|
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-20-015-002-001/773
(ASAL UTAR)
|
2620015000NRG24080620230034381
|
08/06/2023
|
Rani kaur
|
2620015WL001776
|
Rani kaur
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493452045
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/827
(ASAL UTAR)
|
2620015000NRG24080620230034389
|
08/06/2023
|
Gagandeep Kaur
|
2620015WL001776
|
Gagandeep Kaur
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493452029
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
VALTOHA-15
|
PB-20-015-002-001/831
(ASAL UTAR)
|
2620015000NRG24080620230034392
|
08/06/2023
|
Bimla
|
2620015WL001776
|
Bimla
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493452046
|
|
BIMLA
|
CANARA BANK(508532)
|
|
4
|
VALTOHA-15
|
PB-20-015-002-001/833
(ASAL UTAR)
|
2620015000NRG24080620230034393
|
08/06/2023
|
Amarjit kaur
|
2620015WL001776
|
Amarjit kaur
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493452037
|
|
MRS AMARJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALTOHA-15
|
PB-20-015-002-001/834
(ASAL UTAR)
|
2620015000NRG24080620230034394
|
08/06/2023
|
Lakhwinder Kaur
|
2620015WL001776
|
Lakhwinder Kaur
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493452048
|
|
LAKHWINDER KAUR
|
INDUSIND BANK(607189)
|
|
6
|
VALTOHA-15
|
PB-20-015-002-001/836
(ASAL UTAR)
|
2620015000NRG24080620230034398
|
08/06/2023
|
Mandeep Kaur
|
2620015WL001776
|
Mandeep Kaur
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493452049
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
7
|
VALTOHA-15
|
PB-20-015-002-001/838
(ASAL UTAR)
|
2620015000NRG24080620230034399
|
08/06/2023
|
Chhinda Singh
|
2620015WL001776
|
Chhinda Singh
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493452030
|
|
CHHINDA SINGH
|
CANARA BANK(508532)
|
|
8
|
VALTOHA-15
|
PB-20-015-002-001/839
(ASAL UTAR)
|
2620015000NRG24080620230034402
|
08/06/2023
|
Surjit Singh
|
2620015WL001776
|
Surjit Singh
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493452050
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
9
|
VALTOHA-15
|
PB-20-015-002-001/842
(ASAL UTAR)
|
2620015000NRG24080620230034404
|
08/06/2023
|
Mandeep Kaur
|
2620015WL001776
|
Mandeep Kaur
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493452042
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
10
|
VALTOHA-15
|
PB-20-015-002-001/850
(ASAL UTAR)
|
2620015000NRG24080620230034407
|
08/06/2023
|
Raj Kaur
|
2620015WL001776
|
Raj Kaur
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493452047
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
11
|
VALTOHA-15
|
PB-20-015-002-001/851
(ASAL UTAR)
|
2620015000NRG24080620230034408
|
08/06/2023
|
Baldev Singh
|
2620015WL001776
|
Baldev Singh
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493452044
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
12
|
VALTOHA-15
|
PB-20-015-002-001/852
(ASAL UTAR)
|
2620015000NRG24080620230034410
|
08/06/2023
|
Joginder Singh
|
2620015WL001776
|
Joginder Singh
|
00078
|
CNRB0002088
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493452043
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
VALTOHA-15
|
PB-20-015-002-001/854
(ASAL UTAR)
|
2620015000NRG24080620230034414
|
08/06/2023
|
Rajbir Kaur
|
2620015WL001776
|
Rajbir Kaur
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493452038
|
|
RAJBIR KAUR
|
CANARA BANK(508532)
|
|
14
|
VALTOHA-15
|
PB-20-015-002-001/857
(ASAL UTAR)
|
2620015000NRG24080620230034418
|
08/06/2023
|
Manjit Kaur
|
2620015WL001776
|
Manjit Kaur
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493452039
|
|
MANJIT KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VALTOHA-15
|
PB-20-015-002-001/897
(ASAL UTAR)
|
2620015000NRG24080620230034432
|
08/06/2023
|
Akashdeep Singh
|
2620015WL001776
|
Akashdeep Singh
|
00078
|
CNRB0002088
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493452041
|
|
AKASHDEEP SINGH
|
CANARA BANK(508532)
|
|
16
|
VALTOHA-15
|
PB-20-015-032-001/135
(KOTH BASWAN SINGH)
|
2620015000NRG24300520230028420
|
08/06/2023
|
BALWINDER SINGH
|
2620015WL001499
|
BALWINDER SINGH
|
00078
|
CNRB0002088
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493452040
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
17
|
VALTOHA-15
|
PB-20-015-045-001/105
(PUNIAN)
|
2620015000NRG24080620230034482
|
08/06/2023
|
Rajwinder kaur
|
2620015WL001776
|
Rajwinder kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451954
|
|
RAJWINDER KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
VALTOHA-15
|
PB-20-015-045-001/141
(PUNIAN)
|
2620015000NRG24080620230034487
|
08/06/2023
|
BALWINDER SINGH
|
2620015WL001776
|
BALWINDER SINGH
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451952
|
|
BALWINDER SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VALTOHA-15
|
PB-20-015-045-001/141
(PUNIAN)
|
2620015000NRG24080620230034488
|
08/06/2023
|
KULWINDER KAUR
|
2620015WL001776
|
KULWINDER KAUR
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451951
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VALTOHA-15
|
PB-20-015-045-001/168
(PUNIAN)
|
2620015000NRG24080620230034491
|
08/06/2023
|
ranjit kaur
|
2620015WL001776
|
ranjit kaur
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493451949
|
|
RANJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VALTOHA-15
|
PB-20-015-045-001/173
(PUNIAN)
|
2620015000NRG24080620230034492
|
08/06/2023
|
DALJIT
|
2620015WL001776
|
DALJIT
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451950
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
VALTOHA-15
|
PB-20-015-045-001/33
(PUNIAN)
|
2620015000NRG24080620230034511
|
08/06/2023
|
SUKHDEV SINGH
|
2620015WL001776
|
SUKHDEV SINGH
|
00349
|
PSIB0000243
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493451953
|
|
SUKHDEV SINGH SO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
23
|
VALTOHA-15
|
PB-20-015-016-001/26
(DHOLIAN)
|
2620015000NRG24080620230034461
|
08/06/2023
|
harjit kaur
|
2620015WL001776
|
harjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493452014
|
|
HARJIT KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
VALTOHA-15
|
PB-20-015-016-001/39
(DHOLIAN)
|
2620015000NRG24080620230034462
|
08/06/2023
|
Nimo
|
2620015WL001776
|
Nimo
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493452007
|
|
NIMO W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
VALTOHA-15
|
PB-20-015-016-001/40
(DHOLIAN)
|
2620015000NRG24080620230034463
|
08/06/2023
|
Ajit Singh
|
2620015WL001776
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493452010
|
|
AJIT SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
VALTOHA-15
|
PB-20-015-016-001/57
(DHOLIAN)
|
2620015000NRG24080620230034465
|
08/06/2023
|
jaskiran kaur
|
2620015WL001776
|
jaskiran kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493452017
|
|
JASKIRAN KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
VALTOHA-15
|
PB-20-015-016-001/58
(DHOLIAN)
|
2620015000NRG24080620230034466
|
08/06/2023
|
gurmeet kaur
|
2620015WL001776
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493452009
|
|
GURMIT KAUR W/O KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
VALTOHA-15
|
PB-20-015-016-001/59
(DHOLIAN)
|
2620015000NRG24080620230034467
|
08/06/2023
|
kawaljeet kaur
|
2620015WL001776
|
kawaljeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493452006
|
|
KANWALJEET KAUR D/O KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
VALTOHA-15
|
PB-20-015-016-001/63
(DHOLIAN)
|
2620015000NRG24080620230034469
|
08/06/2023
|
gurjit kaur
|
2620015WL001776
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493452018
|
|
GURJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
VALTOHA-15
|
PB-20-015-016-001/64
(DHOLIAN)
|
2620015000NRG24080620230034470
|
08/06/2023
|
kashmir kaur
|
2620015WL001776
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493452024
|
|
KASHMIR KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
VALTOHA-15
|
PB-20-015-016-001/70
(DHOLIAN)
|
2620015000NRG24080620230034472
|
08/06/2023
|
Davinder kaur
|
2620015WL001776
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2493452013
|
|
DAVINDER KAUR
|
INDUSIND BANK(607189)
|
|
32
|
VALTOHA-15
|
PB-20-015-016-001/78
(DHOLIAN)
|
2620015000NRG24080620230034475
|
08/06/2023
|
Ravinder singh
|
2620015WL001776
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493452005
|
|
RAVINDER SINGH S/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
VALTOHA-15
|
PB-20-015-016-001/98
(DHOLIAN)
|
2620015000NRG24080620230034477
|
08/06/2023
|
binder kaur
|
2620015WL001776
|
binder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493452023
|
|
BINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
VALTOHA-15
|
PB-20-015-033-001/11
(LAKHNA)
|
2620015000NRG24070620230033939
|
08/06/2023
|
harjinder singh
|
2620015WL001746
|
harjinder singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493452015
|
|
HARJINDER SINGH S/O TARU
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
VALTOHA-15
|
PB-20-015-033-001/166
(LAKHNA)
|
2620015000NRG24070620230033942
|
08/06/2023
|
sharanjit kaur
|
2620015WL001746
|
sharanjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493452022
|
|
MR SHARANJIT KAUR WO VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALTOHA-15
|
PB-20-015-033-001/22
(LAKHNA)
|
2620015000NRG24070620230033936
|
08/06/2023
|
Rinka Singh
|
2620015WL001745
|
Rinka Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493452011
|
|
RINKA SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
VALTOHA-15
|
PB-20-015-033-001/58
(LAKHNA)
|
2620015000NRG24070620230033954
|
08/06/2023
|
nirmal kaur
|
2620015WL001746
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493452016
|
|
NIRMAL KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
VALTOHA-15
|
PB-20-015-033-001/678
(LAKHNA)
|
2620015000NRG24080620230034531
|
08/06/2023
|
Hawal Singh
|
2620015WL001777
|
Hawal Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493452020
|
|
HAWAL SINGH U/G RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
VALTOHA-15
|
PB-20-015-033-001/678
(LAKHNA)
|
2620015000NRG24080620230034532
|
08/06/2023
|
Manpreet Kaur
|
2620015WL001777
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493452019
|
|
MANPREET KAUR D/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
VALTOHA-15
|
PB-20-015-033-001/679
(LAKHNA)
|
2620015000NRG24080620230034533
|
08/06/2023
|
Sukho
|
2620015WL001777
|
Sukho
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493452021
|
|
SUKHO W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
VALTOHA-15
|
PB-20-015-033-001/82
(LAKHNA)
|
2620015000NRG24070620230033955
|
08/06/2023
|
Resham Singh
|
2620015WL001746
|
Resham Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493452012
|
|
RESHAM SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
VALTOHA-15
|
PB-20-015-041-001/718
(MADHER MATHRA BAGI)
|
2620015000NRG24080620230034480
|
08/06/2023
|
Amanpreet Kaur
|
2620015WL001776
|
Amanpreet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493452025
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
43
|
VALTOHA-15
|
PB-20-015-033-001/236
(LAKHNA)
|
2620015000NRG24070620230033946
|
08/06/2023
|
gursewak singh
|
2620015WL001746
|
gursewak singh
|
00354
|
PUNB0051300
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493451973
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VALTOHA-15
|
PB-20-015-041-001/717
(MADHER MATHRA BAGI)
|
2620015000NRG24080620230034479
|
08/06/2023
|
Manjit Kaur
|
2620015WL001776
|
Manjit Kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493451975
|
|
MANJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
45
|
VALTOHA-15
|
PB-20-014-061-001/37
(TALWANDI MATSADA SINGH)
|
2620015000NRG24080620230034378
|
08/06/2023
|
Bakhshish Singh
|
2620015WL001776
|
Bakhshish Singh
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493451990
|
|
BAKHSHISH SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VALTOHA-15
|
PB-20-015-045-001/103
(PUNIAN)
|
2620015000NRG24080620230034481
|
08/06/2023
|
Surjit singh
|
2620015WL001776
|
Surjit singh
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451986
|
|
SURJIT SINGH S/O VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VALTOHA-15
|
PB-20-015-045-001/108
(PUNIAN)
|
2620015000NRG24080620230034483
|
08/06/2023
|
SOHAN SINGH
|
2620015WL001776
|
SOHAN SINGH
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451982
|
|
SOHAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VALTOHA-15
|
PB-20-015-045-001/116
(PUNIAN)
|
2620015000NRG24080620230034484
|
08/06/2023
|
HARJIT KAUR
|
2620015WL001776
|
HARJIT KAUR
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451980
|
|
HARJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VALTOHA-15
|
PB-20-015-045-001/138
(PUNIAN)
|
2620015000NRG24080620230034485
|
08/06/2023
|
GURLAL SINGH
|
2620015WL001776
|
GURLAL SINGH
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451989
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VALTOHA-15
|
PB-20-015-045-001/140
(PUNIAN)
|
2620015000NRG24080620230034486
|
08/06/2023
|
SUKHWINDER KAUR
|
2620015WL001776
|
SUKHWINDER KAUR
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451983
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VALTOHA-15
|
PB-20-015-045-001/160
(PUNIAN)
|
2620015000NRG24080620230034489
|
08/06/2023
|
RANJIT KAUR
|
2620015WL001776
|
RANJIT KAUR
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451988
|
|
RANJIT KAUR WO GURBAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VALTOHA-15
|
PB-20-015-045-001/161-C
(PUNIAN)
|
2620015000NRG24080620230034490
|
08/06/2023
|
Rajwinder Kaur
|
2620015WL001776
|
Rajwinder Kaur
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451991
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VALTOHA-15
|
PB-20-015-045-001/203
(PUNIAN)
|
2620015000NRG24080620230034494
|
08/06/2023
|
jagir kaur
|
2620015WL001776
|
jagir kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493451985
|
|
JAGEER KUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VALTOHA-15
|
PB-20-015-045-001/240
(PUNIAN)
|
2620015000NRG24080620230034495
|
08/06/2023
|
kulwinder kaur
|
2620015WL001776
|
kulwinder kaur
|
00354
|
PUNB0067200
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2493451978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
VALTOHA-15
|
PB-20-015-045-001/27
(PUNIAN)
|
2620015000NRG24080620230034497
|
08/06/2023
|
rajbir kaur
|
2620015WL001776
|
rajbir kaur
|
00354
|
PUNB0067200
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493451992
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VALTOHA-15
|
PB-20-015-045-001/296
(PUNIAN)
|
2620015000NRG24080620230034498
|
08/06/2023
|
Amandeep kaur
|
2620015WL001776
|
Amandeep kaur
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451994
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VALTOHA-15
|
PB-20-015-045-001/298
(PUNIAN)
|
2620015000NRG24080620230034499
|
08/06/2023
|
Surjit Kaur
|
2620015WL001776
|
Surjit Kaur
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451995
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VALTOHA-15
|
PB-20-015-045-001/315
(PUNIAN)
|
2620015000NRG24080620230034502
|
08/06/2023
|
ninder kaur
|
2620015WL001776
|
ninder kaur
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451993
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VALTOHA-15
|
PB-20-015-045-001/323
(PUNIAN)
|
2620015000NRG24080620230034507
|
08/06/2023
|
sandeep kaur
|
2620015WL001776
|
sandeep kaur
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451976
|
|
SUNDEEP KAUR D/O SUKHDAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VALTOHA-15
|
PB-20-015-045-001/46
(PUNIAN)
|
2620015000NRG24080620230034518
|
08/06/2023
|
CHANAN SINGH
|
2620015WL001776
|
CHANAN SINGH
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451981
|
|
CHANAN SINGH S/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VALTOHA-15
|
PB-20-015-045-001/53
(PUNIAN)
|
2620015000NRG24080620230034519
|
08/06/2023
|
mandeep kaur
|
2620015WL001776
|
mandeep kaur
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451996
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VALTOHA-15
|
PB-20-015-045-001/7
(PUNIAN)
|
2620015000NRG24080620230034520
|
08/06/2023
|
LAKHWINDER KAUR
|
2620015WL001776
|
LAKHWINDER KAUR
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451977
|
|
LAKHWINDER KAUR WO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VALTOHA-15
|
PB-20-015-045-001/84
(PUNIAN)
|
2620015000NRG24080620230034521
|
08/06/2023
|
Raj Kaur
|
2620015WL001776
|
Raj Kaur
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451979
|
|
RAJ KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VALTOHA-15
|
PB-20-015-045-001/97
(PUNIAN)
|
2620015000NRG24080620230034522
|
08/06/2023
|
Amarjit kaur
|
2620015WL001776
|
Amarjit kaur
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493451984
|
|
AMARJIT KAUR W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VALTOHA-15
|
PB-20-015-045-001/99
(PUNIAN)
|
2620015000NRG24080620230034523
|
08/06/2023
|
Sukha singh
|
2620015WL001776
|
Sukha singh
|
00354
|
PUNB0067200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451987
|
|
SUKHA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
66
|
VALTOHA-15
|
PB-20-015-033-001/108
(LAKHNA)
|
2620015000NRG24070620230033938
|
08/06/2023
|
shinder kaur
|
2620015WL001746
|
shinder kaur
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493452002
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VALTOHA-15
|
PB-20-015-033-001/157
(LAKHNA)
|
2620015000NRG24070620230033941
|
08/06/2023
|
bholi
|
2620015WL001746
|
bholi
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493451997
|
|
BHOLI W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
VALTOHA-15
|
PB-20-015-033-001/184
(LAKHNA)
|
2620015000NRG24070620230033943
|
08/06/2023
|
Paramjit kaur
|
2620015WL001746
|
Paramjit kaur
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493452001
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VALTOHA-15
|
PB-20-015-033-001/215
(LAKHNA)
|
2620015000NRG24070620230033944
|
08/06/2023
|
Lovepreet singh
|
2620015WL001746
|
Lovepreet singh
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493451998
|
|
LOVEDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VALTOHA-15
|
PB-20-015-033-001/224
(LAKHNA)
|
2620015000NRG24070620230033945
|
08/06/2023
|
sukhwinder kaur
|
2620015WL001746
|
sukhwinder kaur
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493452026
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VALTOHA-15
|
PB-20-015-033-001/268
(LAKHNA)
|
2620015000NRG24070620230033947
|
08/06/2023
|
Gurnam kaur
|
2620015WL001746
|
Gurnam kaur
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493451974
|
|
GARNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
VALTOHA-15
|
PB-20-015-033-001/269
(LAKHNA)
|
2620015000NRG24070620230033948
|
08/06/2023
|
Inder singh
|
2620015WL001746
|
Inder singh
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493452000
|
|
INDER SINGH S/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
VALTOHA-15
|
PB-20-015-033-001/390
(LAKHNA)
|
2620015000NRG24070620230033950
|
08/06/2023
|
Rajwinder kaur
|
2620015WL001746
|
Rajwinder kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493452027
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
VALTOHA-15
|
PB-20-015-033-001/396
(LAKHNA)
|
2620015000NRG24070620230033951
|
08/06/2023
|
Lakhwinder kaur
|
2620015WL001746
|
Lakhwinder kaur
|
00354
|
PUNB0074200
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493452028
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VALTOHA-15
|
PB-20-015-033-001/56
(LAKHNA)
|
2620015000NRG24070620230033952
|
08/06/2023
|
Simarjit kaur
|
2620015WL001746
|
Simarjit kaur
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493451999
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
76
|
VALTOHA-15
|
PB-20-015-033-001/56
(LAKHNA)
|
2620015000NRG24070620230033953
|
08/06/2023
|
Bohar Singh
|
2620015WL001746
|
Bohar Singh
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493452008
|
|
BOHAR SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
77
|
VALTOHA-15
|
PB-20-015-033-001/156
(LAKHNA)
|
2620015000NRG24070620230033940
|
08/06/2023
|
amar singh
|
2620015WL001746
|
amar singh
|
00415
|
SBIN0003932
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493452051
|
|
AMAR SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
78
|
VALTOHA-15
|
PB-20-015-002-001/825
(ASAL UTAR)
|
2620015000NRG24080620230034388
|
08/06/2023
|
Charanjit Kaur
|
2620015WL001776
|
Charanjit Kaur
|
00415
|
SBIN0051031
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493452004
|
|
MRS CHARANJIT KAUR WO SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
VALTOHA-15
|
PB-20-015-002-001/835
(ASAL UTAR)
|
2620015000NRG24080620230034397
|
08/06/2023
|
Gurpreet Kaur
|
2620015WL001776
|
Gurpreet Kaur
|
00415
|
SBIN0051031
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493452003
|
|
MRS GURPREET KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
80
|
VALTOHA-15
|
PB-20-015-002-001/812
(ASAL UTAR)
|
2620015000NRG24080620230034384
|
08/06/2023
|
Kuldeep Singh
|
2620015WL001776
|
Kuldeep Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493452032
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
VALTOHA-15
|
PB-20-015-055-001/112
(SARAY VALTOHA)
|
2620015000NRG24080620230034524
|
08/06/2023
|
Ranjit Kaur
|
2620015WL001776
|
Ranjit Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493452031
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VALTOHA-15
|
PB-20-015-055-001/113
(SARAY VALTOHA)
|
2620015000NRG24080620230034525
|
08/06/2023
|
Biker Singh
|
2620015WL001776
|
Biker Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493452033
|
|
BIKKER SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
83
|
VALTOHA-15
|
PB-20-015-032-001/482
(KOTH BASWAN SINGH)
|
2620015000NRG24050620230032089
|
08/06/2023
|
Jasbir kair
|
2620015WL001670
|
Jasbir kair
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493452036
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
VALTOHA-15
|
PB-20-015-032-001/489
(KOTH BASWAN SINGH)
|
2620015000NRG24300520230028422
|
08/06/2023
|
Amrjot kaur
|
2620015WL001499
|
Amrjot kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493452035
|
|
Amarjot Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
VALTOHA-15
|
PB-20-015-032-001/490
(KOTH BASWAN SINGH)
|
2620015000NRG24050620230032090
|
08/06/2023
|
Jasveer kaur
|
2620015WL001670
|
Jasveer kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493452034
|
|
Jasveer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
86
|
VALTOHA-15
|
PB-20-015-002-001/808
(ASAL UTAR)
|
2620015000NRG24080620230034382
|
08/06/2023
|
Gurwinder Kaur
|
2620015WL001776
|
Gurwinder Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493451957
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VALTOHA-15
|
PB-20-015-002-001/841
(ASAL UTAR)
|
2620015000NRG24080620230034403
|
08/06/2023
|
Gurpreet Singh
|
2620015WL001776
|
Gurpreet Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493451964
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VALTOHA-15
|
PB-20-015-002-001/893
(ASAL UTAR)
|
2620015000NRG24080620230034422
|
08/06/2023
|
Jugraj Singh
|
2620015WL001776
|
Jugraj Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493451972
|
|
JUGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VALTOHA-15
|
PB-20-015-002-001/894
(ASAL UTAR)
|
2620015000NRG24080620230034427
|
08/06/2023
|
Sandeep Kaur
|
2620015WL001776
|
Sandeep Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493451955
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VALTOHA-15
|
PB-20-015-016-001/6
(DHOLIAN)
|
2620015000NRG24080620230034468
|
08/06/2023
|
Balbir kaur
|
2620015WL001776
|
Balbir kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
13/06/2023
|
|
2493451956
|
|
BALBIR KAUR W/O BIKKER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
VALTOHA-15
|
PB-20-015-032-001/483
(KOTH BASWAN SINGH)
|
2620015000NRG24300520230028421
|
08/06/2023
|
Lovepreet singh
|
2620015WL001499
|
Lovepreet singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493451958
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
VALTOHA-15
|
PB-20-015-033-001/35
(LAKHNA)
|
2620015000NRG24070620230033949
|
08/06/2023
|
Sahib singh
|
2620015WL001746
|
Sahib singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493451968
|
|
SAHBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VALTOHA-15
|
PB-20-015-033-001/681
(LAKHNA)
|
2620015000NRG24070620230033937
|
08/06/2023
|
Resham Singh
|
2620015WL001745
|
Resham Singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
13/06/2023
|
|
2493451963
|
|
RESHAM SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
VALTOHA-15
|
PB-20-015-036-001/725
(MEHDIPUR)
|
2620015000NRG24050620230032338
|
08/06/2023
|
Daler singh
|
2620015WL001681
|
Daler singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493451959
|
|
DALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VALTOHA-15
|
PB-20-015-045-001/302
(PUNIAN)
|
2620015000NRG24080620230034500
|
08/06/2023
|
ninder kaur
|
2620015WL001776
|
ninder kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451961
|
|
NINDER KAUR W/O SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
96
|
VALTOHA-15
|
PB-20-015-045-001/303
(PUNIAN)
|
2620015000NRG24080620230034501
|
08/06/2023
|
kuldeep kaur
|
2620015WL001776
|
kuldeep kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451960
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VALTOHA-15
|
PB-20-015-045-001/316
(PUNIAN)
|
2620015000NRG24080620230034503
|
08/06/2023
|
harpinder kaur
|
2620015WL001776
|
harpinder kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451962
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
VALTOHA-15
|
PB-20-015-045-001/322
(PUNIAN)
|
2620015000NRG24080620230034506
|
08/06/2023
|
jyoti
|
2620015WL001776
|
jyoti
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451965
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VALTOHA-15
|
PB-20-015-045-001/326
(PUNIAN)
|
2620015000NRG24080620230034508
|
08/06/2023
|
ranjit kaur
|
2620015WL001776
|
ranjit kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451970
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VALTOHA-15
|
PB-20-015-045-001/329
(PUNIAN)
|
2620015000NRG24080620230034510
|
08/06/2023
|
Amarjit kaur
|
2620015WL001776
|
Amarjit kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451967
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VALTOHA-15
|
PB-20-015-045-001/330
(PUNIAN)
|
2620015000NRG24080620230034512
|
08/06/2023
|
Kulwant singh
|
2620015WL001776
|
Kulwant singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451966
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
VALTOHA-15
|
PB-20-015-045-001/337
(PUNIAN)
|
2620015000NRG24080620230034514
|
08/06/2023
|
Ranjit kaur
|
2620015WL001776
|
Ranjit kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2493451969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
VALTOHA-15
|
PB-20-015-045-001/338
(PUNIAN)
|
2620015000NRG24080620230034515
|
08/06/2023
|
amandeep singh
|
2620015WL001776
|
amandeep singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493451971
|
|
AMANDEEP SINGH S/O PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247854
|
247854
|
|
|
|
|
|
|
|