Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:37:36 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_180523FTO_11552
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-20-015-002-001/395
(ASAL UTAR) 		2620015000NRG24170520230016821 18/05/2023 KULWINDER KAUR 2620015WL000891 KULWINDER KAUR 00078 CNRB0002088 2727 2727 Processed 24/05/2023 1820581025 KULWINDER KAUR ()
2 VALTOHA-15 PB-20-015-002-001/810
(ASAL UTAR) 		2620015000NRG24170520230016844 18/05/2023 Gursahib Singh 2620015WL000891 Gursahib Singh 00078 CNRB0002088 2727 2727 Processed 24/05/2023 1820581026 Gursahib Singh ()
3 VALTOHA-15 PB-20-015-038-001/391
(MEHMUDPURA) 		2620015000NRG24150520230016005 18/05/2023 Amritpal Singh 2620015WL000845 Amritpal Singh 00078 CNRB0002088 1515 1515 Processed 24/05/2023 1820581027 Amritpal Singh ()
SubTotal 6969 6969
4 VALTOHA-15 PB-20-015-043-001/370
(MAHNEKE) 		2620015000NRG24140520230014938 18/05/2023 Bhagwant Singh 2620015WL000793 Bhagwant Singh 00152 HDFC0003273 2424 2424 Processed 24/05/2023 1820580986 Bhagwant Singh ()
SubTotal 2424 2424
5 VALTOHA-15 PB-20-015-038-001/400
(MEHMUDPURA) 		2620015000NRG24150520230016011 18/05/2023 Chanan Singh 2620015WL000845 Chanan Singh 00152 HDFC0003283 303 303 Processed 24/05/2023 1820580987 Chanan Singh ()
SubTotal 303 303
6 VALTOHA-15 PB-20-015-038-001/399
(MEHMUDPURA) 		2620015000NRG24150520230016010 18/05/2023 Anup Singh 2620015WL000845 Anup Singh 00152 HDFC0004939 909 909 Processed 24/05/2023 1820580988 Anup Singh ()
SubTotal 909 909
7 VALTOHA-15 PB-20-015-028-001/322
(JHUGIAN KALU) 		2620015000NRG24150520230015700 18/05/2023 dilbag singh 2620015WL000833 dilbag singh 00349 PSIB0000243 2424 2424 Processed 24/05/2023 1820581056 dilbag singh ()
8 VALTOHA-15 PB-20-015-043-001/334
(MAHNEKE) 		2620015000NRG24140520230014929 18/05/2023 Binder Kaur 2620015WL000793 Binder Kaur 00349 PSIB0000243 2424 2424 Processed 24/05/2023 1820581057 Binder Kaur ()
9 VALTOHA-15 PB-20-015-043-001/360
(MAHNEKE) 		2620015000NRG24140520230014935 18/05/2023 Bakshish Singh 2620015WL000793 Bakshish Singh 00349 PSIB0000243 2424 2424 Processed 24/05/2023 1820581058 Bakshish Singh ()
SubTotal 7272 7272
10 VALTOHA-15 PB-20-015-028-001/341
(JHUGIAN KALU) 		2620015000NRG24150520230015703 18/05/2023 Sandeep Kaur 2620015WL000833 Sandeep Kaur 00352 PUNB0PGB003 2424 2424 Processed 24/05/2023 1820581070 Sandeep Kaur ()
11 VALTOHA-15 PB-20-015-028-001/342
(JHUGIAN KALU) 		2620015000NRG24150520230015704 18/05/2023 Manpreet Kaur 2620015WL000833 Manpreet Kaur 00352 PUNB0PGB003 2424 2424 Processed 24/05/2023 1820581072 Manpreet Kaur ()
12 VALTOHA-15 PB-20-015-038-001/394
(MEHMUDPURA) 		2620015000NRG24150520230016007 18/05/2023 Sukhwinder Kaur 2620015WL000845 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1820581071 Sukhwinder Kaur ()
SubTotal 6060 6060
13 VALTOHA-15 PB-20-015-010-001/212
(BALIANWALA) 		2620015000NRG24160520230016349 18/05/2023 randeep kaur 2620015WL000868 randeep kaur 00354 PUNB0051300 909 909 Processed 24/05/2023 1820581090 randeep kaur ()
14 VALTOHA-15 PB-20-015-010-001/286
(BALIANWALA) 		2620015000NRG24160520230016364 18/05/2023 Sumanpreet Kaur 2620015WL000869 Sumanpreet Kaur 00354 PUNB0051300 1818 1818 Processed 24/05/2023 1820581059 Sumanpreet Kaur ()
SubTotal 2727 2727
15 VALTOHA-15 PB-20-014-022-001/184
(GHARYALA) 		2620014000NRG24160520230016559 18/05/2023 balkar singh 2620014WL000875 balkar singh 00354 PUNB0067200 2121 2121 Processed 24/05/2023 1820581061 balkar singh ()
16 VALTOHA-15 PB-20-014-061-001/158
(TALWANDI MATSADA SINGH) 		2620014000NRG24150520230015918 18/05/2023 Manjit Kaur 2620014WL000842 Manjit Kaur 00354 PUNB0067200 2727 2727 Processed 24/05/2023 1820581063 Manjit Kaur ()
17 VALTOHA-15 PB-20-014-080-001/425
(GHARIALA KHURD) 		2620014000NRG24170520230016764 18/05/2023 Komalpreet 2620014WL000886 Komalpreet 00354 PUNB0067200 1212 1212 Processed 24/05/2023 1820581065 Komalpreet ()
18 VALTOHA-15 PB-20-014-080-001/429
(GHARIALA KHURD) 		2620014000NRG24170520230016766 18/05/2023 Simarjeet kaur 2620014WL000886 Simarjeet kaur 00354 PUNB0067200 1212 1212 Processed 24/05/2023 1820581064 Simarjeet kaur ()
19 VALTOHA-15 PB-20-014-080-001/430
(GHARIALA KHURD) 		2620014000NRG24170520230016767 18/05/2023 Tahil singh 2620014WL000886 Tahil singh 00354 PUNB0067200 1212 1212 Processed 24/05/2023 1820581062 Tahil singh ()
20 VALTOHA-15 PB-20-015-002-001/793
(ASAL UTAR) 		2620015000NRG24170520230016841 18/05/2023 Gurbhaj Singh 2620015WL000891 Gurbhaj Singh 00354 PUNB0067200 2727 2727 Rejected 24/05/2023 1820581066 No Such Account
21 VALTOHA-15 PB-20-015-045-001/247
(PUNIAN) 		2620015000NRG24160520230016489 18/05/2023 SARABJIT KAUR 2620015WL000874 SARABJIT KAUR 00354 PUNB0067200 2121 2121 Processed 24/05/2023 1820581089 SARABJIT KAUR ()
22 VALTOHA-15 PB-20-015-045-001/321
(PUNIAN) 		2620015000NRG24160520230016499 18/05/2023 amritpal singh 2620015WL000874 amritpal singh 00354 PUNB0067200 1818 1818 Processed 24/05/2023 1820581060 amritpal singh ()
SubTotal 15150 15150
23 VALTOHA-15 PB-20-014-061-001/102
(TALWANDI MATSADA SINGH) 		2620014000NRG24150520230015916 18/05/2023 Veer Kaur 2620014WL000842 Veer Kaur 00354 PUNB0PGB003 2727 2727 Rejected 24/05/2023 1820581067 No Such Account
24 VALTOHA-15 PB-20-015-043-001/365
(MAHNEKE) 		2620015000NRG24140520230014936 18/05/2023 Gurmeet Kaur 2620015WL000793 Gurmeet Kaur 00354 PUNB0PGB003 2727 2727 Rejected 24/05/2023 1820581068 No Such Account
25 VALTOHA-15 PB-20-015-043-001/368
(MAHNEKE) 		2620015000NRG24140520230014937 18/05/2023 Sukhdev Singh 2620015WL000793 Sukhdev Singh 00354 PUNB0PGB003 2424 2424 Rejected 24/05/2023 1820581069 No Such Account
SubTotal 7878 7878
26 VALTOHA-15 PB-20-015-010-001/223
(BALIANWALA) 		2620015000NRG24160520230016351 18/05/2023 Mahinga singh 2620015WL000868 Mahinga singh 00415 SBIN0003932 1515 1515 Processed 24/05/2023 1820581075 MR MAHINGA SINGH SO GURMUKH SINGH ()
27 VALTOHA-15 PB-20-015-038-001/106
(MEHMUDPURA) 		2620015000NRG24150520230015964 18/05/2023 Sukhi 2620015WL000845 Sukhi 00415 SBIN0003932 1818 1818 Processed 24/05/2023 1820581077 MRS SUKHI ()
28 VALTOHA-15 PB-20-015-038-001/323
(MEHMUDPURA) 		2620015000NRG24150520230015990 18/05/2023 Baljinder Kaur 2620015WL000845 Baljinder Kaur 00415 SBIN0003932 1818 1818 Processed 24/05/2023 1820581088 MRS BALJINDER KAUR ()
29 VALTOHA-15 PB-20-015-038-001/388
(MEHMUDPURA) 		2620015000NRG24150520230016003 18/05/2023 Sahib Singh 2620015WL000845 Sahib Singh 00415 SBIN0003932 1818 1818 Processed 24/05/2023 1820581074 MRS JITO WO VIRSA SINGH ()
30 VALTOHA-15 PB-20-015-038-001/390
(MEHMUDPURA) 		2620015000NRG24150520230016004 18/05/2023 Amarjit Kaur 2620015WL000845 Amarjit Kaur 00415 SBIN0003932 1818 1818 Processed 24/05/2023 1820581080 MRS AMARJIT KAUR ()
31 VALTOHA-15 PB-20-015-038-001/392
(MEHMUDPURA) 		2620015000NRG24150520230016006 18/05/2023 Seema Kaur 2620015WL000845 Seema Kaur 00415 SBIN0003932 1212 1212 Processed 24/05/2023 1820581076 MRS SEEMA KAUR ()
32 VALTOHA-15 PB-20-015-038-001/397
(MEHMUDPURA) 		2620015000NRG24150520230016008 18/05/2023 Jagdeep Kaur 2620015WL000845 Jagdeep Kaur 00415 SBIN0003932 1515 1515 Processed 24/05/2023 1820581082 MR HARCHAND SINGH ()
33 VALTOHA-15 PB-20-015-038-001/398
(MEHMUDPURA) 		2620015000NRG24150520230016009 18/05/2023 Jaspreet Kaur 2620015WL000845 Jaspreet Kaur 00415 SBIN0003932 1212 1212 Processed 24/05/2023 1820581081 MRS JASPREET KAUR ()
34 VALTOHA-15 PB-20-015-038-001/404
(MEHMUDPURA) 		2620015000NRG24150520230016012 18/05/2023 Gurpreet Kaur 2620015WL000845 Gurpreet Kaur 00415 SBIN0003932 909 909 Processed 24/05/2023 1820581079 MRS GURPREET KAUR ()
35 VALTOHA-15 PB-20-015-038-001/405
(MEHMUDPURA) 		2620015000NRG24150520230016013 18/05/2023 Prabhdeep Singh 2620015WL000845 Prabhdeep Singh 00415 SBIN0003932 606 606 Processed 24/05/2023 1820581078 MR PRABHDEEP SINGH ()
36 VALTOHA-15 PB-20-015-038-001/42
(MEHMUDPURA) 		2620015000NRG24150520230016014 18/05/2023 VEER SINGH 2620015WL000845 VEER SINGH 00415 SBIN0003932 1818 1818 Processed 24/05/2023 1820581073 MR VEER SINGH ()
SubTotal 16059 16059
37 VALTOHA-15 PB-20-015-015-001/615
(DSAUWAL) 		2620015000NRG24150520230015490 18/05/2023 mandeep kaur 2620015WL000823 mandeep kaur 00415 SBIN0007555 3333 3333 Processed 24/05/2023 1820581083 MRS MANDEEP KAUR ()
38 VALTOHA-15 PB-20-015-015-001/615
(DSAUWAL) 		2620015000NRG24150520230015491 18/05/2023 mandeep kaur 2620015WL000823 mandeep kaur 00415 SBIN0007555 303 303 Processed 24/05/2023 1820581084 MRS MANDEEP KAUR ()
SubTotal 3636 3636
39 VALTOHA-15 PB-20-015-002-001/783
(ASAL UTAR) 		2620015000NRG24170520230016836 18/05/2023 Kulwant Kaur 2620015WL000891 Kulwant Kaur 00415 SBIN0051031 3030 3030 Processed 24/05/2023 1820581085 MRS KULWANT KAUR ()
SubTotal 3030 3030
40 VALTOHA-15 PB-20-014-061-001/150
(TALWANDI MATSADA SINGH) 		2620014000NRG24150520230015917 18/05/2023 Lakhbir Singh 2620014WL000842 Lakhbir Singh 00468 UBIN0933821 2727 2727 Processed 24/05/2023 1820581087 Lakhbir Singh ()
41 VALTOHA-15 PB-20-015-028-001/340
(JHUGIAN KALU) 		2620015000NRG24150520230015702 18/05/2023 manpreet kaur 2620015WL000833 manpreet kaur 00468 UBIN0933821 2424 2424 Processed 24/05/2023 1820581086 manpreet kaur ()
SubTotal 5151 5151
42 VALTOHA-15 PB-20-014-022-001/742
(GHARYALA) 		2620014000NRG24160520230016717 18/05/2023 Baldev singh 2620014WL000883 Baldev singh 00554 KKBK0004095 1818 1818 Rejected 24/05/2023 1820581030 Account Description Does not Tally
43 VALTOHA-15 PB-20-014-022-001/743
(GHARYALA) 		2620014000NRG24160520230016718 18/05/2023 Kirandeep kaur 2620014WL000883 Kirandeep kaur 00554 KKBK0004095 1818 1818 Processed 24/05/2023 1820581029 Kirandeep kaur ()
44 VALTOHA-15 PB-20-014-061-001/179
(TALWANDI MATSADA SINGH) 		2620014000NRG24150520230015920 18/05/2023 Gurmeet Kaur 2620014WL000842 Gurmeet Kaur 00554 KKBK0004095 2727 2727 Processed 24/05/2023 1820581036 Gurmeet Kaur ()
45 VALTOHA-15 PB-20-014-061-001/186
(TALWANDI MATSADA SINGH) 		2620014000NRG24150520230015926 18/05/2023 Akashdeep Singh 2620014WL000842 Akashdeep Singh 00554 KKBK0004095 2727 2727 Processed 24/05/2023 1820581038 Akashdeep Singh ()
46 VALTOHA-15 PB-20-014-061-001/188
(TALWANDI MATSADA SINGH) 		2620014000NRG24150520230015928 18/05/2023 Jaswinder Kaur 2620014WL000842 Jaswinder Kaur 00554 KKBK0004095 2727 2727 Processed 24/05/2023 1820581037 Jaswinder Kaur ()
47 VALTOHA-15 PB-20-015-002-001/788
(ASAL UTAR) 		2620015000NRG24170520230016838 18/05/2023 Taar Singh 2620015WL000891 Taar Singh 00554 KKBK0004095 2727 2727 Processed 24/05/2023 1820581032 Taar Singh ()
48 VALTOHA-15 PB-20-015-002-001/789
(ASAL UTAR) 		2620015000NRG24170520230016839 18/05/2023 Sukhwinder Singh 2620015WL000891 Sukhwinder Singh 00554 KKBK0004095 2727 2727 Rejected 24/05/2023 1820581028 Account Description Does not Tally
49 VALTOHA-15 PB-20-015-002-001/791
(ASAL UTAR) 		2620015000NRG24170520230016840 18/05/2023 Jassa Singh 2620015WL000891 Jassa Singh 00554 KKBK0004095 2727 2727 Rejected 24/05/2023 1820581021 Account Description Does not Tally
50 VALTOHA-15 PB-20-015-015-001/646
(DSAUWAL) 		2620015000NRG24160520230016462 18/05/2023 sukhdev singh 2620015WL000874 sukhdev singh 00554 KKBK0004095 1818 1818 Processed 24/05/2023 1820581046 sukhdev singh ()
51 VALTOHA-15 PB-20-015-015-001/647
(DSAUWAL) 		2620015000NRG24160520230016463 18/05/2023 rajwinder kaur 2620015WL000874 rajwinder kaur 00554 KKBK0004095 1818 1818 Processed 24/05/2023 1820581054 rajwinder kaur ()
52 VALTOHA-15 PB-20-015-015-001/648
(DSAUWAL) 		2620015000NRG24160520230016464 18/05/2023 pargat singh 2620015WL000874 pargat singh 00554 KKBK0004095 1818 1818 Processed 24/05/2023 1820581042 pargat singh ()
53 VALTOHA-15 PB-20-015-015-001/649
(DSAUWAL) 		2620015000NRG24160520230016465 18/05/2023 prabjot 2620015WL000874 prabjot 00554 KKBK0004095 1818 1818 Processed 24/05/2023 1820581053 prabjot ()
54 VALTOHA-15 PB-20-015-015-001/650
(DSAUWAL) 		2620015000NRG24160520230016466 18/05/2023 sewa singh 2620015WL000874 sewa singh 00554 KKBK0004095 1818 1818 Processed 24/05/2023 1820581052 sewa singh ()
55 VALTOHA-15 PB-20-015-015-001/651
(DSAUWAL) 		2620015000NRG24160520230016467 18/05/2023 basant singh 2620015WL000874 basant singh 00554 KKBK0004095 1818 1818 Processed 24/05/2023 1820581047 basant singh ()
56 VALTOHA-15 PB-20-015-015-001/652
(DSAUWAL) 		2620015000NRG24160520230016468 18/05/2023 lovepreet kaur 2620015WL000874 lovepreet kaur 00554 KKBK0004095 1818 1818 Processed 24/05/2023 1820581044 lovepreet kaur ()
57 VALTOHA-15 PB-20-015-015-001/653
(DSAUWAL) 		2620015000NRG24160520230016469 18/05/2023 joginder singh 2620015WL000874 joginder singh 00554 KKBK0004095 1818 1818 Processed 24/05/2023 1820581050 joginder singh ()
58 VALTOHA-15 PB-20-015-015-001/654
(DSAUWAL) 		2620015000NRG24160520230016470 18/05/2023 dilbag singh 2620015WL000874 dilbag singh 00554 KKBK0004095 1818 1818 Processed 24/05/2023 1820581055 dilbag singh ()
59 VALTOHA-15 PB-20-015-015-001/655
(DSAUWAL) 		2620015000NRG24160520230016471 18/05/2023 rajbir singh 2620015WL000874 rajbir singh 00554 KKBK0004095 1818 1818 Processed 24/05/2023 1820581051 rajbir singh ()
60 VALTOHA-15 PB-20-015-015-001/656
(DSAUWAL) 		2620015000NRG24160520230016472 18/05/2023 gurwinder singh 2620015WL000874 gurwinder singh 00554 KKBK0004095 1818 1818 Processed 24/05/2023 1820581043 gurwinder singh ()
61 VALTOHA-15 PB-20-015-015-001/657
(DSAUWAL) 		2620015000NRG24160520230016473 18/05/2023 kashmir singh 2620015WL000874 kashmir singh 00554 KKBK0004095 1818 1818 Processed 24/05/2023 1820581048 kashmir singh ()
62 VALTOHA-15 PB-20-015-015-001/658
(DSAUWAL) 		2620015000NRG24140520230014861 18/05/2023 Harpinder kaur 2620015WL000790 Harpinder kaur 00554 KKBK0004095 3030 3030 Processed 24/05/2023 1820581049 Harpinder kaur ()
63 VALTOHA-15 PB-20-015-015-001/659
(DSAUWAL) 		2620015000NRG24140520230014862 18/05/2023 Nirmal 2620015WL000790 Nirmal 00554 KKBK0004095 3030 3030 Processed 24/05/2023 1820581040 Nirmal ()
64 VALTOHA-15 PB-20-015-038-001/382
(MEHMUDPURA) 		2620015000NRG24150520230016002 18/05/2023 Amarjit Kaur 2620015WL000845 Amarjit Kaur 00554 KKBK0004095 1515 1515 Processed 24/05/2023 1820581033 Amarjit Kaur ()
65 VALTOHA-15 PB-20-015-043-001/2237
(MAHNEKE) 		2620015000NRG24140520230014863 18/05/2023 Gurpinder singh 2620015WL000790 Gurpinder singh 00554 KKBK0004095 3030 3030 Processed 24/05/2023 1820581039 Gurpinder singh ()
66 VALTOHA-15 PB-20-015-043-001/2238
(MAHNEKE) 		2620015000NRG24140520230014864 18/05/2023 Darshan singh 2620015WL000790 Darshan singh 00554 KKBK0004095 3030 3030 Rejected 24/05/2023 1820581041 No Such Account
67 VALTOHA-15 PB-20-015-043-001/2240
(MAHNEKE) 		2620015000NRG24140520230014865 18/05/2023 Avtar kaur 2620015WL000790 Avtar kaur 00554 KKBK0004095 3030 3030 Processed 24/05/2023 1820581045 Avtar kaur ()
68 VALTOHA-15 PB-20-015-059-001/992
(VALTOHA) 		2620015000NRG24160520230016541 18/05/2023 Rajwinder 2620015WL000874 Rajwinder 00554 KKBK0004095 2424 2424 Processed 24/05/2023 1820581035 Rajwinder ()
69 VALTOHA-15 PB-20-015-059-001/993
(VALTOHA) 		2620015000NRG24160520230016542 18/05/2023 Kajal 2620015WL000874 Kajal 00554 KKBK0004095 2121 2121 Processed 24/05/2023 1820581034 Kajal ()
70 VALTOHA-15 PB-20-015-074-001/48
(Varnala Kalan) 		2620015000NRG24160520230016557 18/05/2023 kulwinder kaur 2620015WL000874 kulwinder kaur 00554 KKBK0004095 2424 2424 Processed 24/05/2023 1820581020 kulwinder kaur ()
71 VALTOHA-15 PB-20-015-074-001/49
(Varnala Kalan) 		2620015000NRG24160520230016558 18/05/2023 jaspal singh 2620015WL000874 jaspal singh 00554 KKBK0004095 2424 2424 Processed 24/05/2023 1820581031 jaspal singh ()
SubTotal 67872 67872
72 VALTOHA-15 PB-20-015-028-001/293
(JHUGIAN KALU) 		2620015000NRG24150520230015696 18/05/2023 Amandeep Kaur 2620015WL000833 Amandeep Kaur 00688 FINO0001185 2424 2424 Processed 24/05/2023 1820580985 Amandeep Kaur ()
SubTotal 2424 2424
73 VALTOHA-15 PB-20-014-022-001/707
(GHARYALA) 		2620014000NRG24160520230016715 18/05/2023 manjit kaur 2620014WL000883 manjit kaur 00691 IPOS0000001 2121 2121 Processed 24/05/2023 1820580994 manjit kaur ()
74 VALTOHA-15 PB-20-014-022-001/708
(GHARYALA) 		2620014000NRG24160520230016716 18/05/2023 paramjit kaur 2620014WL000883 paramjit kaur 00691 IPOS0000001 2121 2121 Processed 24/05/2023 1820580993 paramjit kaur ()
75 VALTOHA-15 PB-20-014-022-001/710
(GHARYALA) 		2620014000NRG24160520230016563 18/05/2023 harpreet kaur 2620014WL000875 harpreet kaur 00691 IPOS0000001 1515 1515 Processed 24/05/2023 1820580995 harpreet kaur ()
76 VALTOHA-15 PB-20-014-022-001/711
(GHARYALA) 		2620014000NRG24160520230016564 18/05/2023 sukhdev singh 2620014WL000875 sukhdev singh 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1820580996 sukhdev singh ()
77 VALTOHA-15 PB-20-014-080-001/449
(GHARIALA KHURD) 		2620014000NRG24170520230016768 18/05/2023 parveen kaur 2620014WL000886 parveen kaur 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1820580997 parveen kaur ()
78 VALTOHA-15 PB-20-014-080-001/460
(GHARIALA KHURD) 		2620014000NRG24170520230016769 18/05/2023 noopa 2620014WL000886 noopa 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1820581003 noopa ()
79 VALTOHA-15 PB-20-014-080-001/462
(GHARIALA KHURD) 		2620014000NRG24170520230016770 18/05/2023 amreeko 2620014WL000886 amreeko 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1820581002 amreeko ()
80 VALTOHA-15 PB-20-014-080-001/463
(GHARIALA KHURD) 		2620014000NRG24170520230016771 18/05/2023 kulbir kaur 2620014WL000886 kulbir kaur 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1820581001 kulbir kaur ()
81 VALTOHA-15 PB-20-014-080-001/465
(GHARIALA KHURD) 		2620014000NRG24170520230016773 18/05/2023 jagjit kaur 2620014WL000886 jagjit kaur 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1820581000 jagjit kaur ()
82 VALTOHA-15 PB-20-014-080-001/468
(GHARIALA KHURD) 		2620014000NRG24170520230016775 18/05/2023 neelam kaur 2620014WL000886 neelam kaur 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1820581004 neelam kaur ()
83 VALTOHA-15 PB-20-014-080-001/469
(GHARIALA KHURD) 		2620014000NRG24170520230016776 18/05/2023 jaswant 2620014WL000886 jaswant 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1820580999 jaswant ()
84 VALTOHA-15 PB-20-015-002-001/756
(ASAL UTAR) 		2620015000NRG24170520230016831 18/05/2023 Harjit Kaur 2620015WL000891 Harjit Kaur 00691 IPOS0000001 3030 3030 Processed 24/05/2023 1820580990 Harjit Kaur ()
85 VALTOHA-15 PB-20-015-002-001/848
(ASAL UTAR) 		2620015000NRG24170520230016849 18/05/2023 Ram Singh 2620015WL000891 Ram Singh 00691 IPOS0000001 3030 3030 Processed 24/05/2023 1820581012 Ram Singh ()
86 VALTOHA-15 PB-20-015-002-001/849
(ASAL UTAR) 		2620015000NRG24170520230016850 18/05/2023 Bakhshish singh 2620015WL000891 Bakhshish singh 00691 IPOS0000001 3030 3030 Processed 24/05/2023 1820581018 Bakhshish singh ()
87 VALTOHA-15 PB-20-015-010-001/10
(BALIANWALA) 		2620015000NRG24160520230016347 18/05/2023 Gurjinder Singh 2620015WL000868 Gurjinder Singh 00691 IPOS0000001 909 909 Processed 24/05/2023 1820581024 Gurjinder Singh ()
88 VALTOHA-15 PB-20-015-010-001/159
(BALIANWALA) 		2620015000NRG24160520230016348 18/05/2023 Palwinder singh 2620015WL000868 Palwinder singh 00691 IPOS0000001 1818 1818 Processed 24/05/2023 1820581023 Palwinder singh ()
89 VALTOHA-15 PB-20-015-010-001/271
(BALIANWALA) 		2620015000NRG24160520230016360 18/05/2023 Paramjit Singh 2620015WL000869 Paramjit Singh 00691 IPOS0000001 1818 1818 Processed 24/05/2023 1820580992 Paramjit Singh ()
90 VALTOHA-15 PB-20-015-045-001/320
(PUNIAN) 		2620015000NRG24160520230016498 18/05/2023 harjit kaur 2620015WL000874 harjit kaur 00691 IPOS0000001 2121 2121 Processed 24/05/2023 1820580991 harjit kaur ()
91 VALTOHA-15 PB-20-015-045-001/328
(PUNIAN) 		2620015000NRG24160520230016502 18/05/2023 Dalbir kaur 2620015WL000874 Dalbir kaur 00691 IPOS0000001 1818 1818 Processed 24/05/2023 1820580998 Dalbir kaur ()
92 VALTOHA-15 PB-20-015-045-001/336
(PUNIAN) 		2620015000NRG24160520230016507 18/05/2023 Amrik kaur 2620015WL000874 Amrik kaur 00691 IPOS0000001 2121 2121 Rejected 24/05/2023 1820581019 No Such Account
93 VALTOHA-15 PB-20-015-046-001/6011
(RATOKE) 		2620015000NRG24160520230016526 18/05/2023 jagir kaur 2620015WL000874 jagir kaur 00691 IPOS0000001 1515 1515 Processed 24/05/2023 1820580989 jagir kaur ()
94 VALTOHA-15 PB-20-015-046-001/6015
(RATOKE) 		2620015000NRG24160520230016529 18/05/2023 jajj singh 2620015WL000874 jajj singh 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1820581007 jajj singh ()
95 VALTOHA-15 PB-20-015-051-001/1002
(RAJOKE) 		2620015000NRG24150520230015785 18/05/2023 Amritpal kaur 2620015WL000838 Amritpal kaur 00691 IPOS0000001 606 606 Processed 24/05/2023 1820581014 Amritpal kaur ()
96 VALTOHA-15 PB-20-015-051-001/1002
(RAJOKE) 		2620015000NRG24150520230015786 18/05/2023 Amritpal kaur 2620015WL000838 Amritpal kaur 00691 IPOS0000001 1818 1818 Processed 24/05/2023 1820581013 Amritpal kaur ()
97 VALTOHA-15 PB-20-015-059-001/1011
(VALTOHA) 		2620015000NRG24160520230016531 18/05/2023 raj kaur 2620015WL000874 raj kaur 00691 IPOS0000001 2424 2424 Processed 24/05/2023 1820581006 raj kaur ()
98 VALTOHA-15 PB-20-015-059-001/1013
(VALTOHA) 		2620015000NRG24160520230016533 18/05/2023 parkash kaur 2620015WL000874 parkash kaur 00691 IPOS0000001 2121 2121 Processed 24/05/2023 1820581010 parkash kaur ()
99 VALTOHA-15 PB-20-015-059-001/1016
(VALTOHA) 		2620015000NRG24160520230016536 18/05/2023 mhinder 2620015WL000874 mhinder 00691 IPOS0000001 2121 2121 Processed 24/05/2023 1820581015 mhinder ()
100 VALTOHA-15 PB-20-015-059-001/1017
(VALTOHA) 		2620015000NRG24160520230016537 18/05/2023 verro 2620015WL000874 verro 00691 IPOS0000001 2424 2424 Processed 24/05/2023 1820581005 verro ()
101 VALTOHA-15 PB-20-015-059-001/1018
(VALTOHA) 		2620015000NRG24160520230016538 18/05/2023 kulwinder kaur 2620015WL000874 kulwinder kaur 00691 IPOS0000001 2121 2121 Processed 24/05/2023 1820581011 kulwinder kaur ()
102 VALTOHA-15 PB-20-015-059-001/1019
(VALTOHA) 		2620015000NRG24160520230016539 18/05/2023 manjit kaur 2620015WL000874 manjit kaur 00691 IPOS0000001 2121 2121 Processed 24/05/2023 1820581008 manjit kaur ()
103 VALTOHA-15 PB-20-015-059-001/1023
(VALTOHA) 		2620015000NRG24160520230016540 18/05/2023 Amandeep kaur 2620015WL000874 Amandeep kaur 00691 IPOS0000001 2121 2121 Processed 24/05/2023 1820581009 Amandeep kaur ()
104 VALTOHA-15 PB-20-015-061-001/630
(WARNALA) 		2620015000NRG24160520230016543 18/05/2023 Jaswinder kaur 2620015WL000874 Jaswinder kaur 00691 IPOS0000001 1515 1515 Processed 24/05/2023 1820581022 Jaswinder kaur ()
105 VALTOHA-15 PB-20-015-067-001/23
(VALTOHA SANDUAN) 		2620015000NRG24160520230016547 18/05/2023 MAHAL SINGH 2620015WL000874 MAHAL SINGH 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1820581017 MAHAL SINGH ()
106 VALTOHA-15 PB-20-015-067-001/675
(VALTOHA SANDUAN) 		2620015000NRG24160520230016554 18/05/2023 rani 2620015WL000874 rani 00691 IPOS0000001 1212 1212 Processed 24/05/2023 1820581016 rani ()
SubTotal 59691 59691
Total 207555 207555

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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_180523FTO_11552 Canara Bank CNRB0002088 BHUREKOHNA 6969
2 VALTOHA-15 PB2620015_180523FTO_11552 HDFC HDFC0003273 Amarkot 2424
3 VALTOHA-15 PB2620015_180523FTO_11552 HDFC HDFC0003283 KHEMKARAN NP 303
4 VALTOHA-15 PB2620015_180523FTO_11552 HDFC HDFC0004939 Gharyala 909
5 VALTOHA-15 PB2620015_180523FTO_11552 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 7272
6 VALTOHA-15 PB2620015_180523FTO_11552 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
7 VALTOHA-15 PB2620015_180523FTO_11552 Punjab National Bank PUNB0051300 ALGON KOTHI 2727
8 VALTOHA-15 PB2620015_180523FTO_11552 Punjab National Bank PUNB0067200 GHARYALA 15150
9 VALTOHA-15 PB2620015_180523FTO_11552 Punjab National Bank PUNB0PGB003 Punjab gramin bank 7878
10 VALTOHA-15 PB2620015_180523FTO_11552 State Bank of India SBIN0003932 AMARKOT 16059
11 VALTOHA-15 PB2620015_180523FTO_11552 State Bank of India SBIN0007555 CHUSLEWAL 3636
12 VALTOHA-15 PB2620015_180523FTO_11552 State Bank of India SBIN0051031 KHEMKARAN 3030
13 VALTOHA-15 PB2620015_180523FTO_11552 Union Bank of India UBIN0933821 DUBLI 5151
14 VALTOHA-15 PB2620015_180523FTO_11552 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 67872
15 VALTOHA-15 PB2620015_180523FTO_11552 Fino Payments Bank Ltd FINO0001185 Sodal Road 2424
16 VALTOHA-15 PB2620015_180523FTO_11552 India Post Payments Bank IPOS0000001 TARNTARAN 59691

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