Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:06:26 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_191223FTO_78362
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-20-015-002-001/1025
(ASAL UTAR) 		2620015000NRG24191220230161765 19/12/2023 Rajwinder Singh 2620015WL008700 Rajwinder Singh 00078 CNRB0002088 1818 1818 Rejected 09/03/2024 1556205815 No Such Account
2 VALTOHA-15 PB-20-015-002-001/1032
(ASAL UTAR) 		2620015000NRG24191220230161771 19/12/2023 Harpreet Kaur 2620015WL008700 Harpreet Kaur 00078 CNRB0002088 1818 1818 Processed 09/03/2024 1556205821 Harpreet Kaur ()
3 VALTOHA-15 PB-20-015-002-001/1033
(ASAL UTAR) 		2620015000NRG24191220230161772 19/12/2023 Jashanpreet Singh 2620015WL008700 Jashanpreet Singh 00078 CNRB0002088 1818 1818 Processed 09/03/2024 1556205819 Jashanpreet Singh ()
4 VALTOHA-15 PB-20-015-002-001/1034
(ASAL UTAR) 		2620015000NRG24191220230161773 19/12/2023 Lovepreet Singh 2620015WL008700 Lovepreet Singh 00078 CNRB0002088 2121 2121 Processed 09/03/2024 1556205816 Lovepreet Singh ()
5 VALTOHA-15 PB-20-015-002-001/1035
(ASAL UTAR) 		2620015000NRG24191220230161774 19/12/2023 Kuldeep kaur 2620015WL008700 Kuldeep kaur 00078 CNRB0002088 2121 2121 Processed 09/03/2024 1556205817 Kuldeep kaur ()
6 VALTOHA-15 PB-20-015-002-001/931
(ASAL UTAR) 		2620015000NRG24191220230161807 19/12/2023 Gurpreet Singh 2620015WL008700 Gurpreet Singh 00078 CNRB0002088 2121 2121 Processed 09/03/2024 1556205818 Gurpreet Singh ()
7 VALTOHA-15 PB-20-015-002-001/944
(ASAL UTAR) 		2620015000NRG24191220230161809 19/12/2023 Parkash Kaur 2620015WL008700 Parkash Kaur 00078 CNRB0002088 2121 2121 Processed 09/03/2024 1556205822 Parkash Kaur ()
8 VALTOHA-15 PB-20-015-002-001/945
(ASAL UTAR) 		2620015000NRG24191220230161810 19/12/2023 Masa Singh 2620015WL008700 Masa Singh 00078 CNRB0002088 2121 2121 Processed 09/03/2024 1556205820 Masa Singh ()
SubTotal 16059 16059
9 VALTOHA-15 PB-20-015-002-001/1046
(ASAL UTAR) 		2620015000NRG24191220230161779 19/12/2023 Karambir Singh 2620015WL008700 Karambir Singh 00152 HDFC0003273 2121 2121 Processed 09/03/2024 1556205838 Karambir Singh ()
10 VALTOHA-15 PB-20-015-068-001/117
(ADDA AMARKOT) 		2620015000NRG24191220230162455 19/12/2023 Kuldeep Singh 2620015WL008721 Kuldeep Singh 00152 HDFC0003273 2121 2121 Processed 09/03/2024 1556205837 Kuldeep Singh ()
SubTotal 4242 4242
11 VALTOHA-15 PB-20-015-020-001/359
(FATEHGAR) 		2620015000NRG24181220230161285 19/12/2023 Sukhman Kaur 2620015WL008683 Sukhman Kaur 00349 PSIB0000243 360 360 Processed 09/03/2024 1556205873 SUKHMAN KAUR ()
12 VALTOHA-15 PB-20-015-075-001/274
(Valtoha Khurd) 		2620015000NRG24191220230161894 19/12/2023 Ajaypal Singh 2620015WL008700 Ajaypal Singh 00349 PSIB0000243 2121 2121 Processed 09/03/2024 1556205872 AJAYPAL SINGH ()
SubTotal 2481 2481
13 VALTOHA-15 PB-20-015-033-001/846
(LAKHNA) 		2620015000NRG24191220230161880 19/12/2023 Roop 2620015WL008700 Roop 00349 PSIB0000591 2121 2121 Processed 09/03/2024 1556205876 ROOP ()
14 VALTOHA-15 PB-20-015-051-001/1003
(RAJOKE) 		2620015000NRG24191220230162377 19/12/2023 Joginder Singh 2620015WL008718 Joginder Singh 00349 PSIB0000591 70 70 Processed 09/03/2024 1556205875 JOGINDER SINGH ()
15 VALTOHA-15 PB-20-015-051-001/101
(RAJOKE) 		2620015000NRG24191220230162384 19/12/2023 salwinder singh 2620015WL008718 salwinder singh 00349 PSIB0000591 70 70 Processed 09/03/2024 1556205874 SALWINDER SINGH ()
SubTotal 2261 2261
16 VALTOHA-15 PB-20-015-033-001/1016
(LAKHNA) 		2620015000NRG24191220230161815 19/12/2023 chanan singh 2620015WL008700 chanan singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556205799 chanan singh ()
17 VALTOHA-15 PB-20-015-033-001/1018
(LAKHNA) 		2620015000NRG24191220230161817 19/12/2023 ninder singh 2620015WL008700 ninder singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556205789 ninder singh ()
18 VALTOHA-15 PB-20-015-033-001/1059
(LAKHNA) 		2620015000NRG24191220230161822 19/12/2023 Sharanjit kaur 2620015WL008700 Sharanjit kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556205791 Sharanjit kaur ()
19 VALTOHA-15 PB-20-015-033-001/1060
(LAKHNA) 		2620015000NRG24191220230161823 19/12/2023 Narinder Kaur 2620015WL008700 Narinder Kaur 00352 PUNB0PGB003 1515 1515 Rejected 09/03/2024 1556205794 No Such Account
20 VALTOHA-15 PB-20-015-033-001/1063
(LAKHNA) 		2620015000NRG24191220230161825 19/12/2023 Jeena kaur 2620015WL008700 Jeena kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556205790 Jeena kaur ()
21 VALTOHA-15 PB-20-015-033-001/1069
(LAKHNA) 		2620015000NRG24191220230161828 19/12/2023 Manpreet Kaur 2620015WL008700 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556205887 Manpreet Kaur ()
22 VALTOHA-15 PB-20-015-033-001/1070
(LAKHNA) 		2620015000NRG24191220230161829 19/12/2023 Kiranpreet Kaur 2620015WL008700 Kiranpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556205793 Kiranpreet Kaur ()
23 VALTOHA-15 PB-20-015-033-001/1087
(LAKHNA) 		2620015000NRG24191220230161835 19/12/2023 Harpreet Singh 2620015WL008700 Harpreet Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556205792 Harpreet Singh ()
24 VALTOHA-15 PB-20-015-033-001/1088
(LAKHNA) 		2620015000NRG24191220230161836 19/12/2023 Kulwinder Kaur 2620015WL008700 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556205888 Kulwinder Kaur ()
25 VALTOHA-15 PB-20-015-033-001/861
(LAKHNA) 		2620015000NRG24191220230161885 19/12/2023 Sharanjit kaur 2620015WL008700 Sharanjit kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556205795 Sharanjit kaur ()
26 VALTOHA-15 PB-20-015-033-001/890
(LAKHNA) 		2620015000NRG24191220230161888 19/12/2023 Harpreet Kaur 2620015WL008700 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556205797 Harpreet Kaur ()
27 VALTOHA-15 PB-20-015-068-001/111
(ADDA AMARKOT) 		2620015000NRG24191220230162452 19/12/2023 Sumandeep Kaur 2620015WL008721 Sumandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556205798 Sumandeep Kaur ()
28 VALTOHA-15 PB-20-015-068-001/120
(ADDA AMARKOT) 		2620015000NRG24191220230162456 19/12/2023 Kulwinder Kaur 2620015WL008721 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556205796 Kulwinder Kaur ()
29 VALTOHA-15 PB-20-015-068-001/125
(ADDA AMARKOT) 		2620015000NRG24191220230162459 19/12/2023 Kulwinder Kaur 2620015WL008721 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556205886 Kulwinder Kaur ()
SubTotal 25755 25755
30 VALTOHA-15 PB-20-015-010-001/212
(BALIANWALA) 		2620015000NRG24181220230161246 19/12/2023 randeep kaur 2620015WL008682 randeep kaur 00354 PUNB0051300 315 315 Processed 09/03/2024 1556205880 randeep kaur ()
31 VALTOHA-15 PB-20-015-010-001/286
(BALIANWALA) 		2620015000NRG24181220230161263 19/12/2023 Sumanpreet Kaur 2620015WL008682 Sumanpreet Kaur 00354 PUNB0051300 315 315 Processed 09/03/2024 1556205881 Sumanpreet Kaur ()
32 VALTOHA-15 PB-20-015-011-001/101
(CHAK BAMBA) 		2620015000NRG24191220230162338 19/12/2023 Kuldeep singh 2620015WL008717 Kuldeep singh 00354 PUNB0051300 50 50 Processed 09/03/2024 1556205878 Kuldeep singh ()
33 VALTOHA-15 PB-20-015-020-001/337
(FATEHGAR) 		2620015000NRG24181220230161278 19/12/2023 Baldev Singh 2620015WL008683 Baldev Singh 00354 PUNB0051300 630 630 Processed 09/03/2024 1556205879 Baldev Singh ()
34 VALTOHA-15 PB-20-015-020-001/342
(FATEHGAR) 		2620015000NRG24181220230161279 19/12/2023 Gurchet Singh 2620015WL008683 Gurchet Singh 00354 PUNB0051300 560 560 Processed 09/03/2024 1556205877 Gurchet Singh ()
SubTotal 1870 1870
35 VALTOHA-15 PB-20-015-033-001/1062
(LAKHNA) 		2620015000NRG24191220230161824 19/12/2023 Sandeep kaur 2620015WL008700 Sandeep kaur 00354 PUNB0057600 2121 2121 Processed 09/03/2024 1556205882 Sandeep kaur ()
SubTotal 2121 2121
36 VALTOHA-15 PB-20-015-002-001/1026
(ASAL UTAR) 		2620015000NRG24191220230161766 19/12/2023 Manpreet Kaur 2620015WL008700 Manpreet Kaur 00354 PUNB0074200 1818 1818 Rejected 09/03/2024 1556205884 No Such Account
37 VALTOHA-15 PB-20-015-002-001/1038
(ASAL UTAR) 		2620015000NRG24191220230161776 19/12/2023 Palwinder Kaur 2620015WL008700 Palwinder Kaur 00354 PUNB0074200 2121 2121 Processed 09/03/2024 1556205883 Palwinder Kaur ()
SubTotal 3939 3939
38 VALTOHA-15 PB-20-015-033-001/1028
(LAKHNA) 		2620015000NRG24191220230161819 19/12/2023 kawaljit kaur 2620015WL008700 kawaljit kaur 00354 PUNB0227100 1818 1818 Processed 09/03/2024 1556205885 kawaljit kaur ()
SubTotal 1818 1818
39 VALTOHA-15 PB-20-015-002-001/1024
(ASAL UTAR) 		2620015000NRG24191220230161764 19/12/2023 Gurbchan Singh 2620015WL008700 Gurbchan Singh 00415 SBIN0003932 1818 1818 Processed 09/03/2024 1556205812 MR GURBCHAN SINGH ()
40 VALTOHA-15 PB-20-015-002-001/1037
(ASAL UTAR) 		2620015000NRG24191220230161775 19/12/2023 Amanpreet Kaur 2620015WL008700 Amanpreet Kaur 00415 SBIN0003932 2121 2121 Processed 09/03/2024 1556205809 MRS AMANPREET KAUR ()
41 VALTOHA-15 PB-20-015-002-001/987
(ASAL UTAR) 		2620015000NRG24191220230161812 19/12/2023 Rajwinder Singh 2620015WL008700 Rajwinder Singh 00415 SBIN0003932 2121 2121 Processed 09/03/2024 1556205803 MRS RAJWINDER SINGH ()
42 VALTOHA-15 PB-20-015-010-001/199
(BALIANWALA) 		2620015000NRG24181220230161245 19/12/2023 jaswinder kaur 2620015WL008682 jaswinder kaur 00415 SBIN0003932 315 315 Processed 09/03/2024 1556205804 MRS JASWINDER KAUR ()
43 VALTOHA-15 PB-20-015-010-001/288
(BALIANWALA) 		2620015000NRG24181220230161265 19/12/2023 Geeta 2620015WL008682 Geeta 00415 SBIN0003932 315 315 Processed 09/03/2024 1556205810 MRS GEETA ()
44 VALTOHA-15 PB-20-015-033-001/1067
(LAKHNA) 		2620015000NRG24191220230161827 19/12/2023 Nishan Singh 2620015WL008700 Nishan Singh 00415 SBIN0003932 2121 2121 Processed 09/03/2024 1556205805 MR NISHAN SINGH ()
45 VALTOHA-15 PB-20-015-033-001/1071
(LAKHNA) 		2620015000NRG24191220230161830 19/12/2023 Surjit Singh 2620015WL008700 Surjit Singh 00415 SBIN0003932 1515 1515 Processed 09/03/2024 1556205811 MR SURJIT SINGH ()
46 VALTOHA-15 PB-20-015-033-001/1073
(LAKHNA) 		2620015000NRG24191220230161832 19/12/2023 Amrik Singh 2620015WL008700 Amrik Singh 00415 SBIN0003932 2121 2121 Processed 09/03/2024 1556205801 MR AMRIK SINGH ()
47 VALTOHA-15 PB-20-015-033-001/709
(LAKHNA) 		2620015000NRG24191220230161868 19/12/2023 Kuldeep Kaur 2620015WL008700 Kuldeep Kaur 00415 SBIN0003932 2121 2121 Processed 09/03/2024 1556205807 MISS RIMPY RIMPY ()
48 VALTOHA-15 PB-20-015-033-001/878
(LAKHNA) 		2620015000NRG24191220230161886 19/12/2023 Mahavir Singh 2620015WL008700 Mahavir Singh 00415 SBIN0003932 2121 2121 Processed 09/03/2024 1556205806 MR MAHABIR SINGH ()
49 VALTOHA-15 PB-20-015-065-001/139
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24191220230162444 19/12/2023 Mandeep Kaur 2620015WL008721 Mandeep Kaur 00415 SBIN0003932 1818 1818 Processed 09/03/2024 1556205808 MRS MANDEEP KAUR ()
50 VALTOHA-15 PB-20-015-068-001/123
(ADDA AMARKOT) 		2620015000NRG24191220230162458 19/12/2023 Baljit singh 2620015WL008721 Baljit singh 00415 SBIN0003932 606 606 Processed 09/03/2024 1556205802 MR BALJIT SINGH ()
51 VALTOHA-15 PB-20-015-068-001/39
(ADDA AMARKOT) 		2620015000NRG24191220230162469 19/12/2023 BALJIT KAUR 2620015WL008721 BALJIT KAUR 00415 SBIN0003932 606 606 Processed 09/03/2024 1556205800 MRS BALJIT KAUR ()
SubTotal 19719 19719
52 VALTOHA-15 PB-20-015-020-001/360
(FATEHGAR) 		2620015000NRG24181220230161286 19/12/2023 Darshan Kaur 2620015WL008683 Darshan Kaur 00415 SBIN0004940 360 360 Processed 09/03/2024 1556205813 MRS DARSHAN KAUR ()
SubTotal 360 360
53 VALTOHA-15 PB-20-015-033-001/1085
(LAKHNA) 		2620015000NRG24191220230161834 19/12/2023 Tamana 2620015WL008700 Tamana 00415 SBIN0051031 2121 2121 Processed 09/03/2024 1556205814 MRS TAMANA TAMANA ()
SubTotal 2121 2121
54 VALTOHA-15 PB-20-015-032-001/799
(KOTH BASWAN SINGH) 		2620015000NRG24191220230161813 19/12/2023 karamjeet kaur 2620015WL008700 karamjeet kaur 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556205831 karamjeet kaur ()
55 VALTOHA-15 PB-20-015-032-001/802
(KOTH BASWAN SINGH) 		2620015000NRG24191220230161814 19/12/2023 gurshab singh 2620015WL008700 gurshab singh 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556205832 gurshab singh ()
56 VALTOHA-15 PB-20-015-033-001/1031
(LAKHNA) 		2620015000NRG24191220230161821 19/12/2023 gurwinder singh 2620015WL008700 gurwinder singh 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556205823 gurwinder singh ()
57 VALTOHA-15 PB-20-015-033-001/1065
(LAKHNA) 		2620015000NRG24191220230161826 19/12/2023 Amandeep Kaur 2620015WL008700 Amandeep Kaur 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556205824 Amandeep Kaur ()
58 VALTOHA-15 PB-20-015-033-001/1072
(LAKHNA) 		2620015000NRG24191220230161831 19/12/2023 Joban singh 2620015WL008700 Joban singh 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556205825 Joban singh ()
59 VALTOHA-15 PB-20-015-033-001/850
(LAKHNA) 		2620015000NRG24191220230161881 19/12/2023 Vishal Singh 2620015WL008700 Vishal Singh 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556205829 Vishal Singh ()
60 VALTOHA-15 PB-20-015-033-001/854
(LAKHNA) 		2620015000NRG24191220230161882 19/12/2023 Gurjit Kaur 2620015WL008700 Gurjit Kaur 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556205826 Gurjit Kaur ()
61 VALTOHA-15 PB-20-015-033-001/855
(LAKHNA) 		2620015000NRG24191220230161883 19/12/2023 Nirmal Singh 2620015WL008700 Nirmal Singh 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556205828 Nirmal Singh ()
62 VALTOHA-15 PB-20-015-033-001/856
(LAKHNA) 		2620015000NRG24191220230161884 19/12/2023 Suman 2620015WL008700 Suman 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556205827 Suman ()
63 VALTOHA-15 PB-20-015-067-001/197
(VALTOHA SANDUAN) 		2620015000NRG24191220230161892 19/12/2023 Ratan singh 2620015WL008700 Ratan singh 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556205830 Ratan singh ()
64 VALTOHA-15 PB-20-015-077-001/355
(Assal Jiwan Singh wala) 		2620015000NRG24191220230161895 19/12/2023 Sukhchain Singh 2620015WL008700 Sukhchain Singh 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556205836 Sukhchain Singh ()
65 VALTOHA-15 PB-20-015-077-001/356
(Assal Jiwan Singh wala) 		2620015000NRG24191220230161896 19/12/2023 Sukhraj Singh 2620015WL008700 Sukhraj Singh 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556205835 Sukhraj Singh ()
66 VALTOHA-15 PB-20-015-077-001/357
(Assal Jiwan Singh wala) 		2620015000NRG24191220230161897 19/12/2023 Gurchet Singh 2620015WL008700 Gurchet Singh 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556205833 Gurchet Singh ()
67 VALTOHA-15 PB-20-015-077-001/358
(Assal Jiwan Singh wala) 		2620015000NRG24191220230161898 19/12/2023 Lovepreet Singh 2620015WL008700 Lovepreet Singh 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556205834 Lovepreet Singh ()
SubTotal 29694 29694
68 VALTOHA-15 PB-20-015-002-001/1022
(ASAL UTAR) 		2620015000NRG24191220230161763 19/12/2023 Sukhdev singh 2620015WL008700 Sukhdev singh 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1556205860 Sukhdev singh ()
69 VALTOHA-15 PB-20-015-002-001/1027
(ASAL UTAR) 		2620015000NRG24191220230161767 19/12/2023 Manjit Kaur 2620015WL008700 Manjit Kaur 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1556205863 Manjit Kaur ()
70 VALTOHA-15 PB-20-015-002-001/1028
(ASAL UTAR) 		2620015000NRG24191220230161768 19/12/2023 Muskan Kaur 2620015WL008700 Muskan Kaur 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1556205864 Muskan Kaur ()
71 VALTOHA-15 PB-20-015-002-001/1029
(ASAL UTAR) 		2620015000NRG24191220230161769 19/12/2023 Harpreet Singh 2620015WL008700 Harpreet Singh 00691 IPOS0000001 1515 1515 Processed 09/03/2024 1556205865 Harpreet Singh ()
72 VALTOHA-15 PB-20-015-002-001/1031
(ASAL UTAR) 		2620015000NRG24191220230161770 19/12/2023 Gurpreet Singh 2620015WL008700 Gurpreet Singh 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1556205856 Gurpreet Singh ()
73 VALTOHA-15 PB-20-015-002-001/1042
(ASAL UTAR) 		2620015000NRG24191220230161777 19/12/2023 Karamjit Kaur 2620015WL008700 Karamjit Kaur 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1556205843 Karamjit Kaur ()
74 VALTOHA-15 PB-20-015-002-001/1044
(ASAL UTAR) 		2620015000NRG24191220230161778 19/12/2023 Sarabjit Kaur 2620015WL008700 Sarabjit Kaur 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1556205846 Sarabjit Kaur ()
75 VALTOHA-15 PB-20-015-002-001/1048
(ASAL UTAR) 		2620015000NRG24191220230161780 19/12/2023 Gurinder Singh 2620015WL008700 Gurinder Singh 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1556205867 Gurinder Singh ()
76 VALTOHA-15 PB-20-015-002-001/1049
(ASAL UTAR) 		2620015000NRG24191220230161781 19/12/2023 Lakhwinder Singh 2620015WL008700 Lakhwinder Singh 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1556205866 Lakhwinder Singh ()
77 VALTOHA-15 PB-20-015-002-001/942
(ASAL UTAR) 		2620015000NRG24191220230161808 19/12/2023 Parveen Kaur 2620015WL008700 Parveen Kaur 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1556205855 Parveen Kaur ()
78 VALTOHA-15 PB-20-015-002-001/967
(ASAL UTAR) 		2620015000NRG24191220230161811 19/12/2023 Karaj Singh 2620015WL008700 Karaj Singh 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1556205858 Karaj Singh ()
79 VALTOHA-15 PB-20-015-010-001/10
(BALIANWALA) 		2620015000NRG24181220230161243 19/12/2023 Gurjinder Singh 2620015WL008682 Gurjinder Singh 00691 IPOS0000001 245 245 Processed 09/03/2024 1556205839 Gurjinder Singh ()
80 VALTOHA-15 PB-20-015-010-001/159
(BALIANWALA) 		2620015000NRG24181220230161244 19/12/2023 Palwinder singh 2620015WL008682 Palwinder singh 00691 IPOS0000001 315 315 Processed 09/03/2024 1556205847 Palwinder singh ()
81 VALTOHA-15 PB-20-015-010-001/287
(BALIANWALA) 		2620015000NRG24181220230161264 19/12/2023 Sukhdev Singh 2620015WL008682 Sukhdev Singh 00691 IPOS0000001 315 315 Processed 09/03/2024 1556205857 Sukhdev Singh ()
82 VALTOHA-15 PB-20-015-010-001/289
(BALIANWALA) 		2620015000NRG24181220230161266 19/12/2023 Parmjit Kaur 2620015WL008682 Parmjit Kaur 00691 IPOS0000001 315 315 Processed 09/03/2024 1556205861 Parmjit Kaur ()
83 VALTOHA-15 PB-20-015-010-001/290
(BALIANWALA) 		2620015000NRG24181220230161267 19/12/2023 Harpreet Kaur 2620015WL008682 Harpreet Kaur 00691 IPOS0000001 315 315 Processed 09/03/2024 1556205862 Harpreet Kaur ()
84 VALTOHA-15 PB-20-015-020-001/121
(FATEHGAR) 		2620015000NRG24181220230161275 19/12/2023 NIRMAL SINGH 2620015WL008683 NIRMAL SINGH 00691 IPOS0000001 630 630 Rejected 09/03/2024 1556205870 No Such Account
85 VALTOHA-15 PB-20-015-020-001/345
(FATEHGAR) 		2620015000NRG24181220230161280 19/12/2023 Mangal Singh 2620015WL008683 Mangal Singh 00691 IPOS0000001 490 490 Processed 09/03/2024 1556205851 Mangal Singh ()
86 VALTOHA-15 PB-20-015-020-001/348
(FATEHGAR) 		2620015000NRG24181220230161281 19/12/2023 Parmjit Kaur 2620015WL008683 Parmjit Kaur 00691 IPOS0000001 630 630 Processed 09/03/2024 1556205848 Parmjit Kaur ()
87 VALTOHA-15 PB-20-015-020-001/350
(FATEHGAR) 		2620015000NRG24181220230161282 19/12/2023 Lovepreet Singh 2620015WL008683 Lovepreet Singh 00691 IPOS0000001 630 630 Processed 09/03/2024 1556205853 Lovepreet Singh ()
88 VALTOHA-15 PB-20-015-020-001/357
(FATEHGAR) 		2620015000NRG24181220230161283 19/12/2023 Parmjit Kaur 2620015WL008683 Parmjit Kaur 00691 IPOS0000001 630 630 Rejected 09/03/2024 1556205869 No Such Account
89 VALTOHA-15 PB-20-015-020-001/358
(FATEHGAR) 		2620015000NRG24181220230161284 19/12/2023 Narinder Kaur 2620015WL008683 Narinder Kaur 00691 IPOS0000001 360 360 Rejected 09/03/2024 1556205868 No Such Account
90 VALTOHA-15 PB-20-015-020-001/361
(FATEHGAR) 		2620015000NRG24181220230161287 19/12/2023 Gurmeet Kaur 2620015WL008683 Gurmeet Kaur 00691 IPOS0000001 360 360 Rejected 09/03/2024 1556205871 No Such Account
91 VALTOHA-15 PB-20-015-033-001/1017
(LAKHNA) 		2620015000NRG24191220230161816 19/12/2023 akashpreet kaur 2620015WL008700 akashpreet kaur 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1556205844 akashpreet kaur ()
92 VALTOHA-15 PB-20-015-033-001/1022
(LAKHNA) 		2620015000NRG24191220230161818 19/12/2023 Gurbhej singh 2620015WL008700 Gurbhej singh 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1556205845 Gurbhej singh ()
93 VALTOHA-15 PB-20-015-033-001/704
(LAKHNA) 		2620015000NRG24191220230161867 19/12/2023 Kulwinder Kaur 2620015WL008700 Kulwinder Kaur 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1556205852 Kulwinder Kaur ()
94 VALTOHA-15 PB-20-015-033-001/714
(LAKHNA) 		2620015000NRG24191220230161869 19/12/2023 Lavepreet Singh 2620015WL008700 Lavepreet Singh 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1556205854 Lavepreet Singh ()
95 VALTOHA-15 PB-20-015-033-001/774
(LAKHNA) 		2620015000NRG24191220230161877 19/12/2023 Paramjit Kaur 2620015WL008700 Paramjit Kaur 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1556205841 Paramjit Kaur ()
96 VALTOHA-15 PB-20-015-033-001/885
(LAKHNA) 		2620015000NRG24191220230161887 19/12/2023 Harchand singh 2620015WL008700 Harchand singh 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1556205840 Harchand singh ()
97 VALTOHA-15 PB-20-015-051-001/1002
(RAJOKE) 		2620015000NRG24191220230162376 19/12/2023 Amritpal kaur 2620015WL008718 Amritpal kaur 00691 IPOS0000001 70 70 Processed 09/03/2024 1556205849 Amritpal kaur ()
98 VALTOHA-15 PB-20-015-051-001/1018
(RAJOKE) 		2620015000NRG24191220230162388 19/12/2023 Gurlal Singh 2620015WL008718 Gurlal Singh 00691 IPOS0000001 70 70 Processed 09/03/2024 1556205850 Gurlal Singh ()
99 VALTOHA-15 PB-20-015-068-001/121
(ADDA AMARKOT) 		2620015000NRG24191220230162457 19/12/2023 Suman Rani 2620015WL008721 Suman Rani 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1556205859 Suman Rani ()
100 VALTOHA-15 PB-20-015-068-001/37
(ADDA AMARKOT) 		2620015000NRG24191220230162468 19/12/2023 PUNAM 2620015WL008721 PUNAM 00691 IPOS0000001 1515 1515 Processed 09/03/2024 1556205842 PUNAM ()
SubTotal 42947 42947
Total 155387 155387

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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_191223FTO_78362 Canara Bank CNRB0002088 BHUREKOHNA 16059
2 VALTOHA-15 PB2620015_191223FTO_78362 HDFC HDFC0003273 Amarkot 4242
3 VALTOHA-15 PB2620015_191223FTO_78362 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 2481
4 VALTOHA-15 PB2620015_191223FTO_78362 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 2261
5 VALTOHA-15 PB2620015_191223FTO_78362 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 25755
6 VALTOHA-15 PB2620015_191223FTO_78362 Punjab National Bank PUNB0051300 ALGON KOTHI 1870
7 VALTOHA-15 PB2620015_191223FTO_78362 Punjab National Bank PUNB0057600 CHABHAL 2121
8 VALTOHA-15 PB2620015_191223FTO_78362 Punjab National Bank PUNB0074200 KHEM KARAN 3939
9 VALTOHA-15 PB2620015_191223FTO_78362 Punjab National Bank PUNB0227100 INDUSTRIAL FOCAL POINT, AMRITSAR 1818
10 VALTOHA-15 PB2620015_191223FTO_78362 State Bank of India SBIN0003932 AMARKOT 19719
11 VALTOHA-15 PB2620015_191223FTO_78362 State Bank of India SBIN0004940 ADB BHIKHIWIND 360
12 VALTOHA-15 PB2620015_191223FTO_78362 State Bank of India SBIN0051031 KHEMKARAN 2121
13 VALTOHA-15 PB2620015_191223FTO_78362 Fino Payments Bank Ltd FINO0001185 Sodal Road 29694
14 VALTOHA-15 PB2620015_191223FTO_78362 India Post Payments Bank IPOS0000001 TARNTARAN 42947

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