Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:17:02 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_250423FTO_5101
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-20-015-068-001/117
(ADDA AMARKOT) 		2620015000NRG24250420230004995 25/04/2023 Kuldeep Singh 2620015WL000310 Kuldeep Singh 00152 HDFC0003273 1515 1515 Processed 17/05/2023 1638078684 Kuldeep Singh ()
2 VALTOHA-15 PB-20-015-068-001/117
(ADDA AMARKOT) 		2620015000NRG24250420230004994 25/04/2023 Kuldeep Singh 2620015WL000310 Kuldeep Singh 00152 HDFC0003273 1818 1818 Processed 17/05/2023 1638078685 Kuldeep Singh ()
SubTotal 3333 3333
3 VALTOHA-15 PB-20-015-003-001/431
(ABADI AMARKOT) 		2620015000NRG24250420230004926 25/04/2023 Amarjit kaur 2620015WL000310 Amarjit kaur 00349 PSIB0000243 1818 1818 Processed 17/05/2023 1638078736 Amarjit kaur ()
4 VALTOHA-15 PB-20-015-003-001/431
(ABADI AMARKOT) 		2620015000NRG24250420230004925 25/04/2023 Amarjit kaur 2620015WL000310 Amarjit kaur 00349 PSIB0000243 1212 1212 Processed 17/05/2023 1638078737 Amarjit kaur ()
5 VALTOHA-15 PB-20-015-003-001/438
(ABADI AMARKOT) 		2620015000NRG24250420230004929 25/04/2023 Gurlal singh 2620015WL000310 Gurlal singh 00349 PSIB0000243 1212 1212 Processed 17/05/2023 1638078730 Gurlal singh ()
6 VALTOHA-15 PB-20-015-003-001/438
(ABADI AMARKOT) 		2620015000NRG24250420230004928 25/04/2023 Gurlal singh 2620015WL000310 Gurlal singh 00349 PSIB0000243 1818 1818 Processed 17/05/2023 1638078731 Gurlal singh ()
7 VALTOHA-15 PB-20-015-003-001/465
(ABADI AMARKOT) 		2620015000NRG24250420230004948 25/04/2023 Gurpreet Singh 2620015WL000310 Gurpreet Singh 00349 PSIB0000243 1212 1212 Processed 17/05/2023 1638078734 Gurpreet Singh ()
8 VALTOHA-15 PB-20-015-003-001/465
(ABADI AMARKOT) 		2620015000NRG24250420230004947 25/04/2023 Gurpreet Singh 2620015WL000310 Gurpreet Singh 00349 PSIB0000243 1818 1818 Processed 17/05/2023 1638078735 Gurpreet Singh ()
9 VALTOHA-15 PB-20-015-003-001/74
(ABADI AMARKOT) 		2620015000NRG24250420230004956 25/04/2023 Gurtaj singh 2620015WL000310 Gurtaj singh 00349 PSIB0000243 1818 1818 Processed 17/05/2023 1638078732 Gurtaj singh ()
10 VALTOHA-15 PB-20-015-003-001/74
(ABADI AMARKOT) 		2620015000NRG24250420230004955 25/04/2023 Gurtaj singh 2620015WL000310 Gurtaj singh 00349 PSIB0000243 2121 2121 Processed 17/05/2023 1638078733 Gurtaj singh ()
11 VALTOHA-15 PB-20-015-065-001/136
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24250420230004972 25/04/2023 Mejar Singh 2620015WL000310 Mejar Singh 00349 PSIB0000243 1818 1818 Processed 17/05/2023 1638078729 Mejar Singh ()
12 VALTOHA-15 PB-20-015-065-001/136
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24250420230004971 25/04/2023 Mejar Singh 2620015WL000310 Mejar Singh 00349 PSIB0000243 1818 1818 Processed 17/05/2023 1638078728 Mejar Singh ()
SubTotal 16665 16665
13 VALTOHA-15 PB-20-015-003-001/422
(ABADI AMARKOT) 		2620015000NRG24250420230004924 25/04/2023 Balbir singh 2620015WL000310 Balbir singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638078754 Balbir singh ()
14 VALTOHA-15 PB-20-015-003-001/444
(ABADI AMARKOT) 		2620015000NRG24250420230004933 25/04/2023 Roop singh 2620015WL000310 Roop singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638078747 Roop singh ()
15 VALTOHA-15 PB-20-015-003-001/444
(ABADI AMARKOT) 		2620015000NRG24250420230004932 25/04/2023 Roop singh 2620015WL000310 Roop singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638078746 Roop singh ()
16 VALTOHA-15 PB-20-015-065-001/131
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24250420230004961 25/04/2023 Sukhbir Kaur 2620015WL000310 Sukhbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638078758 Sukhbir Kaur ()
17 VALTOHA-15 PB-20-015-065-001/131
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24250420230004962 25/04/2023 Sukhbir Kaur 2620015WL000310 Sukhbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638078757 Sukhbir Kaur ()
18 VALTOHA-15 PB-20-015-065-001/132
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24250420230004964 25/04/2023 Raj Kaur 2620015WL000310 Raj Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638078750 Raj Kaur ()
19 VALTOHA-15 PB-20-015-065-001/132
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24250420230004963 25/04/2023 Raj Kaur 2620015WL000310 Raj Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638078751 Raj Kaur ()
20 VALTOHA-15 PB-20-015-065-001/133
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24250420230004966 25/04/2023 Kulwinder Kaur 2620015WL000310 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638078752 Kulwinder Kaur ()
21 VALTOHA-15 PB-20-015-065-001/133
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24250420230004965 25/04/2023 Kulwinder Kaur 2620015WL000310 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638078753 Kulwinder Kaur ()
22 VALTOHA-15 PB-20-015-065-001/134
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24250420230004968 25/04/2023 Ninder Kaur 2620015WL000310 Ninder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638078748 Ninder Kaur ()
23 VALTOHA-15 PB-20-015-065-001/134
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24250420230004967 25/04/2023 Ninder Kaur 2620015WL000310 Ninder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638078749 Ninder Kaur ()
24 VALTOHA-15 PB-20-015-065-001/88
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24250420230004983 25/04/2023 BASANTI 2620015WL000310 BASANTI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638078756 BASANTI ()
25 VALTOHA-15 PB-20-015-068-001/1
(ADDA AMARKOT) 		2620015000NRG24250420230004984 25/04/2023 SARABJIT KAUR 2620015WL000310 SARABJIT KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638078755 SARABJIT KAUR ()
26 VALTOHA-15 PB-20-015-068-001/107
(ADDA AMARKOT) 		2620015000NRG24250420230004991 25/04/2023 Kashmir Kaur 2620015WL000310 Kashmir Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638078745 Kashmir Kaur ()
27 VALTOHA-15 PB-20-015-068-001/107
(ADDA AMARKOT) 		2620015000NRG24250420230004990 25/04/2023 Kashmir Kaur 2620015WL000310 Kashmir Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638078744 Kashmir Kaur ()
SubTotal 24543 24543
28 VALTOHA-15 PB-20-015-010-001/212
(BALIANWALA) 		2620015000NRG24240420230004779 25/04/2023 randeep kaur 2620015WL000304 randeep kaur 00354 PUNB0051300 1212 1212 Processed 17/05/2023 1638078738 randeep kaur ()
29 VALTOHA-15 PB-20-015-010-001/285
(BALIANWALA) 		2620015000NRG24240420230004791 25/04/2023 Santo 2620015WL000304 Santo 00354 PUNB0051300 1212 1212 Processed 17/05/2023 1638078740 Santo ()
30 VALTOHA-15 PB-20-015-010-001/286
(BALIANWALA) 		2620015000NRG24240420230004792 25/04/2023 Sumanpreet Kaur 2620015WL000304 Sumanpreet Kaur 00354 PUNB0051300 1212 1212 Processed 17/05/2023 1638078739 Sumanpreet Kaur ()
SubTotal 3636 3636
31 VALTOHA-15 PB-20-014-022-001/694
(GHARYALA) 		2620014000NRG24240420230004818 25/04/2023 sarabjit 2620014WL000306 sarabjit 00354 PUNB0067200 2121 2121 Rejected 17/05/2023 1638078743 No Such Account
32 VALTOHA-15 PB-20-014-022-001/703
(GHARYALA) 		2620014000NRG24240420230004827 25/04/2023 Arajan singh 2620014WL000306 Arajan singh 00354 PUNB0067200 2424 2424 Processed 17/05/2023 1638078742 Arajan singh ()
33 VALTOHA-15 PB-20-014-022-001/88
(GHARYALA) 		2620014000NRG24240420230004833 25/04/2023 Gurdiyaal singh 2620014WL000306 Gurdiyaal singh 00354 PUNB0067200 2121 2121 Processed 17/05/2023 1638078741 Gurdiyaal singh ()
SubTotal 6666 6666
34 VALTOHA-15 PB-20-015-003-001/437
(ABADI AMARKOT) 		2620015000NRG24250420230004927 25/04/2023 Gurmit Kaur 2620015WL000310 Gurmit Kaur 00415 SBIN0003932 1515 1515 Processed 17/05/2023 1638078769 MRS GURMIT KAUR ()
35 VALTOHA-15 PB-20-015-003-001/456
(ABADI AMARKOT) 		2620015000NRG24250420230004941 25/04/2023 Mahinder Singh 2620015WL000310 Mahinder Singh 00415 SBIN0003932 1212 1212 Processed 17/05/2023 1638078766 MR MOHINDER SINGH ()
36 VALTOHA-15 PB-20-015-003-001/456
(ABADI AMARKOT) 		2620015000NRG24250420230004940 25/04/2023 Mahinder Singh 2620015WL000310 Mahinder Singh 00415 SBIN0003932 1212 1212 Processed 17/05/2023 1638078765 MR MOHINDER SINGH ()
37 VALTOHA-15 PB-20-015-003-001/457
(ABADI AMARKOT) 		2620015000NRG24250420230004942 25/04/2023 Joginder Singh 2620015WL000310 Joginder Singh 00415 SBIN0003932 1212 1212 Processed 17/05/2023 1638078764 MR JOGINDER SINGH ()
38 VALTOHA-15 PB-20-015-003-001/464
(ABADI AMARKOT) 		2620015000NRG24250420230004946 25/04/2023 Vishal Singh 2620015WL000310 Vishal Singh 00415 SBIN0003932 1818 1818 Processed 17/05/2023 1638078770 MR VISHAL SINGH ()
39 VALTOHA-15 PB-20-015-003-001/464
(ABADI AMARKOT) 		2620015000NRG24250420230004945 25/04/2023 Vishal Singh 2620015WL000310 Vishal Singh 00415 SBIN0003932 1818 1818 Processed 17/05/2023 1638078771 MR VISHAL SINGH ()
40 VALTOHA-15 PB-20-015-010-001/199
(BALIANWALA) 		2620015000NRG24240420230004777 25/04/2023 jaswinder kaur 2620015WL000304 jaswinder kaur 00415 SBIN0003932 1212 1212 Processed 17/05/2023 1638078768 MRS JASWINDER KAUR ()
41 VALTOHA-15 PB-20-015-010-001/223
(BALIANWALA) 		2620015000NRG24240420230004782 25/04/2023 Mahinga singh 2620015WL000304 Mahinga singh 00415 SBIN0003932 303 303 Processed 17/05/2023 1638078763 MR MAHINGA SINGH SO GURMUKH SINGH ()
42 VALTOHA-15 PB-20-015-065-001/13
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24250420230004960 25/04/2023 KABAL SINGH 2620015WL000310 KABAL SINGH 00415 SBIN0003932 1818 1818 Processed 17/05/2023 1638078759 MR KABAL SINGH ()
43 VALTOHA-15 PB-20-015-065-001/13
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24250420230004959 25/04/2023 KABAL SINGH 2620015WL000310 KABAL SINGH 00415 SBIN0003932 1818 1818 Processed 17/05/2023 1638078760 MR KABAL SINGH ()
44 VALTOHA-15 PB-20-015-068-001/104
(ADDA AMARKOT) 		2620015000NRG24250420230004987 25/04/2023 Swaran Singh 2620015WL000310 Swaran Singh 00415 SBIN0003932 606 606 Processed 17/05/2023 1638078767 MR SWARAN SINGH ()
45 VALTOHA-15 PB-20-015-068-001/55
(ADDA AMARKOT) 		2620015000NRG24250420230005008 25/04/2023 GURPREET SINGH 2620015WL000310 GURPREET SINGH 00415 SBIN0003932 1818 1818 Processed 17/05/2023 1638078761 MR GURPREET SINGH ()
46 VALTOHA-15 PB-20-015-068-001/55
(ADDA AMARKOT) 		2620015000NRG24250420230005007 25/04/2023 GURPREET SINGH 2620015WL000310 GURPREET SINGH 00415 SBIN0003932 1818 1818 Processed 17/05/2023 1638078762 MR GURPREET SINGH ()
SubTotal 18180 18180
47 VALTOHA-15 PB-20-014-022-001/690
(GHARYALA) 		2620014000NRG24240420230004842 25/04/2023 harpreet kaur 2620014WL000307 harpreet kaur 00554 KKBK0004095 1515 1515 Processed 17/05/2023 1638078724 harpreet kaur ()
48 VALTOHA-15 PB-20-014-022-001/690
(GHARYALA) 		2620014000NRG24240420230004816 25/04/2023 harpreet kaur 2620014WL000306 harpreet kaur 00554 KKBK0004095 2121 2121 Processed 17/05/2023 1638078725 harpreet kaur ()
49 VALTOHA-15 PB-20-014-022-001/693
(GHARYALA) 		2620014000NRG24240420230004817 25/04/2023 kiran kaur 2620014WL000306 kiran kaur 00554 KKBK0004095 1818 1818 Processed 17/05/2023 1638078727 kiran kaur ()
50 VALTOHA-15 PB-20-014-022-001/695
(GHARYALA) 		2620014000NRG24240420230004819 25/04/2023 binder singh 2620014WL000306 binder singh 00554 KKBK0004095 1818 1818 Processed 17/05/2023 1638078726 binder singh ()
51 VALTOHA-15 PB-20-014-022-001/696
(GHARYALA) 		2620014000NRG24240420230004820 25/04/2023 mahinder singh 2620014WL000306 mahinder singh 00554 KKBK0004095 2121 2121 Processed 17/05/2023 1638078722 mahinder singh ()
52 VALTOHA-15 PB-20-014-022-001/696
(GHARYALA) 		2620014000NRG24240420230004843 25/04/2023 mahinder singh 2620014WL000307 mahinder singh 00554 KKBK0004095 1515 1515 Processed 17/05/2023 1638078723 mahinder singh ()
SubTotal 10908 10908
53 VALTOHA-15 PB-20-014-022-001/697
(GHARYALA) 		2620014000NRG24240420230004844 25/04/2023 baldev singh 2620014WL000307 baldev singh 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638078693 baldev singh ()
54 VALTOHA-15 PB-20-014-022-001/697
(GHARYALA) 		2620014000NRG24240420230004821 25/04/2023 baldev singh 2620014WL000306 baldev singh 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1638078692 baldev singh ()
55 VALTOHA-15 PB-20-014-022-001/698
(GHARYALA) 		2620014000NRG24240420230004822 25/04/2023 kamaljit 2620014WL000306 kamaljit 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1638078691 kamaljit ()
56 VALTOHA-15 PB-20-014-022-001/698
(GHARYALA) 		2620014000NRG24240420230004845 25/04/2023 kamaljit 2620014WL000307 kamaljit 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638078690 kamaljit ()
57 VALTOHA-15 PB-20-014-022-001/699
(GHARYALA) 		2620014000NRG24240420230004823 25/04/2023 sukhwinder s 2620014WL000306 sukhwinder s 00691 IPOS0000001 2121 2121 Rejected 17/05/2023 1638078721 No Such Account
58 VALTOHA-15 PB-20-014-022-001/700
(GHARYALA) 		2620014000NRG24240420230004824 25/04/2023 preet 2620014WL000306 preet 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1638078705 preet ()
59 VALTOHA-15 PB-20-014-022-001/700
(GHARYALA) 		2620014000NRG24240420230004846 25/04/2023 preet 2620014WL000307 preet 00691 IPOS0000001 1212 1212 Processed 17/05/2023 1638078706 preet ()
60 VALTOHA-15 PB-20-014-022-001/701
(GHARYALA) 		2620014000NRG24240420230004847 25/04/2023 tarlochan s 2620014WL000307 tarlochan s 00691 IPOS0000001 1212 1212 Processed 17/05/2023 1638078710 tarlochan s ()
61 VALTOHA-15 PB-20-014-022-001/701
(GHARYALA) 		2620014000NRG24240420230004825 25/04/2023 tarlochan s 2620014WL000306 tarlochan s 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1638078709 tarlochan s ()
62 VALTOHA-15 PB-20-014-022-001/702
(GHARYALA) 		2620014000NRG24240420230004826 25/04/2023 sukhwinder s 2620014WL000306 sukhwinder s 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1638078704 sukhwinder s ()
63 VALTOHA-15 PB-20-014-022-001/702
(GHARYALA) 		2620014000NRG24240420230004848 25/04/2023 sukhwinder s 2620014WL000307 sukhwinder s 00691 IPOS0000001 606 606 Processed 17/05/2023 1638078703 sukhwinder s ()
64 VALTOHA-15 PB-20-014-022-001/704
(GHARYALA) 		2620014000NRG24240420230004849 25/04/2023 surjit kaur 2620014WL000307 surjit kaur 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638078707 surjit kaur ()
65 VALTOHA-15 PB-20-014-022-001/704
(GHARYALA) 		2620014000NRG24240420230004828 25/04/2023 surjit kaur 2620014WL000306 surjit kaur 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1638078708 surjit kaur ()
66 VALTOHA-15 PB-20-014-022-001/705
(GHARYALA) 		2620014000NRG24240420230004829 25/04/2023 harjit kaur 2620014WL000306 harjit kaur 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1638078712 harjit kaur ()
67 VALTOHA-15 PB-20-014-022-001/705
(GHARYALA) 		2620014000NRG24240420230004850 25/04/2023 harjit kaur 2620014WL000307 harjit kaur 00691 IPOS0000001 303 303 Processed 17/05/2023 1638078711 harjit kaur ()
68 VALTOHA-15 PB-20-014-022-001/706
(GHARYALA) 		2620014000NRG24240420230004851 25/04/2023 jagga singh 2620014WL000307 jagga singh 00691 IPOS0000001 606 606 Processed 17/05/2023 1638078714 jagga singh ()
69 VALTOHA-15 PB-20-014-022-001/706
(GHARYALA) 		2620014000NRG24240420230004830 25/04/2023 jagga singh 2620014WL000306 jagga singh 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1638078713 jagga singh ()
70 VALTOHA-15 PB-20-014-022-001/707
(GHARYALA) 		2620014000NRG24240420230004831 25/04/2023 manjit kaur 2620014WL000306 manjit kaur 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1638078699 manjit kaur ()
71 VALTOHA-15 PB-20-014-022-001/707
(GHARYALA) 		2620014000NRG24240420230004852 25/04/2023 manjit kaur 2620014WL000307 manjit kaur 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638078700 manjit kaur ()
72 VALTOHA-15 PB-20-014-022-001/708
(GHARYALA) 		2620014000NRG24240420230004853 25/04/2023 paramjit kaur 2620014WL000307 paramjit kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638078698 paramjit kaur ()
73 VALTOHA-15 PB-20-014-022-001/708
(GHARYALA) 		2620014000NRG24240420230004832 25/04/2023 paramjit kaur 2620014WL000306 paramjit kaur 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1638078697 paramjit kaur ()
74 VALTOHA-15 PB-20-014-022-001/710
(GHARYALA) 		2620014000NRG24240420230004854 25/04/2023 harpreet kaur 2620014WL000307 harpreet kaur 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638078701 harpreet kaur ()
75 VALTOHA-15 PB-20-014-022-001/711
(GHARYALA) 		2620014000NRG24240420230004855 25/04/2023 sukhdev singh 2620014WL000307 sukhdev singh 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638078702 sukhdev singh ()
76 VALTOHA-15 PB-20-015-003-001/441
(ABADI AMARKOT) 		2620015000NRG24250420230004931 25/04/2023 Kala singh 2620015WL000310 Kala singh 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638078689 Kala singh ()
77 VALTOHA-15 PB-20-015-003-001/441
(ABADI AMARKOT) 		2620015000NRG24250420230004930 25/04/2023 Kala singh 2620015WL000310 Kala singh 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1638078688 Kala singh ()
78 VALTOHA-15 PB-20-015-003-001/454
(ABADI AMARKOT) 		2620015000NRG24250420230004939 25/04/2023 Vicky Singh 2620015WL000310 Vicky Singh 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638078696 Vicky Singh ()
79 VALTOHA-15 PB-20-015-003-001/454
(ABADI AMARKOT) 		2620015000NRG24250420230004938 25/04/2023 Vicky Singh 2620015WL000310 Vicky Singh 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1638078695 Vicky Singh ()
80 VALTOHA-15 PB-20-015-003-001/463
(ABADI AMARKOT) 		2620015000NRG24250420230004944 25/04/2023 Gursewak Singh 2620015WL000310 Gursewak Singh 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638078715 Gursewak Singh ()
81 VALTOHA-15 PB-20-015-003-001/463
(ABADI AMARKOT) 		2620015000NRG24250420230004943 25/04/2023 Gursewak Singh 2620015WL000310 Gursewak Singh 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638078716 Gursewak Singh ()
82 VALTOHA-15 PB-20-015-003-001/475
(ABADI AMARKOT) 		2620015000NRG24250420230004949 25/04/2023 Gagandeep Singh 2620015WL000310 Gagandeep Singh 00691 IPOS0000001 1515 1515 Rejected 17/05/2023 1638078720 No Such Account
83 VALTOHA-15 PB-20-015-010-001/10
(BALIANWALA) 		2620015000NRG24240420230004775 25/04/2023 Gurjinder Singh 2620015WL000304 Gurjinder Singh 00691 IPOS0000001 1212 1212 Processed 17/05/2023 1638078686 Gurjinder Singh ()
84 VALTOHA-15 PB-20-015-010-001/159
(BALIANWALA) 		2620015000NRG24240420230004776 25/04/2023 Palwinder singh 2620015WL000304 Palwinder singh 00691 IPOS0000001 1212 1212 Processed 17/05/2023 1638078687 Palwinder singh ()
85 VALTOHA-15 PB-20-015-010-001/271
(BALIANWALA) 		2620015000NRG24240420230004788 25/04/2023 Paramjit Singh 2620015WL000304 Paramjit Singh 00691 IPOS0000001 1212 1212 Processed 17/05/2023 1638078694 Paramjit Singh ()
86 VALTOHA-15 PB-20-015-065-001/135
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24250420230004970 25/04/2023 Amarjeet Kaur 2620015WL000310 Amarjeet Kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638078718 Amarjeet Kaur ()
87 VALTOHA-15 PB-20-015-065-001/135
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24250420230004969 25/04/2023 Amarjeet Kaur 2620015WL000310 Amarjeet Kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638078717 Amarjeet Kaur ()
88 VALTOHA-15 PB-20-015-068-001/119
(ADDA AMARKOT) 		2620015000NRG24250420230004996 25/04/2023 Nishan Singh 2620015WL000310 Nishan Singh 00691 IPOS0000001 909 909 Rejected 17/05/2023 1638078719 No Such Account
SubTotal 60297 60297
Total 144228 144228

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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_250423FTO_5101 HDFC HDFC0003273 Amarkot 3333
2 VALTOHA-15 PB2620015_250423FTO_5101 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 16665
3 VALTOHA-15 PB2620015_250423FTO_5101 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24543
4 VALTOHA-15 PB2620015_250423FTO_5101 Punjab National Bank PUNB0051300 ALGON KOTHI 3636
5 VALTOHA-15 PB2620015_250423FTO_5101 Punjab National Bank PUNB0067200 GHARYALA 6666
6 VALTOHA-15 PB2620015_250423FTO_5101 State Bank of India SBIN0003932 AMARKOT 18180
7 VALTOHA-15 PB2620015_250423FTO_5101 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 10908
8 VALTOHA-15 PB2620015_250423FTO_5101 India Post Payments Bank IPOS0000001 TARNTARAN 60297

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