|
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-20-015-067-001/299
(VALTOHA SANDUAN)
|
2620015000NRG24060220240204818
|
06/02/2024
|
BALDEV SINGH
|
2620015WL010612
|
BALDEV SINGH
|
00152
|
HDFC0003273
|
70
|
70
|
Processed
|
30/03/2024
|
|
2356007379
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-045-001/168
(PUNIAN)
|
2620015000NRG24060220240204866
|
06/02/2024
|
sarabjit singh
|
2620015WL010615
|
sarabjit singh
|
00349
|
PSIB0000243
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007398
|
|
SARABJIT SINGH BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
VALTOHA-15
|
PB-20-015-045-001/173
(PUNIAN)
|
2620015000NRG24060220240204867
|
06/02/2024
|
DALJIT
|
2620015WL010615
|
DALJIT
|
00349
|
PSIB0000243
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007400
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
VALTOHA-15
|
PB-20-015-045-001/236
(PUNIAN)
|
2620015000NRG24060220240204876
|
06/02/2024
|
paramjit kaur
|
2620015WL010615
|
paramjit kaur
|
00349
|
PSIB0000243
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007397
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
VALTOHA-15
|
PB-20-015-045-001/33
(PUNIAN)
|
2620015000NRG24060220240204886
|
06/02/2024
|
SUKHDEV SINGH
|
2620015WL010615
|
SUKHDEV SINGH
|
00349
|
PSIB0000243
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007399
|
|
SUKHDEV SINGH SO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
VALTOHA-15
|
PB-20-015-067-001/277
(VALTOHA SANDUAN)
|
2620015000NRG24060220240204804
|
06/02/2024
|
KULWANT SINGH
|
2620015WL010612
|
KULWANT SINGH
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
30/03/2024
|
|
2356007316
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
VALTOHA-15
|
PB-20-015-067-001/280
(VALTOHA SANDUAN)
|
2620015000NRG24060220240204807
|
06/02/2024
|
RAJWINDER KAUR
|
2620015WL010612
|
RAJWINDER KAUR
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
30/03/2024
|
|
2356007320
|
|
RAJWINDER KAUR
|
INDUSIND BANK(607189)
|
|
8
|
VALTOHA-15
|
PB-20-015-067-001/286
(VALTOHA SANDUAN)
|
2620015000NRG24060220240204813
|
06/02/2024
|
RAJ SINGH
|
2620015WL010612
|
RAJ SINGH
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
30/03/2024
|
|
2356007321
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
VALTOHA-15
|
PB-20-015-067-001/29
(VALTOHA SANDUAN)
|
2620015000NRG24060220240204816
|
06/02/2024
|
BALWINDER SINGH
|
2620015WL010612
|
BALWINDER SINGH
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
30/03/2024
|
|
2356007315
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALTOHA-15
|
PB-20-015-067-001/297
(VALTOHA SANDUAN)
|
2620015000NRG24060220240204817
|
06/02/2024
|
BALBIR SINGH
|
2620015WL010612
|
BALBIR SINGH
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
30/03/2024
|
|
2356007318
|
|
BALBIR SINGH S/O PIYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
VALTOHA-15
|
PB-20-015-067-001/300
(VALTOHA SANDUAN)
|
2620015000NRG24060220240204819
|
06/02/2024
|
KARAMJIT KAUR
|
2620015WL010612
|
KARAMJIT KAUR
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
30/03/2024
|
|
2356007319
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
VALTOHA-15
|
PB-20-015-067-001/301
(VALTOHA SANDUAN)
|
2620015000NRG24060220240204820
|
06/02/2024
|
KULWINDER KAUR
|
2620015WL010612
|
KULWINDER KAUR
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
30/03/2024
|
|
2356007317
|
|
KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
VALTOHA-15
|
PB-20-015-067-001/500
(VALTOHA SANDUAN)
|
2620015000NRG24060220240204823
|
06/02/2024
|
gurjit kaur
|
2620015WL010612
|
gurjit kaur
|
00349
|
PSIB0000243
|
70
|
70
|
Processed
|
30/03/2024
|
|
2356007322
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
14
|
VALTOHA-15
|
PB-20-015-067-001/278
(VALTOHA SANDUAN)
|
2620015000NRG24060220240204805
|
06/02/2024
|
balwant singh
|
2620015WL010612
|
balwant singh
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
30/03/2024
|
|
2356007380
|
|
BALWANT SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
VALTOHA-15
|
PB-20-015-067-001/284
(VALTOHA SANDUAN)
|
2620015000NRG24060220240204811
|
06/02/2024
|
Parmjeet Kaur
|
2620015WL010612
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
30/03/2024
|
|
2356007383
|
|
PARAMJIT KAUR W/O SUKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
16
|
VALTOHA-15
|
PB-20-015-067-001/286
(VALTOHA SANDUAN)
|
2620015000NRG24060220240204814
|
06/02/2024
|
Paramjeet Kaur
|
2620015WL010612
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
30/03/2024
|
|
2356007382
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
VALTOHA-15
|
PB-20-015-067-001/498
(VALTOHA SANDUAN)
|
2620015000NRG24060220240204821
|
06/02/2024
|
balveer kaur
|
2620015WL010612
|
balveer kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
30/03/2024
|
|
2356007381
|
|
BALVEER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
VALTOHA-15
|
PB-20-015-067-001/499
(VALTOHA SANDUAN)
|
2620015000NRG24060220240204822
|
06/02/2024
|
gurmeet kaur
|
2620015WL010612
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
30/03/2024
|
|
2356007384
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
19
|
VALTOHA-15
|
PB-20-014-022-001/194
(GHARYALA)
|
2620014000NRG24060220240204830
|
06/02/2024
|
parveen kaur
|
2620014WL010614
|
parveen kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
31/03/2024
|
|
2356007353
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VALTOHA-15
|
PB-20-014-022-001/195
(GHARYALA)
|
2620014000NRG24060220240204831
|
06/02/2024
|
baljit kaur
|
2620014WL010614
|
baljit kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007389
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VALTOHA-15
|
PB-20-014-022-001/196
(GHARYALA)
|
2620014000NRG24060220240204832
|
06/02/2024
|
parveen kaur
|
2620014WL010614
|
parveen kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007390
|
|
PARVEEN KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VALTOHA-15
|
PB-20-014-022-001/202
(GHARYALA)
|
2620014000NRG24060220240204833
|
06/02/2024
|
manpreet kaur
|
2620014WL010614
|
manpreet kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007334
|
|
MANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VALTOHA-15
|
PB-20-014-022-001/203
(GHARYALA)
|
2620014000NRG24060220240204834
|
06/02/2024
|
gurpal singh
|
2620014WL010614
|
gurpal singh
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007332
|
|
GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VALTOHA-15
|
PB-20-014-022-001/219
(GHARYALA)
|
2620014000NRG24060220240204835
|
06/02/2024
|
jaspal kaur
|
2620014WL010614
|
jaspal kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007330
|
|
KEWAL SINGH S/O BUTA SINGH & JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VALTOHA-15
|
PB-20-014-022-001/226
(GHARYALA)
|
2620014000NRG24060220240204836
|
06/02/2024
|
aman kaur
|
2620014WL010614
|
aman kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007351
|
|
AMAN KAUR WO MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VALTOHA-15
|
PB-20-014-022-001/229
(GHARYALA)
|
2620014000NRG24060220240204837
|
06/02/2024
|
keso
|
2620014WL010614
|
keso
|
00354
|
PUNB0067200
|
180
|
180
|
Rejected
|
30/03/2024
|
|
2356007340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
VALTOHA-15
|
PB-20-014-022-001/231
(GHARYALA)
|
2620014000NRG24060220240204838
|
06/02/2024
|
binder kaur
|
2620014WL010614
|
binder kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007342
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VALTOHA-15
|
PB-20-014-022-001/234
(GHARYALA)
|
2620014000NRG24060220240204839
|
06/02/2024
|
jaswinder kumar
|
2620014WL010614
|
jaswinder kumar
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007329
|
|
jaswinder kumar
|
INDUSIND BANK(607189)
|
|
29
|
VALTOHA-15
|
PB-20-014-022-001/236
(GHARYALA)
|
2620014000NRG24060220240204840
|
06/02/2024
|
komal
|
2620014WL010614
|
komal
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007333
|
|
KOMAL W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VALTOHA-15
|
PB-20-014-022-001/239
(GHARYALA)
|
2620014000NRG24060220240204841
|
06/02/2024
|
roopa
|
2620014WL010614
|
roopa
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007359
|
|
ROOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VALTOHA-15
|
PB-20-014-022-001/242
(GHARYALA)
|
2620014000NRG24060220240204842
|
06/02/2024
|
PARAMJIT KAUR
|
2620014WL010614
|
PARAMJIT KAUR
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007391
|
|
PARMJIT KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VALTOHA-15
|
PB-20-014-022-001/247
(GHARYALA)
|
2620014000NRG24060220240204843
|
06/02/2024
|
gurlal
|
2620014WL010614
|
gurlal
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007354
|
|
GURLAL SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VALTOHA-15
|
PB-20-014-022-001/265
(GHARYALA)
|
2620014000NRG24060220240204844
|
06/02/2024
|
panthjit bawa
|
2620014WL010614
|
panthjit bawa
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007348
|
|
PANTHJIT BAWA SO SATPAL BAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VALTOHA-15
|
PB-20-014-022-001/274
(GHARYALA)
|
2620014000NRG24060220240204845
|
06/02/2024
|
jugraj singh
|
2620014WL010614
|
jugraj singh
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007394
|
|
JUGRAJ SINGH U/G SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VALTOHA-15
|
PB-20-014-022-001/275
(GHARYALA)
|
2620014000NRG24060220240204846
|
06/02/2024
|
gurmit kaur
|
2620014WL010614
|
gurmit kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007357
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VALTOHA-15
|
PB-20-014-022-001/276
(GHARYALA)
|
2620014000NRG24060220240204847
|
06/02/2024
|
sukhbir kaur
|
2620014WL010614
|
sukhbir kaur
|
00354
|
PUNB0067200
|
45
|
45
|
Processed
|
30/03/2024
|
|
2356007341
|
|
SUKHVIR KAUR W/O JAGIRA SINGH & SSO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VALTOHA-15
|
PB-20-014-022-001/326
(GHARYALA)
|
2620014000NRG24060220240204849
|
06/02/2024
|
Dalbir singh
|
2620014WL010614
|
Dalbir singh
|
00354
|
PUNB0067200
|
45
|
45
|
Processed
|
31/03/2024
|
|
2356007337
|
|
DALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VALTOHA-15
|
PB-20-014-022-001/327
(GHARYALA)
|
2620014000NRG24060220240204850
|
06/02/2024
|
Binder kaur
|
2620014WL010614
|
Binder kaur
|
00354
|
PUNB0067200
|
45
|
45
|
Processed
|
30/03/2024
|
|
2356007352
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VALTOHA-15
|
PB-20-014-022-001/328
(GHARYALA)
|
2620014000NRG24060220240204851
|
06/02/2024
|
Rajwinder kaur
|
2620014WL010614
|
Rajwinder kaur
|
00354
|
PUNB0067200
|
45
|
45
|
Processed
|
30/03/2024
|
|
2356007362
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VALTOHA-15
|
PB-20-014-022-001/331
(GHARYALA)
|
2620014000NRG24060220240204852
|
06/02/2024
|
gURPARTAP SINGH
|
2620014WL010614
|
gURPARTAP SINGH
|
00354
|
PUNB0067200
|
45
|
45
|
Processed
|
30/03/2024
|
|
2356007355
|
|
GURPARTAP SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VALTOHA-15
|
PB-20-014-022-001/332
(GHARYALA)
|
2620014000NRG24060220240204853
|
06/02/2024
|
Sumanpreet kaur
|
2620014WL010614
|
Sumanpreet kaur
|
00354
|
PUNB0067200
|
45
|
45
|
Processed
|
30/03/2024
|
|
2356007393
|
|
SUMANPREET KAUR U/G TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VALTOHA-15
|
PB-20-014-022-001/333
(GHARYALA)
|
2620014000NRG24060220240204854
|
06/02/2024
|
terseam singh
|
2620014WL010614
|
terseam singh
|
00354
|
PUNB0067200
|
45
|
45
|
Processed
|
30/03/2024
|
|
2356007395
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VALTOHA-15
|
PB-20-014-022-001/334
(GHARYALA)
|
2620014000NRG24060220240204855
|
06/02/2024
|
Paramjit kaur
|
2620014WL010614
|
Paramjit kaur
|
00354
|
PUNB0067200
|
45
|
45
|
Processed
|
30/03/2024
|
|
2356007365
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
44
|
VALTOHA-15
|
PB-20-014-022-001/336
(GHARYALA)
|
2620014000NRG24060220240204856
|
06/02/2024
|
Rajwinder kaur
|
2620014WL010614
|
Rajwinder kaur
|
00354
|
PUNB0067200
|
45
|
45
|
Processed
|
30/03/2024
|
|
2356007388
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VALTOHA-15
|
PB-20-014-022-001/337
(GHARYALA)
|
2620014000NRG24060220240204857
|
06/02/2024
|
Jasbir kaur
|
2620014WL010614
|
Jasbir kaur
|
00354
|
PUNB0067200
|
45
|
45
|
Processed
|
30/03/2024
|
|
2356007349
|
|
JASBIR KAUR WO BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VALTOHA-15
|
PB-20-014-022-001/338
(GHARYALA)
|
2620014000NRG24060220240204858
|
06/02/2024
|
Dalbagh singh
|
2620014WL010614
|
Dalbagh singh
|
00354
|
PUNB0067200
|
45
|
45
|
Processed
|
30/03/2024
|
|
2356007356
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VALTOHA-15
|
PB-20-014-022-001/441
(GHARYALA)
|
2620014000NRG24060220240204859
|
06/02/2024
|
Manpreet singh
|
2620014WL010614
|
Manpreet singh
|
00354
|
PUNB0067200
|
45
|
45
|
Processed
|
30/03/2024
|
|
2356007339
|
|
MANPREET SINGH S/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VALTOHA-15
|
PB-20-014-022-001/449
(GHARYALA)
|
2620014000NRG24060220240204861
|
06/02/2024
|
Dilbag singh
|
2620014WL010614
|
Dilbag singh
|
00354
|
PUNB0067200
|
45
|
45
|
Processed
|
30/03/2024
|
|
2356007338
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VALTOHA-15
|
PB-20-014-022-001/450
(GHARYALA)
|
2620014000NRG24060220240204862
|
06/02/2024
|
Harbhajan Singh
|
2620014WL010614
|
Harbhajan Singh
|
00354
|
PUNB0067200
|
45
|
45
|
Processed
|
30/03/2024
|
|
2356007328
|
|
HARBHAJAN SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VALTOHA-15
|
PB-20-014-022-001/451
(GHARYALA)
|
2620014000NRG24060220240204863
|
06/02/2024
|
Jagat singh
|
2620014WL010614
|
Jagat singh
|
00354
|
PUNB0067200
|
45
|
45
|
Processed
|
30/03/2024
|
|
2356007358
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VALTOHA-15
|
PB-20-015-045-001/158
(PUNIAN)
|
2620015000NRG24060220240204864
|
06/02/2024
|
manjeet kaur
|
2620015WL010615
|
manjeet kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007345
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VALTOHA-15
|
PB-20-015-045-001/160
(PUNIAN)
|
2620015000NRG24060220240204865
|
06/02/2024
|
GURBAJ SINGH
|
2620015WL010615
|
GURBAJ SINGH
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007392
|
|
GURBAJ SINGH SO BHAG
|
BANK OF BARODA(606985)
|
|
53
|
VALTOHA-15
|
PB-20-015-045-001/178
(PUNIAN)
|
2620015000NRG24060220240204868
|
06/02/2024
|
Harjit Kaur
|
2620015WL010615
|
Harjit Kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007344
|
|
HARJIT KAUR W/O PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VALTOHA-15
|
PB-20-015-045-001/182
(PUNIAN)
|
2620015000NRG24060220240204869
|
06/02/2024
|
Rani
|
2620015WL010615
|
Rani
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007350
|
|
RANI WO SARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VALTOHA-15
|
PB-20-015-045-001/185
(PUNIAN)
|
2620015000NRG24060220240204870
|
06/02/2024
|
Karamjit kaur
|
2620015WL010615
|
Karamjit kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007361
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VALTOHA-15
|
PB-20-015-045-001/187
(PUNIAN)
|
2620015000NRG24060220240204871
|
06/02/2024
|
jatinder singh
|
2620015WL010615
|
jatinder singh
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007360
|
|
JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VALTOHA-15
|
PB-20-015-045-001/189
(PUNIAN)
|
2620015000NRG24060220240204872
|
06/02/2024
|
surjit singh
|
2620015WL010615
|
surjit singh
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007331
|
|
SURJIT SINGH S/O DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VALTOHA-15
|
PB-20-015-045-001/190
(PUNIAN)
|
2620015000NRG24060220240204873
|
06/02/2024
|
Resham singh
|
2620015WL010615
|
Resham singh
|
00354
|
PUNB0067200
|
180
|
180
|
Rejected
|
30/03/2024
|
|
2356007346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
VALTOHA-15
|
PB-20-015-045-001/203
(PUNIAN)
|
2620015000NRG24060220240204874
|
06/02/2024
|
jagir kaur
|
2620015WL010615
|
jagir kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007347
|
|
JAGEER KUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VALTOHA-15
|
PB-20-015-045-001/221
(PUNIAN)
|
2620015000NRG24060220240204875
|
06/02/2024
|
Kashmir kaur
|
2620015WL010615
|
Kashmir kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007336
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VALTOHA-15
|
PB-20-015-045-001/244
(PUNIAN)
|
2620015000NRG24060220240204877
|
06/02/2024
|
palwinder kaur
|
2620015WL010615
|
palwinder kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007364
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VALTOHA-15
|
PB-20-015-045-001/249
(PUNIAN)
|
2620015000NRG24060220240204878
|
06/02/2024
|
Angrej singh
|
2620015WL010615
|
Angrej singh
|
00354
|
PUNB0067200
|
180
|
180
|
Rejected
|
30/03/2024
|
|
2356007335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
VALTOHA-15
|
PB-20-015-045-001/251
(PUNIAN)
|
2620015000NRG24060220240204879
|
06/02/2024
|
harjit kaur
|
2620015WL010615
|
harjit kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007343
|
|
HARJIT KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VALTOHA-15
|
PB-20-015-045-001/296
(PUNIAN)
|
2620015000NRG24060220240204880
|
06/02/2024
|
Amandeep kaur
|
2620015WL010615
|
Amandeep kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007363
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VALTOHA-15
|
PB-20-015-045-001/298
(PUNIAN)
|
2620015000NRG24060220240204881
|
06/02/2024
|
Surjit Kaur
|
2620015WL010615
|
Surjit Kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007366
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VALTOHA-15
|
PB-20-015-045-001/53
(PUNIAN)
|
2620015000NRG24060220240204888
|
06/02/2024
|
mandeep kaur
|
2620015WL010615
|
mandeep kaur
|
00354
|
PUNB0067200
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007367
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
67
|
VALTOHA-15
|
PB-20-015-067-001/287
(VALTOHA SANDUAN)
|
2620015000NRG24060220240204815
|
06/02/2024
|
Kashmir kaur
|
2620015WL010612
|
Kashmir kaur
|
00354
|
PUNB0074200
|
70
|
70
|
Processed
|
30/03/2024
|
|
2356007368
|
|
KASHMIR KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
68
|
VALTOHA-15
|
PB-20-015-067-001/280
(VALTOHA SANDUAN)
|
2620015000NRG24060220240204806
|
06/02/2024
|
PARTAP SINGH
|
2620015WL010612
|
PARTAP SINGH
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
30/03/2024
|
|
2356007378
|
|
PARTAP SINGH
|
AXIS BANK(607153)
|
|
69
|
VALTOHA-15
|
PB-20-015-067-001/283
(VALTOHA SANDUAN)
|
2620015000NRG24060220240204808
|
06/02/2024
|
SUKHDEV SINGH
|
2620015WL010612
|
SUKHDEV SINGH
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
30/03/2024
|
|
2356007377
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
VALTOHA-15
|
PB-20-015-067-001/284
(VALTOHA SANDUAN)
|
2620015000NRG24060220240204810
|
06/02/2024
|
SUKHWINDER SINGH
|
2620015WL010612
|
SUKHWINDER SINGH
|
00415
|
SBIN0003932
|
70
|
70
|
Processed
|
30/03/2024
|
|
2356007370
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
71
|
VALTOHA-15
|
PB-20-014-022-001/443
(GHARYALA)
|
2620014000NRG24060220240204860
|
06/02/2024
|
Amanjot
|
2620014WL010614
|
Amanjot
|
00688
|
FINO0001185
|
45
|
45
|
Processed
|
30/03/2024
|
|
2356007373
|
|
Amanjot Sandhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
VALTOHA-15
|
PB-20-015-038-001/411
(MEHMUDPURA)
|
2620015000NRG24060220240204824
|
06/02/2024
|
Harpreet Kaur
|
2620015WL010613
|
Harpreet Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
31/03/2024
|
|
2356007387
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VALTOHA-15
|
PB-20-015-059-001/1074
(VALTOHA)
|
2620015000NRG24060220240204825
|
06/02/2024
|
Ramandeep Kaur
|
2620015WL010613
|
Ramandeep Kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2356007385
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
VALTOHA-15
|
PB-20-015-059-001/423
(VALTOHA)
|
2620015000NRG24060220240204826
|
06/02/2024
|
partap singh
|
2620015WL010613
|
partap singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2356007376
|
|
Partap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
VALTOHA-15
|
PB-20-015-059-001/720
(VALTOHA)
|
2620015000NRG24060220240204827
|
06/02/2024
|
kulwinder kaur
|
2620015WL010613
|
kulwinder kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2356007386
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
VALTOHA-15
|
PB-20-015-067-001/788
(VALTOHA SANDUAN)
|
2620015000NRG24060220240204828
|
06/02/2024
|
Mangjit Singh
|
2620015WL010613
|
Mangjit Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2356007374
|
|
Mangjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
VALTOHA-15
|
PB-20-015-067-001/789
(VALTOHA SANDUAN)
|
2620015000NRG24060220240204829
|
06/02/2024
|
Ranjit Singh
|
2620015WL010613
|
Ranjit Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2356007375
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27012
|
27012
|
|
|
|
|
|
|
|
|
78
|
VALTOHA-15
|
PB-20-014-022-001/323
(GHARYALA)
|
2620014000NRG24060220240204848
|
06/02/2024
|
kulwinder
|
2620014WL010614
|
kulwinder
|
00691
|
IPOS0000001
|
45
|
45
|
Processed
|
31/03/2024
|
|
2356007372
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VALTOHA-15
|
PB-20-015-045-001/303
(PUNIAN)
|
2620015000NRG24060220240204882
|
06/02/2024
|
kuldeep kaur
|
2620015WL010615
|
kuldeep kaur
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007323
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VALTOHA-15
|
PB-20-015-045-001/316
(PUNIAN)
|
2620015000NRG24060220240204883
|
06/02/2024
|
harpinder kaur
|
2620015WL010615
|
harpinder kaur
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007324
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VALTOHA-15
|
PB-20-015-045-001/322
(PUNIAN)
|
2620015000NRG24060220240204884
|
06/02/2024
|
jyoti
|
2620015WL010615
|
jyoti
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007325
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VALTOHA-15
|
PB-20-015-045-001/329
(PUNIAN)
|
2620015000NRG24060220240204885
|
06/02/2024
|
Amarjit kaur
|
2620015WL010615
|
Amarjit kaur
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007326
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VALTOHA-15
|
PB-20-015-045-001/338
(PUNIAN)
|
2620015000NRG24060220240204887
|
06/02/2024
|
amandeep singh
|
2620015WL010615
|
amandeep singh
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356007327
|
|
AMANDEEP SINGH S/O PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VALTOHA-15
|
PB-20-015-067-001/269
(VALTOHA SANDUAN)
|
2620015000NRG24060220240204803
|
06/02/2024
|
virsa singh
|
2620015WL010612
|
virsa singh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
30/03/2024
|
|
2356007371
|
|
VIRSA SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
VALTOHA-15
|
PB-20-015-067-001/285
(VALTOHA SANDUAN)
|
2620015000NRG24060220240204812
|
06/02/2024
|
DESA SINGH
|
2620015WL010612
|
DESA SINGH
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
30/03/2024
|
|
2356007396
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
86
|
VALTOHA-15
|
PB-20-015-067-001/283
(VALTOHA SANDUAN)
|
2620015000NRG24060220240204809
|
06/02/2024
|
Jaswinder kaur
|
2620015WL010612
|
Jaswinder kaur
|
00703
|
AIRP0000001
|
70
|
70
|
Processed
|
30/03/2024
|
|
2356007369
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36762
|
36762
|
|
|
|
|
|
|
|