Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:49:10 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_120423APB_FTO_1781
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-20-015-007-001/174
(BHURA KHONA) 		2620015000NRG23100420230140413 12/04/2023 raj kaur 2620015WL010387 raj kaur 00078 CNRB0002088 1128 1128 Processed 13/05/2023 1533315769 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 VALTOHA-15 PB-20-015-007-001/174
(BHURA KHONA) 		2620015000NRG23100420230140412 12/04/2023 raj kaur 2620015WL010387 raj kaur 00078 CNRB0002088 846 846 Processed 13/05/2023 1533315768 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 VALTOHA-15 PB-20-015-007-001/178
(BHURA KHONA) 		2620015000NRG23100420230140415 12/04/2023 Mandeep kaur 2620015WL010387 Mandeep kaur 00078 CNRB0002088 282 282 Processed 13/05/2023 1533315776 MANDEEP KAUR CANARA BANK(508532)
4 VALTOHA-15 PB-20-015-007-001/178
(BHURA KHONA) 		2620015000NRG23100420230140414 12/04/2023 Mandeep kaur 2620015WL010387 Mandeep kaur 00078 CNRB0002088 846 846 Processed 13/05/2023 1533315775 MANDEEP KAUR CANARA BANK(508532)
5 VALTOHA-15 PB-20-015-007-001/180
(BHURA KHONA) 		2620015000NRG23100420230140417 12/04/2023 sharanjit kaur 2620015WL010387 sharanjit kaur 00078 CNRB0002088 1128 1128 Processed 13/05/2023 1533315761 SHARANJIT KAUR CANARA BANK(508532)
6 VALTOHA-15 PB-20-015-007-001/180
(BHURA KHONA) 		2620015000NRG23100420230140416 12/04/2023 sharanjit kaur 2620015WL010387 sharanjit kaur 00078 CNRB0002088 1128 1128 Processed 13/05/2023 1533315760 SHARANJIT KAUR CANARA BANK(508532)
7 VALTOHA-15 PB-20-015-007-001/188
(BHURA KHONA) 		2620015000NRG23100420230140420 12/04/2023 Ninder kaur 2620015WL010387 Ninder kaur 00078 CNRB0002088 1128 1128 Processed 13/05/2023 1533315757 NINDER KAUR CANARA BANK(508532)
8 VALTOHA-15 PB-20-015-007-001/188
(BHURA KHONA) 		2620015000NRG23100420230140419 12/04/2023 Ninder kaur 2620015WL010387 Ninder kaur 00078 CNRB0002088 1128 1128 Processed 13/05/2023 1533315756 NINDER KAUR CANARA BANK(508532)
9 VALTOHA-15 PB-20-015-007-001/206
(BHURA KHONA) 		2620015000NRG23100420230140422 12/04/2023 Gurpreet singh 2620015WL010387 Gurpreet singh 00078 CNRB0002088 846 846 Processed 13/05/2023 1533315797 GURPREET SINGH CANARA BANK(508532)
10 VALTOHA-15 PB-20-015-007-001/206
(BHURA KHONA) 		2620015000NRG23100420230140421 12/04/2023 Gurpreet singh 2620015WL010387 Gurpreet singh 00078 CNRB0002088 282 282 Processed 13/05/2023 1533315798 GURPREET SINGH CANARA BANK(508532)
11 VALTOHA-15 PB-20-015-007-001/250
(BHURA KHONA) 		2620015000NRG23100420230140429 12/04/2023 rani 2620015WL010387 rani 00078 CNRB0002088 282 282 Processed 13/05/2023 1533315748 RANI CANARA BANK(508532)
12 VALTOHA-15 PB-20-015-007-001/250
(BHURA KHONA) 		2620015000NRG23100420230140428 12/04/2023 rani 2620015WL010387 rani 00078 CNRB0002088 1128 1128 Processed 13/05/2023 1533315747 RANI CANARA BANK(508532)
13 VALTOHA-15 PB-20-015-007-001/27
(BHURA KHONA) 		2620015000NRG23100420230140431 12/04/2023 JAGIR SINGH 2620015WL010387 JAGIR SINGH 00078 CNRB0002088 1410 1410 Processed 13/05/2023 1533315744 JAGIR SINGH CANARA BANK(508532)
14 VALTOHA-15 PB-20-015-007-001/27
(BHURA KHONA) 		2620015000NRG23100420230140430 12/04/2023 JAGIR SINGH 2620015WL010387 JAGIR SINGH 00078 CNRB0002088 1128 1128 Processed 13/05/2023 1533315743 JAGIR SINGH CANARA BANK(508532)
15 VALTOHA-15 PB-20-015-007-001/390
(BHURA KHONA) 		2620015000NRG23100420230140437 12/04/2023 Sarbjit kaur 2620015WL010387 Sarbjit kaur 00078 CNRB0002088 282 282 Processed 13/05/2023 1533315752 SARABJEET KAUR CANARA BANK(508532)
16 VALTOHA-15 PB-20-015-007-001/390
(BHURA KHONA) 		2620015000NRG23100420230140436 12/04/2023 Sarbjit kaur 2620015WL010387 Sarbjit kaur 00078 CNRB0002088 1128 1128 Processed 13/05/2023 1533315751 SARABJEET KAUR CANARA BANK(508532)
17 VALTOHA-15 PB-20-015-007-001/401
(BHURA KHONA) 		2620015000NRG23100420230140445 12/04/2023 Raj kaur 2620015WL010387 Raj kaur 00078 CNRB0002088 1410 1410 Processed 13/05/2023 1533315746 RAJ KAUR CANARA BANK(508532)
18 VALTOHA-15 PB-20-015-007-001/401
(BHURA KHONA) 		2620015000NRG23100420230140444 12/04/2023 Raj kaur 2620015WL010387 Raj kaur 00078 CNRB0002088 1128 1128 Processed 13/05/2023 1533315745 RAJ KAUR CANARA BANK(508532)
19 VALTOHA-15 PB-20-015-007-001/417
(BHURA KHONA) 		2620015000NRG23100420230140449 12/04/2023 Kaeamjit kaur 2620015WL010387 Kaeamjit kaur 00078 CNRB0002088 1410 1410 Processed 13/05/2023 1533315771 KARAMJIT KAUR CANARA BANK(508532)
20 VALTOHA-15 PB-20-015-007-001/417
(BHURA KHONA) 		2620015000NRG23100420230140448 12/04/2023 Kaeamjit kaur 2620015WL010387 Kaeamjit kaur 00078 CNRB0002088 564 564 Processed 13/05/2023 1533315770 KARAMJIT KAUR CANARA BANK(508532)
21 VALTOHA-15 PB-20-015-007-001/435
(BHURA KHONA) 		2620015000NRG23100420230140455 12/04/2023 gurjit kaur 2620015WL010387 gurjit kaur 00078 CNRB0002088 564 564 Processed 13/05/2023 1533315754 GURJIT KAUR CANARA BANK(508532)
22 VALTOHA-15 PB-20-015-007-001/435
(BHURA KHONA) 		2620015000NRG23100420230140454 12/04/2023 gurjit kaur 2620015WL010387 gurjit kaur 00078 CNRB0002088 1128 1128 Processed 13/05/2023 1533315753 GURJIT KAUR CANARA BANK(508532)
23 VALTOHA-15 PB-20-015-007-001/447
(BHURA KHONA) 		2620015000NRG23100420230140461 12/04/2023 Harpreet Kaur 2620015WL010387 Harpreet Kaur 00078 CNRB0002088 1128 1128 Processed 13/05/2023 1533315763 HARPREET KAUR CANARA BANK(508532)
24 VALTOHA-15 PB-20-015-007-001/447
(BHURA KHONA) 		2620015000NRG23100420230140460 12/04/2023 Harpreet Kaur 2620015WL010387 Harpreet Kaur 00078 CNRB0002088 1128 1128 Processed 13/05/2023 1533315762 HARPREET KAUR CANARA BANK(508532)
25 VALTOHA-15 PB-20-015-007-001/45
(BHURA KHONA) 		2620015000NRG23100420230140465 12/04/2023 CHANAN SINGH 2620015WL010387 CHANAN SINGH 00078 CNRB0002088 1128 1128 Processed 13/05/2023 1533315767 CHANAN SINGH HDFC BANK LTD(607152)
26 VALTOHA-15 PB-20-015-007-001/45
(BHURA KHONA) 		2620015000NRG23100420230140464 12/04/2023 CHANAN SINGH 2620015WL010387 CHANAN SINGH 00078 CNRB0002088 846 846 Processed 13/05/2023 1533315766 CHANAN SINGH HDFC BANK LTD(607152)
27 VALTOHA-15 PB-20-015-007-001/453
(BHURA KHONA) 		2620015000NRG23100420230140471 12/04/2023 Gurvail Singh 2620015WL010387 Gurvail Singh 00078 CNRB0002088 1128 1128 Processed 13/05/2023 1533315750 GURVEL SINGH CANARA BANK(508532)
28 VALTOHA-15 PB-20-015-007-001/453
(BHURA KHONA) 		2620015000NRG23100420230140470 12/04/2023 Gurvail Singh 2620015WL010387 Gurvail Singh 00078 CNRB0002088 1128 1128 Processed 13/05/2023 1533315749 GURVEL SINGH CANARA BANK(508532)
29 VALTOHA-15 PB-20-015-007-001/75
(BHURA KHONA) 		2620015000NRG23100420230140473 12/04/2023 KARAJ SINGH 2620015WL010387 KARAJ SINGH 00078 CNRB0002088 1128 1128 Processed 13/05/2023 1533315742 KARAJ SINGH CANARA BANK(508532)
30 VALTOHA-15 PB-20-015-007-001/75
(BHURA KHONA) 		2620015000NRG23100420230140472 12/04/2023 KARAJ SINGH 2620015WL010387 KARAJ SINGH 00078 CNRB0002088 1128 1128 Processed 13/05/2023 1533315741 KARAJ SINGH CANARA BANK(508532)
31 VALTOHA-15 PB-20-015-007-001/8
(BHURA KHONA) 		2620015000NRG23100420230140474 12/04/2023 CHARANJIT KAUR 2620015WL010387 CHARANJIT KAUR 00078 CNRB0002088 1128 1128 Processed 13/05/2023 1533315772 CHARANJIT KAUR CANARA BANK(508532)
32 VALTOHA-15 PB-20-015-032-001/112
(KOTH BASWAN SINGH) 		2620015000NRG23100420230140312 12/04/2023 PARTAP SINGH 2620015WL010376 PARTAP SINGH 00078 CNRB0002088 846 846 Processed 13/05/2023 1533315791 PARTAP SINGH CANARA BANK(508532)
33 VALTOHA-15 PB-20-015-032-001/127
(KOTH BASWAN SINGH) 		2620015000NRG23100420230140314 12/04/2023 RAJ KAUR 2620015WL010376 RAJ KAUR 00078 CNRB0002088 1410 1410 Processed 13/05/2023 1533315774 RAJ KAUR PUNJAB GRAMIN BANK(607138)
34 VALTOHA-15 PB-20-015-032-001/127
(KOTH BASWAN SINGH) 		2620015000NRG23100420230140292 12/04/2023 RAJ KAUR 2620015WL010375 RAJ KAUR 00078 CNRB0002088 3102 3102 Processed 13/05/2023 1533315773 RAJ KAUR PUNJAB GRAMIN BANK(607138)
35 VALTOHA-15 PB-20-015-032-001/140
(KOTH BASWAN SINGH) 		2620015000NRG23100420230140315 12/04/2023 GURPAL SINGH 2620015WL010376 GURPAL SINGH 00078 CNRB0002088 564 564 Processed 13/05/2023 1533315796 GURPAL SINGH CANARA BANK(508532)
36 VALTOHA-15 PB-20-015-032-001/172
(KOTH BASWAN SINGH) 		2620015000NRG23100420230140316 12/04/2023 RASHPAL SINGH 2620015WL010376 RASHPAL SINGH 00078 CNRB0002088 1410 1410 Processed 13/05/2023 1533315794 RASHPAL SINGH CANARA BANK(508532)
37 VALTOHA-15 PB-20-015-032-001/172
(KOTH BASWAN SINGH) 		2620015000NRG23100420230140293 12/04/2023 RASHPAL SINGH 2620015WL010375 RASHPAL SINGH 00078 CNRB0002088 3102 3102 Processed 13/05/2023 1533315795 RASHPAL SINGH CANARA BANK(508532)
38 VALTOHA-15 PB-20-015-032-001/173
(KOTH BASWAN SINGH) 		2620015000NRG23100420230140294 12/04/2023 RAJ SINGH 2620015WL010375 RAJ SINGH 00078 CNRB0002088 2256 2256 Rejected 13/05/2023 1533315792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 VALTOHA-15 PB-20-015-032-001/173
(KOTH BASWAN SINGH) 		2620015000NRG23100420230140317 12/04/2023 RAJ SINGH 2620015WL010376 RAJ SINGH 00078 CNRB0002088 1128 1128 Rejected 13/05/2023 1533315793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 VALTOHA-15 PB-20-015-032-001/178
(KOTH BASWAN SINGH) 		2620015000NRG23100420230140295 12/04/2023 AMARJIT KAUR 2620015WL010375 AMARJIT KAUR 00078 CNRB0002088 2256 2256 Processed 13/05/2023 1533315765 AMARJIT KAUR CANARA BANK(508532)
41 VALTOHA-15 PB-20-015-032-001/178
(KOTH BASWAN SINGH) 		2620015000NRG23100420230140318 12/04/2023 AMARJIT KAUR 2620015WL010376 AMARJIT KAUR 00078 CNRB0002088 1410 1410 Processed 13/05/2023 1533315764 AMARJIT KAUR CANARA BANK(508532)
42 VALTOHA-15 PB-20-015-032-001/181
(KOTH BASWAN SINGH) 		2620015000NRG23100420230140319 12/04/2023 AMRIK SINGH 2620015WL010376 AMRIK SINGH 00078 CNRB0002088 846 846 Processed 13/05/2023 1533315759 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
43 VALTOHA-15 PB-20-015-032-001/181
(KOTH BASWAN SINGH) 		2620015000NRG23100420230140296 12/04/2023 AMRIK SINGH 2620015WL010375 AMRIK SINGH 00078 CNRB0002088 2256 2256 Processed 13/05/2023 1533315758 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
44 VALTOHA-15 PB-20-015-032-001/299
(KOTH BASWAN SINGH) 		2620015000NRG23100420230140488 12/04/2023 Charan singh 2620015WL010389 Charan singh 00078 CNRB0002088 2256 2256 Processed 13/05/2023 1533315755 CHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53016 53016
45 VALTOHA-15 PB-20-015-032-001/199
(KOTH BASWAN SINGH) 		2620015000NRG23100420230140297 12/04/2023 BALRAJ KAUR 2620015WL010375 BALRAJ KAUR 00349 PSIB0000243 3102 3102 Processed 13/05/2023 1533315802 BALRAJ KAUR PUNJAB & SIND BANK(607087)
46 VALTOHA-15 PB-20-015-032-001/199
(KOTH BASWAN SINGH) 		2620015000NRG23100420230140320 12/04/2023 BALRAJ KAUR 2620015WL010376 BALRAJ KAUR 00349 PSIB0000243 1410 1410 Processed 13/05/2023 1533315801 BALRAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
47 VALTOHA-15 PB-20-015-016-001/61
(DHOLIAN) 		2620015000NRG23100420230140337 12/04/2023 jagir kaur 2620015WL010378 jagir kaur 00352 PUNB0PGB003 2820 2820 Processed 13/05/2023 1533315781 JASBEER KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
48 VALTOHA-15 PB-20-015-016-001/66
(DHOLIAN) 		2620015000NRG23100420230140338 12/04/2023 harpreet singh 2620015WL010378 harpreet singh 00352 PUNB0PGB003 2820 2820 Processed 13/05/2023 1533315780 HARPREET SINGH S/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
49 VALTOHA-15 PB-20-015-024-001/154
(JODH SINGH WALA) 		2620015000NRG23100420230140347 12/04/2023 baljinder kaur 2620015WL010381 baljinder kaur 00352 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533315790 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
50 VALTOHA-15 PB-20-015-024-001/237
(JODH SINGH WALA) 		2620015000NRG23100420230140351 12/04/2023 SATNAM SINGH 2620015WL010381 SATNAM SINGH 00352 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533315785 SATNAM SINGH S/O MAHINDA RAM PUNJAB GRAMIN BANK(607138)
51 VALTOHA-15 PB-20-015-024-001/446
(JODH SINGH WALA) 		2620015000NRG23100420230140354 12/04/2023 manpreet kaur 2620015WL010381 manpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533315787 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
52 VALTOHA-15 PB-20-015-024-001/446
(JODH SINGH WALA) 		2620015000NRG23100420230140353 12/04/2023 manpreet kaur 2620015WL010381 manpreet kaur 00352 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533315786 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
53 VALTOHA-15 PB-20-015-024-001/466
(JODH SINGH WALA) 		2620015000NRG23100420230140357 12/04/2023 Rasal singh 2620015WL010381 Rasal singh 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533315782 RASAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 VALTOHA-15 PB-20-015-024-001/469
(JODH SINGH WALA) 		2620015000NRG23100420230140359 12/04/2023 Charan kaur 2620015WL010381 Charan kaur 00352 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533315784 CHARAN KAUR PUNJAB GRAMIN BANK(607138)
55 VALTOHA-15 PB-20-015-024-001/469
(JODH SINGH WALA) 		2620015000NRG23100420230140358 12/04/2023 Charan kaur 2620015WL010381 Charan kaur 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533315783 CHARAN KAUR PUNJAB GRAMIN BANK(607138)
56 VALTOHA-15 PB-20-015-024-001/471
(JODH SINGH WALA) 		2620015000NRG23100420230140360 12/04/2023 balwinder singh 2620015WL010381 balwinder singh 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533315788 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
57 VALTOHA-15 PB-20-015-032-001/119
(KOTH BASWAN SINGH) 		2620015000NRG23100420230140313 12/04/2023 SAHIB SINGH 2620015WL010376 SAHIB SINGH 00352 PUNB0PGB003 846 846 Processed 13/05/2023 1533315803 GURSAHIB SINGH PUNJAB GRAMIN BANK(607138)
58 VALTOHA-15 PB-20-015-032-001/251
(KOTH BASWAN SINGH) 		2620015000NRG23100420230140298 12/04/2023 harjinder singh 2620015WL010375 harjinder singh 00352 PUNB0PGB003 3102 3102 Processed 13/05/2023 1533315804 HARJINDER SINGH PUNJAB & SIND BANK(607087)
59 VALTOHA-15 PB-20-015-032-001/251
(KOTH BASWAN SINGH) 		2620015000NRG23100420230140321 12/04/2023 harjinder singh 2620015WL010376 harjinder singh 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533315805 HARJINDER SINGH PUNJAB & SIND BANK(607087)
60 VALTOHA-15 PB-20-015-032-001/59
(KOTH BASWAN SINGH) 		2620015000NRG23100420230140489 12/04/2023 GAYAIN KAUR 2620015WL010389 GAYAIN KAUR 00352 PUNB0PGB003 2256 2256 Processed 13/05/2023 1533315789 GIAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 31302 31302
61 VALTOHA-15 PB-20-015-028-001/48
(JHUGIAN KALU) 		2620015000NRG23100420230140343 12/04/2023 AMARJIT KAUR 2620015WL010380 AMARJIT KAUR 00354 PUNB0038200 3102 3102 Processed 13/05/2023 1533315806 Amarjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3102 3102
62 VALTOHA-15 PB-20-015-024-001/156
(JODH SINGH WALA) 		2620015000NRG23100420230140348 12/04/2023 RAJWINDER KAUR 2620015WL010381 RAJWINDER KAUR 00354 PUNB0067200 2538 2538 Processed 13/05/2023 1533315800 RAJWINDER KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
63 VALTOHA-15 PB-20-015-024-001/192
(JODH SINGH WALA) 		2620015000NRG23100420230140349 12/04/2023 LAKHWINDER KAUR 2620015WL010381 LAKHWINDER KAUR 00354 PUNB0067200 2538 2538 Processed 13/05/2023 1533315739 LAKHWINDER KAUR WO BAAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
64 VALTOHA-15 PB-20-015-007-001/242
(BHURA KHONA) 		2620015000NRG23100420230140427 12/04/2023 gurbachan singh 2620015WL010387 gurbachan singh 00354 PUNB0074200 282 282 Processed 13/05/2023 1533315799 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
65 VALTOHA-15 PB-20-015-024-001/231
(JODH SINGH WALA) 		2620015000NRG23100420230140350 12/04/2023 ANGREJ SINGH 2620015WL010381 ANGREJ SINGH 00354 PUNB0074200 2538 2538 Processed 13/05/2023 1533315740 ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
66 VALTOHA-15 PB-20-015-024-001/240
(JODH SINGH WALA) 		2620015000NRG23100420230140352 12/04/2023 fummanjit singh 2620015WL010381 fummanjit singh 00415 SBIN0003932 2538 2538 Processed 13/05/2023 1533315779 FUMMANJIT SINGH S/O SARDUL SINGH PUNJAB GRAMIN BANK(607138)
67 VALTOHA-15 PB-20-015-024-001/447
(JODH SINGH WALA) 		2620015000NRG23100420230140355 12/04/2023 Gurjnat singh 2620015WL010381 Gurjnat singh 00415 SBIN0003932 1974 1974 Processed 13/05/2023 1533315777 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
68 VALTOHA-15 PB-20-015-024-001/447
(JODH SINGH WALA) 		2620015000NRG23100420230140356 12/04/2023 Gurjnat singh 2620015WL010381 Gurjnat singh 00415 SBIN0003932 2538 2538 Processed 13/05/2023 1533315778 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7050 7050
69 VALTOHA-15 PB-20-015-007-001/449
(BHURA KHONA) 		2620015000NRG23100420230140463 12/04/2023 Raj Kaur 2620015WL010387 Raj Kaur 00691 IPOS0000001 1128 1128 Processed 13/05/2023 1533315738 RAJ KAUR CANARA BANK(508532)
70 VALTOHA-15 PB-20-015-007-001/449
(BHURA KHONA) 		2620015000NRG23100420230140462 12/04/2023 Raj Kaur 2620015WL010387 Raj Kaur 00691 IPOS0000001 1128 1128 Processed 13/05/2023 1533315737 RAJ KAUR CANARA BANK(508532)
71 VALTOHA-15 PB-20-015-007-001/452
(BHURA KHONA) 		2620015000NRG23100420230140469 12/04/2023 Amritpal Singh 2620015WL010387 Amritpal Singh 00691 IPOS0000001 846 846 Processed 13/05/2023 1533315736 AMRITPAL SINGH HDFC BANK LTD(607152)
72 VALTOHA-15 PB-20-015-007-001/452
(BHURA KHONA) 		2620015000NRG23100420230140468 12/04/2023 Amritpal Singh 2620015WL010387 Amritpal Singh 00691 IPOS0000001 1128 1128 Processed 13/05/2023 1533315735 AMRITPAL SINGH HDFC BANK LTD(607152)
SubTotal 4230 4230
Total 111108 111108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALTOHA-15 PB2620015_120423APB_FTO_1781 Canara Bank CNRB0002088 BHUREKOHNA 53016
2 VALTOHA-15 PB2620015_120423APB_FTO_1781 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 4512
3 VALTOHA-15 PB2620015_120423APB_FTO_1781 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31302
4 VALTOHA-15 PB2620015_120423APB_FTO_1781 Punjab National Bank PUNB0038200 PATTI 3102
5 VALTOHA-15 PB2620015_120423APB_FTO_1781 Punjab National Bank PUNB0067200 GHARYALA 5076
6 VALTOHA-15 PB2620015_120423APB_FTO_1781 Punjab National Bank PUNB0074200 KHEM KARAN 2820
7 VALTOHA-15 PB2620015_120423APB_FTO_1781 State Bank of India SBIN0003932 AMARKOT 7050
8 VALTOHA-15 PB2620015_120423APB_FTO_1781 India Post Payments Bank IPOS0000001 TARNTARAN 4230

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