Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:04 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604010_070723APB_FTO_30734
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 PAKHOWAL PB-04-010-011-001/113
(Dhaipai) 		2604003000NRG24070720230171337 07/07/2023 KARAMJIT KAUR 2604003WL007749 KARAMJIT KAUR 00168 ICIC0001516 2121 2121 Processed 29/07/2023 3965283847 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAKHOWAL PB-04-010-011-001/117
(Dhaipai) 		2604003000NRG24070720230171339 07/07/2023 BHAGWAN KAUR 2604003WL007749 BHAGWAN KAUR 00168 ICIC0001516 1515 1515 Processed 29/07/2023 3965283819 BHAGWAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAKHOWAL PB-04-010-011-001/45
(Dhaipai) 		2604003000NRG24070720230171369 07/07/2023 PARAMJIT KAUR 2604003WL007749 PARAMJIT KAUR 00168 ICIC0001516 1515 1515 Processed 29/07/2023 3965283837 BALWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAKHOWAL PB-04-010-011-001/47
(Dhaipai) 		2604003000NRG24070720230171370 07/07/2023 BHAJAN KAUR 2604003WL007749 BHAJAN KAUR 00168 ICIC0001516 1515 1515 Processed 28/07/2023 3965283820 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
5 PAKHOWAL PB-04-010-011-001/54
(Dhaipai) 		2604003000NRG24070720230171371 07/07/2023 GURMEET KAUR 2604003WL007749 GURMEET KAUR 00168 ICIC0001516 2121 2121 Processed 28/07/2023 3965283823 GURMIT KAUR PUNJAB & SIND BANK(607087)
6 PAKHOWAL PB-04-010-011-001/67
(Dhaipai) 		2604003000NRG24070720230171375 07/07/2023 MANJINDER KAUR 2604003WL007749 MANJINDER KAUR 00168 ICIC0001516 2121 2121 Processed 29/07/2023 3965283839 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAKHOWAL PB-04-010-011-001/74
(Dhaipai) 		2604003000NRG24070720230171377 07/07/2023 SURINDER KAUR 2604003WL007749 SURINDER KAUR 00168 ICIC0001516 2121 2121 Processed 28/07/2023 3965283825 SURINDER KAUR ICICI BANK LTD(508534)
8 PAKHOWAL PB-04-010-011-001/78
(Dhaipai) 		2604003000NRG24070720230171378 07/07/2023 GURPREET KAUR 2604003WL007749 GURPREET KAUR 00168 ICIC0001516 2121 2121 Processed 29/07/2023 3965283841 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAKHOWAL PB-04-010-011-001/81
(Dhaipai) 		2604003000NRG24070720230171379 07/07/2023 GIAN KAUR 2604003WL007749 GIAN KAUR 00168 ICIC0001516 1212 1212 Processed 28/07/2023 3965283822 GIAN KAUR ICICI BANK LTD(508534)
10 PAKHOWAL PB-04-010-011-001/87
(Dhaipai) 		2604003000NRG24070720230171380 07/07/2023 GURMEET KAUR 2604003WL007749 GURMEET KAUR 00168 ICIC0001516 606 606 Processed 28/07/2023 3965283824 GURMEET KAUR PUNJAB & SIND BANK(607087)
11 PAKHOWAL PB-04-010-011-001/93
(Dhaipai) 		2604003000NRG24070720230171381 07/07/2023 SARABJIT KAUR 2604003WL007749 SARABJIT KAUR 00168 ICIC0001516 1818 1818 Processed 28/07/2023 3965283840 SARABJIT KAUR ICICI BANK LTD(508534)
12 PAKHOWAL PB-04-010-011-001/95
(Dhaipai) 		2604003000NRG24070720230171382 07/07/2023 KARAMJIT KAUR 2604003WL007749 KARAMJIT KAUR 00168 ICIC0001516 1818 1818 Processed 28/07/2023 3965283842 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
13 PAKHOWAL PB-04-010-011-001/96
(Dhaipai) 		2604003000NRG24070720230171383 07/07/2023 BALJEET KAUR 2604003WL007749 BALJEET KAUR 00168 ICIC0001516 2121 2121 Processed 28/07/2023 3965283844 BALJEET KAUR ICICI BANK LTD(508534)
14 PAKHOWAL PB-04-010-011-001/98
(Dhaipai) 		2604003000NRG24070720230171384 07/07/2023 NIHAL KAUR 2604003WL007749 NIHAL KAUR 00168 ICIC0001516 2121 2121 Processed 28/07/2023 3965283821 NIHAL KAUR ICICI BANK LTD(508534)
SubTotal 24846 24846
15 PAKHOWAL PB-04-010-011-001/108
(Dhaipai) 		2604003000NRG24070720230171336 07/07/2023 KULWANT KAUR 2604003WL007749 KULWANT KAUR 00168 ICIC0003137 2121 2121 Processed 29/07/2023 3965283843 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAKHOWAL PB-04-010-011-001/114
(Dhaipai) 		2604003000NRG24070720230171338 07/07/2023 JEET KAUR 2604003WL007749 JEET KAUR 00168 ICIC0003137 1515 1515 Processed 29/07/2023 3965283845 JIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAKHOWAL PB-04-010-011-001/131
(Dhaipai) 		2604003000NRG24070720230171342 07/07/2023 Balbir Kaur 2604003WL007749 Balbir Kaur 00168 ICIC0003137 2121 2121 Processed 28/07/2023 3965283876 BALBIR KAUR ICICI BANK LTD(508534)
18 PAKHOWAL PB-04-010-011-001/138
(Dhaipai) 		2604003000NRG24070720230171343 07/07/2023 RAJINDER KAUR 2604003WL007749 RAJINDER KAUR 00168 ICIC0003137 1818 1818 Processed 28/07/2023 3965283846 RAJINDER KAUR ICICI BANK LTD(508534)
19 PAKHOWAL PB-04-010-011-001/146
(Dhaipai) 		2604003000NRG24070720230171344 07/07/2023 SHINDERPAL KAUR 2604003WL007749 SHINDERPAL KAUR 00168 ICIC0003137 1818 1818 Processed 28/07/2023 3965283853 SHINDERPAL KAUR ICICI BANK LTD(508534)
20 PAKHOWAL PB-04-010-011-001/148
(Dhaipai) 		2604003000NRG24070720230171345 07/07/2023 BIR SINGH 2604003WL007749 BIR SINGH 00168 ICIC0003137 1818 1818 Processed 28/07/2023 3965283848 BIR SINGH ICICI BANK LTD(508534)
21 PAKHOWAL PB-04-010-011-001/152
(Dhaipai) 		2604003000NRG24070720230171346 07/07/2023 Pinki 2604003WL007749 Pinki 00168 ICIC0003137 1818 1818 Processed 28/07/2023 3965283851 PINKI ICICI BANK LTD(508534)
22 PAKHOWAL PB-04-010-011-001/153
(Dhaipai) 		2604003000NRG24070720230171347 07/07/2023 GURDEV KAUR 2604003WL007749 GURDEV KAUR 00168 ICIC0003137 1818 1818 Processed 28/07/2023 3965283852 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
23 PAKHOWAL PB-04-010-011-001/175
(Dhaipai) 		2604003000NRG24070720230171350 07/07/2023 Harkesh kaur 2604003WL007749 Harkesh kaur 00168 ICIC0003137 1212 1212 Processed 28/07/2023 3965283859 INDERBIR KAUR SANDHU IDBI BANK(607095)
24 PAKHOWAL PB-04-010-011-001/246
(Dhaipai) 		2604003000NRG24070720230171355 07/07/2023 Jasvir Kaur 2604003WL007749 Jasvir Kaur 00168 ICIC0003137 2121 2121 Processed 29/07/2023 3965283869 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAKHOWAL PB-04-010-011-001/283
(Dhaipai) 		2604003000NRG24070720230171363 07/07/2023 Sukhwinder Kaur 2604003WL007749 Sukhwinder Kaur 00168 ICIC0003137 1515 1515 Processed 28/07/2023 3965283861 SUKHWINDER KAUR ICICI BANK LTD(508534)
26 PAKHOWAL PB-04-010-011-001/322
(Dhaipai) 		2604003000NRG24070720230171365 07/07/2023 Manjit Kaur 2604003WL007749 Manjit Kaur 00168 ICIC0003137 2121 2121 Processed 28/07/2023 3965283877 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
27 PAKHOWAL PB-04-010-013-001/491
(Dhulkot) 		2604010000NRG24070720230170893 07/07/2023 Kuldeep kaur 2604010WL007734 Kuldeep kaur 00176 IDIB000M596 1818 1818 Processed 28/07/2023 3965283860 Mrs. KULDEEP KAUR INDIAN BANK(607105)
SubTotal 1818 1818
28 PAKHOWAL PB-04-003-013-001/198
(Khandoor) 		2604003000NRG24070720230171316 07/07/2023 HARBANS SINGH 2604003WL007749 HARBANS SINGH 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3965283798 HARBANS SINGH S/O PHUMMAN SING H PUNJAB & SIND BANK(607087)
29 PAKHOWAL PB-04-010-011-001/250
(Dhaipai) 		2604003000NRG24070720230171356 07/07/2023 Shinder Singh 2604003WL007749 Shinder Singh 00349 PSIB0000048 2121 2121 Processed 29/07/2023 3965283795 SINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAKHOWAL PB-04-010-011-001/258
(Dhaipai) 		2604003000NRG24070720230171359 07/07/2023 Harjinder Kaur 2604003WL007749 Harjinder Kaur 00349 PSIB0000048 1515 1515 Processed 29/07/2023 3965283867 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAKHOWAL PB-04-010-011-001/320
(Dhaipai) 		2604003000NRG24070720230171364 07/07/2023 Amanjot Kaur 2604003WL007749 Amanjot Kaur 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3965283794 AMANNJOT KAUR HDFC BANK LTD(607152)
32 PAKHOWAL PB-04-010-011-001/4
(Dhaipai) 		2604003000NRG24070720230171367 07/07/2023 PARMJIT KAUR 2604003WL007749 PARMJIT KAUR 00349 PSIB0000048 1515 1515 Processed 29/07/2023 3965283797 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAKHOWAL PB-04-010-011-001/41
(Dhaipai) 		2604003000NRG24070720230171368 07/07/2023 Surjit singh 2604003WL007749 Surjit singh 00349 PSIB0000048 1818 1818 Processed 28/07/2023 3965283796 SURJIT SINGH PUNJAB & SIND BANK(607087)
34 PAKHOWAL PB-04-010-011-001/59
(Dhaipai) 		2604003000NRG24070720230171372 07/07/2023 Dev Singh 2604003WL007749 Dev Singh 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3965283878 DEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
35 PAKHOWAL PB-04-010-011-001/60
(Dhaipai) 		2604003000NRG24070720230171373 07/07/2023 NAIB SINGH 2604003WL007749 NAIB SINGH 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3965283875 NAIB SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
36 PAKHOWAL PB-04-010-011-001/63
(Dhaipai) 		2604003000NRG24070720230171374 07/07/2023 GURMEL KAUR 2604003WL007749 GURMEL KAUR 00349 PSIB0000048 2121 2121 Processed 28/07/2023 3965283864 GURMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 17574 17574
37 PAKHOWAL PB-04-010-016-001/263
(Ghungrana) 		2604010000NRG24070720230170830 07/07/2023 Surinder Kaur 2604010WL007730 Surinder Kaur 00354 PUNB0000700 900 900 Processed 28/07/2023 3965283809 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 900 900
38 PAKHOWAL PB-04-003-013-001/103
(Khandoor) 		2604003000NRG24070720230171310 07/07/2023 Ranjit singh 2604003WL007749 Ranjit singh 00354 PUNB0009110 2121 2121 Processed 28/07/2023 3965283855 RANJIT SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
39 PAKHOWAL PB-04-003-013-001/167
(Khandoor) 		2604003000NRG24070720230171311 07/07/2023 GURMAIL SINGH 2604003WL007749 GURMAIL SINGH 00354 PUNB0009110 2121 2121 Processed 28/07/2023 3965283833 GURMEL SINGH ICICI BANK LTD(508534)
40 PAKHOWAL PB-04-003-013-001/178
(Khandoor) 		2604003000NRG24070720230171312 07/07/2023 AMARJIT KAUR 2604003WL007749 AMARJIT KAUR 00354 PUNB0009110 1818 1818 Processed 28/07/2023 3965283800 AMARJIT KAUR WO MEG SINGH PUNJAB NATIONAL BANK(508568)
41 PAKHOWAL PB-04-003-013-001/181
(Khandoor) 		2604003000NRG24070720230171313 07/07/2023 Baljit kaur 2604003WL007749 Baljit kaur 00354 PUNB0009110 1818 1818 Processed 28/07/2023 3965283872 BALJIT KAUR WO CHAMKOR SINGH PUNJAB NATIONAL BANK(508568)
42 PAKHOWAL PB-04-003-013-001/183
(Khandoor) 		2604003000NRG24070720230171314 07/07/2023 HARBANS KAUR 2604003WL007749 HARBANS KAUR 00354 PUNB0009110 1818 1818 Rejected 28/07/2023 3965283834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PAKHOWAL PB-04-003-013-001/185
(Khandoor) 		2604003000NRG24070720230171315 07/07/2023 DAVINDER KAUR 2604003WL007749 DAVINDER KAUR 00354 PUNB0009110 2121 2121 Processed 28/07/2023 3965283835 DAVINDER KAUR ICICI BANK LTD(508534)
44 PAKHOWAL PB-04-003-013-001/209
(Khandoor) 		2604003000NRG24070720230171317 07/07/2023 AMARJIT KAUR 2604003WL007749 AMARJIT KAUR 00354 PUNB0009110 606 606 Processed 28/07/2023 3965283803 AMARJEET KAUR ICICI BANK LTD(508534)
45 PAKHOWAL PB-04-003-013-001/210
(Khandoor) 		2604003000NRG24070720230171318 07/07/2023 SAMSHER SINGH 2604003WL007749 SAMSHER SINGH 00354 PUNB0009110 2121 2121 Processed 28/07/2023 3965283801 SAMSHER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
46 PAKHOWAL PB-04-003-013-001/212
(Khandoor) 		2604003000NRG24070720230171319 07/07/2023 PARAMPREET SINGH 2604003WL007749 PARAMPREET SINGH 00354 PUNB0009110 2121 2121 Processed 28/07/2023 3965283799 PARAMPREET SINGH ICICI BANK LTD(508534)
47 PAKHOWAL PB-04-003-013-001/255
(Khandoor) 		2604003000NRG24070720230171320 07/07/2023 Karnail Kaur 2604003WL007749 Karnail Kaur 00354 PUNB0009110 1818 1818 Processed 28/07/2023 3965283879 KARNAIL KAUR ICICI BANK LTD(508534)
48 PAKHOWAL PB-04-003-013-001/35
(Khandoor) 		2604003000NRG24070720230171323 07/07/2023 Swaran Kaur 2604003WL007749 Swaran Kaur 00354 PUNB0009110 2121 2121 Processed 28/07/2023 3965283807 SWARAN KAUR PUNJAB & SIND BANK(607087)
49 PAKHOWAL PB-04-003-013-001/38
(Khandoor) 		2604003000NRG24070720230171326 07/07/2023 SURJIT KAUR 2604003WL007749 SURJIT KAUR 00354 PUNB0009110 2121 2121 Processed 28/07/2023 3965283836 SURJIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
50 PAKHOWAL PB-04-003-013-001/41
(Khandoor) 		2604003000NRG24070720230171329 07/07/2023 NEELAM KAUR 2604003WL007749 NEELAM KAUR 00354 PUNB0009110 2121 2121 Processed 28/07/2023 3965283805 NEELAM KAUR ICICI BANK LTD(508534)
51 PAKHOWAL PB-04-003-013-001/44
(Khandoor) 		2604003000NRG24070720230171330 07/07/2023 GURMEET SINGH 2604003WL007749 GURMEET SINGH 00354 PUNB0009110 1818 1818 Processed 28/07/2023 3965283854 GURMEET SINGH S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
52 PAKHOWAL PB-04-003-013-001/56
(Khandoor) 		2604003000NRG24070720230171331 07/07/2023 DARSHAN SINGH 2604003WL007749 DARSHAN SINGH 00354 PUNB0009110 1818 1818 Processed 28/07/2023 3965283804 DARSHAN SINGH ICICI BANK LTD(508534)
53 PAKHOWAL PB-04-003-013-001/62
(Khandoor) 		2604003000NRG24070720230171332 07/07/2023 SAWARAN KAUR 2604003WL007749 SAWARAN KAUR 00354 PUNB0009110 2121 2121 Processed 28/07/2023 3965283806 SAWARAN KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
54 PAKHOWAL PB-04-003-013-001/86
(Khandoor) 		2604003000NRG24070720230171334 07/07/2023 PARAMJIT KAUR 2604003WL007749 PARAMJIT KAUR 00354 PUNB0009110 303 303 Processed 28/07/2023 3965283802 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
55 PAKHOWAL PB-04-010-011-001/324
(Dhaipai) 		2604003000NRG24070720230171366 07/07/2023 Gurinder kaur 2604003WL007749 Gurinder kaur 00354 PUNB0009110 2121 2121 Processed 29/07/2023 3965283793 Gurwinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 33027 33027
56 PAKHOWAL PB-04-010-011-001/263
(Dhaipai) 		2604003000NRG24070720230171360 07/07/2023 Balvir Kaur 2604003WL007749 Balvir Kaur 00354 PUNB0019010 2121 2121 Processed 28/07/2023 3965283880 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
57 PAKHOWAL PB-04-010-013-001/284
(Dhulkot) 		2604010000NRG24070720230170888 07/07/2023 SUNITA RANI 2604010WL007734 SUNITA RANI 00354 PUNB0063810 303 303 Processed 28/07/2023 3965283832 SUNITA RANI UCO BANK(607066)
SubTotal 303 303
58 PAKHOWAL PB-04-003-013-001/265
(Khandoor) 		2604003000NRG24070720230171321 07/07/2023 Prakash kaur 2604003WL007749 Prakash kaur 00354 PUNB0174810 2121 2121 Processed 28/07/2023 3965283881 PRAKASH KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
59 PAKHOWAL PB-04-003-013-001/363
(Khandoor) 		2604003000NRG24070720230171324 07/07/2023 Kulwinder Kaur 2604003WL007749 Kulwinder Kaur 00354 PUNB0174810 606 606 Processed 28/07/2023 3965283882 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
60 PAKHOWAL PB-04-010-011-001/215
(Dhaipai) 		2604003000NRG24070720230171353 07/07/2023 Deedar singh 2604003WL007749 Deedar singh 00354 PUNB0718100 2121 2121 Processed 28/07/2023 3965283849 DIDAR SINGH S/O BHAG SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
61 PAKHOWAL PB-04-010-011-001/268
(Dhaipai) 		2604003000NRG24070720230171361 07/07/2023 Jasvir Kaur 2604003WL007749 Jasvir Kaur 00354 PUNB0718100 1515 1515 Processed 28/07/2023 3965283883 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
62 PAKHOWAL PB-04-010-016-001/231
(Ghungrana) 		2604010000NRG24070720230170828 07/07/2023 Harpreet kaur 2604010WL007730 Harpreet kaur 00354 PUNB0789500 1080 1080 Processed 28/07/2023 3965283857 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
63 PAKHOWAL PB-04-010-016-001/241
(Ghungrana) 		2604010000NRG24070720230170829 07/07/2023 Jasvir Kaur 2604010WL007730 Jasvir Kaur 00354 PUNB0789500 900 900 Processed 28/07/2023 3965283856 JASVIR KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
64 PAKHOWAL PB-04-010-016-001/294
(Ghungrana) 		2604010000NRG24070720230170831 07/07/2023 Ramandeep kaur 2604010WL007730 Ramandeep kaur 00354 PUNB0789500 1080 1080 Processed 28/07/2023 3965283808 RAMANDEEP KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
65 PAKHOWAL PB-04-010-016-001/40
(Ghungrana) 		2604010000NRG24070720230170832 07/07/2023 Nirmal Singh 2604010WL007730 Nirmal Singh 00354 PUNB0789500 900 900 Processed 28/07/2023 3965283858 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3960 3960
66 PAKHOWAL PB-04-003-013-001/375
(Khandoor) 		2604003000NRG24070720230171325 07/07/2023 Chamkaur Singh 2604003WL007749 Chamkaur Singh 00415 SBIN0010752 2121 2121 Processed 28/07/2023 3965283871 CHAMKAUR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
67 PAKHOWAL PB-04-010-011-001/273
(Dhaipai) 		2604003000NRG24070720230171362 07/07/2023 Baljeet Kaur 2604003WL007749 Baljeet Kaur 00415 SBIN0013676 2121 2121 Processed 29/07/2023 3965283868 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
68 PAKHOWAL PB-04-010-016-001/1
(Ghungrana) 		2604010000NRG24070720230170817 07/07/2023 Mrs. JASBIR KAUR 2604010WL007730 Mrs. JASBIR KAUR 00415 SBIN0050031 1515 1515 Processed 28/07/2023 3965283826 JASBIR KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
69 PAKHOWAL PB-04-010-016-001/101
(Ghungrana) 		2604010000NRG24070720230170818 07/07/2023 Mrs. PARMINDER KAUR 2604010WL007730 Mrs. PARMINDER KAUR 00415 SBIN0050031 1818 1818 Processed 28/07/2023 3965283814 PARMINDER KAUR W/O LT KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
70 PAKHOWAL PB-04-010-016-001/103
(Ghungrana) 		2604010000NRG24070720230170819 07/07/2023 Mrs. SARBJIT KAUR 2604010WL007730 Mrs. SARBJIT KAUR 00415 SBIN0050031 1515 1515 Processed 28/07/2023 3965283827 SARABJIT KAUR W/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
71 PAKHOWAL PB-04-010-016-001/11
(Ghungrana) 		2604010000NRG24070720230170820 07/07/2023 Mrs. KARAMJIT KAUR 2604010WL007730 Mrs. KARAMJIT KAUR 00415 SBIN0050031 1212 1212 Processed 28/07/2023 3965283828 KARAMJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
72 PAKHOWAL PB-04-010-016-001/12
(Ghungrana) 		2604010000NRG24070720230170821 07/07/2023 Mrs. SUKHRAJ KAUR 2604010WL007730 Mrs. SUKHRAJ KAUR 00415 SBIN0050031 1818 1818 Processed 28/07/2023 3965283818 SUKHRAJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
73 PAKHOWAL PB-04-010-016-001/124
(Ghungrana) 		2604010000NRG24070720230170822 07/07/2023 Mrs. RANJIT KAUR 2604010WL007730 Mrs. RANJIT KAUR 00415 SBIN0050031 1818 1818 Processed 28/07/2023 3965283813 RANJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
74 PAKHOWAL PB-04-010-016-001/13
(Ghungrana) 		2604010000NRG24070720230170823 07/07/2023 Mrs. JASVIR KAUR 2604010WL007730 Mrs. JASVIR KAUR 00415 SBIN0050031 1818 1818 Processed 28/07/2023 3965283829 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
75 PAKHOWAL PB-04-010-016-001/141
(Ghungrana) 		2604010000NRG24070720230170824 07/07/2023 Mrs. RANI KAUR 2604010WL007730 Mrs. RANI KAUR 00415 SBIN0050031 1515 1515 Processed 28/07/2023 3965283812 MRS RANI KAUR STATE BANK OF INDIA(508548)
76 PAKHOWAL PB-04-010-016-001/146
(Ghungrana) 		2604010000NRG24070720230170825 07/07/2023 RUPINDER KAUR 2604010WL007730 RUPINDER KAUR 00415 SBIN0050031 1515 1515 Processed 28/07/2023 3965283811 RUPINDER KAUR PUNJAB & SIND BANK(607087)
77 PAKHOWAL PB-04-010-016-001/184
(Ghungrana) 		2604010000NRG24070720230170826 07/07/2023 MRS. POONAM 2604010WL007730 MRS. POONAM 00415 SBIN0050031 303 303 Processed 28/07/2023 3965283810 MRS POONAM STATE BANK OF INDIA(508548)
78 PAKHOWAL PB-04-010-016-001/19
(Ghungrana) 		2604010000NRG24070720230170827 07/07/2023 Mrs. KULWINDER KAUR 2604010WL007730 Mrs. KULWINDER KAUR 00415 SBIN0050031 900 900 Processed 28/07/2023 3965283830 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
79 PAKHOWAL PB-04-010-016-001/41
(Ghungrana) 		2604010000NRG24070720230170833 07/07/2023 Mr. GURMIT SINGH 2604010WL007730 Mr. GURMIT SINGH 00415 SBIN0050031 900 900 Processed 28/07/2023 3965283817 MR GURMEET SINGH STATE BANK OF INDIA(508548)
80 PAKHOWAL PB-04-010-016-001/70
(Ghungrana) 		2604010000NRG24070720230170834 07/07/2023 Mrs. BHINDER KAUR 2604010WL007730 Mrs. BHINDER KAUR 00415 SBIN0050031 1080 1080 Processed 28/07/2023 3965283815 BHINDER KAUR WO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
81 PAKHOWAL PB-04-010-016-001/90
(Ghungrana) 		2604010000NRG24070720230170835 07/07/2023 RANJIT KAUR 2604010WL007730 RANJIT KAUR 00415 SBIN0050031 1080 1080 Processed 28/07/2023 3965283816 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 18807 18807
82 PAKHOWAL PB-04-010-011-001/1
(Dhaipai) 		2604003000NRG24070720230171335 07/07/2023 USHA RANI 2604003WL007749 USHA RANI 00415 SBIN0050506 1515 1515 Processed 29/07/2023 3965283838 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAKHOWAL PB-04-010-011-001/167
(Dhaipai) 		2604003000NRG24070720230171348 07/07/2023 Jaspal kaur 2604003WL007749 Jaspal kaur 00415 SBIN0050506 2121 2121 Processed 29/07/2023 3965283850 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAKHOWAL PB-04-010-011-001/18
(Dhaipai) 		2604003000NRG24070720230171351 07/07/2023 Mejor singh 2604003WL007749 Mejor singh 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3965283862 MAJOR SINGH SO S KARTAR SINGH PUNJAB & SIND BANK(607087)
85 PAKHOWAL PB-04-010-011-001/243
(Dhaipai) 		2604003000NRG24070720230171354 07/07/2023 Mandeep Kaur 2604003WL007749 Mandeep Kaur 00415 SBIN0050506 2121 2121 Processed 28/07/2023 3965283863 MANDEEP KAUR ICICI BANK LTD(508534)
86 PAKHOWAL PB-04-010-011-001/251
(Dhaipai) 		2604003000NRG24070720230171357 07/07/2023 Kulwant Kaur 2604003WL007749 Kulwant Kaur 00415 SBIN0050506 2121 2121 Processed 28/07/2023 3965283870 KULWANT KAUR ICICI BANK LTD(508534)
87 PAKHOWAL PB-04-010-011-001/254
(Dhaipai) 		2604003000NRG24070720230171358 07/07/2023 Jasmel Kaur 2604003WL007749 Jasmel Kaur 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3965283865 JASMEL KAUR ICICI BANK LTD(508534)
SubTotal 11514 11514
88 PAKHOWAL PB-04-010-013-001/272
(Dhulkot) 		2604010000NRG24070720230170886 07/07/2023 JEETO KAUR 2604010WL007734 JEETO KAUR 00462 UCBA0001107 2121 2121 Processed 28/07/2023 3965283831 JEETO KAUR W/O BHURA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
89 PAKHOWAL PB-04-010-013-001/467
(Dhulkot) 		2604010000NRG24070720230170891 07/07/2023 Manju Kaur 2604010WL007734 Manju Kaur 00462 UCBA0001107 1515 1515 Processed 28/07/2023 3965283873 MANJU KAUR W/O NARESH KUMAR UCO BANK(607066)
90 PAKHOWAL PB-04-010-013-001/468
(Dhulkot) 		2604010000NRG24070720230170892 07/07/2023 Sunita 2604010WL007734 Sunita 00462 UCBA0001107 1818 1818 Processed 28/07/2023 3965283874 SUNITA W/O KRISHAN KUMAR UCO BANK(607066)
91 PAKHOWAL PB-04-010-013-001/571
(Dhulkot) 		2604010000NRG24070720230170894 07/07/2023 Balvir Singh 2604010WL007734 Balvir Singh 00462 UCBA0001107 2121 2121 Processed 28/07/2023 3965283866 BALVIR SINGH SO DALIP SINGH UCO BANK(607066)
SubTotal 7575 7575
Total 154866 154866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_070723APB_FTO_30734 ICICI BANK ICIC0001516 MULLANPUR 24846
2 PAKHOWAL PB2604010_070723APB_FTO_30734 ICICI BANK ICIC0003137 Dhaipai 21816
3 PAKHOWAL PB2604010_070723APB_FTO_30734 Indian Bank IDIB000M596 Mandi Ahmedgarh 1818
4 PAKHOWAL PB2604010_070723APB_FTO_30734 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 17574
5 PAKHOWAL PB2604010_070723APB_FTO_30734 Punjab National Bank PUNB0000700 MANDI 900
6 PAKHOWAL PB2604010_070723APB_FTO_30734 Punjab National Bank PUNB0009110 MOHIE 33027
7 PAKHOWAL PB2604010_070723APB_FTO_30734 Punjab National Bank PUNB0019010 MANSURAN 2121
8 PAKHOWAL PB2604010_070723APB_FTO_30734 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 303
9 PAKHOWAL PB2604010_070723APB_FTO_30734 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 2727
10 PAKHOWAL PB2604010_070723APB_FTO_30734 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 3636
11 PAKHOWAL PB2604010_070723APB_FTO_30734 Punjab National Bank PUNB0789500 Ghungrana 3960
12 PAKHOWAL PB2604010_070723APB_FTO_30734 State Bank of India SBIN0010752 MULLANPUR DHAKA 2121
13 PAKHOWAL PB2604010_070723APB_FTO_30734 State Bank of India SBIN0013676 JODHAN 2121
14 PAKHOWAL PB2604010_070723APB_FTO_30734 State Bank of India SBIN0050031 AHMEDGARH 18807
15 PAKHOWAL PB2604010_070723APB_FTO_30734 State Bank of India SBIN0050506 SARABHA 11514
16 PAKHOWAL PB2604010_070723APB_FTO_30734 UCO Bank UCBA0001107 KALAKH 7575

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