Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:03:28 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_260523APB_FTO_14029
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 PHAGWARA PB-06-004-031-001/175
(Dhak Pandori) 		2606004000NRG24250520230010508 26/05/2023 MANJIT KAUR 2606004WL000806 MANJIT KAUR 00045 BARB0PHAGWA 1515 1515 Processed 31/05/2023 1986126633 MANJIT KAUR WO SHAMI KAPOOR BANK OF BARODA(606985)
SubTotal 1515 1515
2 PHAGWARA PB-06-004-035-001/59
(Gandhawan) 		2606004000NRG24250520230010572 26/05/2023 TARSEM LAL 2606004WL000812 TARSEM LAL 00045 BARB0TRDKAP 2727 2727 Processed 31/05/2023 1986126626 TARSEM LAL BANK OF BARODA(606985)
3 PHAGWARA PB-06-004-070-001/18
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24250520230010579 26/05/2023 Harbans Kaur 2606004WL000812 Harbans Kaur 00045 BARB0TRDKAP 1515 1515 Processed 31/05/2023 1986126554 HARBANS KAUR WO DEV RAJ & DSSO BANK OF BARODA(606985)
SubTotal 4242 4242
4 PHAGWARA PB-06-004-042-001/24
(Hardaspur) 		2606004000NRG24250520230010515 26/05/2023 MINDER KAUR 2606004WL000807 MINDER KAUR 00048 BKID0006391 2121 2121 Processed 31/05/2023 1986126569 MINDER KAUR WO BARO RAM PUNJAB NATIONAL BANK(508568)
5 PHAGWARA PB-06-004-042-001/25
(Hardaspur) 		2606004000NRG24250520230010516 26/05/2023 BALJINDER KAUR 2606004WL000807 BALJINDER KAUR 00048 BKID0006391 1818 1818 Processed 31/05/2023 1986126568 BALJINDER KAUR BANK OF INDIA(508505)
SubTotal 3939 3939
6 PHAGWARA PB-06-004-042-001/10
(Hardaspur) 		2606004000NRG24250520230010512 26/05/2023 SAROJ 2606004WL000807 SAROJ 00048 BKID0006392 909 909 Processed 31/05/2023 1986126572 SAROJ KUMARI SO SH CHARANJIT BANK OF INDIA(508505)
7 PHAGWARA PB-06-004-042-001/14
(Hardaspur) 		2606004000NRG24250520230010513 26/05/2023 BHANI 2606004WL000807 BHANI 00048 BKID0006392 2121 2121 Processed 31/05/2023 1986126618 BHANI W/O SH SWARAN DASS BANK OF INDIA(508505)
8 PHAGWARA PB-06-004-042-001/18
(Hardaspur) 		2606004000NRG24250520230010514 26/05/2023 SURINDER KAUR 2606004WL000807 SURINDER KAUR 00048 BKID0006392 909 909 Processed 31/05/2023 1986126573 SURINDER KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
9 PHAGWARA PB-06-004-042-001/30
(Hardaspur) 		2606004000NRG24250520230010517 26/05/2023 RESHAM KAUR 2606004WL000807 RESHAM KAUR 00048 BKID0006392 1515 1515 Processed 31/05/2023 1986126571 RESHAM KAUR WO SH DEEP BANK OF INDIA(508505)
10 PHAGWARA PB-06-004-042-001/33
(Hardaspur) 		2606004000NRG24250520230010518 26/05/2023 GIAN KAUR 2606004WL000807 GIAN KAUR 00048 BKID0006392 606 606 Processed 31/05/2023 1986126570 GIAN KAUR WO DIAL CHAND PUNJAB NATIONAL BANK(508568)
11 PHAGWARA PB-06-004-042-001/40
(Hardaspur) 		2606004000NRG24250520230010519 26/05/2023 BALWINDER KAUR 2606004WL000807 BALWINDER KAUR 00048 BKID0006392 2121 2121 Rejected 31/05/2023 1986126617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PHAGWARA PB-06-004-042-001/51
(Hardaspur) 		2606004000NRG24250520230010520 26/05/2023 SHINDO 2606004WL000807 SHINDO 00048 BKID0006392 1515 1515 Processed 31/05/2023 1986126616 SHINDO WO RAM MURTI BANK OF INDIA(508505)
SubTotal 9696 9696
13 PHAGWARA PB-06-004-070-001/23
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24250520230010581 26/05/2023 KULWINDER KAUR 2606004WL000812 KULWINDER KAUR 00078 CNRB0002095 2727 2727 Processed 31/05/2023 1986126627 KULWINDER KAUR CANARA BANK(508532)
14 PHAGWARA PB-06-004-070-001/27
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24250520230010582 26/05/2023 SATYA 2606004WL000812 SATYA 00078 CNRB0002095 2727 2727 Processed 31/05/2023 1986126628 SATIA W/O DEV RAJ UCO BANK(607066)
SubTotal 5454 5454
15 PHAGWARA PB-06-004-070-001/186
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24250520230010580 26/05/2023 KULWINDER KAUR 2606004WL000812 KULWINDER KAUR 00078 CNRB0002352 2727 2727 Processed 31/05/2023 1986126561 KULWINDER PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
16 PHAGWARA PB-06-004-070-001/15
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24250520230010578 26/05/2023 USHA RANI 2606004WL000812 USHA RANI 00089 CBIN0280352 2121 2121 Processed 31/05/2023 1986126552 Ms. USHA RANI CENTRAL BANK OF INDIA(607115)
17 PHAGWARA PB-06-004-082-001/26
(Rampur Sunra) 		2606004000NRG24250520230010471 26/05/2023 Parmjit Kaur 2606004WL000802 Parmjit Kaur 00089 CBIN0280352 3939 3939 Processed 31/05/2023 1986126622 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
18 PHAGWARA PB-06-004-001-001/33
(Akalgarh) 		2606004000NRG24250520230010584 26/05/2023 Mandep Kaur 2606004WL000813 Mandep Kaur 00165 IBKL0000077 3030 3030 Processed 31/05/2023 1986126640 MANDEEP KAUR IDBI BANK(607095)
19 PHAGWARA PB-06-004-001-001/37
(Akalgarh) 		2606004000NRG24250520230010585 26/05/2023 Parveen 2606004WL000813 Parveen 00165 IBKL0000077 3030 3030 Processed 31/05/2023 1986126646 PARVEEN WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
20 PHAGWARA PB-06-004-031-001/1
(Dhak Pandori) 		2606004000NRG24250520230010502 26/05/2023 SEETA RANI 2606004WL000806 SEETA RANI 00165 IBKL0000077 1212 1212 Processed 31/05/2023 1986126644 Mrs. Seeta INDIAN BANK(607105)
21 PHAGWARA PB-06-004-031-001/108
(Dhak Pandori) 		2606004000NRG24250520230010503 26/05/2023 MOHINDER KAUR 2606004WL000806 MOHINDER KAUR 00165 IBKL0000077 1818 1818 Processed 31/05/2023 1986126642 Mrs. Mahinder Kaur INDIAN BANK(607105)
22 PHAGWARA PB-06-004-031-001/111
(Dhak Pandori) 		2606004000NRG24250520230010504 26/05/2023 SUNITA RANI 2606004WL000806 SUNITA RANI 00165 IBKL0000077 1818 1818 Processed 31/05/2023 1986126641 SUNITA RANI IDBI BANK(607095)
23 PHAGWARA PB-06-004-031-001/13
(Dhak Pandori) 		2606004000NRG24250520230010505 26/05/2023 SATYA 2606004WL000806 SATYA 00165 IBKL0000077 1818 1818 Processed 31/05/2023 1986126639 Mrs. Satya INDIAN BANK(607105)
24 PHAGWARA PB-06-004-031-001/95
(Dhak Pandori) 		2606004000NRG24250520230010511 26/05/2023 RANO URAF RANI 2606004WL000806 RANO URAF RANI 00165 IBKL0000077 1818 1818 Processed 31/05/2023 1986126643 Mrs. RANO URAF RANI INDIAN BANK(607105)
25 PHAGWARA PB-06-004-035-001/4
(Gandhawan) 		2606004000NRG24250520230010571 26/05/2023 Shodi Ram 2606004WL000812 Shodi Ram 00165 IBKL0000077 2424 2424 Processed 31/05/2023 1986126634 SODHI RAM S O DALIPA RAM BANK OF BARODA(606985)
26 PHAGWARA PB-06-004-082-001/128
(Rampur Sunra) 		2606004000NRG24250520230010464 26/05/2023 SURJIT KAUR 2606004WL000802 SURJIT KAUR 00165 IBKL0000077 3939 3939 Processed 01/06/2023 1986126637 SURJIT KAUR W/O SARABJIT RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
27 PHAGWARA PB-06-004-082-001/154
(Rampur Sunra) 		2606004000NRG24250520230010466 26/05/2023 BHURA 2606004WL000802 BHURA 00165 IBKL0000077 3939 3939 Processed 31/05/2023 1986126636 BHURA SWARAN RAM IDBI BANK(607095)
28 PHAGWARA PB-06-004-082-001/16
(Rampur Sunra) 		2606004000NRG24250520230010468 26/05/2023 RAJ RANI 2606004WL000802 RAJ RANI 00165 IBKL0000077 3939 3939 Processed 31/05/2023 1986126638 RAJ RANI W/O KASHMIR LAL BANK OF INDIA(508505)
29 PHAGWARA PB-06-004-082-001/17
(Rampur Sunra) 		2606004000NRG24250520230010469 26/05/2023 GYAN CHAND 2606004WL000802 GYAN CHAND 00165 IBKL0000077 3939 3939 Processed 31/05/2023 1986126647 GIAN IDBI BANK(607095)
30 PHAGWARA PB-06-004-082-001/45
(Rampur Sunra) 		2606004000NRG24250520230010479 26/05/2023 SURINDER KAUR 2606004WL000803 SURINDER KAUR 00165 IBKL0000077 1515 1515 Processed 31/05/2023 1986126648 SURINDER KAUR IDBI BANK(607095)
31 PHAGWARA PB-06-004-082-001/74
(Rampur Sunra) 		2606004000NRG24250520230010474 26/05/2023 SURINDER KAUR 2606004WL000802 SURINDER KAUR 00165 IBKL0000077 3939 3939 Processed 31/05/2023 1986126649 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
32 PHAGWARA PB-06-004-082-001/91
(Rampur Sunra) 		2606004000NRG24250520230010475 26/05/2023 NARINDER KAUR 2606004WL000802 NARINDER KAUR 00165 IBKL0000077 3939 3939 Processed 31/05/2023 1986126645 NARINDER KAUR W/O PARAMJIT BANK OF INDIA(508505)
SubTotal 42117 42117
33 PHAGWARA PB-06-004-031-001/155
(Dhak Pandori) 		2606004000NRG24250520230010506 26/05/2023 CHARANJIT KAUR 2606004WL000806 CHARANJIT KAUR 00176 IDIB000P064 1818 1818 Processed 31/05/2023 1986126614 Mrs. Charanjit Kaur INDIAN BANK(607105)
34 PHAGWARA PB-06-004-031-001/159
(Dhak Pandori) 		2606004000NRG24250520230010507 26/05/2023 KEWAL RAM 2606004WL000806 KEWAL RAM 00176 IDIB000P064 1818 1818 Processed 31/05/2023 1986126619 Mr. KEWAL RAM INDIAN BANK(607105)
35 PHAGWARA PB-06-004-031-001/211
(Dhak Pandori) 		2606004000NRG24250520230010509 26/05/2023 BALJINDER KAUR 2606004WL000806 BALJINDER KAUR 00176 IDIB000P064 1212 1212 Processed 31/05/2023 1986126574 Mrs. Baljinder Kaur INDIAN BANK(607105)
36 PHAGWARA PB-06-004-031-001/220
(Dhak Pandori) 		2606004000NRG24250520230010510 26/05/2023 SURJIT KAUR 2606004WL000806 SURJIT KAUR 00176 IDIB000P064 1818 1818 Processed 31/05/2023 1986126567 Mrs. SURJIT KAUR INDIAN BANK(607105)
SubTotal 6666 6666
37 PHAGWARA PB-06-004-032-001/92
(Domeli) 		2606004000NRG24250520230010488 26/05/2023 JAGDISH LAL 2606004WL000804 JAGDISH LAL 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1986126601 JAGDISH LAL S/O PARKASH RAM PUNJAB GRAMIN BANK(607138)
38 PHAGWARA PB-06-004-032-001/96
(Domeli) 		2606004000NRG24250520230010489 26/05/2023 BIR CHAND 2606004WL000804 BIR CHAND 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1986126600 BIR CHAND SO CHANU RAM PUNJAB GRAMIN BANK(607138)
39 PHAGWARA PB-06-004-056-001/11
(Lakhpur) 		2606004000NRG24250520230010521 26/05/2023 SATPAL 2606004WL000808 SATPAL 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986126579 SATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHAGWARA PB-06-004-056-001/13
(Lakhpur) 		2606004000NRG24250520230010587 26/05/2023 kashmir kaur 2606004WL000813 kashmir kaur 00352 PUNB0PGB003 3636 3636 Processed 31/05/2023 1986126613 BISHAN DASS PUNJAB GRAMIN BANK(607138)
41 PHAGWARA PB-06-004-056-001/21
(Lakhpur) 		2606004000NRG24250520230010522 26/05/2023 THAKAR DAS 2606004WL000808 THAKAR DAS 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986126592 THAKAR DASS INDIA POST PAYMENTS BANK LIMITED(508528)
42 PHAGWARA PB-06-004-056-001/23
(Lakhpur) 		2606004000NRG24250520230010588 26/05/2023 PARAMJIT 2606004WL000813 PARAMJIT 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986126591 PARAMJIT INDIA POST PAYMENTS BANK LIMITED(508528)
43 PHAGWARA PB-06-004-056-001/24
(Lakhpur) 		2606004000NRG24250520230010523 26/05/2023 KAMALJIT KAUR 2606004WL000808 KAMALJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986126610 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 PHAGWARA PB-06-004-056-001/26
(Lakhpur) 		2606004000NRG24250520230010524 26/05/2023 BHAJNO 2606004WL000808 BHAJNO 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986126603 BHAJNO INDIA POST PAYMENTS BANK LIMITED(508528)
45 PHAGWARA PB-06-004-056-001/29
(Lakhpur) 		2606004000NRG24250520230010525 26/05/2023 ANITA RANI 2606004WL000808 ANITA RANI 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986126611 ANITA RANI WO BHAWISH KUMAR PUNJAB GRAMIN BANK(607138)
46 PHAGWARA PB-06-004-056-001/3
(Lakhpur) 		2606004000NRG24250520230010589 26/05/2023 CHINNO 2606004WL000813 CHINNO 00352 PUNB0PGB003 3636 3636 Processed 31/05/2023 1986126588 CHINNO W/OSH .CHAIN RAM &DSSO KPT PUNJAB GRAMIN BANK(607138)
47 PHAGWARA PB-06-004-056-001/31
(Lakhpur) 		2606004000NRG24250520230010526 26/05/2023 MOHINDER KAUR 2606004WL000808 MOHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986126576 MOHINDER KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
48 PHAGWARA PB-06-004-056-001/33
(Lakhpur) 		2606004000NRG24250520230010527 26/05/2023 KULWANT KAUR 2606004WL000808 KULWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986126608 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 PHAGWARA PB-06-004-056-001/35
(Lakhpur) 		2606004000NRG24250520230010528 26/05/2023 GURDEV KAUR 2606004WL000808 GURDEV KAUR 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986126607 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 PHAGWARA PB-06-004-056-001/4
(Lakhpur) 		2606004000NRG24250520230010529 26/05/2023 SHINDO 2606004WL000808 SHINDO 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986126609 SHINDO CANARA BANK(508532)
51 PHAGWARA PB-06-004-056-001/42
(Lakhpur) 		2606004000NRG24250520230010590 26/05/2023 KULWINDER KAUR 2606004WL000813 KULWINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 31/05/2023 1986126585 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
52 PHAGWARA PB-06-004-056-001/43
(Lakhpur) 		2606004000NRG24250520230010530 26/05/2023 MANJEET KAUR 2606004WL000808 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986126594 MANJEET KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
53 PHAGWARA PB-06-004-056-001/44
(Lakhpur) 		2606004000NRG24250520230010531 26/05/2023 DARSHAN KAUR 2606004WL000808 DARSHAN KAUR 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986126577 DARSHAN KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
54 PHAGWARA PB-06-004-056-001/49
(Lakhpur) 		2606004000NRG24250520230010592 26/05/2023 BEWI KAUR 2606004WL000813 BEWI KAUR 00352 PUNB0PGB003 3636 3636 Processed 31/05/2023 1986126595 JASHANPREET KAUR U/G BEVI KAUR PUNJAB GRAMIN BANK(607138)
55 PHAGWARA PB-06-004-056-001/51
(Lakhpur) 		2606004000NRG24250520230010593 26/05/2023 JIWAN 2606004WL000813 JIWAN 00352 PUNB0PGB003 3636 3636 Processed 31/05/2023 1986126584 JIWAN PUNJAB GRAMIN BANK(607138)
56 PHAGWARA PB-06-004-056-001/56
(Lakhpur) 		2606004000NRG24250520230010532 26/05/2023 PARAMJIT KAUR 2606004WL000808 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986126583 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 PHAGWARA PB-06-004-056-001/65
(Lakhpur) 		2606004000NRG24250520230010594 26/05/2023 JOGA SINGH 2606004WL000813 JOGA SINGH 00352 PUNB0PGB003 3636 3636 Processed 31/05/2023 1986126602 JOGA SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
58 PHAGWARA PB-06-004-056-001/67
(Lakhpur) 		2606004000NRG24250520230010595 26/05/2023 RAM PIYARI 2606004WL000813 RAM PIYARI 00352 PUNB0PGB003 3636 3636 Processed 31/05/2023 1986126596 RAM PIARI PUNJAB GRAMIN BANK(607138)
59 PHAGWARA PB-06-004-056-001/74
(Lakhpur) 		2606004000NRG24250520230010533 26/05/2023 SUKHWINDER KAUR 2606004WL000808 SUKHWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986126597 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 PHAGWARA PB-06-004-056-001/77
(Lakhpur) 		2606004000NRG24250520230010534 26/05/2023 Sham Lal 2606004WL000808 Sham Lal 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986126578 MR SHAM LAL STATE BANK OF INDIA(508548)
61 PHAGWARA PB-06-004-056-001/79
(Lakhpur) 		2606004000NRG24250520230010535 26/05/2023 SEEMA 2606004WL000808 SEEMA 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986126581 SEEMA W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
62 PHAGWARA PB-06-004-056-001/83
(Lakhpur) 		2606004000NRG24250520230010596 26/05/2023 JOGINDRO DEVI 2606004WL000813 JOGINDRO DEVI 00352 PUNB0PGB003 3636 3636 Processed 31/05/2023 1986126586 JOGINDRO DEVI WO MANOHAR LAL PUNJAB GRAMIN BANK(607138)
63 PHAGWARA PB-06-004-056-001/87
(Lakhpur) 		2606004000NRG24250520230010536 26/05/2023 TARSEM KAUR 2606004WL000808 TARSEM KAUR 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986126587 TARSEM KAUR PUNJAB GRAMIN BANK(607138)
64 PHAGWARA PB-06-004-056-001/9
(Lakhpur) 		2606004000NRG24250520230010597 26/05/2023 SEESO 2606004WL000813 SEESO 00352 PUNB0PGB003 3333 3333 Processed 31/05/2023 1986126582 SISO W/O SATPAL PUNJAB GRAMIN BANK(607138)
65 PHAGWARA PB-06-004-057-001/117
(Malikpur) 		2606004000NRG24250520230010598 26/05/2023 BALWINDER KAUR 2606004WL000813 BALWINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 31/05/2023 1986126589 BALWINDER KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
66 PHAGWARA PB-06-004-057-001/128
(Malikpur) 		2606004000NRG24250520230010600 26/05/2023 BARKHA RANI 2606004WL000813 BARKHA RANI 00352 PUNB0PGB003 3636 3636 Processed 31/05/2023 1986126606 BARNKHA RANI PUNJAB GRAMIN BANK(607138)
67 PHAGWARA PB-06-004-057-001/13
(Malikpur) 		2606004000NRG24250520230010601 26/05/2023 Tersem Kaur 2606004WL000813 Tersem Kaur 00352 PUNB0PGB003 3636 3636 Processed 31/05/2023 1986126605 TARSEM KAUR W O HARMESH LAL PUNJAB NATIONAL BANK(508568)
68 PHAGWARA PB-06-004-057-001/140
(Malikpur) 		2606004000NRG24250520230010602 26/05/2023 DISHO RANI 2606004WL000813 DISHO RANI 00352 PUNB0PGB003 3636 3636 Processed 31/05/2023 1986126580 DISHO RANI W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
69 PHAGWARA PB-06-004-057-001/4
(Malikpur) 		2606004000NRG24250520230010603 26/05/2023 SATYA DEVI 2606004WL000813 SATYA DEVI 00352 PUNB0PGB003 3333 3333 Processed 31/05/2023 1986126612 SATYA DEVI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
70 PHAGWARA PB-06-004-057-001/46
(Malikpur) 		2606004000NRG24250520230010604 26/05/2023 RANI 2606004WL000813 RANI 00352 PUNB0PGB003 3636 3636 Processed 31/05/2023 1986126593 NARESH KUMAR U/G RANI PUNJAB GRAMIN BANK(607138)
71 PHAGWARA PB-06-004-057-001/69
(Malikpur) 		2606004000NRG24250520230010605 26/05/2023 Rimpy 2606004WL000813 Rimpy 00352 PUNB0PGB003 3636 3636 Processed 31/05/2023 1986126604 TARUN U/G RIMPY PUNJAB GRAMIN BANK(607138)
72 PHAGWARA PB-06-004-057-001/8
(Malikpur) 		2606004000NRG24250520230010606 26/05/2023 Kamlesh Rani 2606004WL000813 Kamlesh Rani 00352 PUNB0PGB003 3333 3333 Processed 31/05/2023 1986126590 KAMLESH RANI W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
73 PHAGWARA PB-06-004-070-001/110
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24250520230010577 26/05/2023 JOGINDER PAL 2606004WL000812 JOGINDER PAL 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986126598 JOGINDER PAL SO SWARNA RAM PUNJAB GRAMIN BANK(607138)
74 PHAGWARA PB-06-004-082-001/171
(Rampur Sunra) 		2606004000NRG24250520230010470 26/05/2023 MANJIT KAUR 2606004WL000802 MANJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 01/06/2023 1986126599 MANJIT KAUR W/O JASPAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 109080 109080
75 PHAGWARA PB-06-004-062-001/7
(Maio Patti) 		2606004000NRG24250520230010537 26/05/2023 BIMLA RANI 2606004WL000809 BIMLA RANI 00354 PUNB0006510 303 303 Processed 31/05/2023 1986126532 BIMLA RANI W/O HARVAIL SINGH PUNJAB NATIONAL BANK(508568)
76 PHAGWARA PB-06-004-077-001/136
(Panchhat) 		2606004000NRG24250520230010538 26/05/2023 SUNITA RANI 2606004WL000809 SUNITA RANI 00354 PUNB0006510 1818 1818 Processed 31/05/2023 1986126533 SUNITA RANI WO SODHI LAL PUNJAB NATIONAL BANK(508568)
77 PHAGWARA PB-06-004-077-001/175
(Panchhat) 		2606004000NRG24250520230010539 26/05/2023 Deeso 2606004WL000809 Deeso 00354 PUNB0006510 1818 1818 Processed 31/05/2023 1986126534 DISHO WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
78 PHAGWARA PB-06-004-077-001/187
(Panchhat) 		2606004000NRG24250520230010540 26/05/2023 RIMPI 2606004WL000809 RIMPI 00354 PUNB0006510 909 909 Processed 31/05/2023 1986126536 RIMPI WO BILLU PUNJAB NATIONAL BANK(508568)
79 PHAGWARA PB-06-004-077-001/43
(Panchhat) 		2606004000NRG24250520230010543 26/05/2023 RATAN PAL 2606004WL000809 RATAN PAL 00354 PUNB0006510 1818 1818 Processed 31/05/2023 1986126650 RATTAN PAL S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
80 PHAGWARA PB-06-004-082-001/122
(Rampur Sunra) 		2606004000NRG24250520230010463 26/05/2023 KIRAN RANI 2606004WL000802 KIRAN RANI 00354 PUNB0038300 3939 3939 Processed 31/05/2023 1986126635 KIRAN RANI W/O BALVIR GILL PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
81 PHAGWARA PB-06-004-082-001/131
(Rampur Sunra) 		2606004000NRG24250520230010476 26/05/2023 SHINDER 2606004WL000803 SHINDER 00354 PUNB0057120 1515 1515 Processed 31/05/2023 1986126535 SHINDER WO SUKHDEV PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
82 PHAGWARA PB-06-004-032-001/106
(Domeli) 		2606004000NRG24250520230010481 26/05/2023 KULWINDER KAUR 2606004WL000804 KULWINDER KAUR 00354 PUNB0083200 303 303 Processed 31/05/2023 1986126543 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
83 PHAGWARA PB-06-004-032-001/49
(Domeli) 		2606004000NRG24250520230010482 26/05/2023 DES RAJ 2606004WL000804 DES RAJ 00354 PUNB0083200 606 606 Processed 31/05/2023 1986126544 DES RAJ SO SANGALI RAM PUNJAB NATIONAL BANK(508568)
84 PHAGWARA PB-06-004-032-001/74
(Domeli) 		2606004000NRG24250520230010483 26/05/2023 TARSEM KAUR 2606004WL000804 TARSEM KAUR 00354 PUNB0083200 606 606 Processed 31/05/2023 1986126539 TARSEM KAUR WO RESHAM CHAND PUNJAB NATIONAL BANK(508568)
85 PHAGWARA PB-06-004-032-001/87
(Domeli) 		2606004000NRG24250520230010487 26/05/2023 DALJIT KAUR 2606004WL000804 DALJIT KAUR 00354 PUNB0083200 606 606 Processed 31/05/2023 1986126538 DALJIT KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
86 PHAGWARA PB-06-004-032-001/98
(Domeli) 		2606004000NRG24250520230010490 26/05/2023 ATAM RAM 2606004WL000804 ATAM RAM 00354 PUNB0083200 303 303 Processed 31/05/2023 1986126630 ATMA RAM S/O AMRITSARIA PUNJAB NATIONAL BANK(508568)
87 PHAGWARA PB-06-004-065-001/1
(Miranpur) 		2606004000NRG24250520230010544 26/05/2023 JOGINDER KAUR 2606004WL000810 JOGINDER KAUR 00354 PUNB0083200 909 909 Rejected 31/05/2023 1986126629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PHAGWARA PB-06-004-065-001/13
(Miranpur) 		2606004000NRG24250520230010545 26/05/2023 TARSEM LAL 2606004WL000810 TARSEM LAL 00354 PUNB0083200 1212 1212 Processed 31/05/2023 1986126549 TARSEM LAL S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
89 PHAGWARA PB-06-004-065-001/15
(Miranpur) 		2606004000NRG24250520230010546 26/05/2023 SUNITA RANI 2606004WL000810 SUNITA RANI 00354 PUNB0083200 1212 1212 Processed 31/05/2023 1986126547 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 PHAGWARA PB-06-004-065-001/17
(Miranpur) 		2606004000NRG24250520230010547 26/05/2023 Tirth Kaur 2606004WL000810 Tirth Kaur 00354 PUNB0083200 909 909 Processed 31/05/2023 1986126548 TIRATH KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
91 PHAGWARA PB-06-004-065-001/22
(Miranpur) 		2606004000NRG24250520230010548 26/05/2023 JASWINDER KAUR 2606004WL000810 JASWINDER KAUR 00354 PUNB0083200 1212 1212 Processed 31/05/2023 1986126550 JASWINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
92 PHAGWARA PB-06-004-065-001/28
(Miranpur) 		2606004000NRG24250520230010549 26/05/2023 GUMAIL RAM 2606004WL000810 GUMAIL RAM 00354 PUNB0083200 1212 1212 Processed 31/05/2023 1986126631 GURMAIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 PHAGWARA PB-06-004-065-001/3
(Miranpur) 		2606004000NRG24250520230010550 26/05/2023 RAJ RANI 2606004WL000810 RAJ RANI 00354 PUNB0083200 1212 1212 Processed 31/05/2023 1986126545 RAJ RANI W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
94 PHAGWARA PB-06-004-065-001/35
(Miranpur) 		2606004000NRG24250520230010551 26/05/2023 SHAKUNTALA DEVI 2606004WL000810 SHAKUNTALA DEVI 00354 PUNB0083200 909 909 Processed 31/05/2023 1986126632 SHAKUNTALA DEVI W/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
95 PHAGWARA PB-06-004-065-001/39
(Miranpur) 		2606004000NRG24250520230010552 26/05/2023 JASWINDER KAUR 2606004WL000810 JASWINDER KAUR 00354 PUNB0083200 909 909 Processed 31/05/2023 1986126541 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 PHAGWARA PB-06-004-065-001/4
(Miranpur) 		2606004000NRG24250520230010553 26/05/2023 SURJIT SINGH 2606004WL000810 SURJIT SINGH 00354 PUNB0083200 1212 1212 Processed 31/05/2023 1986126546 SURJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
97 PHAGWARA PB-06-004-065-001/43
(Miranpur) 		2606004000NRG24250520230010554 26/05/2023 AMARJIT KAUR 2606004WL000810 AMARJIT KAUR 00354 PUNB0083200 1212 1212 Processed 31/05/2023 1986126537 AMARJIT KAUR W/O GURMAIL DASS PUNJAB NATIONAL BANK(508568)
98 PHAGWARA PB-06-004-082-001/155
(Rampur Sunra) 		2606004000NRG24250520230010478 26/05/2023 DIMPLE 2606004WL000803 DIMPLE 00354 PUNB0083200 1212 1212 Processed 31/05/2023 1986126540 DIMPLE WO BALVIR RAM PUNJAB NATIONAL BANK(508568)
99 PHAGWARA PB-06-004-082-001/35
(Rampur Sunra) 		2606004000NRG24250520230010472 26/05/2023 RANI 2606004WL000802 RANI 00354 PUNB0083200 3939 3939 Processed 31/05/2023 1986126542 RANI & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
100 PHAGWARA PB-06-004-008-001/109
(Bhakhriana) 		2606004000NRG24250520230010556 26/05/2023 USHA RANI 2606004WL000811 USHA RANI 00354 PUNB0231600 2727 2727 Processed 31/05/2023 1986126557 USHA RANI W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
101 PHAGWARA PB-06-004-008-001/31
(Bhakhriana) 		2606004000NRG24250520230010558 26/05/2023 KULWINDER KAUR 2606004WL000811 KULWINDER KAUR 00354 PUNB0231600 2121 2121 Processed 31/05/2023 1986126555 KULWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
102 PHAGWARA PB-06-004-008-001/40
(Bhakhriana) 		2606004000NRG24250520230010561 26/05/2023 RESHAM LAL 2606004WL000811 RESHAM LAL 00354 PUNB0231600 2727 2727 Processed 31/05/2023 1986126556 RESHAM LAL SO BHANA PUNJAB NATIONAL BANK(508568)
103 PHAGWARA PB-06-004-008-001/55
(Bhakhriana) 		2606004000NRG24250520230010565 26/05/2023 USHA RANI 2606004WL000811 USHA RANI 00354 PUNB0231600 2727 2727 Processed 31/05/2023 1986126625 USHA RANI W/O GURMAIL RAM PUNJAB NATIONAL BANK(508568)
104 PHAGWARA PB-06-004-008-001/57
(Bhakhriana) 		2606004000NRG24250520230010566 26/05/2023 SUNITA 2606004WL000811 SUNITA 00354 PUNB0231600 2727 2727 Processed 31/05/2023 1986126560 SUNITA PUNJAB NATIONAL BANK(508568)
105 PHAGWARA PB-06-004-008-001/59
(Bhakhriana) 		2606004000NRG24250520230010567 26/05/2023 VIDYA DEVI 2606004WL000811 VIDYA DEVI 00354 PUNB0231600 2424 2424 Processed 31/05/2023 1986126624 VIDYA DEVI WO AMRIKCHAND PUNJAB NATIONAL BANK(508568)
106 PHAGWARA PB-06-004-008-001/64
(Bhakhriana) 		2606004000NRG24250520230010568 26/05/2023 RESHAM KAUR 2606004WL000811 RESHAM KAUR 00354 PUNB0231600 2121 2121 Processed 31/05/2023 1986126559 RESHAM KAUR WO BASAMBAR DASS PUNJAB NATIONAL BANK(508568)
107 PHAGWARA PB-06-004-008-001/66
(Bhakhriana) 		2606004000NRG24250520230010569 26/05/2023 NARINDER KAUR 2606004WL000811 NARINDER KAUR 00354 PUNB0231600 1818 1818 Processed 31/05/2023 1986126558 NARINDER KAUR W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
108 PHAGWARA PB-06-004-057-001/121
(Malikpur) 		2606004000NRG24250520230010599 26/05/2023 SUKHWINDER KAUR 2606004WL000813 SUKHWINDER KAUR 00354 PUNB0470900 3636 3636 Processed 31/05/2023 1986126565 SUKHWINDER KAUR W/O SURJIT RAM PUNJAB NATIONAL BANK(508568)
109 PHAGWARA PB-06-004-082-001/69
(Rampur Sunra) 		2606004000NRG24250520230010473 26/05/2023 Shindi 2606004WL000802 Shindi 00354 PUNB0470900 3939 3939 Processed 31/05/2023 1986126621 SURINDER KAUR WO BALVIR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
110 PHAGWARA PB-06-004-021-001/76
(Chak Hakim) 		2606004000NRG24250520230010586 26/05/2023 KAMAL JIT 2606004WL000813 KAMAL JIT 00415 SBIN0001431 3636 3636 Processed 31/05/2023 1986126564 SODHI RAM,KAMALJIT INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
111 PHAGWARA PB-06-004-008-001/32
(Bhakhriana) 		2606004000NRG24250520230010559 26/05/2023 MANJIT KAUR 2606004WL000811 MANJIT KAUR 00415 SBIN0002389 2727 2727 Processed 31/05/2023 1986126623 MANJIT KAUR WO SITAL SINGH PUNJAB NATIONAL BANK(508568)
112 PHAGWARA PB-06-004-008-001/35
(Bhakhriana) 		2606004000NRG24250520230010560 26/05/2023 RANI 2606004WL000811 RANI 00415 SBIN0002389 2727 2727 Processed 31/05/2023 1986126562 RANI AIRTEL PAYMENTS BANK LIMITED(990288)
113 PHAGWARA PB-06-004-008-001/49
(Bhakhriana) 		2606004000NRG24250520230010564 26/05/2023 PALWINDER KAUR 2606004WL000811 PALWINDER KAUR 00415 SBIN0002389 2727 2727 Processed 31/05/2023 1986126563 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
114 PHAGWARA PB-06-004-082-001/144
(Rampur Sunra) 		2606004000NRG24250520230010477 26/05/2023 RAVEENA 2606004WL000803 RAVEENA 00415 SBIN0050835 1515 1515 Processed 31/05/2023 1986126615 MRS RAVEENA RAVEENA STATE BANK OF INDIA(508548)
115 PHAGWARA PB-06-004-082-001/72
(Rampur Sunra) 		2606004000NRG24250520230010480 26/05/2023 POOJA 2606004WL000803 POOJA 00415 SBIN0050835 1515 1515 Processed 31/05/2023 1986126575 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
116 PHAGWARA PB-06-004-070-001/28
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24250520230010583 26/05/2023 JASPAL KAUR 2606004WL000812 JASPAL KAUR 00462 UCBA0000939 2727 2727 Processed 31/05/2023 1986126551 JASPAL KAUR W/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
117 PHAGWARA PB-06-004-082-001/156
(Rampur Sunra) 		2606004000NRG24250520230010467 26/05/2023 DHARMINDER SINGH 2606004WL000802 DHARMINDER SINGH 00468 UBIN0561541 3939 3939 Processed 01/06/2023 1986126566 DHARMINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 3939 3939
118 PHAGWARA PB-06-004-035-001/60
(Gandhawan) 		2606004000NRG24250520230010573 26/05/2023 DOLAT RAM 2606004WL000812 DOLAT RAM 00468 UBIN0919501 2727 2727 Processed 31/05/2023 1986126620 DOLAT RAM SO KARTARA RAM UNION BANK OF INDIA(508500)
119 PHAGWARA PB-06-004-035-001/69
(Gandhawan) 		2606004000NRG24250520230010576 26/05/2023 MOHAN LAL 2606004WL000812 MOHAN LAL 00468 UBIN0919501 2727 2727 Processed 31/05/2023 1986126553 MOHAN LAL SO SARWAN UNION BANK OF INDIA(508500)
SubTotal 5454 5454
Total 277245 277245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_260523APB_FTO_14029 Bank of Baroda BARB0PHAGWA PHAGWARA BRANCH 1515
2 PHAGWARA PB2606004_260523APB_FTO_14029 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 4242
3 PHAGWARA PB2606004_260523APB_FTO_14029 Bank of India BKID0006391 PHAGWARA 3939
4 PHAGWARA PB2606004_260523APB_FTO_14029 Bank of India BKID0006392 CHAHERU 9696
5 PHAGWARA PB2606004_260523APB_FTO_14029 Canara Bank CNRB0002095 HADIABAD 5454
6 PHAGWARA PB2606004_260523APB_FTO_14029 Canara Bank CNRB0002352 PHAGWARA 2727
7 PHAGWARA PB2606004_260523APB_FTO_14029 Central Bank Of India CBIN0280352 RAILWAY ROAD PHAGWARA 6060
8 PHAGWARA PB2606004_260523APB_FTO_14029 IDBI Bank IBKL0000077 PHAGWADA 42117
9 PHAGWARA PB2606004_260523APB_FTO_14029 Indian Bank IDIB000P064 PHAGWARA 6666
10 PHAGWARA PB2606004_260523APB_FTO_14029 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10605
11 PHAGWARA PB2606004_260523APB_FTO_14029 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 94839
12 PHAGWARA PB2606004_260523APB_FTO_14029 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, LAKHPUR 3636
13 PHAGWARA PB2606004_260523APB_FTO_14029 Punjab National Bank PUNB0006510 Panchhat 6666
14 PHAGWARA PB2606004_260523APB_FTO_14029 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 3939
15 PHAGWARA PB2606004_260523APB_FTO_14029 Punjab National Bank PUNB0057120 Phagwara 1515
16 PHAGWARA PB2606004_260523APB_FTO_14029 Punjab National Bank PUNB0083200 REHANA JATTAN 19695
17 PHAGWARA PB2606004_260523APB_FTO_14029 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 19392
18 PHAGWARA PB2606004_260523APB_FTO_14029 Punjab National Bank PUNB0470900 GURU RAVIDASS EDUCATIONAL TRUST 7575
19 PHAGWARA PB2606004_260523APB_FTO_14029 State Bank of India SBIN0001431 PHAGWARA 3636
20 PHAGWARA PB2606004_260523APB_FTO_14029 State Bank of India SBIN0002389 KHAJURLA 8181
21 PHAGWARA PB2606004_260523APB_FTO_14029 State Bank of India SBIN0050835 PHAGWARA (GURU HARGOBIND NAGAR) 3030
22 PHAGWARA PB2606004_260523APB_FTO_14029 UCO Bank UCBA0000939 PHAGWARA 2727
23 PHAGWARA PB2606004_260523APB_FTO_14029 Union Bank of India UBIN0561541 NEW GRAIN MARKET PHA 3939
24 PHAGWARA PB2606004_260523APB_FTO_14029 Union Bank of India UBIN0919501 ATHOULI 5454

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