singh
|
2620015WL006948
|
harchand singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409268
|
|
HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VALTOHA-15
|
PB-20-015-054-001/91
(SANKATRA)
|
2620015000NRG24171120230127454
|
17/11/2023
|
rajbir singh
|
2620015WL006948
|
rajbir singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990409267
|
|
RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VALTOHA-15
|
PB-20-015-054-001/92
(SANKATRA)
|
2620015000NRG24171120230127455
|
17/11/2023
|
harjit kaur
|
2620015WL006948
|
harjit kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409264
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VALTOHA-15
|
PB-20-015-054-001/97
(SANKATRA)
|
2620015000NRG24171120230127459
|
17/11/2023
|
jasbir kaur
|
2620015WL006948
|
jasbir kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409262
|
|
JASBIR KAUR W/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VALTOHA-15
|
PB-20-015-054-001/98
(SANKATRA)
|
2620015000NRG24171120230127460
|
17/11/2023
|
Gurpreet singh
|
2620015WL006948
|
Gurpreet singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409263
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
66
|
VALTOHA-15
|
PB-20-015-043-001/355
(MAHNEKE)
|
2620015000NRG24171120230127505
|
17/11/2023
|
Arshdeep Singh
|
2620015WL006951
|
Arshdeep Singh
|
00354
|
PUNB0PGB003
|
720
|
720
|
Processed
|
01/01/2024
|
|
8990409254
|
|
ARSHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VALTOHA-15
|
PB-20-015-043-001/385
(MAHNEKE)
|
2620015000NRG24171120230127512
|
17/11/2023
|
Manjit Kaur
|
2620015WL006951
|
Manjit Kaur
|
00354
|
PUNB0PGB003
|
720
|
720
|
Processed
|
01/01/2024
|
|
8990409334
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
68
|
VALTOHA-15
|
PB-20-015-003-001/445
(ABADI AMARKOT)
|
2620015000NRG24171120230127526
|
17/11/2023
|
Amritpal Singh
|
2620015WL006953
|
Amritpal Singh
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990409324
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
VALTOHA-15
|
PB-20-015-008-001/271
(BHARWALA)
|
2620015000NRG24171120230127143
|
17/11/2023
|
Gurwinder Singh
|
2620015WL006933
|
Gurwinder Singh
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990409320
|
|
MR GURWINDER SINGH SO TASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
VALTOHA-15
|
PB-20-015-054-001/71
(SANKATRA)
|
2620015000NRG24171120230127437
|
17/11/2023
|
Paramjit kaur
|
2620015WL006948
|
Paramjit kaur
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409317
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VALTOHA-15
|
PB-20-015-054-001/93
(SANKATRA)
|
2620015000NRG24171120230127456
|
17/11/2023
|
Manak singh
|
2620015WL006948
|
Manak singh
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409316
|
|
MR MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
VALTOHA-15
|
PB-20-015-054-001/95
(SANKATRA)
|
2620015000NRG24171120230127458
|
17/11/2023
|
baldev singh
|
2620015WL006948
|
baldev singh
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409319
|
|
MR BALDEV SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
73
|
VALTOHA-15
|
PB-20-015-008-001/266
(BHARWALA)
|
2620015000NRG24171120230127139
|
17/11/2023
|
Harbhajan Singh
|
2620015WL006933
|
Harbhajan Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990409322
|
|
HARBHAJAN SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
VALTOHA-15
|
PB-20-015-008-001/270
(BHARWALA)
|
2620015000NRG24171120230127142
|
17/11/2023
|
Nishan Singh
|
2620015WL006933
|
Nishan Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990409321
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
75
|
VALTOHA-15
|
PB-20-015-024-001/213
(JODH SINGH WALA)
|
2620015000NRG24171120230127462
|
17/11/2023
|
Balwinder kaur
|
2620015WL006949
|
Balwinder kaur
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990409329
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
VALTOHA-15
|
PB-20-015-043-001/384
(MAHNEKE)
|
2620015000NRG24171120230127511
|
17/11/2023
|
Karamjeet Kaur
|
2620015WL006951
|
Karamjeet Kaur
|
00415
|
SBIN0050158
|
630
|
630
|
Processed
|
01/01/2024
|
|
8990409323
|
|
Karamjeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
77
|
VALTOHA-15
|
PB-20-015-054-001/94
(SANKATRA)
|
2620015000NRG24171120230127457
|
17/11/2023
|
nirvail singh
|
2620015WL006948
|
nirvail singh
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409328
|
|
MR NARVAIL SINGH SO DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
78
|
VALTOHA-15
|
PB-20-015-028-001/297
(JHUGIAN KALU)
|
2620015000NRG24171120230127704
|
17/11/2023
|
sarabjit kaur
|
2620015WL006957
|
sarabjit kaur
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990409327
|
|
sarabjit kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
79
|
VALTOHA-15
|
PB-20-015-024-001/486
(JODH SINGH WALA)
|
2620015000NRG24171120230127464
|
17/11/2023
|
veerpal singh
|
2620015WL006949
|
veerpal singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990409301
|
|
Veerpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
VALTOHA-15
|
PB-20-015-024-001/487
(JODH SINGH WALA)
|
2620015000NRG24171120230127465
|
17/11/2023
|
nirmal singh
|
2620015WL006949
|
nirmal singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990409305
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
VALTOHA-15
|
PB-20-015-024-001/488
(JODH SINGH WALA)
|
2620015000NRG24171120230127466
|
17/11/2023
|
rajbeer kaur
|
2620015WL006949
|
rajbeer kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990409300
|
|
Rajbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
VALTOHA-15
|
PB-20-015-024-001/489
(JODH SINGH WALA)
|
2620015000NRG24171120230127467
|
17/11/2023
|
Lakhwinder singh
|
2620015WL006949
|
Lakhwinder singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990409298
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
VALTOHA-15
|
PB-20-015-024-001/490
(JODH SINGH WALA)
|
2620015000NRG24171120230127468
|
17/11/2023
|
manjeet singh
|
2620015WL006949
|
manjeet singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990409299
|
|
Manjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
VALTOHA-15
|
PB-20-015-024-001/491
(JODH SINGH WALA)
|
2620015000NRG24171120230127469
|
17/11/2023
|
mehtab singh
|
2620015WL006949
|
mehtab singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990409306
|
|
Mehtab Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
VALTOHA-15
|
PB-20-015-024-001/494
(JODH SINGH WALA)
|
2620015000NRG24171120230127470
|
17/11/2023
|
gurdeep singh
|
2620015WL006949
|
gurdeep singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990409304
|
|
Gurdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
VALTOHA-15
|
PB-20-015-024-001/495
(JODH SINGH WALA)
|
2620015000NRG24171120230127471
|
17/11/2023
|
paramjit kaur
|
2620015WL006949
|
paramjit kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990409302
|
|
Paramjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
VALTOHA-15
|
PB-20-015-024-001/496
(JODH SINGH WALA)
|
2620015000NRG24171120230127472
|
17/11/2023
|
jaswant singgh
|
2620015WL006949
|
jaswant singgh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990409303
|
|
Jaswant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
VALTOHA-15
|
PB-20-015-024-001/497
(JODH SINGH WALA)
|
2620015000NRG24171120230127473
|
17/11/2023
|
balvir kaur
|
2620015WL006949
|
balvir kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990409296
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
VALTOHA-15
|
PB-20-015-024-001/498
(JODH SINGH WALA)
|
2620015000NRG24171120230127474
|
17/11/2023
|
jasbir kaur
|
2620015WL006949
|
jasbir kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990409297
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
VALTOHA-15
|
PB-20-015-024-001/499
(JODH SINGH WALA)
|
2620015000NRG24171120230127475
|
17/11/2023
|
Gurjant singh
|
2620015WL006949
|
Gurjant singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990409291
|
|
Gurjant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
VALTOHA-15
|
PB-20-015-024-001/500
(JODH SINGH WALA)
|
2620015000NRG24171120230127476
|
17/11/2023
|
gurwinder singh
|
2620015WL006949
|
gurwinder singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990409293
|
|
Gurwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
VALTOHA-15
|
PB-20-015-024-001/501
(JODH SINGH WALA)
|
2620015000NRG24171120230127477
|
17/11/2023
|
jagtar singh
|
2620015WL006949
|
jagtar singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990409292
|
|
Jagtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
VALTOHA-15
|
PB-20-015-024-001/502
(JODH SINGH WALA)
|
2620015000NRG24171120230127478
|
17/11/2023
|
hardev singh
|
2620015WL006949
|
hardev singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990409294
|
|
HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
VALTOHA-15
|
PB-20-015-024-001/503
(JODH SINGH WALA)
|
2620015000NRG24171120230127479
|
17/11/2023
|
paramjit kaur
|
2620015WL006949
|
paramjit kaur
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990409290
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
VALTOHA-15
|
PB-20-015-024-001/505
(JODH SINGH WALA)
|
2620015000NRG24171120230127480
|
17/11/2023
|
satnam singh
|
2620015WL006949
|
satnam singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990409289
|
|
Satnam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
VALTOHA-15
|
PB-20-015-028-001/276
(JHUGIAN KALU)
|
2620015000NRG24171120230127484
|
17/11/2023
|
Sandeep Singh
|
2620015WL006949
|
Sandeep Singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990409287
|
|
SANDEEP SINGH S/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
VALTOHA-15
|
PB-20-015-028-001/292
(JHUGIAN KALU)
|
2620015000NRG24171120230127485
|
17/11/2023
|
Vishal Singh
|
2620015WL006949
|
Vishal Singh
|
00688
|
FINO0001185
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990409288
|
|
VISHAL SINGH UG PALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
VALTOHA-15
|
PB-20-015-043-001/400
(MAHNEKE)
|
2620015000NRG24171120230127519
|
17/11/2023
|
Joban Singh
|
2620015WL006952
|
Joban Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990409307
|
|
JOBAN SINGH U/G DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
VALTOHA-15
|
PB-20-015-043-001/401
(MAHNEKE)
|
2620015000NRG24171120230127520
|
17/11/2023
|
Jashandeep Singh
|
2620015WL006952
|
Jashandeep Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990409295
|
|
JASHANPAL SINGH U/G NISHAN SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
VALTOHA-15
|
PB-20-015-043-001/406
(MAHNEKE)
|
2620015000NRG24171120230127522
|
17/11/2023
|
paramjit singh
|
2620015WL006952
|
paramjit singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990409308
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
101
|
VALTOHA-15
|
PB-20-014-022-001/719
(GHARYALA)
|
2620015000NRG24171120230127810
|
17/11/2023
|
harpreet kaur
|
2620015WL006964
|
harpreet kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990409253
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127248
|
127248
|
|
|
|
|
|
|
|