|
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-20-015-059-001/749
(VALTOHA)
|
2620015000NRG24171120230128000
|
17/11/2023
|
surjit singh
|
2620015WL006970
|
surjit singh
|
00032
|
UTIB0001990
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933178
|
|
surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-032-001/139
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127924
|
17/11/2023
|
SWARAN SINGH
|
2620015WL006968
|
SWARAN SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992933111
|
|
SWARAN SINGH
|
()
|
|
3
|
VALTOHA-15
|
PB-20-015-032-001/141
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127925
|
17/11/2023
|
PARTAP SINGH
|
2620015WL006968
|
PARTAP SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8992933112
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-056-001/363
(THATI JAIMAL SINGH)
|
2620015000NRG24171120230128052
|
17/11/2023
|
Gursewak
|
2620015WL006972
|
Gursewak
|
00152
|
HDFC0003273
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933116
|
|
Gursewak
|
()
|
|
5
|
VALTOHA-15
|
PB-20-015-056-001/400
(THATI JAIMAL SINGH)
|
2620015000NRG24171120230128058
|
17/11/2023
|
ashok kumar
|
2620015WL006972
|
ashok kumar
|
00152
|
HDFC0003273
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933117
|
|
ashok kumar
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-056-001/409
(THATI JAIMAL SINGH)
|
2620015000NRG24171120230128063
|
17/11/2023
|
pardeep singh
|
2620015WL006972
|
pardeep singh
|
00152
|
HDFC0003273
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933114
|
|
pardeep singh
|
()
|
|
7
|
VALTOHA-15
|
PB-20-015-056-001/411
(THATI JAIMAL SINGH)
|
2620015000NRG24171120230128064
|
17/11/2023
|
ravi kumar
|
2620015WL006972
|
ravi kumar
|
00152
|
HDFC0003273
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933115
|
|
ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-056-001/365
(THATI JAIMAL SINGH)
|
2620015000NRG24171120230128053
|
17/11/2023
|
Jaswinder kaur
|
2620015WL006972
|
Jaswinder kaur
|
00152
|
HDFC0003283
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933119
|
|
Jaswinder kaur
|
()
|
|
9
|
VALTOHA-15
|
PB-20-015-056-001/396
(THATI JAIMAL SINGH)
|
2620015000NRG24171120230128056
|
17/11/2023
|
gurlal singh
|
2620015WL006972
|
gurlal singh
|
00152
|
HDFC0003283
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933118
|
|
gurlal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
10
|
VALTOHA-15
|
PB-20-015-059-001/31
(VALTOHA)
|
2620015000NRG24171120230127988
|
17/11/2023
|
rajbir
|
2620015WL006970
|
rajbir
|
00349
|
PSIB0000243
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8992933133
|
|
RAJBIR
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-059-001/748
(VALTOHA)
|
2620015000NRG24171120230127999
|
17/11/2023
|
amar kaur
|
2620015WL006970
|
amar kaur
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8992933131
|
|
AMAR KAUR
|
()
|
|
12
|
VALTOHA-15
|
PB-20-015-059-001/768
(VALTOHA)
|
2620015000NRG24171120230128001
|
17/11/2023
|
prabhjit kaur
|
2620015WL006970
|
prabhjit kaur
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992933136
|
|
PRABHJIT KAUR
|
()
|
|
13
|
VALTOHA-15
|
PB-20-015-059-001/773
(VALTOHA)
|
2620015000NRG24171120230128005
|
17/11/2023
|
akashdeep singh
|
2620015WL006970
|
akashdeep singh
|
00349
|
PSIB0000243
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8992933137
|
|
AKASHDEEP SINGH
|
()
|
|
14
|
VALTOHA-15
|
PB-20-015-059-001/787
(VALTOHA)
|
2620015000NRG24171120230128010
|
17/11/2023
|
darminder singh
|
2620015WL006970
|
darminder singh
|
00349
|
PSIB0000243
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8992933139
|
|
DARMINDER SINGH
|
()
|
|
15
|
VALTOHA-15
|
PB-20-015-059-001/806
(VALTOHA)
|
2620015000NRG24171120230128014
|
17/11/2023
|
Rajbir Kaur
|
2620015WL006970
|
Rajbir Kaur
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992933130
|
|
RAJBIR KAUR
|
()
|
|
16
|
VALTOHA-15
|
PB-20-015-059-001/816
(VALTOHA)
|
2620015000NRG24171120230128023
|
17/11/2023
|
Kabal Singh
|
2620015WL006970
|
Kabal Singh
|
00349
|
PSIB0000243
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8992933134
|
|
KABAL SINGH
|
()
|
|
17
|
VALTOHA-15
|
PB-20-015-059-001/887
(VALTOHA)
|
2620015000NRG24171120230128026
|
17/11/2023
|
komal kaur
|
2620015WL006970
|
komal kaur
|
00349
|
PSIB0000243
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8992933135
|
|
KOMAL KAUR
|
()
|
|
18
|
VALTOHA-15
|
PB-20-015-067-001/168
(VALTOHA SANDUAN)
|
2620015000NRG24171120230128028
|
17/11/2023
|
balwinder singh
|
2620015WL006970
|
balwinder singh
|
00349
|
PSIB0000243
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8992933132
|
|
BALWINDER SINGH
|
()
|
|
19
|
VALTOHA-15
|
PB-20-015-067-001/341
(VALTOHA SANDUAN)
|
2620015000NRG24171120230128033
|
17/11/2023
|
BALVEER KAUR
|
2620015WL006970
|
BALVEER KAUR
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8992933138
|
|
BALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
20
|
VALTOHA-15
|
PB-20-015-056-001/401
(THATI JAIMAL SINGH)
|
2620015000NRG24171120230128059
|
17/11/2023
|
davinder singh
|
2620015WL006972
|
davinder singh
|
00349
|
PSIB0000591
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933140
|
|
DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
21
|
VALTOHA-15
|
PB-20-015-056-001/399
(THATI JAIMAL SINGH)
|
2620015000NRG24171120230128057
|
17/11/2023
|
meena kumari
|
2620015WL006972
|
meena kumari
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933148
|
|
meena kumari
|
()
|
|
22
|
VALTOHA-15
|
PB-20-015-056-001/403
(THATI JAIMAL SINGH)
|
2620015000NRG24171120230128060
|
17/11/2023
|
pardeep kumar
|
2620015WL006972
|
pardeep kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933149
|
|
pardeep kumar
|
()
|
|
23
|
VALTOHA-15
|
PB-20-015-056-001/406
(THATI JAIMAL SINGH)
|
2620015000NRG24171120230128062
|
17/11/2023
|
sandeep kaur
|
2620015WL006972
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933152
|
|
sandeep kaur
|
()
|
|
24
|
VALTOHA-15
|
PB-20-015-059-001/769
(VALTOHA)
|
2620015000NRG24171120230128002
|
17/11/2023
|
baljit kaur
|
2620015WL006970
|
baljit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8992933168
|
|
baljit kaur
|
()
|
|
25
|
VALTOHA-15
|
PB-20-015-059-001/774
(VALTOHA)
|
2620015000NRG24171120230128006
|
17/11/2023
|
gian singh
|
2620015WL006970
|
gian singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933159
|
|
gian singh
|
()
|
|
26
|
VALTOHA-15
|
PB-20-015-059-001/775
(VALTOHA)
|
2620015000NRG24171120230128007
|
17/11/2023
|
aman kaur
|
2620015WL006970
|
aman kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8992933167
|
|
aman kaur
|
()
|
|
27
|
VALTOHA-15
|
PB-20-015-059-001/777
(VALTOHA)
|
2620015000NRG24171120230128008
|
17/11/2023
|
preet
|
2620015WL006970
|
preet
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992933156
|
|
preet
|
()
|
|
28
|
VALTOHA-15
|
PB-20-015-059-001/803
(VALTOHA)
|
2620015000NRG24171120230128011
|
17/11/2023
|
Balraj Singh
|
2620015WL006970
|
Balraj Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8992933154
|
|
Balraj Singh
|
()
|
|
29
|
VALTOHA-15
|
PB-20-015-059-001/804
(VALTOHA)
|
2620015000NRG24171120230128012
|
17/11/2023
|
Amandeep Kaur
|
2620015WL006970
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8992933158
|
|
Amandeep Kaur
|
()
|
|
30
|
VALTOHA-15
|
PB-20-015-059-001/805
(VALTOHA)
|
2620015000NRG24171120230128013
|
17/11/2023
|
Arshdeep Kaur
|
2620015WL006970
|
Arshdeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992933170
|
|
Arshdeep Kaur
|
()
|
|
31
|
VALTOHA-15
|
PB-20-015-059-001/808
(VALTOHA)
|
2620015000NRG24171120230128016
|
17/11/2023
|
Kalwant Singh
|
2620015WL006970
|
Kalwant Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8992933160
|
|
Kalwant Singh
|
()
|
|
32
|
VALTOHA-15
|
PB-20-015-059-001/809
(VALTOHA)
|
2620015000NRG24171120230128017
|
17/11/2023
|
Kuldeep singh
|
2620015WL006970
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8992933153
|
|
Kuldeep singh
|
()
|
|
33
|
VALTOHA-15
|
PB-20-015-059-001/812
(VALTOHA)
|
2620015000NRG24171120230128019
|
17/11/2023
|
Charanjit Kaur
|
2620015WL006970
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8992933155
|
|
Charanjit Kaur
|
()
|
|
34
|
VALTOHA-15
|
PB-20-015-059-001/813
(VALTOHA)
|
2620015000NRG24171120230128020
|
17/11/2023
|
Rachna
|
2620015WL006970
|
Rachna
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8992933166
|
|
Rachna
|
()
|
|
35
|
VALTOHA-15
|
PB-20-015-059-001/814
(VALTOHA)
|
2620015000NRG24171120230128021
|
17/11/2023
|
Pardeep Singh
|
2620015WL006970
|
Pardeep Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8992933157
|
|
Pardeep Singh
|
()
|
|
36
|
VALTOHA-15
|
PB-20-015-059-001/815
(VALTOHA)
|
2620015000NRG24171120230128022
|
17/11/2023
|
Gurjeet Singh
|
2620015WL006970
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992933171
|
|
Gurjeet Singh
|
()
|
|
37
|
VALTOHA-15
|
PB-20-015-059-001/819
(VALTOHA)
|
2620015000NRG24171120230128024
|
17/11/2023
|
Harmeet Kaur
|
2620015WL006970
|
Harmeet Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8992933163
|
|
Harmeet Kaur
|
()
|
|
38
|
VALTOHA-15
|
PB-20-015-059-001/821
(VALTOHA)
|
2620015000NRG24171120230128025
|
17/11/2023
|
Sewa Singh
|
2620015WL006970
|
Sewa Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8992933161
|
|
Sewa Singh
|
()
|
|
39
|
VALTOHA-15
|
PB-20-015-067-001/58
(VALTOHA SANDUAN)
|
2620015000NRG24171120230128039
|
17/11/2023
|
gurmeet kaur
|
2620015WL006970
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992933164
|
|
gurmeet kaur
|
()
|
|
40
|
VALTOHA-15
|
PB-20-015-067-001/808
(VALTOHA SANDUAN)
|
2620015000NRG24171120230128040
|
17/11/2023
|
rajwinder kaur
|
2620015WL006970
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8992933169
|
|
rajwinder kaur
|
()
|
|
41
|
VALTOHA-15
|
PB-20-015-067-001/815
(VALTOHA SANDUAN)
|
2620015000NRG24171120230128041
|
17/11/2023
|
gurjit kaur
|
2620015WL006970
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8992933151
|
No Such Account
|
|
|
|
42
|
VALTOHA-15
|
PB-20-015-067-001/816
(VALTOHA SANDUAN)
|
2620015000NRG24171120230128042
|
17/11/2023
|
jasbir kaur
|
2620015WL006970
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992933165
|
|
jasbir kaur
|
()
|
|
43
|
VALTOHA-15
|
PB-20-015-067-001/817
(VALTOHA SANDUAN)
|
2620015000NRG24171120230128043
|
17/11/2023
|
lakhwinder kaur
|
2620015WL006970
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992933150
|
|
lakhwinder kaur
|
()
|
|
44
|
VALTOHA-15
|
PB-20-015-067-001/820
(VALTOHA SANDUAN)
|
2620015000NRG24171120230128046
|
17/11/2023
|
simarjit kaur
|
2620015WL006970
|
simarjit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8992933162
|
|
simarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
45
|
VALTOHA-15
|
PB-20-015-038-001/406
(MEHMUDPURA)
|
2620015000NRG24171120230128146
|
17/11/2023
|
Karam jit Kaur
|
2620015WL006977
|
Karam jit Kaur
|
00354
|
PUNB0051300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992933142
|
|
Karam jit Kaur
|
()
|
|
46
|
VALTOHA-15
|
PB-20-015-056-001/404
(THATI JAIMAL SINGH)
|
2620015000NRG24171120230128061
|
17/11/2023
|
gurwinder singh
|
2620015WL006972
|
gurwinder singh
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933141
|
|
gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
47
|
VALTOHA-15
|
PB-20-014-022-001/183
(GHARYALA)
|
2620015000NRG24171120230127941
|
17/11/2023
|
harjit kaur
|
2620015WL006970
|
harjit kaur
|
00354
|
PUNB0067200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8992933143
|
|
harjit kaur
|
()
|
|
48
|
VALTOHA-15
|
PB-20-014-022-001/794
(GHARYALA)
|
2620015000NRG24171120230127946
|
17/11/2023
|
kulwinder kaur
|
2620015WL006970
|
kulwinder kaur
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8992933144
|
|
kulwinder kaur
|
()
|
|
49
|
VALTOHA-15
|
PB-20-014-080-001/425
(GHARIALA KHURD)
|
2620015000NRG24171120230127969
|
17/11/2023
|
Komalpreet
|
2620015WL006970
|
Komalpreet
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992933145
|
|
Komalpreet
|
()
|
|
50
|
VALTOHA-15
|
PB-20-015-059-001/807
(VALTOHA)
|
2620015000NRG24171120230128015
|
17/11/2023
|
Baldev Singh
|
2620015WL006970
|
Baldev Singh
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8992933146
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
51
|
VALTOHA-15
|
PB-20-015-056-001/419
(THATI JAIMAL SINGH)
|
2620015000NRG24171120230128065
|
17/11/2023
|
amit kumar
|
2620015WL006972
|
amit kumar
|
00354
|
PUNB0074200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933147
|
|
amit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
52
|
VALTOHA-15
|
PB-20-015-010-001/288
(BALIANWALA)
|
2620015000NRG24171120230128103
|
17/11/2023
|
Geeta
|
2620015WL006974
|
Geeta
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992933176
|
|
MRS GEETA
|
()
|
|
53
|
VALTOHA-15
|
PB-20-015-038-001/106
(MEHMUDPURA)
|
2620015000NRG24171120230128128
|
17/11/2023
|
Sukhi
|
2620015WL006977
|
Sukhi
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992933174
|
|
MRS SUKHI
|
()
|
|
54
|
VALTOHA-15
|
PB-20-015-038-001/388
(MEHMUDPURA)
|
2620015000NRG24171120230128145
|
17/11/2023
|
Sahib Singh
|
2620015WL006977
|
Sahib Singh
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8992933173
|
|
MRS JITO WO VIRSA SINGH
|
()
|
|
55
|
VALTOHA-15
|
PB-20-015-056-001/371
(THATI JAIMAL SINGH)
|
2620015000NRG24171120230128055
|
17/11/2023
|
Jagdeep
|
2620015WL006972
|
Jagdeep
|
00415
|
SBIN0003932
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933175
|
|
MR JAGDEEP SINGH
|
()
|
|
56
|
VALTOHA-15
|
PB-20-015-059-001/779
(VALTOHA)
|
2620015000NRG24171120230128009
|
17/11/2023
|
gurwinder singh
|
2620015WL006970
|
gurwinder singh
|
00415
|
SBIN0003932
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992933172
|
|
MR GURWINDER SINGH SO SHINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
57
|
VALTOHA-15
|
PB-20-015-056-001/420
(THATI JAIMAL SINGH)
|
2620015000NRG24171120230128066
|
17/11/2023
|
dhruv arora
|
2620015WL006972
|
dhruv arora
|
00415
|
SBIN0051031
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933177
|
|
MR DHRUV ARORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
58
|
VALTOHA-15
|
PB-20-015-056-001/366
(THATI JAIMAL SINGH)
|
2620015000NRG24171120230128054
|
17/11/2023
|
Jageer singh
|
2620015WL006972
|
Jageer singh
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8992933128
|
|
Jageer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
59
|
VALTOHA-15
|
PB-20-015-067-001/819
(VALTOHA SANDUAN)
|
2620015000NRG24171120230128045
|
17/11/2023
|
sikander singh
|
2620015WL006970
|
sikander singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992933129
|
|
sikander singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
VALTOHA-15
|
PB-20-015-059-001/770
(VALTOHA)
|
2620015000NRG24171120230128004
|
17/11/2023
|
shindo
|
2620015WL006970
|
shindo
|
00688
|
FINO0001185
|
4242
|
4242
|
Rejected
|
01/01/2024
|
|
8992933113
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
61
|
VALTOHA-15
|
PB-20-014-022-001/797
(GHARYALA)
|
2620015000NRG24171120230127947
|
17/11/2023
|
Kulbir kaur
|
2620015WL006970
|
Kulbir kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8992933125
|
|
Kulbir kaur
|
()
|
|
62
|
VALTOHA-15
|
PB-20-014-022-001/798
(GHARYALA)
|
2620015000NRG24171120230127948
|
17/11/2023
|
chanan singh
|
2620015WL006970
|
chanan singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8992933124
|
|
chanan singh
|
()
|
|
63
|
VALTOHA-15
|
PB-20-015-010-001/287
(BALIANWALA)
|
2620015000NRG24171120230128102
|
17/11/2023
|
Sukhdev Singh
|
2620015WL006974
|
Sukhdev Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992933121
|
|
Sukhdev Singh
|
()
|
|
64
|
VALTOHA-15
|
PB-20-015-032-001/804
(KOTH BASWAN SINGH)
|
2620015000NRG24171120230127927
|
17/11/2023
|
mHbir singh
|
2620015WL006968
|
mHbir singh
|
00691
|
IPOS0000001
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8992933127
|
No Such Account
|
|
|
|
65
|
VALTOHA-15
|
PB-20-015-038-001/407
(MEHMUDPURA)
|
2620015000NRG24171120230128147
|
17/11/2023
|
Sukhwant Singh
|
2620015WL006977
|
Sukhwant Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992933120
|
|
Sukhwant Singh
|
()
|
|
66
|
VALTOHA-15
|
PB-20-015-059-001/747
(VALTOHA)
|
2620015000NRG24171120230127998
|
17/11/2023
|
jasbir kaur
|
2620015WL006970
|
jasbir kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8992933122
|
|
jasbir kaur
|
()
|
|
67
|
VALTOHA-15
|
PB-20-015-059-001/811
(VALTOHA)
|
2620015000NRG24171120230128018
|
17/11/2023
|
Hushanpreet Singh
|
2620015WL006970
|
Hushanpreet Singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8992933123
|
|
Hushanpreet Singh
|
()
|
|
68
|
VALTOHA-15
|
PB-20-015-067-001/818
(VALTOHA SANDUAN)
|
2620015000NRG24171120230128044
|
17/11/2023
|
avtar singh
|
2620015WL006970
|
avtar singh
|
00691
|
IPOS0000001
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8992933126
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158166
|
158166
|
|
|
|
|
|
|
|