Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:18 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_040523APB_FTO_7484
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-20-015-002-001/334
(ASAL UTAR) 		2620015000NRG24010520230006729 04/05/2023 NISHAN SINGH 2620015WL000403 NISHAN SINGH 00078 CNRB0002088 3030 3030 Processed 17/05/2023 1639140046 NISHAN SINGH PUNJAB GRAMIN BANK(607138)
2 VALTOHA-15 PB-20-015-002-001/391
(ASAL UTAR) 		2620015000NRG24010520230006730 04/05/2023 AMAR KAUR 2620015WL000403 AMAR KAUR 00078 CNRB0002088 3030 3030 Processed 17/05/2023 1639140056 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 VALTOHA-15 PB-20-015-046-001/276
(RATOKE) 		2620015000NRG24250420230005173 04/05/2023 JODHA ISNGH 2620015WL000324 JODHA ISNGH 00078 CNRB0002088 2121 2121 Processed 17/05/2023 1639140044 JODHA SINGH PUNJAB NATIONAL BANK(508568)
4 VALTOHA-15 PB-20-015-046-001/87
(RATOKE) 		2620015000NRG24250420230005191 04/05/2023 RASAL SINGH 2620015WL000324 RASAL SINGH 00078 CNRB0002088 2121 2121 Processed 17/05/2023 1639140045 RASAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
5 VALTOHA-15 PB-20-015-060-001/216
(WAN TARA SINGH) 		2620015000NRG24270420230005439 04/05/2023 BALVIR KAUR 2620015WL000339 BALVIR KAUR 00089 CBIN0280343 1818 1818 Processed 17/05/2023 1639140053 Mrs. BALBIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
6 VALTOHA-15 PB-20-015-060-001/500
(WAN TARA SINGH) 		2620015000NRG24270420230005444 04/05/2023 Surjit Kaur 2620015WL000339 Surjit Kaur 00089 CBIN0284217 1818 1818 Processed 17/05/2023 1639140051 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
7 VALTOHA-15 PB-20-015-060-001/504
(WAN TARA SINGH) 		2620015000NRG24270420230005446 04/05/2023 Sarbjeet Kaur 2620015WL000339 Sarbjeet Kaur 00089 CBIN0284217 1818 1818 Processed 17/05/2023 1639140049 Mrs. SARABJEET . KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
8 VALTOHA-15 PB-20-015-002-001/332
(ASAL UTAR) 		2620015000NRG24010520230006727 04/05/2023 KULDEEP SINGH 2620015WL000403 KULDEEP SINGH 00349 PSIB0000243 3030 3030 Processed 17/05/2023 1639139981 KULDEEP SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
9 VALTOHA-15 PB-20-015-015-001/137
(DSAUWAL) 		2620015000NRG24030520230008150 04/05/2023 SEWA SINGH 2620015WL000470 SEWA SINGH 00349 PSIB0000243 3333 3333 Processed 17/05/2023 1639139982 SEVA SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
10 VALTOHA-15 PB-20-015-060-001/143
(WAN TARA SINGH) 		2620015000NRG24270420230005434 04/05/2023 SANDEEP KAUR 2620015WL000339 SANDEEP KAUR 00349 PSIB0000591 2424 2424 Processed 17/05/2023 1639140065 SANDEEP KAUR PUNJAB & SIND BANK(607087)
11 VALTOHA-15 PB-20-015-060-001/155
(WAN TARA SINGH) 		2620015000NRG24270420230005435 04/05/2023 BALVIR KAUR 2620015WL000339 BALVIR KAUR 00349 PSIB0000591 909 909 Processed 17/05/2023 1639140002 BALBIR KAUR PUNJAB & SIND BANK(607087)
12 VALTOHA-15 PB-20-015-060-001/180
(WAN TARA SINGH) 		2620015000NRG24270420230005436 04/05/2023 RESHAM SINGH 2620015WL000339 RESHAM SINGH 00349 PSIB0000591 1818 1818 Processed 17/05/2023 1639140001 RESHAM SINGH PUNJAB & SIND BANK(607087)
13 VALTOHA-15 PB-20-015-060-001/479
(WAN TARA SINGH) 		2620015000NRG24270420230005442 04/05/2023 Amritpal Singh 2620015WL000339 Amritpal Singh 00349 PSIB0000591 1818 1818 Processed 17/05/2023 1639140004 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
14 VALTOHA-15 PB-20-015-060-001/498
(WAN TARA SINGH) 		2620015000NRG24270420230005443 04/05/2023 Lakhwinder Singh 2620015WL000339 Lakhwinder Singh 00349 PSIB0000591 1818 1818 Processed 17/05/2023 1639140003 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
15 VALTOHA-15 PB-20-015-060-001/137
(WAN TARA SINGH) 		2620015000NRG24270420230005431 04/05/2023 sarwan singh 2620015WL000339 sarwan singh 00349 PSIB0020984 1515 1515 Processed 17/05/2023 1639140042 SARWAN SINGH PUNJAB & SIND BANK(607087)
16 VALTOHA-15 PB-20-015-060-001/501
(WAN TARA SINGH) 		2620015000NRG24270420230005445 04/05/2023 Angrej Singh 2620015WL000339 Angrej Singh 00349 PSIB0020984 1818 1818 Processed 17/05/2023 1639140041 ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
17 VALTOHA-15 PB-20-015-032-001/289
(KOTH BASWAN SINGH) 		2620015000NRG24260420230005326 04/05/2023 Gud kaur 2620015WL000329 Gud kaur 00352 PUNB0PGB003 4545 4545 Processed 17/05/2023 1639140072 GUD KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
18 VALTOHA-15 PB-20-015-060-001/513
(WAN TARA SINGH) 		2620015000NRG24270420230005448 04/05/2023 Sarabjit Kaur 2620015WL000339 Sarabjit Kaur 00354 PUNB0029710 1515 1515 Processed 17/05/2023 1639139983 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
19 VALTOHA-15 PB-20-015-060-001/446
(WAN TARA SINGH) 		2620015000NRG24270420230005441 04/05/2023 Balvir Kaur 2620015WL000339 Balvir Kaur 00354 PUNB0051300 1818 1818 Processed 17/05/2023 1639140000 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
20 VALTOHA-15 PB-20-015-060-001/446
(WAN TARA SINGH) 		2620015000NRG24270420230005440 04/05/2023 Rajwinder Kaur 2620015WL000339 Rajwinder Kaur 00354 PUNB0051300 1818 1818 Processed 17/05/2023 1639139999 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
21 VALTOHA-15 PB-20-014-022-001/196
(GHARYALA) 		2620014000NRG24030520230008153 04/05/2023 parveen kaur 2620014WL000472 parveen kaur 00354 PUNB0067200 1212 1212 Processed 17/05/2023 1639140057 PARVEEN KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
22 VALTOHA-15 PB-20-014-022-001/200
(GHARYALA) 		2620014000NRG24030520230008154 04/05/2023 gurjit kur 2620014WL000472 gurjit kur 00354 PUNB0067200 909 909 Processed 17/05/2023 1639140058 GURJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
23 VALTOHA-15 PB-20-014-022-001/339
(GHARYALA) 		2620014000NRG24030520230008155 04/05/2023 Baljit kaur 2620014WL000472 Baljit kaur 00354 PUNB0067200 1212 1212 Processed 17/05/2023 1639140024 BALJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
24 VALTOHA-15 PB-20-014-022-001/88
(GHARYALA) 		2620014000NRG24030520230008158 04/05/2023 Gurdiyaal singh 2620014WL000472 Gurdiyaal singh 00354 PUNB0067200 1212 1212 Processed 17/05/2023 1639140005 GURDIAL SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
25 VALTOHA-15 PB-20-014-080-001/384
(GHARIALA KHURD) 		2620014000NRG24030520230008161 04/05/2023 lovely 2620014WL000472 lovely 00354 PUNB0067200 1515 1515 Processed 17/05/2023 1639140026 LOVELY PUNJAB NATIONAL BANK(508568)
26 VALTOHA-15 PB-20-014-080-001/404
(GHARIALA KHURD) 		2620014000NRG24030520230008162 04/05/2023 Amandeep kaur 2620014WL000472 Amandeep kaur 00354 PUNB0067200 1818 1818 Processed 17/05/2023 1639140034 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
27 VALTOHA-15 PB-20-014-080-001/405
(GHARIALA KHURD) 		2620014000NRG24030520230008163 04/05/2023 Bainder kaur 2620014WL000472 Bainder kaur 00354 PUNB0067200 1818 1818 Processed 17/05/2023 1639140032 BAINDER KAUR PUNJAB NATIONAL BANK(508568)
28 VALTOHA-15 PB-20-014-080-001/440
(GHARIALA KHURD) 		2620014000NRG24030520230008172 04/05/2023 gurpreet 2620014WL000472 gurpreet 00354 PUNB0067200 1212 1212 Processed 17/05/2023 1639140007 GURPREET SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
29 VALTOHA-15 PB-20-014-080-001/443
(GHARIALA KHURD) 		2620014000NRG24030520230008174 04/05/2023 ninder 2620014WL000472 ninder 00354 PUNB0067200 1515 1515 Processed 17/05/2023 1639140028 NINDER PUNJAB NATIONAL BANK(508568)
30 VALTOHA-15 PB-20-014-080-001/444
(GHARIALA KHURD) 		2620014000NRG24030520230008175 04/05/2023 mandeep kaur 2620014WL000472 mandeep kaur 00354 PUNB0067200 1818 1818 Processed 17/05/2023 1639140027 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
31 VALTOHA-15 PB-20-014-080-001/446
(GHARIALA KHURD) 		2620014000NRG24030520230008176 04/05/2023 harjinder kaur 2620014WL000472 harjinder kaur 00354 PUNB0067200 1818 1818 Processed 17/05/2023 1639140025 HARJINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
32 VALTOHA-15 PB-20-015-045-001/108
(PUNIAN) 		2620015000NRG24240420230004698 04/05/2023 SOHAN SINGH 2620015WL000301 SOHAN SINGH 00354 PUNB0067200 909 909 Processed 17/05/2023 1639140061 SOHAN SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
33 VALTOHA-15 PB-20-015-045-001/108
(PUNIAN) 		2620015000NRG24240420230004697 04/05/2023 SOHAN SINGH 2620015WL000301 SOHAN SINGH 00354 PUNB0067200 909 909 Processed 17/05/2023 1639140062 SOHAN SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
34 VALTOHA-15 PB-20-015-045-001/11
(PUNIAN) 		2620015000NRG24240420230004700 04/05/2023 BALDEV SINGH 2620015WL000301 BALDEV SINGH 00354 PUNB0067200 606 606 Processed 17/05/2023 1639140016 BALDEV SINGH S/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
35 VALTOHA-15 PB-20-015-045-001/11
(PUNIAN) 		2620015000NRG24240420230004699 04/05/2023 BALDEV SINGH 2620015WL000301 BALDEV SINGH 00354 PUNB0067200 606 606 Processed 17/05/2023 1639140015 BALDEV SINGH S/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
36 VALTOHA-15 PB-20-015-045-001/112
(PUNIAN) 		2620015000NRG24240420230004702 04/05/2023 Daljit kaur 2620015WL000301 Daljit kaur 00354 PUNB0067200 909 909 Processed 17/05/2023 1639140010 DALJIT KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
37 VALTOHA-15 PB-20-015-045-001/112
(PUNIAN) 		2620015000NRG24240420230004701 04/05/2023 Daljit kaur 2620015WL000301 Daljit kaur 00354 PUNB0067200 909 909 Processed 17/05/2023 1639140009 DALJIT KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
38 VALTOHA-15 PB-20-015-045-001/116
(PUNIAN) 		2620015000NRG24240420230004704 04/05/2023 HARJIT KAUR 2620015WL000301 HARJIT KAUR 00354 PUNB0067200 909 909 Processed 17/05/2023 1639140012 HARJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
39 VALTOHA-15 PB-20-015-045-001/116
(PUNIAN) 		2620015000NRG24240420230004703 04/05/2023 HARJIT KAUR 2620015WL000301 HARJIT KAUR 00354 PUNB0067200 909 909 Processed 17/05/2023 1639140011 HARJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
40 VALTOHA-15 PB-20-015-045-001/136
(PUNIAN) 		2620015000NRG24240420230004705 04/05/2023 JAGJIT SINGH 2620015WL000301 JAGJIT SINGH 00354 PUNB0067200 606 606 Processed 17/05/2023 1639140020 JAGJEET SINGH S/O BOOR SINGH PUNJAB NATIONAL BANK(508568)
41 VALTOHA-15 PB-20-015-045-001/138
(PUNIAN) 		2620015000NRG24240420230004707 04/05/2023 GURLAL SINGH 2620015WL000301 GURLAL SINGH 00354 PUNB0067200 909 909 Processed 17/05/2023 1639140023 GURLAL SINGH PUNJAB NATIONAL BANK(508568)
42 VALTOHA-15 PB-20-015-045-001/138
(PUNIAN) 		2620015000NRG24240420230004706 04/05/2023 GURLAL SINGH 2620015WL000301 GURLAL SINGH 00354 PUNB0067200 909 909 Processed 17/05/2023 1639140022 GURLAL SINGH PUNJAB NATIONAL BANK(508568)
43 VALTOHA-15 PB-20-015-045-001/140
(PUNIAN) 		2620015000NRG24240420230004709 04/05/2023 BALWINDER SINGH 2620015WL000301 BALWINDER SINGH 00354 PUNB0067200 909 909 Rejected 17/05/2023 1639140014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 VALTOHA-15 PB-20-015-045-001/140
(PUNIAN) 		2620015000NRG24240420230004708 04/05/2023 BALWINDER SINGH 2620015WL000301 BALWINDER SINGH 00354 PUNB0067200 909 909 Rejected 17/05/2023 1639140013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 VALTOHA-15 PB-20-015-045-001/142
(PUNIAN) 		2620015000NRG24240420230004714 04/05/2023 BALJIT KAUR 2620015WL000301 BALJIT KAUR 00354 PUNB0067200 909 909 Processed 17/05/2023 1639140019 BALJIT KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
46 VALTOHA-15 PB-20-015-045-001/142
(PUNIAN) 		2620015000NRG24240420230004713 04/05/2023 BALJIT KAUR 2620015WL000301 BALJIT KAUR 00354 PUNB0067200 606 606 Processed 17/05/2023 1639140018 BALJIT KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
47 VALTOHA-15 PB-20-015-045-001/143
(PUNIAN) 		2620015000NRG24240420230004715 04/05/2023 DHARAM SINGH 2620015WL000301 DHARAM SINGH 00354 PUNB0067200 606 606 Processed 17/05/2023 1639140017 DHARAM SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
48 VALTOHA-15 PB-20-015-045-001/153
(PUNIAN) 		2620015000NRG24240420230004716 04/05/2023 BAGICHA SINGH 2620015WL000301 BAGICHA SINGH 00354 PUNB0067200 909 909 Processed 17/05/2023 1639140021 BAGICHA SINGH S/OMANNA SINGH PUNJAB NATIONAL BANK(508568)
49 VALTOHA-15 PB-20-015-045-001/175
(PUNIAN) 		2620015000NRG24240420230004718 04/05/2023 KULWANT SINGH 2620015WL000301 KULWANT SINGH 00354 PUNB0067200 909 909 Processed 17/05/2023 1639140064 KULWANT SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
50 VALTOHA-15 PB-20-015-045-001/182
(PUNIAN) 		2620015000NRG24240420230004719 04/05/2023 Rani 2620015WL000301 Rani 00354 PUNB0067200 909 909 Processed 17/05/2023 1639140059 RANI WO SARAJ PUNJAB NATIONAL BANK(508568)
51 VALTOHA-15 PB-20-015-045-001/201
(PUNIAN) 		2620015000NRG24240420230004720 04/05/2023 amandeep kaur 2620015WL000301 amandeep kaur 00354 PUNB0067200 909 909 Processed 17/05/2023 1639140029 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
52 VALTOHA-15 PB-20-015-045-001/205
(PUNIAN) 		2620015000NRG24240420230004721 04/05/2023 maga singh 2620015WL000301 maga singh 00354 PUNB0067200 909 909 Processed 17/05/2023 1639140006 MAGA SINGH SO HARBANSSINGH PUNJAB NATIONAL BANK(508568)
53 VALTOHA-15 PB-20-015-045-001/296
(PUNIAN) 		2620015000NRG24240420230004725 04/05/2023 Amandeep kaur 2620015WL000301 Amandeep kaur 00354 PUNB0067200 909 909 Processed 17/05/2023 1639140033 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
54 VALTOHA-15 PB-20-015-045-001/30
(PUNIAN) 		2620015000NRG24240420230004726 04/05/2023 NIRWAIL SINGH 2620015WL000301 NIRWAIL SINGH 00354 PUNB0067200 909 909 Processed 17/05/2023 1639140008 NIRVAIL SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
55 VALTOHA-15 PB-20-015-045-001/46
(PUNIAN) 		2620015000NRG24240420230004740 04/05/2023 CHANAN SINGH 2620015WL000301 CHANAN SINGH 00354 PUNB0067200 909 909 Processed 17/05/2023 1639140063 CHANAN SINGH S/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
56 VALTOHA-15 PB-20-015-045-001/54
(PUNIAN) 		2620015000NRG24240420230004741 04/05/2023 BOHAR SINGH 2620015WL000301 BOHAR SINGH 00354 PUNB0067200 909 909 Processed 17/05/2023 1639140030 BOHAR SINGH PUNJAB NATIONAL BANK(508568)
57 VALTOHA-15 PB-20-015-045-001/87
(PUNIAN) 		2620015000NRG24240420230004742 04/05/2023 JOGINDER SINGH 2620015WL000301 JOGINDER SINGH 00354 PUNB0067200 909 909 Rejected 17/05/2023 1639140031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 VALTOHA-15 PB-20-015-045-001/99
(PUNIAN) 		2620015000NRG24240420230004743 04/05/2023 Sukha singh 2620015WL000301 Sukha singh 00354 PUNB0067200 909 909 Processed 17/05/2023 1639140060 SUKHA SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39087 39087
59 VALTOHA-15 PB-20-015-046-001/417
(RATOKE) 		2620015000NRG24250420230005178 04/05/2023 DARSHAN KAUR 2620015WL000324 DARSHAN KAUR 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639140035 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
60 VALTOHA-15 PB-20-015-046-001/417
(RATOKE) 		2620015000NRG24250420230005177 04/05/2023 LAKHWINDER KAUR 2620015WL000324 LAKHWINDER KAUR 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639140037 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
61 VALTOHA-15 PB-20-015-073-001/110
(Ratoke Gurudwara) 		2620015000NRG24250420230005193 04/05/2023 rajwinder kaur 2620015WL000324 rajwinder kaur 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639140039 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
62 VALTOHA-15 PB-20-015-073-001/116
(Ratoke Gurudwara) 		2620015000NRG24250420230005195 04/05/2023 Harmeet Kaur 2620015WL000324 Harmeet Kaur 00354 PUNB0074200 1212 1212 Processed 17/05/2023 1639140038 HARMEET KAUR HDFC BANK LTD(607152)
63 VALTOHA-15 PB-20-015-073-001/124
(Ratoke Gurudwara) 		2620015000NRG24250420230005197 04/05/2023 Amritpal Kaur 2620015WL000324 Amritpal Kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639140040 MISS AMRITPAL KAUR STATE BANK OF INDIA(508548)
64 VALTOHA-15 PB-20-015-073-001/213
(Ratoke Gurudwara) 		2620015000NRG24250420230005238 04/05/2023 Jagir kaur 2620015WL000324 Jagir kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639140036 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
65 VALTOHA-15 PB-20-015-015-001/613
(DSAUWAL) 		2620015000NRG24030520230008151 04/05/2023 kuldeep kaur 2620015WL000470 kuldeep kaur 00415 SBIN0003932 2121 2121 Processed 17/05/2023 1639140050 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
66 VALTOHA-15 PB-20-015-060-001/13
(WAN TARA SINGH) 		2620015000NRG24270420230005430 04/05/2023 satnam singh 2620015WL000339 satnam singh 00415 SBIN0004940 1818 1818 Processed 17/05/2023 1639140043 MR SATNAM SINGH STATE BANK OF INDIA(508548)
67 VALTOHA-15 PB-20-015-060-001/139
(WAN TARA SINGH) 		2620015000NRG24270420230005432 04/05/2023 GURNAM SINGH 2620015WL000339 GURNAM SINGH 00415 SBIN0004940 2121 2121 Processed 17/05/2023 1639140055 MR GURNAM SINGH STATE BANK OF INDIA(508548)
68 VALTOHA-15 PB-20-015-060-001/143
(WAN TARA SINGH) 		2620015000NRG24270420230005433 04/05/2023 GURMEET SINGH 2620015WL000339 GURMEET SINGH 00415 SBIN0004940 2424 2424 Processed 17/05/2023 1639140054 Mr. GURMEET SINGH S/O DHAN SINGH CENTRAL BANK OF INDIA(607115)
69 VALTOHA-15 PB-20-015-060-001/181
(WAN TARA SINGH) 		2620015000NRG24270420230005437 04/05/2023 LASHKAR SINGH 2620015WL000339 LASHKAR SINGH 00415 SBIN0004940 303 303 Processed 17/05/2023 1639140048 MR LACHHKAR SINGH STATE BANK OF INDIA(508548)
70 VALTOHA-15 PB-20-015-060-001/190
(WAN TARA SINGH) 		2620015000NRG24270420230005438 04/05/2023 MANGAL SINGH 2620015WL000339 MANGAL SINGH 00415 SBIN0004940 1212 1212 Processed 17/05/2023 1639140047 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
71 VALTOHA-15 PB-20-015-073-001/117
(Ratoke Gurudwara) 		2620015000NRG24250420230005196 04/05/2023 Pooja Kaur 2620015WL000324 Pooja Kaur 00415 SBIN0051031 1515 1515 Processed 17/05/2023 1639140052 POOJA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
72 VALTOHA-15 PB-20-014-022-001/713
(GHARYALA) 		2620014000NRG24030520230008156 04/05/2023 sonia 2620014WL000472 sonia 00691 IPOS0000001 1515 1515 Rejected 17/05/2023 1639139997 Account closed
73 VALTOHA-15 PB-20-014-079-001/104
(GHARIALA BABA ATMA SINGH) 		2620014000NRG24030520230008159 04/05/2023 Lakhbir Singh 2620014WL000472 Lakhbir Singh 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1639139985 LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
74 VALTOHA-15 PB-20-014-079-001/115
(GHARIALA BABA ATMA SINGH) 		2620014000NRG24030520230008160 04/05/2023 Ajajy 2620014WL000472 Ajajy 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1639139986 AJAY SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
75 VALTOHA-15 PB-20-014-080-001/432
(GHARIALA KHURD) 		2620014000NRG24030520230008164 04/05/2023 sita 2620014WL000472 sita 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639139993 SITA PUNJAB NATIONAL BANK(508568)
76 VALTOHA-15 PB-20-014-080-001/433
(GHARIALA KHURD) 		2620014000NRG24030520230008165 04/05/2023 sukho 2620014WL000472 sukho 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639139989 SUKHO PUNJAB NATIONAL BANK(508568)
77 VALTOHA-15 PB-20-014-080-001/434
(GHARIALA KHURD) 		2620014000NRG24030520230008166 04/05/2023 gurmit kaur 2620014WL000472 gurmit kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639139990 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
78 VALTOHA-15 PB-20-014-080-001/435
(GHARIALA KHURD) 		2620014000NRG24030520230008167 04/05/2023 manjit kaur 2620014WL000472 manjit kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639139988 MANJIT KAUR WO BAKHSISH SINGH PUNJAB NATIONAL BANK(508568)
79 VALTOHA-15 PB-20-014-080-001/436
(GHARIALA KHURD) 		2620014000NRG24030520230008168 04/05/2023 pinky 2620014WL000472 pinky 00691 IPOS0000001 1212 1212 Processed 17/05/2023 1639139995 PINKI . INDUSIND BANK(607189)
80 VALTOHA-15 PB-20-014-080-001/437
(GHARIALA KHURD) 		2620014000NRG24030520230008169 04/05/2023 satya 2620014WL000472 satya 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639139992 SATYA PUNJAB NATIONAL BANK(508568)
81 VALTOHA-15 PB-20-014-080-001/438
(GHARIALA KHURD) 		2620014000NRG24030520230008170 04/05/2023 tarija 2620014WL000472 tarija 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639139991 TARIJA PUNJAB NATIONAL BANK(508568)
82 VALTOHA-15 PB-20-014-080-001/439
(GHARIALA KHURD) 		2620014000NRG24030520230008171 04/05/2023 swaran kaur 2620014WL000472 swaran kaur 00691 IPOS0000001 1212 1212 Processed 17/05/2023 1639139994 SWARNO PUNJAB NATIONAL BANK(508568)
83 VALTOHA-15 PB-20-014-080-001/442
(GHARIALA KHURD) 		2620014000NRG24030520230008173 04/05/2023 pinky 2620014WL000472 pinky 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1639139996 PINCKY PUNJAB NATIONAL BANK(508568)
84 VALTOHA-15 PB-20-015-002-001/33
(ASAL UTAR) 		2620015000NRG24010520230006726 04/05/2023 Gurpreet Singh 2620015WL000403 Gurpreet Singh 00691 IPOS0000001 3030 3030 Processed 17/05/2023 1639139987 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 VALTOHA-15 PB-20-015-002-001/333
(ASAL UTAR) 		2620015000NRG24010520230006728 04/05/2023 Kulwinder Kaur 2620015WL000403 Kulwinder Kaur 00691 IPOS0000001 3030 3030 Processed 17/05/2023 1639140067 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 VALTOHA-15 PB-20-015-002-001/50
(ASAL UTAR) 		2620015000NRG24010520230006732 04/05/2023 Balbir kaur 2620015WL000403 Balbir kaur 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1639139984 BALVIR KAUR CANARA BANK(508532)
87 VALTOHA-15 PB-20-015-002-001/737
(ASAL UTAR) 		2620015000NRG24010520230006733 04/05/2023 Kawaljit Kaur 2620015WL000403 Kawaljit Kaur 00691 IPOS0000001 303 303 Processed 17/05/2023 1639140071 KAWALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 VALTOHA-15 PB-20-015-002-001/739
(ASAL UTAR) 		2620015000NRG24010520230006734 04/05/2023 Manjit Kaur 2620015WL000403 Manjit Kaur 00691 IPOS0000001 3030 3030 Processed 17/05/2023 1639140068 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 VALTOHA-15 PB-20-015-002-001/741
(ASAL UTAR) 		2620015000NRG24010520230006736 04/05/2023 Balvir Kaur 2620015WL000403 Balvir Kaur 00691 IPOS0000001 2727 2727 Processed 17/05/2023 1639140069 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 VALTOHA-15 PB-20-015-002-001/744
(ASAL UTAR) 		2620015000NRG24010520230006737 04/05/2023 Sadha Singh 2620015WL000403 Sadha Singh 00691 IPOS0000001 3030 3030 Processed 17/05/2023 1639140070 SADHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 VALTOHA-15 PB-20-015-002-001/748
(ASAL UTAR) 		2620015000NRG24010520230006738 04/05/2023 Baljinder Karu 2620015WL000403 Baljinder Karu 00691 IPOS0000001 3030 3030 Processed 17/05/2023 1639140066 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 VALTOHA-15 PB-20-015-046-001/91
(RATOKE) 		2620015000NRG24250420230005192 04/05/2023 KOMAL kaur 2620015WL000324 KOMAL kaur 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1639139998 KOMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42117 42117
Total 148167 148167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALTOHA-15 PB2620015_040523APB_FTO_7484 Canara Bank CNRB0002088 BHUREKOHNA 10302
2 VALTOHA-15 PB2620015_040523APB_FTO_7484 Central Bank Of India CBIN0280343 BHIKHIWIND 1818
3 VALTOHA-15 PB2620015_040523APB_FTO_7484 Central Bank Of India CBIN0284217 PAHUWIRD 3636
4 VALTOHA-15 PB2620015_040523APB_FTO_7484 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 6363
5 VALTOHA-15 PB2620015_040523APB_FTO_7484 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 8787
6 VALTOHA-15 PB2620015_040523APB_FTO_7484 Punjab & Sind Bank PSIB0020984 BIKHIWIND 3333
7 VALTOHA-15 PB2620015_040523APB_FTO_7484 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
8 VALTOHA-15 PB2620015_040523APB_FTO_7484 Punjab National Bank PUNB0029710 Bhikhiwind 1515
9 VALTOHA-15 PB2620015_040523APB_FTO_7484 Punjab National Bank PUNB0051300 ALGON KOTHI 3636
10 VALTOHA-15 PB2620015_040523APB_FTO_7484 Punjab National Bank PUNB0067200 GHARYALA 39087
11 VALTOHA-15 PB2620015_040523APB_FTO_7484 Punjab National Bank PUNB0074200 KHEM KARAN 11514
12 VALTOHA-15 PB2620015_040523APB_FTO_7484 State Bank of India SBIN0003932 AMARKOT 2121
13 VALTOHA-15 PB2620015_040523APB_FTO_7484 State Bank of India SBIN0004940 ADB BHIKHIWIND 7878
14 VALTOHA-15 PB2620015_040523APB_FTO_7484 State Bank of India SBIN0051031 KHEMKARAN 1515
15 VALTOHA-15 PB2620015_040523APB_FTO_7484 India Post Payments Bank IPOS0000001 TARNTARAN 42117

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