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)
|
2620015000NRG24221220230165755
|
22/12/2023
|
surjit singh
|
2620015WL008866
|
surjit singh
|
00032
|
UTIB0001990
|
1610
|
1610
|
Processed
|
09/03/2024
|
|
1549052014
|
|
surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-002-001/856 (ASAL UTAR)
|
2620015000NRG24221220230165738
|
22/12/2023
|
Simro
|
2620015WL008866
|
Simro
|
00078
|
CNRB0002088
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1549051977
|
|
Simro
|
()
|
3
|
VALTOHA-15
|
PB-20-015-002-001/968 (ASAL UTAR)
|
2620015000NRG24221220230165739
|
22/12/2023
|
Dharmpreet Singh
|
2620015WL008866
|
Dharmpreet Singh
|
00078
|
CNRB0002088
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
1549051978
|
|
Dharmpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-059-001/748 (VALTOHA)
|
2620015000NRG24221220230165754
|
22/12/2023
|
amar kaur
|
2620015WL008866
|
amar kaur
|
00349
|
PSIB0000243
|
2070
|
2070
|
Processed
|
09/03/2024
|
|
1549052013
|
|
AMAR KAUR
|
()
|
5
|
VALTOHA-15
|
PB-20-015-059-001/773 (VALTOHA)
|
2620015000NRG24221220230165758
|
22/12/2023
|
akashdeep singh
|
2620015WL008866
|
akashdeep singh
|
00349
|
PSIB0000243
|
2070
|
2070
|
Processed
|
09/03/2024
|
|
1549052017
|
|
AKASHDEEP SINGH
|
()
|
6
|
VALTOHA-15
|
PB-20-015-059-001/787 (VALTOHA)
|
2620015000NRG24221220230165761
|
22/12/2023
|
darminder singh
|
2620015WL008866
|
darminder singh
|
00349
|
PSIB0000243
|
2070
|
2070
|
Processed
|
09/03/2024
|
|
1549052022
|
|
DARMINDER SINGH
|
()
|
7
|
VALTOHA-15
|
PB-20-015-059-001/806 (VALTOHA)
|
2620015000NRG24221220230165765
|
22/12/2023
|
Rajbir Kaur
|
2620015WL008866
|
Rajbir Kaur
|
00349
|
PSIB0000243
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
1549052035
|
|
RAJBIR KAUR
|
()
|
8
|
VALTOHA-15
|
PB-20-015-059-001/816 (VALTOHA)
|
2620015000NRG24221220230165772
|
22/12/2023
|
Kabal Singh
|
2620015WL008866
|
Kabal Singh
|
00349
|
PSIB0000243
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
1549052023
|
|
KABAL SINGH
|
()
|
9
|
VALTOHA-15
|
PB-20-015-059-001/887 (VALTOHA)
|
2620015000NRG24221220230165777
|
22/12/2023
|
komal kaur
|
2620015WL008866
|
komal kaur
|
00349
|
PSIB0000243
|
2070
|
2070
|
Processed
|
09/03/2024
|
|
1549052016
|
|
KOMAL KAUR
|
()
|
10
|
VALTOHA-15
|
PB-20-015-067-001/168 (VALTOHA SANDUAN)
|
2620015000NRG24221220230165779
|
22/12/2023
|
balwinder singh
|
2620015WL008866
|
balwinder singh
|
00349
|
PSIB0000243
|
1840
|
1840
|
Processed
|
09/03/2024
|
|
1549052010
|
|
BALWINDER SINGH
|
()
|
11
|
VALTOHA-15
|
PB-20-015-067-001/818 (VALTOHA SANDUAN)
|
2620015000NRG24221220230165796
|
22/12/2023
|
avtar singh
|
2620015WL008866
|
avtar singh
|
00349
|
PSIB0000243
|
2070
|
2070
|
Processed
|
09/03/2024
|
|
1549052050
|
|
AVTAR SINGH
|
()
|
12
|
VALTOHA-15
|
PB-20-015-067-001/829 (VALTOHA SANDUAN)
|
2620015000NRG24221220230165799
|
22/12/2023
|
manjit kaur
|
2620015WL008866
|
manjit kaur
|
00349
|
PSIB0000243
|
230
|
230
|
Processed
|
09/03/2024
|
|
1549052047
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
13
|
VALTOHA-15
|
PB-20-015-033-001/1056 (LAKHNA)
|
2620015000NRG24221220230165383
|
22/12/2023
|
Manjit kaur
|
2620015WL008857
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549052051
|
|
Manjit kaur
|
()
|
14
|
VALTOHA-15
|
PB-20-015-033-001/1076 (LAKHNA)
|
2620015000NRG24221220230165384
|
22/12/2023
|
Lakha singh
|
2620015WL008857
|
Lakha singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549052052
|
|
Lakha singh
|
()
|
15
|
VALTOHA-15
|
PB-20-015-059-001/769 (VALTOHA)
|
2620015000NRG24221220230165756
|
22/12/2023
|
baljit kaur
|
2620015WL008866
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1840
|
1840
|
Processed
|
09/03/2024
|
|
1549052020
|
|
baljit kaur
|
()
|
16
|
VALTOHA-15
|
PB-20-015-059-001/774 (VALTOHA)
|
2620015000NRG24221220230165759
|
22/12/2023
|
gian singh
|
2620015WL008866
|
gian singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/03/2024
|
|
1549052018
|
|
gian singh
|
()
|
17
|
VALTOHA-15
|
PB-20-015-059-001/775 (VALTOHA)
|
2620015000NRG24221220230165760
|
22/12/2023
|
aman kaur
|
2620015WL008866
|
aman kaur
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
1549052019
|
|
aman kaur
|
()
|
18
|
VALTOHA-15
|
PB-20-015-059-001/803 (VALTOHA)
|
2620015000NRG24221220230165762
|
22/12/2023
|
Balraj Singh
|
2620015WL008866
|
Balraj Singh
|
00352
|
PUNB0PGB003
|
2070
|
2070
|
Processed
|
09/03/2024
|
|
1549052026
|
|
Balraj Singh
|
()
|
19
|
VALTOHA-15
|
PB-20-015-059-001/804 (VALTOHA)
|
2620015000NRG24221220230165763
|
22/12/2023
|
Amandeep Kaur
|
2620015WL008866
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2070
|
2070
|
Processed
|
09/03/2024
|
|
1549052029
|
|
Amandeep Kaur
|
()
|
20
|
VALTOHA-15
|
PB-20-015-059-001/805 (VALTOHA)
|
2620015000NRG24221220230165764
|
22/12/2023
|
Arshdeep Kaur
|
2620015WL008866
|
Arshdeep Kaur
|
00352
|
PUNB0PGB003
|
1840
|
1840
|
Processed
|
09/03/2024
|
|
1549052034
|
|
Arshdeep Kaur
|
()
|
21
|
VALTOHA-15
|
PB-20-015-059-001/808 (VALTOHA)
|
2620015000NRG24221220230165766
|
22/12/2023
|
Kalwant Singh
|
2620015WL008866
|
Kalwant Singh
|
00352
|
PUNB0PGB003
|
1840
|
1840
|
Processed
|
09/03/2024
|
|
1549052030
|
|
Kalwant Singh
|
()
|
22
|
VALTOHA-15
|
PB-20-015-059-001/809 (VALTOHA)
|
2620015000NRG24221220230165767
|
22/12/2023
|
Kuldeep singh
|
2620015WL008866
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
2070
|
2070
|
Processed
|
09/03/2024
|
|
1549052025
|
|
Kuldeep singh
|
()
|
23
|
VALTOHA-15
|
PB-20-015-059-001/812 (VALTOHA)
|
2620015000NRG24221220230165769
|
22/12/2023
|
Charanjit Kaur
|
2620015WL008866
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2070
|
2070
|
Processed
|
09/03/2024
|
|
1549052027
|
|
Charanjit Kaur
|
()
|
24
|
VALTOHA-15
|
PB-20-015-059-001/813 (VALTOHA)
|
2620015000NRG24221220230165770
|
22/12/2023
|
Rachna
|
2620015WL008866
|
Rachna
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/03/2024
|
|
1549052033
|
|
Rachna
|
()
|
25
|
VALTOHA-15
|
PB-20-015-059-001/814 (VALTOHA)
|
2620015000NRG24221220230165771
|
22/12/2023
|
Pardeep Singh
|
2620015WL008866
|
Pardeep Singh
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
09/03/2024
|
|
1549052028
|
|
Pardeep Singh
|
()
|
26
|
VALTOHA-15
|
PB-20-015-059-001/819 (VALTOHA)
|
2620015000NRG24221220230165773
|
22/12/2023
|
Harmeet Kaur
|
2620015WL008866
|
Harmeet Kaur
|
00352
|
PUNB0PGB003
|
1840
|
1840
|
Processed
|
09/03/2024
|
|
1549052032
|
|
Harmeet Kaur
|
()
|
27
|
VALTOHA-15
|
PB-20-015-059-001/821 (VALTOHA)
|
2620015000NRG24221220230165774
|
22/12/2023
|
Sewa Singh
|
2620015WL008866
|
Sewa Singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
09/03/2024
|
|
1549052031
|
|
Sewa Singh
|
()
|
28
|
VALTOHA-15
|
PB-20-015-059-001/824 (VALTOHA)
|
2620015000NRG24221220230165776
|
22/12/2023
|
harwinder kaur
|
2620015WL008866
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
09/03/2024
|
|
1549052049
|
|
harwinder kaur
|
()
|
29
|
VALTOHA-15
|
PB-20-015-067-001/695 (VALTOHA SANDUAN)
|
2620015000NRG24221220230165792
|
22/12/2023
|
manjit kaur
|
2620015WL008866
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1840
|
1840
|
Processed
|
09/03/2024
|
|
1549052012
|
|
manjit kaur
|
()
|
30
|
VALTOHA-15
|
PB-20-015-067-001/814 (VALTOHA SANDUAN)
|
2620015000NRG24221220230165794
|
22/12/2023
|
simran kaur
|
2620015WL008866
|
simran kaur
|
00352
|
PUNB0PGB003
|
2070
|
2070
|
Processed
|
09/03/2024
|
|
1549052044
|
|
simran kaur
|
()
|
31
|
VALTOHA-15
|
PB-20-015-067-001/817 (VALTOHA SANDUAN)
|
2620015000NRG24221220230165795
|
22/12/2023
|
lakhwinder kaur
|
2620015WL008866
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
2070
|
2070
|
Processed
|
09/03/2024
|
|
1549052024
|
|
lakhwinder kaur
|
()
|
32
|
VALTOHA-15
|
PB-20-015-067-001/820 (VALTOHA SANDUAN)
|
2620015000NRG24221220230165798
|
22/12/2023
|
simarjit kaur
|
2620015WL008866
|
simarjit kaur
|
00352
|
PUNB0PGB003
|
2070
|
2070
|
Processed
|
09/03/2024
|
|
1549052036
|
|
simarjit kaur
|
()
|
33
|
VALTOHA-15
|
PB-20-015-067-001/834 (VALTOHA SANDUAN)
|
2620015000NRG24221220230165800
|
22/12/2023
|
poro
|
2620015WL008866
|
poro
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
09/03/2024
|
|
1549052048
|
|
poro
|
()
|
34
|
VALTOHA-15
|
PB-20-015-067-001/839 (VALTOHA SANDUAN)
|
2620015000NRG24221220230165801
|
22/12/2023
|
kulwinder kaur
|
2620015WL008866
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2070
|
2070
|
Processed
|
09/03/2024
|
|
1549052045
|
|
kulwinder kaur
|
()
|
35
|
VALTOHA-15
|
PB-20-015-067-001/840 (VALTOHA SANDUAN)
|
2620015000NRG24221220230165802
|
22/12/2023
|
amritpal kaur
|
2620015WL008866
|
amritpal kaur
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
09/03/2024
|
|
1549052046
|
|
amritpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40246
|
40246
|
|
|
|
|
|
|
|
36
|
VALTOHA-15
|
PB-20-014-022-001/183 (GHARYALA)
|
2620015000NRG24221220230165725
|
22/12/2023
|
harjit kaur
|
2620015WL008866
|
harjit kaur
|
00354
|
PUNB0067200
|
1840
|
1840
|
Processed
|
09/03/2024
|
|
1549052021
|
|
harjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
37
|
VALTOHA-15
|
PB-20-015-002-001/978 (ASAL UTAR)
|
2620015000NRG24221220230165740
|
22/12/2023
|
Jaskaran Singh
|
2620015WL008866
|
Jaskaran Singh
|
00415
|
SBIN0003932
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
1549052015
|
|
MR JASKARAN SINGH
|
()
|
38
|
VALTOHA-15
|
PB-20-015-067-001/493 (VALTOHA SANDUAN)
|
2620015000NRG24221220230165790
|
22/12/2023
|
kulwinder kaur
|
2620015WL008866
|
kulwinder kaur
|
00415
|
SBIN0003932
|
2070
|
2070
|
Processed
|
09/03/2024
|
|
1549052011
|
|
MR TIRATH SINGH SO AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
39
|
VALTOHA-15
|
PB-20-015-013-001/216 (CHAK WALIA)
|
2620015000NRG24221220230165803
|
22/12/2023
|
Ranjit kaur
|
2620015WL008867
|
Ranjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052038
|
|
Ranjit kaur
|
()
|
40
|
VALTOHA-15
|
PB-20-015-013-001/217 (CHAK WALIA)
|
2620015000NRG24221220230165804
|
22/12/2023
|
Balbir Kaur
|
2620015WL008867
|
Balbir Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052037
|
|
Balbir Kaur
|
()
|
41
|
VALTOHA-15
|
PB-20-015-013-001/218 (CHAK WALIA)
|
2620015000NRG24221220230165805
|
22/12/2023
|
Rammy kaur
|
2620015WL008867
|
Rammy kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549051990
|
|
Rammy kaur
|
()
|
42
|
VALTOHA-15
|
PB-20-015-013-001/219 (CHAK WALIA)
|
2620015000NRG24221220230165806
|
22/12/2023
|
Rajbir Kaur
|
2620015WL008867
|
Rajbir Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052039
|
|
Rajbir Kaur
|
()
|
43
|
VALTOHA-15
|
PB-20-015-013-001/220 (CHAK WALIA)
|
2620015000NRG24221220230165807
|
22/12/2023
|
Binder kaur
|
2620015WL008867
|
Binder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052042
|
|
Binder kaur
|
()
|
44
|
VALTOHA-15
|
PB-20-015-013-001/221 (CHAK WALIA)
|
2620015000NRG24221220230165808
|
22/12/2023
|
Sukhjit kaur
|
2620015WL008867
|
Sukhjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549051989
|
|
Sukhjit kaur
|
()
|
45
|
VALTOHA-15
|
PB-20-015-013-001/222 (CHAK WALIA)
|
2620015000NRG24221220230165809
|
22/12/2023
|
Manjit kaur
|
2620015WL008867
|
Manjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052043
|
|
Manjit kaur
|
()
|
46
|
VALTOHA-15
|
PB-20-015-013-001/223 (CHAK WALIA)
|
2620015000NRG24221220230165810
|
22/12/2023
|
Amarjit Kaur
|
2620015WL008867
|
Amarjit Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052041
|
|
Amarjit Kaur
|
()
|
47
|
VALTOHA-15
|
PB-20-015-013-001/224 (CHAK WALIA)
|
2620015000NRG24221220230165811
|
22/12/2023
|
Amrik singh
|
2620015WL008867
|
Amrik singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052040
|
|
Amrik singh
|
()
|
48
|
VALTOHA-15
|
PB-20-015-013-001/225 (CHAK WALIA)
|
2620015000NRG24221220230165812
|
22/12/2023
|
Nirmal singh
|
2620015WL008867
|
Nirmal singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549051998
|
|
Nirmal singh
|
()
|
49
|
VALTOHA-15
|
PB-20-015-013-001/226 (CHAK WALIA)
|
2620015000NRG24221220230165813
|
22/12/2023
|
Kavaljit kaur
|
2620015WL008867
|
Kavaljit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549051999
|
|
Kavaljit kaur
|
()
|
50
|
VALTOHA-15
|
PB-20-015-013-001/227 (CHAK WALIA)
|
2620015000NRG24221220230165814
|
22/12/2023
|
Jasbir kaur
|
2620015WL008867
|
Jasbir kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549051991
|
|
Jasbir kaur
|
()
|
51
|
VALTOHA-15
|
PB-20-015-013-001/228 (CHAK WALIA)
|
2620015000NRG24221220230165815
|
22/12/2023
|
Raj singh
|
2620015WL008867
|
Raj singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549051994
|
|
Raj singh
|
()
|
52
|
VALTOHA-15
|
PB-20-015-013-001/229 (CHAK WALIA)
|
2620015000NRG24221220230165816
|
22/12/2023
|
Baljit Kaur
|
2620015WL008867
|
Baljit Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549051993
|
|
Baljit Kaur
|
()
|
53
|
VALTOHA-15
|
PB-20-015-013-001/230 (CHAK WALIA)
|
2620015000NRG24221220230165817
|
22/12/2023
|
Harjinder kaur
|
2620015WL008867
|
Harjinder kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549051992
|
|
Harjinder kaur
|
()
|
54
|
VALTOHA-15
|
PB-20-015-013-001/231 (CHAK WALIA)
|
2620015000NRG24221220230165818
|
22/12/2023
|
Sharanjit kaur
|
2620015WL008867
|
Sharanjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549051987
|
|
Sharanjit kaur
|
()
|
55
|
VALTOHA-15
|
PB-20-015-013-001/232 (CHAK WALIA)
|
2620015000NRG24221220230165819
|
22/12/2023
|
Daler singh
|
2620015WL008867
|
Daler singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549051995
|
|
Daler singh
|
()
|
56
|
VALTOHA-15
|
PB-20-015-013-001/234 (CHAK WALIA)
|
2620015000NRG24221220230165820
|
22/12/2023
|
Lakha singh
|
2620015WL008867
|
Lakha singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549051997
|
|
Lakha singh
|
()
|
57
|
VALTOHA-15
|
PB-20-015-013-001/235 (CHAK WALIA)
|
2620015000NRG24221220230165821
|
22/12/2023
|
Daya singh
|
2620015WL008867
|
Daya singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549051996
|
|
Daya singh
|
()
|
58
|
VALTOHA-15
|
PB-20-015-015-001/802 (DSAUWAL)
|
2620015000NRG24221220230165741
|
22/12/2023
|
harmandeep kaur
|
2620015WL008866
|
harmandeep kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549052008
|
|
harmandeep kaur
|
()
|
59
|
VALTOHA-15
|
PB-20-015-015-001/803 (DSAUWAL)
|
2620015000NRG24221220230165742
|
22/12/2023
|
gurpreet singh
|
2620015WL008866
|
gurpreet singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549052006
|
|
gurpreet singh
|
()
|
60
|
VALTOHA-15
|
PB-20-015-015-001/804 (DSAUWAL)
|
2620015000NRG24221220230165743
|
22/12/2023
|
dilbag singh
|
2620015WL008866
|
dilbag singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549052007
|
|
dilbag singh
|
()
|
61
|
VALTOHA-15
|
PB-20-015-067-001/819 (VALTOHA SANDUAN)
|
2620015000NRG24221220230165797
|
22/12/2023
|
sikander singh
|
2620015WL008866
|
sikander singh
|
00554
|
KKBK0004095
|
1840
|
1840
|
Processed
|
09/03/2024
|
|
1549051988
|
|
sikander singh
|
()
|
62
|
VALTOHA-15
|
PB-20-015-073-001/339 (Ratoke Gurudwara)
|
2620015000NRG24221220230165822
|
22/12/2023
|
Jashanpreet kaur
|
2620015WL008867
|
Jashanpreet kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052000
|
|
Jashanpreet kaur
|
()
|
63
|
VALTOHA-15
|
PB-20-015-073-001/340 (Ratoke Gurudwara)
|
2620015000NRG24221220230165823
|
22/12/2023
|
Giano
|
2620015WL008867
|
Giano
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052009
|
|
Giano
|
()
|
64
|
VALTOHA-15
|
PB-20-015-073-001/341 (Ratoke Gurudwara)
|
2620015000NRG24221220230165824
|
22/12/2023
|
Rasala singh
|
2620015WL008867
|
Rasala singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052001
|
|
Rasala singh
|
()
|
65
|
VALTOHA-15
|
PB-20-015-073-001/342 (Ratoke Gurudwara)
|
2620015000NRG24221220230165825
|
22/12/2023
|
Surti
|
2620015WL008867
|
Surti
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052005
|
|
Surti
|
()
|
66
|
VALTOHA-15
|
PB-20-015-073-001/343 (Ratoke Gurudwara)
|
2620015000NRG24221220230165826
|
22/12/2023
|
Bagicha Singh
|
2620015WL008867
|
Bagicha Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052004
|
|
Bagicha Singh
|
()
|
67
|
VALTOHA-15
|
PB-20-015-073-001/344 (Ratoke Gurudwara)
|
2620015000NRG24221220230165827
|
22/12/2023
|
Sher singh
|
2620015WL008867
|
Sher singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052003
|
|
Sher singh
|
()
|
68
|
VALTOHA-15
|
PB-20-015-073-001/351 (Ratoke Gurudwara)
|
2620015000NRG24221220230165829
|
22/12/2023
|
Jasbir Kaur
|
2620015WL008867
|
Jasbir Kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549052002
|
|
Jasbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88801
|
88801
|
|
|
|
|
|
|
|
69
|
VALTOHA-15
|
PB-20-014-022-001/792 (GHARYALA)
|
2620015000NRG24211220230164854
|
22/12/2023
|
harjit kaur
|
2620015WL008835
|
harjit kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549051979
|
|
harjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
70
|
VALTOHA-15
|
PB-20-014-022-001/731 (GHARYALA)
|
2620015000NRG24211220230164853
|
22/12/2023
|
satnam singh
|
2620015WL008835
|
satnam singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549051985
|
|
satnam singh
|
()
|
71
|
VALTOHA-15
|
PB-20-015-002-001/1047 (ASAL UTAR)
|
2620015000NRG24221220230165729
|
22/12/2023
|
harjit kaur
|
2620015WL008866
|
harjit kaur
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
1549051980
|
|
harjit kaur
|
()
|
72
|
VALTOHA-15
|
PB-20-015-059-001/747 (VALTOHA)
|
2620015000NRG24221220230165753
|
22/12/2023
|
jasbir kaur
|
2620015WL008866
|
jasbir kaur
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
09/03/2024
|
|
1549051982
|
|
jasbir kaur
|
()
|
73
|
VALTOHA-15
|
PB-20-015-059-001/772 (VALTOHA)
|
2620015000NRG24221220230165757
|
22/12/2023
|
akashdeep singh
|
2620015WL008866
|
akashdeep singh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
09/03/2024
|
|
1549051986
|
|
akashdeep singh
|
()
|
74
|
VALTOHA-15
|
PB-20-015-059-001/811 (VALTOHA)
|
2620015000NRG24221220230165768
|
22/12/2023
|
Hushanpreet Singh
|
2620015WL008866
|
Hushanpreet Singh
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
09/03/2024
|
|
1549051984
|
|
Hushanpreet Singh
|
()
|
75
|
VALTOHA-15
|
PB-20-015-059-001/823 (VALTOHA)
|
2620015000NRG24221220230165775
|
22/12/2023
|
Palwinder Kaur
|
2620015WL008866
|
Palwinder Kaur
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
09/03/2024
|
|
1549051983
|
|
Palwinder Kaur
|
()
|
76
|
VALTOHA-15
|
PB-20-015-073-001/345 (Ratoke Gurudwara)
|
2620015000NRG24221220230165828
|
22/12/2023
|
Navjot kaur
|
2620015WL008867
|
Navjot kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549051981
|
|
Navjot kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14643
|
14643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171483
|
171483
|
|
|
|
|
|
|
|