|
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-20-015-061-001/50
(WARNALA)
|
2620015000NRG24201120230132650
|
20/11/2023
|
VEERO
|
2620015WL007168
|
VEERO
|
00032
|
UTIB0000416
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413110
|
|
VIRO W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-061-001/101
(WARNALA)
|
2620015000NRG24201120230132600
|
20/11/2023
|
RASHPAL SINGH
|
2620015WL007168
|
RASHPAL SINGH
|
00078
|
CNRB0002088
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9008413093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VALTOHA-15
|
PB-20-015-061-001/157
(WARNALA)
|
2620015000NRG24201120230132618
|
20/11/2023
|
PARGAT SINGH
|
2620015WL007168
|
PARGAT SINGH
|
00078
|
CNRB0002088
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9008413091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-061-001/3
(WARNALA)
|
2620015000NRG24201120230132631
|
20/11/2023
|
DARSHAN SINGH
|
2620015WL007168
|
DARSHAN SINGH
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413090
|
|
DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
VALTOHA-15
|
PB-20-015-061-001/72
(WARNALA)
|
2620015000NRG24201120230132675
|
20/11/2023
|
BALKAR SINGH
|
2620015WL007168
|
BALKAR SINGH
|
00078
|
CNRB0002088
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413089
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
VALTOHA-15
|
PB-20-015-061-001/89
(WARNALA)
|
2620015000NRG24201120230132681
|
20/11/2023
|
SATNAM SINGH
|
2620015WL007168
|
SATNAM SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9008413092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-061-001/62
(WARNALA)
|
2620015000NRG24201120230132655
|
20/11/2023
|
PURAN SINGH
|
2620015WL007168
|
PURAN SINGH
|
00152
|
HDFC0001824
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413111
|
|
PURAN SINGH & BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-061-001/631
(WARNALA)
|
2620015000NRG24201120230132658
|
20/11/2023
|
Satwinder singh
|
2620015WL007168
|
Satwinder singh
|
00168
|
ICIC0001505
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413080
|
|
SATWINDER SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-061-001/105
(WARNALA)
|
2620015000NRG24201120230132601
|
20/11/2023
|
JIGERO
|
2620015WL007168
|
JIGERO
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413150
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
VALTOHA-15
|
PB-20-015-061-001/106
(WARNALA)
|
2620015000NRG24201120230132602
|
20/11/2023
|
SAWARN SINGH
|
2620015WL007168
|
SAWARN SINGH
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413132
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
VALTOHA-15
|
PB-20-015-061-001/113
(WARNALA)
|
2620015000NRG24201120230132604
|
20/11/2023
|
MANNI
|
2620015WL007168
|
MANNI
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413149
|
|
MAANI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
VALTOHA-15
|
PB-20-015-061-001/115
(WARNALA)
|
2620015000NRG24201120230132605
|
20/11/2023
|
KULDEEP SINGH
|
2620015WL007168
|
KULDEEP SINGH
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413151
|
|
KULDEEP SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
VALTOHA-15
|
PB-20-015-061-001/130
(WARNALA)
|
2620015000NRG24201120230132606
|
20/11/2023
|
RAJ KAUR
|
2620015WL007168
|
RAJ KAUR
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413130
|
|
RAJ KAUR W/O SOOBA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
14
|
VALTOHA-15
|
PB-20-015-061-001/135
(WARNALA)
|
2620015000NRG24201120230132607
|
20/11/2023
|
SUCHA SINGH
|
2620015WL007168
|
SUCHA SINGH
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413147
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
VALTOHA-15
|
PB-20-015-061-001/140
(WARNALA)
|
2620015000NRG24201120230132608
|
20/11/2023
|
RATNO
|
2620015WL007168
|
RATNO
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413100
|
|
RATNO
|
PUNJAB & SIND BANK(607087)
|
|
16
|
VALTOHA-15
|
PB-20-015-061-001/141
(WARNALA)
|
2620015000NRG24201120230132610
|
20/11/2023
|
NINDER KAUR
|
2620015WL007168
|
NINDER KAUR
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413131
|
|
NINDER KAUR WO DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
VALTOHA-15
|
PB-20-015-061-001/148
(WARNALA)
|
2620015000NRG24201120230132614
|
20/11/2023
|
CHARNJIT KAUR
|
2620015WL007168
|
CHARNJIT KAUR
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413141
|
|
Charanjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
VALTOHA-15
|
PB-20-015-061-001/148
(WARNALA)
|
2620015000NRG24201120230132613
|
20/11/2023
|
GURJIT SINGH
|
2620015WL007168
|
GURJIT SINGH
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413146
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
VALTOHA-15
|
PB-20-015-061-001/150
(WARNALA)
|
2620015000NRG24201120230132617
|
20/11/2023
|
SONU
|
2620015WL007168
|
SONU
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413138
|
|
SONU W/O JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
VALTOHA-15
|
PB-20-015-061-001/165
(WARNALA)
|
2620015000NRG24201120230132619
|
20/11/2023
|
TARSEEM SINGH
|
2620015WL007168
|
TARSEEM SINGH
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413137
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
VALTOHA-15
|
PB-20-015-061-001/177
(WARNALA)
|
2620015000NRG24201120230132622
|
20/11/2023
|
GAYAN KAUR
|
2620015WL007168
|
GAYAN KAUR
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413136
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
VALTOHA-15
|
PB-20-015-061-001/177
(WARNALA)
|
2620015000NRG24201120230132623
|
20/11/2023
|
KANDARA SINGH
|
2620015WL007168
|
KANDARA SINGH
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413156
|
|
KANDHARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
VALTOHA-15
|
PB-20-015-061-001/208
(WARNALA)
|
2620015000NRG24201120230132628
|
20/11/2023
|
SARBJIT KAUR
|
2620015WL007168
|
SARBJIT KAUR
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413102
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
VALTOHA-15
|
PB-20-015-061-001/210
(WARNALA)
|
2620015000NRG24201120230132630
|
20/11/2023
|
BHOLI
|
2620015WL007168
|
BHOLI
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413126
|
|
BHOLI JIS
|
PUNJAB & SIND BANK(607087)
|
|
25
|
VALTOHA-15
|
PB-20-015-061-001/210
(WARNALA)
|
2620015000NRG24201120230132629
|
20/11/2023
|
CHUNI LAL
|
2620015WL007168
|
CHUNI LAL
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413128
|
|
CHUNI LAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
VALTOHA-15
|
PB-20-015-061-001/382
(WARNALA)
|
2620015000NRG24201120230132632
|
20/11/2023
|
RAJ KAUR
|
2620015WL007168
|
RAJ KAUR
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413124
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
VALTOHA-15
|
PB-20-015-061-001/388
(WARNALA)
|
2620015000NRG24201120230132634
|
20/11/2023
|
SAWINDER KAUR
|
2620015WL007168
|
SAWINDER KAUR
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413145
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
VALTOHA-15
|
PB-20-015-061-001/462
(WARNALA)
|
2620015000NRG24201120230132635
|
20/11/2023
|
Davinder singh
|
2620015WL007168
|
Davinder singh
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413104
|
|
DAVINDR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
VALTOHA-15
|
PB-20-015-061-001/463
(WARNALA)
|
2620015000NRG24201120230132636
|
20/11/2023
|
Sonia
|
2620015WL007168
|
Sonia
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413103
|
|
SONIA DO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
VALTOHA-15
|
PB-20-015-061-001/464
(WARNALA)
|
2620015000NRG24201120230132637
|
20/11/2023
|
Dhanat
|
2620015WL007168
|
Dhanat
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413134
|
|
DHANAT
|
PUNJAB & SIND BANK(607087)
|
|
31
|
VALTOHA-15
|
PB-20-015-061-001/465
(WARNALA)
|
2620015000NRG24201120230132638
|
20/11/2023
|
raj kaur
|
2620015WL007168
|
raj kaur
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413123
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
VALTOHA-15
|
PB-20-015-061-001/468
(WARNALA)
|
2620015000NRG24201120230132639
|
20/11/2023
|
Amarjit kaur
|
2620015WL007168
|
Amarjit kaur
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413129
|
|
AMARJIT KAUR W/O BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
VALTOHA-15
|
PB-20-015-061-001/472
(WARNALA)
|
2620015000NRG24201120230132640
|
20/11/2023
|
Sukhjit kaur
|
2620015WL007168
|
Sukhjit kaur
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413143
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
VALTOHA-15
|
PB-20-015-061-001/477
(WARNALA)
|
2620015000NRG24201120230132641
|
20/11/2023
|
Jagir kaur
|
2620015WL007168
|
Jagir kaur
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413140
|
|
JAGEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
VALTOHA-15
|
PB-20-015-061-001/478
(WARNALA)
|
2620015000NRG24201120230132642
|
20/11/2023
|
Kulwant kaur
|
2620015WL007168
|
Kulwant kaur
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413118
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
VALTOHA-15
|
PB-20-015-061-001/479
(WARNALA)
|
2620015000NRG24201120230132643
|
20/11/2023
|
Jaswinder kaur
|
2620015WL007168
|
Jaswinder kaur
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413127
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
VALTOHA-15
|
PB-20-015-061-001/48
(WARNALA)
|
2620015000NRG24201120230132644
|
20/11/2023
|
RAJ KAUR
|
2620015WL007168
|
RAJ KAUR
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413120
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
VALTOHA-15
|
PB-20-015-061-001/481
(WARNALA)
|
2620015000NRG24201120230132645
|
20/11/2023
|
Gurpreet kaur
|
2620015WL007168
|
Gurpreet kaur
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413142
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
VALTOHA-15
|
PB-20-015-061-001/482
(WARNALA)
|
2620015000NRG24201120230132646
|
20/11/2023
|
raj rani
|
2620015WL007168
|
raj rani
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413125
|
|
RAJ RANI BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
VALTOHA-15
|
PB-20-015-061-001/494
(WARNALA)
|
2620015000NRG24201120230132649
|
20/11/2023
|
bhinda singh
|
2620015WL007168
|
bhinda singh
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413122
|
|
BHINDA SINGH PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
VALTOHA-15
|
PB-20-015-061-001/510
(WARNALA)
|
2620015000NRG24201120230132651
|
20/11/2023
|
raj kaur
|
2620015WL007168
|
raj kaur
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413119
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VALTOHA-15
|
PB-20-015-061-001/54
(WARNALA)
|
2620015000NRG24201120230132652
|
20/11/2023
|
HARDAYAL SINGH
|
2620015WL007168
|
HARDAYAL SINGH
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413139
|
|
HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VALTOHA-15
|
PB-20-015-061-001/559
(WARNALA)
|
2620015000NRG24201120230132653
|
20/11/2023
|
Nirmaljeet kaur
|
2620015WL007168
|
Nirmaljeet kaur
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413121
|
|
NIRMALJEET
|
PUNJAB & SIND BANK(607087)
|
|
44
|
VALTOHA-15
|
PB-20-015-061-001/62
(WARNALA)
|
2620015000NRG24201120230132656
|
20/11/2023
|
BALBIR KAUR
|
2620015WL007168
|
BALBIR KAUR
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413154
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
VALTOHA-15
|
PB-20-015-061-001/635
(WARNALA)
|
2620015000NRG24201120230132659
|
20/11/2023
|
Jarnail singh
|
2620015WL007168
|
Jarnail singh
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413135
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
VALTOHA-15
|
PB-20-015-061-001/66
(WARNALA)
|
2620015000NRG24201120230132665
|
20/11/2023
|
RAJWINDER KAUR
|
2620015WL007168
|
RAJWINDER KAUR
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413153
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
VALTOHA-15
|
PB-20-015-061-001/67
(WARNALA)
|
2620015000NRG24201120230132670
|
20/11/2023
|
SHINDO
|
2620015WL007168
|
SHINDO
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413105
|
|
SHINDO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
VALTOHA-15
|
PB-20-015-061-001/68
(WARNALA)
|
2620015000NRG24201120230132672
|
20/11/2023
|
KASHMIR KAUR
|
2620015WL007168
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413155
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
VALTOHA-15
|
PB-20-015-061-001/71
(WARNALA)
|
2620015000NRG24201120230132674
|
20/11/2023
|
BALJIT KAUR
|
2620015WL007168
|
BALJIT KAUR
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413101
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VALTOHA-15
|
PB-20-015-061-001/74
(WARNALA)
|
2620015000NRG24201120230132676
|
20/11/2023
|
KASHMIR KAUR
|
2620015WL007168
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413106
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
VALTOHA-15
|
PB-20-015-061-001/75
(WARNALA)
|
2620015000NRG24201120230132677
|
20/11/2023
|
GURNAM SINGH
|
2620015WL007168
|
GURNAM SINGH
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413148
|
|
GARNAM SINGH & MAHINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
52
|
VALTOHA-15
|
PB-20-015-061-001/79
(WARNALA)
|
2620015000NRG24201120230132678
|
20/11/2023
|
PARTAP SINGH
|
2620015WL007168
|
PARTAP SINGH
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413157
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
VALTOHA-15
|
PB-20-015-061-001/80
(WARNALA)
|
2620015000NRG24201120230132679
|
20/11/2023
|
PARAMJIT KAUR
|
2620015WL007168
|
PARAMJIT KAUR
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413144
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
VALTOHA-15
|
PB-20-015-061-001/88
(WARNALA)
|
2620015000NRG24201120230132680
|
20/11/2023
|
HARJIT SINGH
|
2620015WL007168
|
HARJIT SINGH
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413115
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
VALTOHA-15
|
PB-20-015-061-001/9
(WARNALA)
|
2620015000NRG24201120230132682
|
20/11/2023
|
SALWINDRO
|
2620015WL007168
|
SALWINDRO
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413117
|
|
SALWINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VALTOHA-15
|
PB-20-015-061-001/94
(WARNALA)
|
2620015000NRG24201120230132684
|
20/11/2023
|
NINDRO
|
2620015WL007168
|
NINDRO
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413152
|
|
NINDRO
|
PUNJAB & SIND BANK(607087)
|
|
57
|
VALTOHA-15
|
PB-20-015-061-001/95
(WARNALA)
|
2620015000NRG24201120230132685
|
20/11/2023
|
HARJIT SINGH
|
2620015WL007168
|
HARJIT SINGH
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413116
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
VALTOHA-15
|
PB-20-015-061-001/95
(WARNALA)
|
2620015000NRG24201120230132686
|
20/11/2023
|
SUKHWINDER KAUR
|
2620015WL007168
|
SUKHWINDER KAUR
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413133
|
|
SUKHWINDER KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
59
|
VALTOHA-15
|
PB-20-015-033-001/44
(LAKHNA)
|
2620015000NRG24201120230133185
|
20/11/2023
|
Dheero
|
2620015WL007192
|
Dheero
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008413113
|
|
Dheero ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
VALTOHA-15
|
PB-20-015-061-001/203
(WARNALA)
|
2620015000NRG24201120230132627
|
20/11/2023
|
BALWINDER KAUR
|
2620015WL007168
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413112
|
|
BALWINDER KAUR & ARJINDER SINGH SO JAMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
61
|
VALTOHA-15
|
PB-20-015-061-001/112
(WARNALA)
|
2620015000NRG24201120230132603
|
20/11/2023
|
JAGJIT SINGH
|
2620015WL007168
|
JAGJIT SINGH
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413166
|
|
JAGJIT SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VALTOHA-15
|
PB-20-015-061-001/19
(WARNALA)
|
2620015000NRG24201120230132625
|
20/11/2023
|
MANJIT SINGH
|
2620015WL007168
|
MANJIT SINGH
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413170
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
VALTOHA-15
|
PB-20-015-061-001/483
(WARNALA)
|
2620015000NRG24201120230132647
|
20/11/2023
|
Kuldeep kaur
|
2620015WL007168
|
Kuldeep kaur
|
00354
|
PUNB0067200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008413168
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VALTOHA-15
|
PB-20-015-061-001/643
(WARNALA)
|
2620015000NRG24201120230132660
|
20/11/2023
|
Baljinder Kaur
|
2620015WL007168
|
Baljinder Kaur
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413169
|
|
Baljinder Kaur
|
INDUSIND BANK(607189)
|
|
65
|
VALTOHA-15
|
PB-20-015-061-001/677
(WARNALA)
|
2620015000NRG24201120230132671
|
20/11/2023
|
lakhwinder singh
|
2620015WL007168
|
lakhwinder singh
|
00354
|
PUNB0067200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413171
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
VALTOHA-15
|
PB-20-015-061-001/98
(WARNALA)
|
2620015000NRG24201120230132687
|
20/11/2023
|
SALWINDER SINGH
|
2620015WL007168
|
SALWINDER SINGH
|
00354
|
PUNB0067200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413167
|
|
SALWINDER SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
67
|
VALTOHA-15
|
PB-20-015-033-001/106
(LAKHNA)
|
2620015000NRG24201120230133182
|
20/11/2023
|
GURMEET KAUR
|
2620015WL007192
|
GURMEET KAUR
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008413172
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VALTOHA-15
|
PB-20-015-033-001/13
(LAKHNA)
|
2620015000NRG24201120230133183
|
20/11/2023
|
Shinda Singh
|
2620015WL007192
|
Shinda Singh
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008413173
|
|
Shinda Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
VALTOHA-15
|
PB-20-015-061-001/142
(WARNALA)
|
2620015000NRG24201120230132612
|
20/11/2023
|
HARJOT KAUR
|
2620015WL007168
|
HARJOT KAUR
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413174
|
|
HARJIT KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
70
|
VALTOHA-15
|
PB-20-015-033-001/106
(LAKHNA)
|
2620015000NRG24201120230133181
|
20/11/2023
|
Raeseam Singh
|
2620015WL007192
|
Raeseam Singh
|
00354
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008413114
|
|
TARSEM SINGH S/O BARKAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
71
|
VALTOHA-15
|
PB-20-015-033-001/741
(LAKHNA)
|
2620015000NRG24201120230133189
|
20/11/2023
|
BALWINDER Kaur
|
2620015WL007192
|
BALWINDER Kaur
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008413109
|
|
Balvinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
VALTOHA-15
|
PB-20-015-061-001/141
(WARNALA)
|
2620015000NRG24201120230132609
|
20/11/2023
|
DARSHAN
|
2620015WL007168
|
DARSHAN
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413098
|
|
MR DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
VALTOHA-15
|
PB-20-015-061-001/15
(WARNALA)
|
2620015000NRG24201120230132615
|
20/11/2023
|
RAJWINDER KAUR
|
2620015WL007168
|
RAJWINDER KAUR
|
00415
|
SBIN0003932
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413094
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
VALTOHA-15
|
PB-20-015-061-001/178
(WARNALA)
|
2620015000NRG24201120230132624
|
20/11/2023
|
ANGREJ SINGH
|
2620015WL007168
|
ANGREJ SINGH
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413096
|
|
ANGREJ SINGH S/O KARME SHAH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
VALTOHA-15
|
PB-20-015-061-001/384
(WARNALA)
|
2620015000NRG24201120230132633
|
20/11/2023
|
MANJIT KAUR
|
2620015WL007168
|
MANJIT KAUR
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413097
|
|
MRS MANJIT KAUR WO SH JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
VALTOHA-15
|
PB-20-015-061-001/644
(WARNALA)
|
2620015000NRG24201120230132661
|
20/11/2023
|
Raj Kaur
|
2620015WL007168
|
Raj Kaur
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413108
|
|
MR RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
VALTOHA-15
|
PB-20-015-061-001/653
(WARNALA)
|
2620015000NRG24201120230132663
|
20/11/2023
|
Surjeet Singh
|
2620015WL007168
|
Surjeet Singh
|
00415
|
SBIN0003932
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413107
|
|
SURJIT SINGH SALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
VALTOHA-15
|
PB-20-015-061-001/93
(WARNALA)
|
2620015000NRG24201120230132683
|
20/11/2023
|
GURPREET SINGH
|
2620015WL007168
|
GURPREET SINGH
|
00415
|
SBIN0003932
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9008413095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
79
|
VALTOHA-15
|
PB-20-015-004-001/256
(BAHADUR NAGAR)
|
2620015000NRG24201120230133141
|
20/11/2023
|
Gurpreet Singh
|
2620015WL007192
|
Gurpreet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008413082
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
VALTOHA-15
|
PB-20-015-004-001/257
(BAHADUR NAGAR)
|
2620015000NRG24201120230133142
|
20/11/2023
|
Resham Singh
|
2620015WL007192
|
Resham Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008413084
|
|
Resham Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
VALTOHA-15
|
PB-20-015-004-001/258
(BAHADUR NAGAR)
|
2620015000NRG24201120230133143
|
20/11/2023
|
Lakhwinder Singh
|
2620015WL007192
|
Lakhwinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008413081
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
VALTOHA-15
|
PB-20-015-004-001/259
(BAHADUR NAGAR)
|
2620015000NRG24201120230133144
|
20/11/2023
|
Jugraj Singh
|
2620015WL007192
|
Jugraj Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008413088
|
|
Jugraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
VALTOHA-15
|
PB-20-015-004-001/260
(BAHADUR NAGAR)
|
2620015000NRG24201120230133145
|
20/11/2023
|
Sukhchain Singh
|
2620015WL007192
|
Sukhchain Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008413086
|
|
Sukhchain Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
VALTOHA-15
|
PB-20-015-004-001/262
(BAHADUR NAGAR)
|
2620015000NRG24201120230133146
|
20/11/2023
|
Sewa
|
2620015WL007192
|
Sewa
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008413085
|
|
Sewa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
VALTOHA-15
|
PB-20-015-004-001/263
(BAHADUR NAGAR)
|
2620015000NRG24201120230133147
|
20/11/2023
|
Veerpal Kaur
|
2620015WL007192
|
Veerpal Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008413083
|
|
Veerpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
VALTOHA-15
|
PB-20-015-004-001/264
(BAHADUR NAGAR)
|
2620015000NRG24201120230133148
|
20/11/2023
|
Nachtter Singh
|
2620015WL007192
|
Nachtter Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008413087
|
|
Nachttar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
87
|
VALTOHA-15
|
PB-20-015-033-001/35
(LAKHNA)
|
2620015000NRG24201120230133184
|
20/11/2023
|
Sahib singh
|
2620015WL007192
|
Sahib singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008413099
|
|
SAHBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VALTOHA-15
|
PB-20-015-033-001/726
(LAKHNA)
|
2620015000NRG24201120230133188
|
20/11/2023
|
jasneet kaur
|
2620015WL007192
|
jasneet kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008413165
|
|
JASMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
VALTOHA-15
|
PB-20-015-061-001/582
(WARNALA)
|
2620015000NRG24201120230132654
|
20/11/2023
|
Rafikmaan singh
|
2620015WL007168
|
Rafikmaan singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413159
|
|
RAFIKMAAN
|
PUNJAB & SIND BANK(607087)
|
|
90
|
VALTOHA-15
|
PB-20-015-061-001/621
(WARNALA)
|
2620015000NRG24201120230132657
|
20/11/2023
|
Balwinder singh
|
2620015WL007168
|
Balwinder singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008413160
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
VALTOHA-15
|
PB-20-015-061-001/654
(WARNALA)
|
2620015000NRG24201120230132664
|
20/11/2023
|
santa singh
|
2620015WL007168
|
santa singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413161
|
|
SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
VALTOHA-15
|
PB-20-015-061-001/661
(WARNALA)
|
2620015000NRG24201120230132666
|
20/11/2023
|
raj kaur
|
2620015WL007168
|
raj kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413163
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
VALTOHA-15
|
PB-20-015-061-001/662
(WARNALA)
|
2620015000NRG24201120230132667
|
20/11/2023
|
reena kaur
|
2620015WL007168
|
reena kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413158
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
VALTOHA-15
|
PB-20-015-061-001/663
(WARNALA)
|
2620015000NRG24201120230132668
|
20/11/2023
|
jasbir kaur
|
2620015WL007168
|
jasbir kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413162
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
VALTOHA-15
|
PB-20-015-061-001/668
(WARNALA)
|
2620015000NRG24201120230132669
|
20/11/2023
|
joti
|
2620015WL007168
|
joti
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008413164
|
|
JOTI XYX
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96657
|
96657
|
|
|
|
|
|
|
|