Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:49:05 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_301023APB_FTO_64820
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-20-015-030-001/40
(KALANJAR UTTAR) 		2620015000NRG24301020230114243 30/10/2023 Sarwan singh 2620015WL006227 Sarwan singh 00032 UTIB0000416 3030 3030 Processed 26/11/2023 8011119875 SARWAN SINGH S/O HARJINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 3030 3030
2 VALTOHA-15 PB-20-015-002-001/176
(ASAL UTAR) 		2620015000NRG24301020230114209 30/10/2023 CHANAN SINGH 2620015WL006227 CHANAN SINGH 00078 CNRB0002088 3030 3030 Rejected 25/11/2023 8011119835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 VALTOHA-15 PB-20-015-002-001/231
(ASAL UTAR) 		2620015000NRG24301020230114090 30/10/2023 VEER SINGH 2620015WL006215 VEER SINGH 00078 CNRB0002088 1200 1200 Processed 26/11/2023 8011119832 VEER SINGH S O GURA SINGH CANARA BANK(508532)
4 VALTOHA-15 PB-20-015-002-001/391
(ASAL UTAR) 		2620015000NRG24301020230114210 30/10/2023 AMAR KAUR 2620015WL006227 AMAR KAUR 00078 CNRB0002088 3030 3030 Processed 25/11/2023 8011119833 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 VALTOHA-15 PB-20-015-002-001/765
(ASAL UTAR) 		2620015000NRG24301020230114214 30/10/2023 Manjit kaur 2620015WL006227 Manjit kaur 00078 CNRB0002088 3030 3030 Processed 26/11/2023 8011119839 MANJEET KAUR CANARA BANK(508532)
6 VALTOHA-15 PB-20-015-002-001/769
(ASAL UTAR) 		2620015000NRG24301020230114215 30/10/2023 Jyoti 2620015WL006227 Jyoti 00078 CNRB0002088 3030 3030 Processed 26/11/2023 8011119843 JYOTI CANARA BANK(508532)
7 VALTOHA-15 PB-20-015-002-001/816
(ASAL UTAR) 		2620015000NRG24301020230114217 30/10/2023 veerpal kaur 2620015WL006227 veerpal kaur 00078 CNRB0002088 3030 3030 Processed 25/11/2023 8011119838 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
8 VALTOHA-15 PB-20-015-002-001/826
(ASAL UTAR) 		2620015000NRG24301020230114219 30/10/2023 Sarbjit Kaur 2620015WL006227 Sarbjit Kaur 00078 CNRB0002088 3030 3030 Processed 26/11/2023 8011119837 SARBJIT KAUR CANARA BANK(508532)
9 VALTOHA-15 PB-20-015-002-001/830
(ASAL UTAR) 		2620015000NRG24301020230114221 30/10/2023 Gurjit Kaur 2620015WL006227 Gurjit Kaur 00078 CNRB0002088 3030 3030 Rejected 25/11/2023 8011119831 Aadhaar Number not Mapped to Account Number
10 VALTOHA-15 PB-20-015-002-001/832
(ASAL UTAR) 		2620015000NRG24301020230114222 30/10/2023 Gurmeet Kaur 2620015WL006227 Gurmeet Kaur 00078 CNRB0002088 2727 2727 Processed 26/11/2023 8011119842 GURMEET KAUR CANARA BANK(508532)
11 VALTOHA-15 PB-20-015-002-001/833
(ASAL UTAR) 		2620015000NRG24301020230114223 30/10/2023 Amarjit kaur 2620015WL006227 Amarjit kaur 00078 CNRB0002088 2727 2727 Processed 25/11/2023 8011119830 MRS AMARJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
12 VALTOHA-15 PB-20-015-002-001/836
(ASAL UTAR) 		2620015000NRG24301020230114224 30/10/2023 Mandeep Kaur 2620015WL006227 Mandeep Kaur 00078 CNRB0002088 2727 2727 Processed 26/11/2023 8011119844 MANDEEP KAUR CANARA BANK(508532)
13 VALTOHA-15 PB-20-015-002-001/857
(ASAL UTAR) 		2620015000NRG24301020230114226 30/10/2023 Manjit Kaur 2620015WL006227 Manjit Kaur 00078 CNRB0002088 3030 3030 Processed 25/11/2023 8011119834 MANJIT KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
14 VALTOHA-15 PB-20-015-002-001/99
(ASAL UTAR) 		2620015000NRG24301020230114229 30/10/2023 GURBACHAN SINGH 2620015WL006227 GURBACHAN SINGH 00078 CNRB0002088 1212 1212 Processed 26/11/2023 8011119841 GURBACHAN SINGH CANARA BANK(508532)
15 VALTOHA-15 PB-20-015-030-001/349
(KALANJAR UTTAR) 		2620015000NRG24301020230114242 30/10/2023 Parvinder Kaur 2620015WL006227 Parvinder Kaur 00078 CNRB0002088 3030 3030 Processed 26/11/2023 8011119836 PARVINDER KAUR CANARA BANK(508532)
16 VALTOHA-15 PB-20-015-030-001/99
(KALANJAR UTTAR) 		2620015000NRG24301020230114252 30/10/2023 Lakhwinder singh 2620015WL006227 Lakhwinder singh 00078 CNRB0002088 3030 3030 Processed 26/11/2023 8011119840 LAKHWINDER SINGH CANARA BANK(508532)
17 VALTOHA-15 PB-20-015-077-001/314
(Assal Jiwan Singh wala) 		2620015000NRG24301020230114092 30/10/2023 Satpal Kaur 2620015WL006215 Satpal Kaur 00078 CNRB0002088 2121 2121 Processed 26/11/2023 8011119829 SATPAL KAUR CANARA BANK(508532)
SubTotal 43014 43014
18 VALTOHA-15 PB-20-015-010-001/225
(BALIANWALA) 		2620015000NRG24301020230114189 30/10/2023 Gurwinder kaur 2620015WL006226 Gurwinder kaur 00114 UTIB0STTN01 1818 1818 Processed 25/11/2023 8011119818 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
19 VALTOHA-15 PB-20-015-030-001/235
(KALANJAR UTTAR) 		2620015000NRG24301020230114238 30/10/2023 hira singh 2620015WL006227 hira singh 00152 HDFC0003273 3030 3030 Processed 25/11/2023 8011119856 Heera Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3030 3030
20 VALTOHA-15 PB-20-015-010-001/251
(BALIANWALA) 		2620015000NRG24301020230114194 30/10/2023 Happy kaur 2620015WL006226 Happy kaur 00349 PSIB0000243 303 303 Processed 25/11/2023 8011119753 HAPPY KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 VALTOHA-15 PB-20-015-010-001/3
(BALIANWALA) 		2620015000NRG24301020230114202 30/10/2023 MUKHA 2620015WL006226 MUKHA 00349 PSIB0000243 1515 1515 Rejected 25/11/2023 8011119752 Aadhaar Number not Mapped to Account Number
22 VALTOHA-15 PB-20-015-030-001/347
(KALANJAR UTTAR) 		2620015000NRG24301020230114241 30/10/2023 prabhjit singh 2620015WL006227 prabhjit singh 00349 PSIB0000243 3030 3030 Rejected 25/11/2023 8011119754 Aadhaar Number not Mapped to Account Number
SubTotal 4848 4848
23 VALTOHA-15 PB-20-015-041-001/711
(MADHER MATHRA BAGI) 		2620015000NRG24281020230113674 30/10/2023 Chrno Kaur 2620015WL006195 Chrno Kaur 00349 PSIB0000591 2424 2424 Rejected 25/11/2023 8011119793 Aadhaar Number not Mapped to Account Number
24 VALTOHA-15 PB-20-015-051-001/1000
(RAJOKE) 		2620015000NRG24281020230113697 30/10/2023 Gurmeet kaur 2620015WL006196 Gurmeet kaur 00349 PSIB0000591 606 606 Rejected 25/11/2023 8011119790 Aadhaar Number not Mapped to Account Number
25 VALTOHA-15 PB-20-015-051-001/1004
(RAJOKE) 		2620015000NRG24281020230113698 30/10/2023 salwinder kaur 2620015WL006196 salwinder kaur 00349 PSIB0000591 909 909 Rejected 25/11/2023 8011119779 Aadhaar Number not Mapped to Account Number
26 VALTOHA-15 PB-20-015-051-001/1006
(RAJOKE) 		2620015000NRG24281020230113699 30/10/2023 Raj Kaur 2620015WL006196 Raj Kaur 00349 PSIB0000591 1212 1212 Rejected 25/11/2023 8011119805 Aadhaar Number not Mapped to Account Number
27 VALTOHA-15 PB-20-015-051-001/1007
(RAJOKE) 		2620015000NRG24281020230113700 30/10/2023 kulwinder kaur 2620015WL006196 kulwinder kaur 00349 PSIB0000591 606 606 Rejected 25/11/2023 8011119807 Aadhaar Number not Mapped to Account Number
28 VALTOHA-15 PB-20-015-051-001/1026
(RAJOKE) 		2620015000NRG24281020230113702 30/10/2023 Kulwinder Kaur 2620015WL006196 Kulwinder Kaur 00349 PSIB0000591 909 909 Rejected 25/11/2023 8011119797 Aadhaar Number not Mapped to Account Number
29 VALTOHA-15 PB-20-015-051-001/1052
(RAJOKE) 		2620015000NRG24281020230113703 30/10/2023 Paramjit Kaur 2620015WL006196 Paramjit Kaur 00349 PSIB0000591 303 303 Rejected 25/11/2023 8011119803 Aadhaar Number not Mapped to Account Number
30 VALTOHA-15 PB-20-015-051-001/1056
(RAJOKE) 		2620015000NRG24281020230113704 30/10/2023 Priya 2620015WL006196 Priya 00349 PSIB0000591 1212 1212 Processed 25/11/2023 8011119809 PRIYA U/G GANGA SINGH PUNJAB NATIONAL BANK(508568)
31 VALTOHA-15 PB-20-015-051-001/1144
(RAJOKE) 		2620015000NRG24281020230113707 30/10/2023 satnam Singh 2620015WL006196 satnam Singh 00349 PSIB0000591 1212 1212 Rejected 25/11/2023 8011119786 Aadhaar Number not Mapped to Account Number
32 VALTOHA-15 PB-20-015-051-001/1145
(RAJOKE) 		2620015000NRG24281020230113709 30/10/2023 Karamjit Kaur 2620015WL006196 Karamjit Kaur 00349 PSIB0000591 1212 1212 Rejected 25/11/2023 8011119806 Aadhaar Number not Mapped to Account Number
33 VALTOHA-15 PB-20-015-051-001/1145
(RAJOKE) 		2620015000NRG24281020230113708 30/10/2023 Sumanpreet Kaur 2620015WL006196 Sumanpreet Kaur 00349 PSIB0000591 1212 1212 Rejected 25/11/2023 8011119801 Aadhaar Number not Mapped to Account Number
34 VALTOHA-15 PB-20-015-051-001/1147
(RAJOKE) 		2620015000NRG24281020230113710 30/10/2023 Harwinder Singh 2620015WL006196 Harwinder Singh 00349 PSIB0000591 1212 1212 Rejected 25/11/2023 8011119802 Aadhaar Number not Mapped to Account Number
35 VALTOHA-15 PB-20-015-051-001/1150
(RAJOKE) 		2620015000NRG24281020230113713 30/10/2023 Gursewak Singh 2620015WL006196 Gursewak Singh 00349 PSIB0000591 909 909 Rejected 25/11/2023 8011119796 Aadhaar Number not Mapped to Account Number
36 VALTOHA-15 PB-20-015-051-001/1154
(RAJOKE) 		2620015000NRG24281020230113715 30/10/2023 Jobanjit Singh 2620015WL006196 Jobanjit Singh 00349 PSIB0000591 909 909 Rejected 25/11/2023 8011119804 Aadhaar Number not Mapped to Account Number
37 VALTOHA-15 PB-20-015-051-001/1156
(RAJOKE) 		2620015000NRG24281020230113716 30/10/2023 Simrandeep Kaur 2620015WL006196 Simrandeep Kaur 00349 PSIB0000591 303 303 Rejected 25/11/2023 8011119781 Aadhaar Number not Mapped to Account Number
38 VALTOHA-15 PB-20-015-051-001/1158
(RAJOKE) 		2620015000NRG24281020230113717 30/10/2023 Balwinder Kaur 2620015WL006196 Balwinder Kaur 00349 PSIB0000591 909 909 Rejected 25/11/2023 8011119792 Aadhaar Number not Mapped to Account Number
39 VALTOHA-15 PB-20-015-051-001/122
(RAJOKE) 		2620015000NRG24281020230113730 30/10/2023 sumitra 2620015WL006196 sumitra 00349 PSIB0000591 909 909 Rejected 25/11/2023 8011119785 Aadhaar Number not Mapped to Account Number
40 VALTOHA-15 PB-20-015-051-001/368
(RAJOKE) 		2620015000NRG24281020230113731 30/10/2023 SURJIT KAUR 2620015WL006196 SURJIT KAUR 00349 PSIB0000591 909 909 Rejected 25/11/2023 8011119811 Aadhaar Number not Mapped to Account Number
41 VALTOHA-15 PB-20-015-051-001/37
(RAJOKE) 		2620015000NRG24281020230113732 30/10/2023 jasbir kaur 2620015WL006196 jasbir kaur 00349 PSIB0000591 909 909 Rejected 25/11/2023 8011119808 Aadhaar Number not Mapped to Account Number
42 VALTOHA-15 PB-20-015-051-001/396
(RAJOKE) 		2620015000NRG24281020230113734 30/10/2023 Joginder singh 2620015WL006196 Joginder singh 00349 PSIB0000591 909 909 Rejected 25/11/2023 8011119795 Aadhaar Number not Mapped to Account Number
43 VALTOHA-15 PB-20-015-051-001/4
(RAJOKE) 		2620015000NRG24281020230113735 30/10/2023 darshan kaur 2620015WL006196 darshan kaur 00349 PSIB0000591 909 909 Rejected 25/11/2023 8011119780 Aadhaar Number not Mapped to Account Number
44 VALTOHA-15 PB-20-015-051-001/483
(RAJOKE) 		2620015000NRG24281020230113736 30/10/2023 Mahinder kaur 2620015WL006196 Mahinder kaur 00349 PSIB0000591 606 606 Rejected 25/11/2023 8011119782 Aadhaar Number not Mapped to Account Number
45 VALTOHA-15 PB-20-015-051-001/488
(RAJOKE) 		2620015000NRG24281020230113737 30/10/2023 chhindu 2620015WL006196 chhindu 00349 PSIB0000591 1212 1212 Rejected 25/11/2023 8011119789 Aadhaar Number not Mapped to Account Number
46 VALTOHA-15 PB-20-015-051-001/496
(RAJOKE) 		2620015000NRG24281020230113738 30/10/2023 Raj kaur 2620015WL006196 Raj kaur 00349 PSIB0000591 909 909 Rejected 25/11/2023 8011119791 Aadhaar Number not Mapped to Account Number
47 VALTOHA-15 PB-20-015-051-001/497
(RAJOKE) 		2620015000NRG24281020230113739 30/10/2023 Baljit kaur 2620015WL006196 Baljit kaur 00349 PSIB0000591 909 909 Rejected 25/11/2023 8011119800 Aadhaar Number not Mapped to Account Number
48 VALTOHA-15 PB-20-015-051-001/506
(RAJOKE) 		2620015000NRG24281020230113740 30/10/2023 jagir kaur 2620015WL006196 jagir kaur 00349 PSIB0000591 1212 1212 Rejected 25/11/2023 8011119778 Aadhaar Number not Mapped to Account Number
49 VALTOHA-15 PB-20-015-051-001/516
(RAJOKE) 		2620015000NRG24281020230113741 30/10/2023 bhajan kaur 2620015WL006196 bhajan kaur 00349 PSIB0000591 1212 1212 Rejected 25/11/2023 8011119798 Aadhaar Number not Mapped to Account Number
50 VALTOHA-15 PB-20-015-051-001/524
(RAJOKE) 		2620015000NRG24281020230113742 30/10/2023 gurmeet kaur 2620015WL006196 gurmeet kaur 00349 PSIB0000591 1212 1212 Rejected 25/11/2023 8011119799 Aadhaar Number not Mapped to Account Number
51 VALTOHA-15 PB-20-015-051-001/528
(RAJOKE) 		2620015000NRG24281020230113743 30/10/2023 swaran kaur 2620015WL006196 swaran kaur 00349 PSIB0000591 1212 1212 Rejected 25/11/2023 8011119788 Aadhaar Number not Mapped to Account Number
52 VALTOHA-15 PB-20-015-051-001/547
(RAJOKE) 		2620015000NRG24281020230113745 30/10/2023 balbir singhn 2620015WL006196 balbir singhn 00349 PSIB0000591 909 909 Rejected 25/11/2023 8011119787 Aadhaar Number not Mapped to Account Number
53 VALTOHA-15 PB-20-015-051-001/553
(RAJOKE) 		2620015000NRG24281020230113746 30/10/2023 baljit singh 2620015WL006196 baljit singh 00349 PSIB0000591 909 909 Rejected 25/11/2023 8011119794 Aadhaar Number not Mapped to Account Number
54 VALTOHA-15 PB-20-015-051-001/62
(RAJOKE) 		2620015000NRG24281020230113747 30/10/2023 harjinder kaur 2620015WL006196 harjinder kaur 00349 PSIB0000591 909 909 Rejected 25/11/2023 8011119783 Aadhaar Number not Mapped to Account Number
SubTotal 31815 31815
55 VALTOHA-15 PB-20-015-010-001/236
(BALIANWALA) 		2620015000NRG24301020230114191 30/10/2023 Charanjit kaur 2620015WL006226 Charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011119858 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 VALTOHA-15 PB-20-015-010-001/242
(BALIANWALA) 		2620015000NRG24301020230114193 30/10/2023 Gurpreet kaur 2620015WL006226 Gurpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011119873 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 VALTOHA-15 PB-20-015-010-001/252
(BALIANWALA) 		2620015000NRG24301020230114195 30/10/2023 Manpreet kaur 2620015WL006226 Manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011119859 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 VALTOHA-15 PB-20-015-010-001/28
(BALIANWALA) 		2620015000NRG24301020230114199 30/10/2023 MANGHA SINGH 2620015WL006226 MANGHA SINGH 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011119861 MAHINGA SINGH S/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
59 VALTOHA-15 PB-20-015-010-001/4
(BALIANWALA) 		2620015000NRG24301020230114204 30/10/2023 JASBIR KAUR 2620015WL006226 JASBIR KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011119864 JASBIR KAUR W/O JASSA SINGH PUNJAB GRAMIN BANK(607138)
60 VALTOHA-15 PB-20-015-010-001/73
(BALIANWALA) 		2620015000NRG24301020230114207 30/10/2023 HARJIT KAUR 2620015WL006226 HARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011119863 MRS HARJIT KAUR WO BAKSHISH SINGH STATE BANK OF INDIA(508548)
61 VALTOHA-15 PB-20-015-010-001/82
(BALIANWALA) 		2620015000NRG24301020230114208 30/10/2023 RAJIV SINGH 2620015WL006226 RAJIV SINGH 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011119862 RAJIV SINGH PUNJAB NATIONAL BANK(508568)
62 VALTOHA-15 PB-20-015-030-001/103
(KALANJAR UTTAR) 		2620015000NRG24301020230114233 30/10/2023 manjit kaur 2620015WL006227 manjit kaur 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011119870 MANJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
63 VALTOHA-15 PB-20-015-030-001/190-C
(KALANJAR UTTAR) 		2620015000NRG24301020230114234 30/10/2023 Gurwinder Kaur 2620015WL006227 Gurwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011119871 Gurwinder Kaur FINO PAYMENTS BANK LTD(608001)
64 VALTOHA-15 PB-20-015-030-001/200
(KALANJAR UTTAR) 		2620015000NRG24301020230114235 30/10/2023 harpal singh 2620015WL006227 harpal singh 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8011119857 HARPAL SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
65 VALTOHA-15 PB-20-015-030-001/40
(KALANJAR UTTAR) 		2620015000NRG24301020230114244 30/10/2023 Harjit Kaur 2620015WL006227 Harjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011119868 Harjit Kaur FINO PAYMENTS BANK LTD(608001)
66 VALTOHA-15 PB-20-015-030-001/45
(KALANJAR UTTAR) 		2620015000NRG24301020230114246 30/10/2023 Sindha singh 2620015WL006227 Sindha singh 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011119860 SHINDA SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
67 VALTOHA-15 PB-20-015-030-001/50
(KALANJAR UTTAR) 		2620015000NRG24301020230114248 30/10/2023 Balvir Singh 2620015WL006227 Balvir Singh 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8011119866 MR BALBEER SINGH STATE BANK OF INDIA(508548)
68 VALTOHA-15 PB-20-015-030-001/50
(KALANJAR UTTAR) 		2620015000NRG24301020230114247 30/10/2023 Gurmej Singh 2620015WL006227 Gurmej Singh 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8011119865 GARMEJ SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
69 VALTOHA-15 PB-20-015-030-001/79
(KALANJAR UTTAR) 		2620015000NRG24301020230114251 30/10/2023 raj singh 2620015WL006227 raj singh 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8011119869 RAJ SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
70 VALTOHA-15 PB-20-015-030-001/79
(KALANJAR UTTAR) 		2620015000NRG24301020230114250 30/10/2023 sandeep kaur 2620015WL006227 sandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011119872 SANDEEP KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
71 VALTOHA-15 PB-20-015-030-001/99
(KALANJAR UTTAR) 		2620015000NRG24301020230114253 30/10/2023 Raj Kaur 2620015WL006227 Raj Kaur 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011119867 RAJ KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 35754 35754
72 VALTOHA-15 PB-20-015-010-001/6
(BALIANWALA) 		2620015000NRG24301020230114205 30/10/2023 MANJIT KAUR 2620015WL006226 MANJIT KAUR 00354 PUNB0051300 1515 1515 Processed 25/11/2023 8011119775 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 VALTOHA-15 PB-20-015-025-001/34
(JAGAT PURA) 		2620015000NRG24301020230114254 30/10/2023 Prabhdayal singh 2620015WL006228 Prabhdayal singh 00354 PUNB0051300 909 909 Processed 25/11/2023 8011119815 PRABHDIAL SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
74 VALTOHA-15 PB-20-015-025-001/38
(JAGAT PURA) 		2620015000NRG24301020230114255 30/10/2023 manbir singh 2620015WL006228 manbir singh 00354 PUNB0051300 909 909 Processed 25/11/2023 8011119816 MANBIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
75 VALTOHA-15 PB-20-015-025-001/40
(JAGAT PURA) 		2620015000NRG24301020230114256 30/10/2023 shamsher singh 2620015WL006228 shamsher singh 00354 PUNB0051300 909 909 Processed 25/11/2023 8011119817 SHAMSHER SINGH SO BAKHSISH SINGH PUNJAB NATIONAL BANK(508568)
76 VALTOHA-15 PB-20-015-041-001/38
(MADHER MATHRA BAGI) 		2620015000NRG24281020230113673 30/10/2023 PARTAP SINGH 2620015WL006195 PARTAP SINGH 00354 PUNB0051300 2424 2424 Processed 25/11/2023 8011119812 PARTAP SINGH SO BAG SINGH PUNJAB NATIONAL BANK(508568)
77 VALTOHA-15 PB-20-015-041-001/776
(MADHER MATHRA BAGI) 		2620015000NRG24281020230113684 30/10/2023 lakhwinder singh 2620015WL006195 lakhwinder singh 00354 PUNB0051300 2727 2727 Processed 25/11/2023 8011119777 LAKHWINDER SINGH SO BEERA SINGH PUNJAB NATIONAL BANK(508568)
78 VALTOHA-15 PB-20-015-041-001/783
(MADHER MATHRA BAGI) 		2620015000NRG24281020230113686 30/10/2023 binder kaur 2620015WL006195 binder kaur 00354 PUNB0051300 2727 2727 Processed 25/11/2023 8011119774 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 VALTOHA-15 PB-20-015-041-001/787
(MADHER MATHRA BAGI) 		2620015000NRG24281020230113687 30/10/2023 kasmir kaur 2620015WL006195 kasmir kaur 00354 PUNB0051300 2121 2121 Processed 25/11/2023 8011119773 KASHIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 VALTOHA-15 PB-20-015-041-001/85
(MADHER MATHRA BAGI) 		2620015000NRG24281020230113696 30/10/2023 Sukha Singh 2620015WL006195 Sukha Singh 00354 PUNB0051300 2727 2727 Processed 25/11/2023 8011119813 SUKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
81 VALTOHA-15 PB-20-015-002-001/817
(ASAL UTAR) 		2620015000NRG24301020230114218 30/10/2023 Kamaljeet Kaur 2620015WL006227 Kamaljeet Kaur 00354 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011119874 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
82 VALTOHA-15 PB-20-015-041-001/744
(MADHER MATHRA BAGI) 		2620015000NRG24281020230113680 30/10/2023 Darshan Kaur 2620015WL006195 Darshan Kaur 00354 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011119776 DARSHAN KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
83 VALTOHA-15 PB-20-015-041-001/746
(MADHER MATHRA BAGI) 		2620015000NRG24281020230113681 30/10/2023 Simranjeet Kaur 2620015WL006195 Simranjeet Kaur 00354 PUNB0PGB003 2424 2424 Rejected 25/11/2023 8011119784 Aadhaar Number not Mapped to Account Number
SubTotal 7272 7272
84 VALTOHA-15 PB-20-015-010-001/213
(BALIANWALA) 		2620015000NRG24301020230114187 30/10/2023 Gurnam kaur 2620015WL006226 Gurnam kaur 00415 SBIN0003932 1212 1212 Processed 25/11/2023 8011119848 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
85 VALTOHA-15 PB-20-015-010-001/235
(BALIANWALA) 		2620015000NRG24301020230114190 30/10/2023 parkash kaur 2620015WL006226 parkash kaur 00415 SBIN0003932 1818 1818 Processed 25/11/2023 8011119846 MRS PARKASH KAUR WO MEHAL SINGH STATE BANK OF INDIA(508548)
86 VALTOHA-15 PB-20-015-010-001/253
(BALIANWALA) 		2620015000NRG24301020230114196 30/10/2023 Jagir kaur 2620015WL006226 Jagir kaur 00415 SBIN0003932 1818 1818 Processed 25/11/2023 8011119847 MRS JAGIR KAUR WO JAGIR SINGH STATE BANK OF INDIA(508548)
87 VALTOHA-15 PB-20-015-030-001/232
(KALANJAR UTTAR) 		2620015000NRG24301020230114236 30/10/2023 sukhwinder kaur 2620015WL006227 sukhwinder kaur 00415 SBIN0003932 2424 2424 Processed 25/11/2023 8011119850 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
88 VALTOHA-15 PB-20-015-030-001/235
(KALANJAR UTTAR) 		2620015000NRG24301020230114237 30/10/2023 Gurmeet Kaur 2620015WL006227 Gurmeet Kaur 00415 SBIN0003932 2424 2424 Processed 25/11/2023 8011119853 Gurmeet Kaur FINO PAYMENTS BANK LTD(608001)
89 VALTOHA-15 PB-20-015-030-001/26
(KALANJAR UTTAR) 		2620015000NRG24301020230114239 30/10/2023 parkash kaur 2620015WL006227 parkash kaur 00415 SBIN0003932 2424 2424 Processed 25/11/2023 8011119854 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
90 VALTOHA-15 PB-20-015-030-001/331
(KALANJAR UTTAR) 		2620015000NRG24301020230114240 30/10/2023 Komal kaur 2620015WL006227 Komal kaur 00415 SBIN0003932 3030 3030 Processed 25/11/2023 8011119852 Komal Kaur FINO PAYMENTS BANK LTD(608001)
91 VALTOHA-15 PB-20-015-030-001/44
(KALANJAR UTTAR) 		2620015000NRG24301020230114245 30/10/2023 Kajal 2620015WL006227 Kajal 00415 SBIN0003932 2424 2424 Processed 25/11/2023 8011119851 MRS KAJAL KAJAL STATE BANK OF INDIA(508548)
92 VALTOHA-15 PB-20-015-051-001/1149
(RAJOKE) 		2620015000NRG24281020230113712 30/10/2023 Jagraj Singh 2620015WL006196 Jagraj Singh 00415 SBIN0003932 1212 1212 Rejected 25/11/2023 8011119845 Aadhaar Number not Mapped to Account Number
SubTotal 18786 18786
93 VALTOHA-15 PB-20-015-041-001/737
(MADHER MATHRA BAGI) 		2620015000NRG24281020230113679 30/10/2023 Raj Kaur 2620015WL006195 Raj Kaur 00415 SBIN0004940 1515 1515 Processed 25/11/2023 8011119855 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 VALTOHA-15 PB-20-015-041-001/775
(MADHER MATHRA BAGI) 		2620015000NRG24281020230113683 30/10/2023 sharnjit singh 2620015WL006195 sharnjit singh 00415 SBIN0004940 2727 2727 Processed 25/11/2023 8011119849 MR SHARANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
95 VALTOHA-15 PB-20-015-051-001/1148
(RAJOKE) 		2620015000NRG24281020230113711 30/10/2023 Dharam Singh 2620015WL006196 Dharam Singh 00688 FINO0001001 1212 1212 Processed 25/11/2023 8011119827 Dharam Singh FINO PAYMENTS BANK LTD(608001)
96 VALTOHA-15 PB-20-015-051-001/1152
(RAJOKE) 		2620015000NRG24281020230113714 30/10/2023 Pardeep Singh 2620015WL006196 Pardeep Singh 00688 FINO0001001 909 909 Processed 25/11/2023 8011119828 Pardeep Singh FINO PAYMENTS BANK LTD(608001)
97 VALTOHA-15 PB-20-015-051-001/1180
(RAJOKE) 		2620015000NRG24281020230113718 30/10/2023 jatinder Singh 2620015WL006196 jatinder Singh 00688 FINO0001001 909 909 Processed 25/11/2023 8011119824 Jatinder Singh FINO PAYMENTS BANK LTD(608001)
98 VALTOHA-15 PB-20-015-051-001/1182
(RAJOKE) 		2620015000NRG24281020230113720 30/10/2023 Kulbir Singh 2620015WL006196 Kulbir Singh 00688 FINO0001001 909 909 Processed 25/11/2023 8011119823 Kulbir Singh FINO PAYMENTS BANK LTD(608001)
99 VALTOHA-15 PB-20-015-051-001/1183
(RAJOKE) 		2620015000NRG24281020230113721 30/10/2023 Gurlal Singh 2620015WL006196 Gurlal Singh 00688 FINO0001001 909 909 Processed 25/11/2023 8011119826 Gurlal Singh FINO PAYMENTS BANK LTD(608001)
100 VALTOHA-15 PB-20-015-051-001/1184
(RAJOKE) 		2620015000NRG24281020230113722 30/10/2023 Harjit Kaur 2620015WL006196 Harjit Kaur 00688 FINO0001001 909 909 Processed 25/11/2023 8011119822 Harjit Kaur FINO PAYMENTS BANK LTD(608001)
101 VALTOHA-15 PB-20-015-051-001/1188
(RAJOKE) 		2620015000NRG24281020230113724 30/10/2023 Raj kaur 2620015WL006196 Raj kaur 00688 FINO0001001 909 909 Processed 25/11/2023 8011119819 Raj Kaur FINO PAYMENTS BANK LTD(608001)
102 VALTOHA-15 PB-20-015-051-001/1189
(RAJOKE) 		2620015000NRG24281020230113725 30/10/2023 Paramjit Kaur 2620015WL006196 Paramjit Kaur 00688 FINO0001001 303 303 Processed 25/11/2023 8011119820 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
103 VALTOHA-15 PB-20-015-051-001/1195
(RAJOKE) 		2620015000NRG24281020230113727 30/10/2023 Kulwinder Kaur 2620015WL006196 Kulwinder Kaur 00688 FINO0001001 909 909 Processed 25/11/2023 8011119821 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
104 VALTOHA-15 PB-20-015-051-001/1197
(RAJOKE) 		2620015000NRG24281020230113729 30/10/2023 Makhtiar Singh 2620015WL006196 Makhtiar Singh 00688 FINO0001001 1212 1212 Processed 25/11/2023 8011119825 Makhtiar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 9090 9090
105 VALTOHA-15 PB-20-014-022-001/720
(GHARYALA) 		2620014000NRG24301020230114111 30/10/2023 Harjinder kaur 2620014WL006219 Harjinder kaur 00691 IPOS0000001 1515 1515 Processed 25/11/2023 8011119810 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
106 VALTOHA-15 PB-20-015-002-001/729
(ASAL UTAR) 		2620015000NRG24301020230114212 30/10/2023 Baljit kaur 2620015WL006227 Baljit kaur 00691 IPOS0000001 2424 2424 Processed 25/11/2023 8011119763 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 VALTOHA-15 PB-20-015-002-001/742
(ASAL UTAR) 		2620015000NRG24301020230114213 30/10/2023 Sarabjit 2620015WL006227 Sarabjit 00691 IPOS0000001 3030 3030 Processed 25/11/2023 8011119764 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 VALTOHA-15 PB-20-015-002-001/808
(ASAL UTAR) 		2620015000NRG24301020230114216 30/10/2023 Gurwinder Kaur 2620015WL006227 Gurwinder Kaur 00691 IPOS0000001 3030 3030 Processed 25/11/2023 8011119765 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 VALTOHA-15 PB-20-015-002-001/828
(ASAL UTAR) 		2620015000NRG24301020230114220 30/10/2023 Parveen kaur 2620015WL006227 Parveen kaur 00691 IPOS0000001 3030 3030 Processed 25/11/2023 8011119814 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 VALTOHA-15 PB-20-015-010-001/222
(BALIANWALA) 		2620015000NRG24301020230114188 30/10/2023 Manjit kaur 2620015WL006226 Manjit kaur 00691 IPOS0000001 909 909 Processed 25/11/2023 8011119760 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 VALTOHA-15 PB-20-015-010-001/240
(BALIANWALA) 		2620015000NRG24301020230114192 30/10/2023 Sukhbir singh 2620015WL006226 Sukhbir singh 00691 IPOS0000001 606 606 Processed 26/11/2023 8011119761 M.SUKHBIR SINGH&SUKHWINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
112 VALTOHA-15 PB-20-015-010-001/270
(BALIANWALA) 		2620015000NRG24301020230114197 30/10/2023 Karamjeet Kaur 2620015WL006226 Karamjeet Kaur 00691 IPOS0000001 1515 1515 Processed 25/11/2023 8011119756 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 VALTOHA-15 PB-20-015-010-001/274
(BALIANWALA) 		2620015000NRG24301020230114198 30/10/2023 Soma Kaur 2620015WL006226 Soma Kaur 00691 IPOS0000001 606 606 Processed 25/11/2023 8011119757 MRS NINDER WO TARSEM SINGH STATE BANK OF INDIA(508548)
114 VALTOHA-15 PB-20-015-010-001/37
(BALIANWALA) 		2620015000NRG24301020230114203 30/10/2023 BALWINDER KAUR 2620015WL006226 BALWINDER KAUR 00691 IPOS0000001 1818 1818 Processed 25/11/2023 8011119762 MRS BALVIR KAUR WO BACHHAN SINGH STATE BANK OF INDIA(508548)
115 VALTOHA-15 PB-20-015-010-001/67
(BALIANWALA) 		2620015000NRG24301020230114206 30/10/2023 MAHAL SINGH 2620015WL006226 MAHAL SINGH 00691 IPOS0000001 1818 1818 Processed 25/11/2023 8011119772 MAHIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 VALTOHA-15 PB-20-015-025-001/70
(JAGAT PURA) 		2620015000NRG24301020230114257 30/10/2023 Davinder Kaur 2620015WL006228 Davinder Kaur 00691 IPOS0000001 909 909 Processed 25/11/2023 8011119758 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 VALTOHA-15 PB-20-015-030-001/75
(KALANJAR UTTAR) 		2620015000NRG24301020230114249 30/10/2023 gurjit kaur 2620015WL006227 gurjit kaur 00691 IPOS0000001 2424 2424 Processed 25/11/2023 8011119766 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 VALTOHA-15 PB-20-015-041-001/722
(MADHER MATHRA BAGI) 		2620015000NRG24281020230113675 30/10/2023 Raj Kaur 2620015WL006195 Raj Kaur 00691 IPOS0000001 2424 2424 Rejected 25/11/2023 8011119768 Aadhaar Number not Mapped to Account Number
119 VALTOHA-15 PB-20-015-041-001/723
(MADHER MATHRA BAGI) 		2620015000NRG24281020230113676 30/10/2023 Raj Singh 2620015WL006195 Raj Singh 00691 IPOS0000001 2121 2121 Processed 25/11/2023 8011119759 RAJ SINGH SO KANDHARA SINGH PUNJAB NATIONAL BANK(508568)
120 VALTOHA-15 PB-20-015-041-001/724
(MADHER MATHRA BAGI) 		2620015000NRG24281020230113677 30/10/2023 Kuldeep Kaur 2620015WL006195 Kuldeep Kaur 00691 IPOS0000001 2121 2121 Processed 25/11/2023 8011119755 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 VALTOHA-15 PB-20-015-041-001/725
(MADHER MATHRA BAGI) 		2620015000NRG24281020230113678 30/10/2023 Sukhwindeer Kaur 2620015WL006195 Sukhwindeer Kaur 00691 IPOS0000001 2424 2424 Rejected 25/11/2023 8011119767 Aadhaar Number not Mapped to Account Number
122 VALTOHA-15 PB-20-015-041-001/777
(MADHER MATHRA BAGI) 		2620015000NRG24281020230113685 30/10/2023 gursewak singh 2620015WL006195 gursewak singh 00691 IPOS0000001 2727 2727 Processed 25/11/2023 8011119771 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
123 VALTOHA-15 PB-20-015-041-001/792
(MADHER MATHRA BAGI) 		2620015000NRG24281020230113688 30/10/2023 Balwinder Singh 2620015WL006195 Balwinder Singh 00691 IPOS0000001 2727 2727 Processed 25/11/2023 8011119770 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
124 VALTOHA-15 PB-20-015-051-001/1021
(RAJOKE) 		2620015000NRG24281020230113701 30/10/2023 parmjit kaur 2620015WL006196 parmjit kaur 00691 IPOS0000001 1212 1212 Rejected 25/11/2023 8011119769 Aadhaar Number not Mapped to Account Number
SubTotal 39390 39390
Total 219057 219057

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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_301023APB_FTO_64820 AXIS BANK UTIB0000416 PATTI (PUNJAB) 3030
2 VALTOHA-15 PB2620015_301023APB_FTO_64820 Canara Bank CNRB0002088 BHUREKOHNA 43014
3 VALTOHA-15 PB2620015_301023APB_FTO_64820 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 1818
4 VALTOHA-15 PB2620015_301023APB_FTO_64820 HDFC HDFC0003273 Amarkot 3030
5 VALTOHA-15 PB2620015_301023APB_FTO_64820 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 4848
6 VALTOHA-15 PB2620015_301023APB_FTO_64820 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 31815
7 VALTOHA-15 PB2620015_301023APB_FTO_64820 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 35754
8 VALTOHA-15 PB2620015_301023APB_FTO_64820 Punjab National Bank PUNB0051300 ALGON KOTHI 16968
9 VALTOHA-15 PB2620015_301023APB_FTO_64820 Punjab National Bank PUNB0PGB003 Punjab gramin bank 7272
10 VALTOHA-15 PB2620015_301023APB_FTO_64820 State Bank of India SBIN0003932 AMARKOT 18786
11 VALTOHA-15 PB2620015_301023APB_FTO_64820 State Bank of India SBIN0004940 ADB BHIKHIWIND 4242
12 VALTOHA-15 PB2620015_301023APB_FTO_64820 Fino Payments Bank Ltd FINO0001001 Sativali 9090
13 VALTOHA-15 PB2620015_301023APB_FTO_64820 India Post Payments Bank IPOS0000001 TARNTARAN 39390

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