|
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-20-015-032-001/804
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155586
|
12/12/2023
|
mHbir singh
|
2620015WL0008357
|
mHbir singh
|
00032
|
UTIB0001475
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1162757830
|
|
mHbir singh
|
()
|
|
2
|
VALTOHA-15
|
PB-20-015-032-001/804
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155583
|
12/12/2023
|
mHbir singh
|
2620015WL0008357
|
mHbir singh
|
00032
|
UTIB0001475
|
909
|
909
|
Processed
|
01/03/2024
|
|
1162757829
|
|
mHbir singh
|
()
|
|
3
|
VALTOHA-15
|
PB-20-015-032-001/804
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155574
|
12/12/2023
|
mHbir singh
|
2620015WL0008357
|
mHbir singh
|
00032
|
UTIB0001475
|
909
|
909
|
Processed
|
01/03/2024
|
|
1162757831
|
|
mHbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
VALTOHA-15
|
PB-20-015-029-001/7
(KALAS)
|
2620015000NRG24121220230155453
|
12/12/2023
|
SARVAN SINGH
|
2620015WL0008342
|
SARVAN SINGH
|
00078
|
CNRB0002088
|
303
|
303
|
Rejected
|
01/03/2024
|
|
1162757837
|
No Such Account
|
|
|
|
5
|
VALTOHA-15
|
PB-20-015-032-001/182
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155767
|
12/12/2023
|
CHHINDO
|
2620015WL0008359
|
CHHINDO
|
00078
|
CNRB0002088
|
303
|
303
|
Rejected
|
01/03/2024
|
|
1162757836
|
Unclaimed/DEAF accounts
|
|
|
|
6
|
VALTOHA-15
|
PB-20-015-032-001/182
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155766
|
12/12/2023
|
CHHINDO
|
2620015WL0008359
|
CHHINDO
|
00078
|
CNRB0002088
|
303
|
303
|
Rejected
|
01/03/2024
|
|
1162757835
|
Unclaimed/DEAF accounts
|
|
|
|
7
|
VALTOHA-15
|
PB-20-015-032-001/182
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155765
|
12/12/2023
|
CHHINDO
|
2620015WL0008359
|
CHHINDO
|
00078
|
CNRB0002088
|
303
|
303
|
Rejected
|
01/03/2024
|
|
1162757834
|
Unclaimed/DEAF accounts
|
|
|
|
8
|
VALTOHA-15
|
PB-20-015-032-001/214
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155798
|
12/12/2023
|
rashpal singh
|
2620015WL0008363
|
rashpal singh
|
00078
|
CNRB0002088
|
606
|
606
|
Rejected
|
01/03/2024
|
|
1162757828
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
VALTOHA-15
|
PB-20-015-024-001/467
(JODH SINGH WALA)
|
2620015000NRG24121220230155551
|
12/12/2023
|
pramjit singh
|
2620015WL0008354
|
pramjit singh
|
00152
|
HDFC0003273
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1162757839
|
|
pramjit singh
|
()
|
|
10
|
VALTOHA-15
|
PB-20-015-032-001/795
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155567
|
12/12/2023
|
sukhwinder singh
|
2620015WL0008357
|
sukhwinder singh
|
00152
|
HDFC0003273
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1162757811
|
|
sukhwinder singh
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-032-001/795
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155566
|
12/12/2023
|
sukhwinder singh
|
2620015WL0008357
|
sukhwinder singh
|
00152
|
HDFC0003273
|
303
|
303
|
Processed
|
01/03/2024
|
|
1162757812
|
|
sukhwinder singh
|
()
|
|
12
|
VALTOHA-15
|
PB-20-015-037-001/84
(MIAN WALA HATHAR)
|
2620015000NRG24121220230155315
|
12/12/2023
|
baaj singh
|
2620015WL0008332
|
baaj singh
|
00152
|
HDFC0003273
|
2424
|
2424
|
Rejected
|
01/03/2024
|
|
1162757838
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
13
|
VALTOHA-15
|
PB-20-014-079-001/108
(GHARIALA BABA ATMA SINGH)
|
2620014000NRG24121220230155773
|
12/12/2023
|
Gursharanpreet kaur
|
2620014WL0008361
|
Gursharanpreet kaur
|
00349
|
PSIB0000243
|
2424
|
2424
|
Rejected
|
01/03/2024
|
|
1162757801
|
No Such Account
|
|
|
|
14
|
VALTOHA-15
|
PB-20-014-079-001/108
(GHARIALA BABA ATMA SINGH)
|
2620014000NRG24121220230155772
|
12/12/2023
|
Gursharanpreet kaur
|
2620014WL0008361
|
Gursharanpreet kaur
|
00349
|
PSIB0000243
|
3030
|
3030
|
Rejected
|
01/03/2024
|
|
1162757802
|
No Such Account
|
|
|
|
15
|
VALTOHA-15
|
PB-20-014-079-001/108
(GHARIALA BABA ATMA SINGH)
|
2620014000NRG24121220230155771
|
12/12/2023
|
Gursharanpreet kaur
|
2620014WL0008361
|
Gursharanpreet kaur
|
00349
|
PSIB0000243
|
1212
|
1212
|
Rejected
|
01/03/2024
|
|
1162757800
|
No Such Account
|
|
|
|
16
|
VALTOHA-15
|
PB-20-015-002-001/962
(ASAL UTAR)
|
2620015000NRG24121220230155452
|
12/12/2023
|
Palwinder Kaur
|
2620015WL0008341
|
Palwinder Kaur
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1162757803
|
|
PALWINDER KAUR
|
()
|
|
17
|
VALTOHA-15
|
PB-20-015-008-001/172
(BHARWALA)
|
2620015000NRG24121220230155341
|
12/12/2023
|
Didar Singh
|
2620015WL0008333
|
Didar Singh
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1162757868
|
|
DIDAR SINGH
|
()
|
|
18
|
VALTOHA-15
|
PB-20-015-008-001/267
(BHARWALA)
|
2620015000NRG24121220230155343
|
12/12/2023
|
Gurbir Singh
|
2620015WL0008333
|
Gurbir Singh
|
00349
|
PSIB0000243
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1162757855
|
|
GURBIR SINGH
|
()
|
|
19
|
VALTOHA-15
|
PB-20-015-008-001/267
(BHARWALA)
|
2620015000NRG24121220230155342
|
12/12/2023
|
Gurbir Singh
|
2620015WL0008333
|
Gurbir Singh
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1162757854
|
|
GURBIR SINGH
|
()
|
|
20
|
VALTOHA-15
|
PB-20-015-024-001/212
(JODH SINGH WALA)
|
2620015000NRG24121220230155550
|
12/12/2023
|
gurpinder kaur
|
2620015WL0008354
|
gurpinder kaur
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1162757869
|
|
GURPINDER KAUR
|
()
|
|
21
|
VALTOHA-15
|
PB-20-015-032-001/191
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155768
|
12/12/2023
|
BALDEV SINGH
|
2620015WL0008359
|
BALDEV SINGH
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/03/2024
|
|
1162757858
|
|
BALDEV SINGH
|
()
|
|
22
|
VALTOHA-15
|
PB-20-015-032-001/199
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155797
|
12/12/2023
|
BALRAJ KAUR
|
2620015WL0008363
|
BALRAJ KAUR
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/03/2024
|
|
1162757806
|
|
BALRAJ KAUR
|
()
|
|
23
|
VALTOHA-15
|
PB-20-015-032-001/199
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155570
|
12/12/2023
|
BALRAJ KAUR
|
2620015WL0008357
|
BALRAJ KAUR
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/03/2024
|
|
1162757808
|
|
BALRAJ KAUR
|
()
|
|
24
|
VALTOHA-15
|
PB-20-015-032-001/199
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155569
|
12/12/2023
|
BALRAJ KAUR
|
2620015WL0008357
|
BALRAJ KAUR
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/03/2024
|
|
1162757810
|
|
BALRAJ KAUR
|
()
|
|
25
|
VALTOHA-15
|
PB-20-015-032-001/199
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155568
|
12/12/2023
|
BALRAJ KAUR
|
2620015WL0008357
|
BALRAJ KAUR
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/03/2024
|
|
1162757809
|
|
BALRAJ KAUR
|
()
|
|
26
|
VALTOHA-15
|
PB-20-015-032-001/199
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155579
|
12/12/2023
|
BALRAJ KAUR
|
2620015WL0008357
|
BALRAJ KAUR
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/03/2024
|
|
1162757807
|
|
BALRAJ KAUR
|
()
|
|
27
|
VALTOHA-15
|
PB-20-015-039-001/342
(MAHONOKE JAND)
|
2620015000NRG24121220230155168
|
12/12/2023
|
Gurmeet Kaur
|
2620015WL0008325
|
Gurmeet Kaur
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1162757871
|
|
GURMEET KAUR
|
()
|
|
28
|
VALTOHA-15
|
PB-20-015-039-001/343
(MAHONOKE JAND)
|
2620015000NRG24121220230155169
|
12/12/2023
|
gurmeet kaur
|
2620015WL0008325
|
gurmeet kaur
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1162757872
|
|
GURMEET KAUR
|
()
|
|
29
|
VALTOHA-15
|
PB-20-015-043-001/129
(MAHNEKE)
|
2620015000NRG24121220230155561
|
12/12/2023
|
GURPREET KAUR
|
2620015WL0008356
|
GURPREET KAUR
|
00349
|
PSIB0000243
|
700
|
700
|
Processed
|
01/03/2024
|
|
1162757832
|
|
GURPREET KAUR
|
()
|
|
30
|
VALTOHA-15
|
PB-20-015-043-001/129
(MAHNEKE)
|
2620015000NRG24121220230155560
|
12/12/2023
|
GURPREET KAUR
|
2620015WL0008356
|
GURPREET KAUR
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1162757833
|
|
GURPREET KAUR
|
()
|
|
31
|
VALTOHA-15
|
PB-20-015-043-001/13
(MAHNEKE)
|
2620015000NRG24121220230155562
|
12/12/2023
|
pal singh
|
2620015WL0008356
|
pal singh
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1162757864
|
|
PAL SINGH
|
()
|
|
32
|
VALTOHA-15
|
PB-20-015-043-001/157
(MAHNEKE)
|
2620015000NRG24071220230152323
|
12/12/2023
|
VIRSA SINGH
|
2620015WL0008179
|
VIRSA SINGH
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1162757865
|
|
VIRSA SINGH
|
()
|
|
33
|
VALTOHA-15
|
PB-20-015-043-001/2
(MAHNEKE)
|
2620015000NRG24121220230155563
|
12/12/2023
|
NISHAN SINGH
|
2620015WL0008356
|
NISHAN SINGH
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1162757862
|
|
NISHAN SINGH
|
()
|
|
34
|
VALTOHA-15
|
PB-20-015-043-001/20
(MAHNEKE)
|
2620015000NRG24121220230155565
|
12/12/2023
|
KASHMIR SINGH
|
2620015WL0008356
|
KASHMIR SINGH
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/03/2024
|
|
1162757859
|
|
KASHMIR SINGH
|
()
|
|
35
|
VALTOHA-15
|
PB-20-015-043-001/20
(MAHNEKE)
|
2620015000NRG24121220230155564
|
12/12/2023
|
KASHMIR SINGH
|
2620015WL0008356
|
KASHMIR SINGH
|
00349
|
PSIB0000243
|
900
|
900
|
Processed
|
01/03/2024
|
|
1162757860
|
|
KASHMIR SINGH
|
()
|
|
36
|
VALTOHA-15
|
PB-20-015-043-001/26
(MAHNEKE)
|
2620015000NRG24121220230155556
|
12/12/2023
|
sewa singh
|
2620015WL0008356
|
sewa singh
|
00349
|
PSIB0000243
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1162757861
|
|
SEWA SINGH
|
()
|
|
37
|
VALTOHA-15
|
PB-20-015-043-001/6
(MAHNEKE)
|
2620015000NRG24121220230155559
|
12/12/2023
|
SURJIT SINGH
|
2620015WL0008356
|
SURJIT SINGH
|
00349
|
PSIB0000243
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1162757857
|
|
SURJIT SINGH
|
()
|
|
38
|
VALTOHA-15
|
PB-20-015-043-001/6
(MAHNEKE)
|
2620015000NRG24121220230155558
|
12/12/2023
|
SURJIT SINGH
|
2620015WL0008356
|
SURJIT SINGH
|
00349
|
PSIB0000243
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1162757856
|
|
SURJIT SINGH
|
()
|
|
39
|
VALTOHA-15
|
PB-20-015-061-001/115
(WARNALA)
|
2620015000NRG24121220230155787
|
12/12/2023
|
KULDEEP SINGH
|
2620015WL0008362
|
KULDEEP SINGH
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/03/2024
|
|
1162757873
|
|
KULDEEP SINGH
|
()
|
|
40
|
VALTOHA-15
|
PB-20-015-061-001/462
(WARNALA)
|
2620015000NRG24121220230155788
|
12/12/2023
|
Davinder singh
|
2620015WL0008362
|
Davinder singh
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/03/2024
|
|
1162757863
|
|
DAVINDER SINGH
|
()
|
|
41
|
VALTOHA-15
|
PB-20-015-061-001/463
(WARNALA)
|
2620015000NRG24121220230155789
|
12/12/2023
|
Sonia
|
2620015WL0008362
|
Sonia
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/03/2024
|
|
1162757866
|
|
SONIA
|
()
|
|
42
|
VALTOHA-15
|
PB-20-015-061-001/464
(WARNALA)
|
2620015000NRG24121220230155790
|
12/12/2023
|
Dhanat
|
2620015WL0008362
|
Dhanat
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/03/2024
|
|
1162757867
|
|
DHANAT
|
()
|
|
43
|
VALTOHA-15
|
PB-20-015-061-001/465
(WARNALA)
|
2620015000NRG24121220230155791
|
12/12/2023
|
raj kaur
|
2620015WL0008362
|
raj kaur
|
00349
|
PSIB0000243
|
303
|
303
|
Processed
|
01/03/2024
|
|
1162757805
|
|
RAJ KAUR
|
()
|
|
44
|
VALTOHA-15
|
PB-20-015-061-001/472
(WARNALA)
|
2620015000NRG24121220230155792
|
12/12/2023
|
Sukhjit kaur
|
2620015WL0008362
|
Sukhjit kaur
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/03/2024
|
|
1162757804
|
|
SUKHJIT KAUR
|
()
|
|
45
|
VALTOHA-15
|
PB-20-015-061-001/477
(WARNALA)
|
2620015000NRG24121220230155793
|
12/12/2023
|
Jagir kaur
|
2620015WL0008362
|
Jagir kaur
|
00349
|
PSIB0000243
|
606
|
606
|
Processed
|
01/03/2024
|
|
1162757870
|
|
JAGIR KAUR
|
()
|
|
46
|
VALTOHA-15
|
PB-20-015-061-001/68
(WARNALA)
|
2620015000NRG24121220230155794
|
12/12/2023
|
KASHMIR KAUR
|
2620015WL0008362
|
KASHMIR KAUR
|
00349
|
PSIB0000243
|
909
|
909
|
Processed
|
01/03/2024
|
|
1162757874
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46141
|
46141
|
|
|
|
|
|
|
|
|
47
|
VALTOHA-15
|
PB-20-015-051-001/1161
(RAJOKE)
|
2620015000NRG24121220230155467
|
12/12/2023
|
Kulbir Singh
|
2620015WL0008344
|
Kulbir Singh
|
00349
|
PSIB0000591
|
1212
|
1212
|
Rejected
|
01/03/2024
|
|
1162757875
|
No Such Account
|
|
|
|
48
|
VALTOHA-15
|
PB-20-015-051-001/483
(RAJOKE)
|
2620015000NRG24121220230155459
|
12/12/2023
|
Mahinder kaur
|
2620015WL0008343
|
Mahinder kaur
|
00349
|
PSIB0000591
|
606
|
606
|
Rejected
|
01/03/2024
|
|
1162757876
|
A/c Blocked or Frozen
|
|
|
|
49
|
VALTOHA-15
|
PB-20-015-051-001/488
(RAJOKE)
|
2620015000NRG24121220230155460
|
12/12/2023
|
chhindu
|
2620015WL0008343
|
chhindu
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1162757880
|
|
CHHINDU
|
()
|
|
50
|
VALTOHA-15
|
PB-20-015-051-001/496
(RAJOKE)
|
2620015000NRG24121220230155461
|
12/12/2023
|
Raj kaur
|
2620015WL0008343
|
Raj kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
01/03/2024
|
|
1162757881
|
|
RAJ KAUR
|
()
|
|
51
|
VALTOHA-15
|
PB-20-015-051-001/497
(RAJOKE)
|
2620015000NRG24121220230155462
|
12/12/2023
|
Baljit kaur
|
2620015WL0008343
|
Baljit kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
01/03/2024
|
|
1162757886
|
|
BALJIT KAUR
|
()
|
|
52
|
VALTOHA-15
|
PB-20-015-051-001/506
(RAJOKE)
|
2620015000NRG24121220230155463
|
12/12/2023
|
jagir kaur
|
2620015WL0008343
|
jagir kaur
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1162757799
|
|
JAGIR KAUR
|
()
|
|
53
|
VALTOHA-15
|
PB-20-015-051-001/516
(RAJOKE)
|
2620015000NRG24121220230155464
|
12/12/2023
|
bhajan kaur
|
2620015WL0008343
|
bhajan kaur
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1162757884
|
|
BHAJAN KAUR
|
()
|
|
54
|
VALTOHA-15
|
PB-20-015-051-001/524
(RAJOKE)
|
2620015000NRG24121220230155465
|
12/12/2023
|
gurmeet kaur
|
2620015WL0008343
|
gurmeet kaur
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1162757885
|
|
GURMEET KAUR
|
()
|
|
55
|
VALTOHA-15
|
PB-20-015-051-001/528
(RAJOKE)
|
2620015000NRG24121220230155466
|
12/12/2023
|
swaran kaur
|
2620015WL0008343
|
swaran kaur
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1162757797
|
|
SWARAN KAUR
|
()
|
|
56
|
VALTOHA-15
|
PB-20-015-051-001/541
(RAJOKE)
|
2620015000NRG24121220230155455
|
12/12/2023
|
Ninja singh
|
2620015WL0008343
|
Ninja singh
|
00349
|
PSIB0000591
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1162757879
|
|
NINJA SINGH
|
()
|
|
57
|
VALTOHA-15
|
PB-20-015-051-001/541
(RAJOKE)
|
2620015000NRG24121220230155454
|
12/12/2023
|
Ninja singh
|
2620015WL0008343
|
Ninja singh
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1162757878
|
|
NINJA SINGH
|
()
|
|
58
|
VALTOHA-15
|
PB-20-015-051-001/547
(RAJOKE)
|
2620015000NRG24121220230155456
|
12/12/2023
|
balbir singhn
|
2620015WL0008343
|
balbir singhn
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
01/03/2024
|
|
1162757798
|
|
BALBIR SINGHN
|
()
|
|
59
|
VALTOHA-15
|
PB-20-015-051-001/553
(RAJOKE)
|
2620015000NRG24121220230155457
|
12/12/2023
|
baljit singh
|
2620015WL0008343
|
baljit singh
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
01/03/2024
|
|
1162757883
|
|
BALJIT SINGH
|
()
|
|
60
|
VALTOHA-15
|
PB-20-015-051-001/62
(RAJOKE)
|
2620015000NRG24121220230155458
|
12/12/2023
|
harjinder kaur
|
2620015WL0008343
|
harjinder kaur
|
00349
|
PSIB0000591
|
909
|
909
|
Processed
|
01/03/2024
|
|
1162757877
|
|
HARJINDER KAUR
|
()
|
|
61
|
VALTOHA-15
|
PB-20-015-060-001/489
(WAN TARA SINGH)
|
2620015000NRG24121220230155347
|
12/12/2023
|
Kulwant Kaur
|
2620015WL0008336
|
Kulwant Kaur
|
00349
|
PSIB0000591
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1162757882
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
62
|
VALTOHA-15
|
PB-20-015-034-001/165
(MANDI)
|
2620015000NRG24121220230155554
|
12/12/2023
|
Jasbir Kaur
|
2620015WL0008355
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
01/03/2024
|
|
1162757892
|
No Such Account
|
|
|
|
63
|
VALTOHA-15
|
PB-20-015-059-001/695
(VALTOHA)
|
2620015000NRG24121220230155786
|
12/12/2023
|
baldev singh
|
2620015WL0008362
|
baldev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1162757785
|
|
baldev singh
|
()
|
|
64
|
VALTOHA-15
|
PB-20-015-067-001/815
(VALTOHA SANDUAN)
|
2620015000NRG24121220230155785
|
12/12/2023
|
gurjit kaur
|
2620015WL0008362
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
01/03/2024
|
|
1162757784
|
No Such Account
|
|
|
|
65
|
VALTOHA-15
|
PB-20-015-067-001/815
(VALTOHA SANDUAN)
|
2620015000NRG24121220230155784
|
12/12/2023
|
gurjit kaur
|
2620015WL0008362
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
01/03/2024
|
|
1162757783
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
66
|
VALTOHA-15
|
PB-20-015-009-001/127
(BHADAL)
|
2620015000NRG24121220230155769
|
12/12/2023
|
Balkar singh
|
2620015WL0008360
|
Balkar singh
|
00354
|
PUNB0051300
|
909
|
909
|
Processed
|
01/03/2024
|
|
1162757887
|
|
Balkar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
67
|
VALTOHA-15
|
PB-20-014-061-001/19
(TALWANDI MATSADA SINGH)
|
2620014000NRG24121220230155170
|
12/12/2023
|
Kinder Singh
|
2620014WL0008326
|
Kinder Singh
|
00354
|
PUNB0067200
|
3333
|
3333
|
Rejected
|
01/03/2024
|
|
1162757888
|
No Such Account
|
|
|
|
68
|
VALTOHA-15
|
PB-20-015-033-001/696
(LAKHNA)
|
2620015000NRG24121220230155503
|
12/12/2023
|
Mandeep Kaur
|
2620015WL0008346
|
Mandeep Kaur
|
00354
|
PUNB0067200
|
2424
|
2424
|
Rejected
|
01/03/2024
|
|
1162757889
|
No Such Account
|
|
|
|
69
|
VALTOHA-15
|
PB-20-015-043-001/387
(MAHNEKE)
|
2620015000NRG24121220230155557
|
12/12/2023
|
Gursaab Singh
|
2620015WL0008356
|
Gursaab Singh
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1162757890
|
|
Gursaab Singh
|
()
|
|
70
|
VALTOHA-15
|
PB-20-015-043-001/387
(MAHNEKE)
|
2620015000NRG24121220230155555
|
12/12/2023
|
Gursaab Singh
|
2620015WL0008356
|
Gursaab Singh
|
00354
|
PUNB0067200
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1162757891
|
|
Gursaab Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
71
|
VALTOHA-15
|
PB-20-015-043-001/23
(MAHNEKE)
|
2620015000NRG24121220230155799
|
12/12/2023
|
Fatehjit Singh
|
2620015WL0008364
|
Fatehjit Singh
|
00354
|
PUNB0104200
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1162757795
|
|
Fatehjit Singh
|
()
|
|
72
|
VALTOHA-15
|
PB-20-015-043-001/23
(MAHNEKE)
|
2620015000NRG24121220230155800
|
12/12/2023
|
Fatehjit Singh
|
2620015WL0008364
|
Fatehjit Singh
|
00354
|
PUNB0104200
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1162757794
|
|
Fatehjit Singh
|
()
|
|
73
|
VALTOHA-15
|
PB-20-015-043-001/23
(MAHNEKE)
|
2620015000NRG24121220230155801
|
12/12/2023
|
Fatehjit Singh
|
2620015WL0008364
|
Fatehjit Singh
|
00354
|
PUNB0104200
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1162757796
|
|
Fatehjit Singh
|
()
|
|
74
|
VALTOHA-15
|
PB-20-015-043-001/23
(MAHNEKE)
|
2620015000NRG24121220230155802
|
12/12/2023
|
Fatehjit Singh
|
2620015WL0008364
|
Fatehjit Singh
|
00354
|
PUNB0104200
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1162757793
|
|
Fatehjit Singh
|
()
|
|
75
|
VALTOHA-15
|
PB-20-015-043-001/23
(MAHNEKE)
|
2620015000NRG24121220230155803
|
12/12/2023
|
Fatehjit Singh
|
2620015WL0008364
|
Fatehjit Singh
|
00354
|
PUNB0104200
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1162757792
|
|
Fatehjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
76
|
VALTOHA-15
|
PB-20-015-043-001/333
(MAHNEKE)
|
2620015000NRG24071220230152320
|
12/12/2023
|
Harjit Kaur
|
2620015WL0008179
|
Harjit Kaur
|
00415
|
SBIN0003591
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1162757786
|
|
MS VEERPAL KAUR
|
()
|
|
77
|
VALTOHA-15
|
PB-20-015-043-001/333
(MAHNEKE)
|
2620015000NRG24071220230152319
|
12/12/2023
|
Harjit Kaur
|
2620015WL0008179
|
Harjit Kaur
|
00415
|
SBIN0003591
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1162757787
|
|
MS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
78
|
VALTOHA-15
|
PB-20-015-009-001/131
(BHADAL)
|
2620015000NRG24121220230155770
|
12/12/2023
|
Sukhdev singh
|
2620015WL0008360
|
Sukhdev singh
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1162757791
|
|
MR SUKHDEV SINGH
|
()
|
|
79
|
VALTOHA-15
|
PB-20-015-067-001/309
(VALTOHA SANDUAN)
|
2620015000NRG24121220230155795
|
12/12/2023
|
DARSHAN KAUR
|
2620015WL0008362
|
DARSHAN KAUR
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1162757788
|
|
MRS DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
80
|
VALTOHA-15
|
PB-20-015-016-001/161
(DHOLIAN)
|
2620015000NRG24121220230155544
|
12/12/2023
|
amandeep kaur
|
2620015WL0008349
|
amandeep kaur
|
00415
|
SBIN0007284
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1162757790
|
|
MISS MANPREET KAUR
|
()
|
|
81
|
VALTOHA-15
|
PB-20-015-016-001/161
(DHOLIAN)
|
2620015000NRG24121220230155543
|
12/12/2023
|
amandeep kaur
|
2620015WL0008349
|
amandeep kaur
|
00415
|
SBIN0007284
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1162757789
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
82
|
VALTOHA-15
|
PB-20-015-051-001/1100
(RAJOKE)
|
2620015000NRG24121220230155344
|
12/12/2023
|
Harjit Singh
|
2620015WL0008334
|
Harjit Singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1162757853
|
|
Harjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
VALTOHA-15
|
PB-20-014-022-001/792
(GHARYALA)
|
2620014000NRG24121220230155779
|
12/12/2023
|
harjit kaur
|
2620014WL0008361
|
harjit kaur
|
00688
|
FINO0001185
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1162757813
|
|
harjit kaur
|
()
|
|
84
|
VALTOHA-15
|
PB-20-014-022-001/792
(GHARYALA)
|
2620014000NRG24121220230155776
|
12/12/2023
|
harjit kaur
|
2620014WL0008361
|
harjit kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/03/2024
|
|
1162757814
|
|
harjit kaur
|
()
|
|
85
|
VALTOHA-15
|
PB-20-015-032-001/802
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155573
|
12/12/2023
|
gurshab singh
|
2620015WL0008357
|
gurshab singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
01/03/2024
|
|
1162757816
|
|
gurshab singh
|
()
|
|
86
|
VALTOHA-15
|
PB-20-015-032-001/802
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155572
|
12/12/2023
|
gurshab singh
|
2620015WL0008357
|
gurshab singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
01/03/2024
|
|
1162757815
|
|
gurshab singh
|
()
|
|
87
|
VALTOHA-15
|
PB-20-015-032-001/802
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155571
|
12/12/2023
|
gurshab singh
|
2620015WL0008357
|
gurshab singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
01/03/2024
|
|
1162757817
|
|
gurshab singh
|
()
|
|
88
|
VALTOHA-15
|
PB-20-015-032-001/802
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155582
|
12/12/2023
|
gurshab singh
|
2620015WL0008357
|
gurshab singh
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1162757818
|
|
gurshab singh
|
()
|
|
89
|
VALTOHA-15
|
PB-20-015-032-001/802
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155581
|
12/12/2023
|
gurshab singh
|
2620015WL0008357
|
gurshab singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
01/03/2024
|
|
1162757819
|
|
gurshab singh
|
()
|
|
90
|
VALTOHA-15
|
PB-20-015-032-001/806
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155577
|
12/12/2023
|
balbir kaur
|
2620015WL0008357
|
balbir kaur
|
00688
|
FINO0001185
|
303
|
303
|
Rejected
|
01/03/2024
|
|
1162757827
|
A/c Blocked or Frozen
|
|
|
|
91
|
VALTOHA-15
|
PB-20-015-032-001/806
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155576
|
12/12/2023
|
balbir kaur
|
2620015WL0008357
|
balbir kaur
|
00688
|
FINO0001185
|
303
|
303
|
Rejected
|
01/03/2024
|
|
1162757826
|
A/c Blocked or Frozen
|
|
|
|
92
|
VALTOHA-15
|
PB-20-015-032-001/806
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155575
|
12/12/2023
|
balbir kaur
|
2620015WL0008357
|
balbir kaur
|
00688
|
FINO0001185
|
909
|
909
|
Rejected
|
01/03/2024
|
|
1162757825
|
A/c Blocked or Frozen
|
|
|
|
93
|
VALTOHA-15
|
PB-20-015-032-001/806
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155584
|
12/12/2023
|
balbir kaur
|
2620015WL0008357
|
balbir kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Rejected
|
01/03/2024
|
|
1162757824
|
A/c Blocked or Frozen
|
|
|
|
94
|
VALTOHA-15
|
PB-20-015-032-001/806
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155782
|
12/12/2023
|
balbir kaur
|
2620015WL0008362
|
balbir kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Rejected
|
01/03/2024
|
|
1162757822
|
A/c Blocked or Frozen
|
|
|
|
95
|
VALTOHA-15
|
PB-20-015-032-001/806
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155585
|
12/12/2023
|
balbir kaur
|
2620015WL0008357
|
balbir kaur
|
00688
|
FINO0001185
|
909
|
909
|
Rejected
|
01/03/2024
|
|
1162757823
|
A/c Blocked or Frozen
|
|
|
|
96
|
VALTOHA-15
|
PB-20-015-043-001/400
(MAHNEKE)
|
2620015000NRG24071220230152321
|
12/12/2023
|
Joban Singh
|
2620015WL0008179
|
Joban Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1162757820
|
|
Joban Singh
|
()
|
|
97
|
VALTOHA-15
|
PB-20-015-043-001/401
(MAHNEKE)
|
2620015000NRG24071220230152322
|
12/12/2023
|
Jashandeep Singh
|
2620015WL0008179
|
Jashandeep Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1162757821
|
|
Jashandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
98
|
VALTOHA-15
|
PB-20-014-022-001/731
(GHARYALA)
|
2620014000NRG24121220230155778
|
12/12/2023
|
satnam singh
|
2620014WL0008361
|
satnam singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1162757850
|
|
satnam singh
|
()
|
|
99
|
VALTOHA-15
|
PB-20-014-022-001/731
(GHARYALA)
|
2620014000NRG24121220230155775
|
12/12/2023
|
satnam singh
|
2620014WL0008361
|
satnam singh
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
01/03/2024
|
|
1162757849
|
|
satnam singh
|
()
|
|
100
|
VALTOHA-15
|
PB-20-015-003-001/482
(ABADI AMARKOT)
|
2620015000NRG24121220230155171
|
12/12/2023
|
Sukhwinder Kaur
|
2620015WL0008327
|
Sukhwinder Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Rejected
|
01/03/2024
|
|
1162757852
|
No Such Account
|
|
|
|
101
|
VALTOHA-15
|
PB-20-015-032-001/4
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155580
|
12/12/2023
|
BALJIT KAUR
|
2620015WL0008357
|
BALJIT KAUR
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/03/2024
|
|
1162757842
|
|
BALJIT KAUR
|
()
|
|
102
|
VALTOHA-15
|
PB-20-015-032-001/912
(KOTH BASWAN SINGH)
|
2620015000NRG24121220230155578
|
12/12/2023
|
Kuldeep Kaur
|
2620015WL0008357
|
Kuldeep Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/03/2024
|
|
1162757843
|
|
Kuldeep Kaur
|
()
|
|
103
|
VALTOHA-15
|
PB-20-015-059-001/753
(VALTOHA)
|
2620014000NRG24121220230155774
|
12/12/2023
|
sukhwant singh
|
2620014WL0008361
|
sukhwant singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1162757845
|
|
sukhwant singh
|
()
|
|
104
|
VALTOHA-15
|
PB-20-015-059-001/753
(VALTOHA)
|
2620014000NRG24121220230155780
|
12/12/2023
|
sukhwant singh
|
2620014WL0008361
|
sukhwant singh
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
01/03/2024
|
|
1162757846
|
|
sukhwant singh
|
()
|
|
105
|
VALTOHA-15
|
PB-20-015-059-001/755
(VALTOHA)
|
2620014000NRG24121220230155777
|
12/12/2023
|
boby
|
2620014WL0008361
|
boby
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1162757848
|
|
boby
|
()
|
|
106
|
VALTOHA-15
|
PB-20-015-059-001/755
(VALTOHA)
|
2620014000NRG24121220230155781
|
12/12/2023
|
boby
|
2620014WL0008361
|
boby
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
01/03/2024
|
|
1162757847
|
|
boby
|
()
|
|
107
|
VALTOHA-15
|
PB-20-015-067-001/507
(VALTOHA SANDUAN)
|
2620015000NRG24121220230155796
|
12/12/2023
|
Rajbir kaur
|
2620015WL0008362
|
Rajbir kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1162757851
|
|
Rajbir kaur
|
()
|
|
108
|
VALTOHA-15
|
PB-20-015-067-001/800
(VALTOHA SANDUAN)
|
2620015000NRG24121220230155783
|
12/12/2023
|
gurpal singh
|
2620015WL0008362
|
gurpal singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/03/2024
|
|
1162757844
|
|
gurpal singh
|
()
|
|
109
|
VALTOHA-15
|
PB-20-015-075-001/303
(Valtoha Khurd)
|
2620015000NRG24121220230155549
|
12/12/2023
|
Swaran Kaur
|
2620015WL0008353
|
Swaran Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Rejected
|
01/03/2024
|
|
1162757841
|
No Such Account
|
|
|
|
110
|
VALTOHA-15
|
PB-20-015-075-001/303
(Valtoha Khurd)
|
2620015000NRG24121220230155548
|
12/12/2023
|
Swaran Kaur
|
2620015WL0008353
|
Swaran Kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Rejected
|
01/03/2024
|
|
1162757840
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165523
|
165523
|
|
|
|
|
|
|
|