Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:15:49 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_020823APB_FTO_40225
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 RAIKOT PB-04-012-022-001/95
(Johlan) 		2604012000NRG24020820230229418 02/08/2023 MALKIAT SINGH 2604012WL010689 MALKIAT SINGH 00048 BKID0006520 2424 2424 Processed 08/08/2023 4350703745 MALKIAT SINGH PUNJAB & SIND BANK(607087)
2 RAIKOT PB-04-012-040-001/131
(Shehbajpura) 		2604012000NRG24020820230228696 02/08/2023 GURCHARAN SINGH 2604012WL010648 GURCHARAN SINGH 00048 BKID0006520 3030 3030 Processed 08/08/2023 4350703729 GURCHARAN SINGH S/O BHAG SINGH BANK OF INDIA(508505)
3 RAIKOT PB-04-012-040-001/151
(Shehbajpura) 		2604012000NRG24020820230228700 02/08/2023 MANJIT KAUR 2604012WL010648 MANJIT KAUR 00048 BKID0006520 2424 2424 Processed 08/08/2023 4350703722 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
4 RAIKOT PB-04-012-040-001/63
(Shehbajpura) 		2604012000NRG24020820230228711 02/08/2023 JASWANT KAUR 2604012WL010648 JASWANT KAUR 00048 BKID0006520 2727 2727 Processed 08/08/2023 4350703715 JASWANT KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
SubTotal 10605 10605
5 RAIKOT PB-04-012-040-001/243
(Shehbajpura) 		2604012000NRG24020820230228705 02/08/2023 KARAMJIT KAUR 2604012WL010648 KARAMJIT KAUR 00078 CNRB0004605 1515 1515 Processed 08/08/2023 4350703742 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
6 RAIKOT PB-04-012-024-001/275
(Kalsian) 		2604012000NRG24020820230229204 02/08/2023 PYARA SINGH 2604012WL010682 PYARA SINGH 00089 CBIN0284954 2424 2424 Processed 08/08/2023 4350703744 PYARA SINGH ICICI BANK LTD(508534)
7 RAIKOT PB-04-012-024-001/301
(Kalsian) 		2604012000NRG24010820230227686 02/08/2023 SANDEEP KAUR 2604012WL010556 SANDEEP KAUR 00089 CBIN0284954 2424 2424 Processed 08/08/2023 4350703736 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
8 RAIKOT PB-04-012-024-001/288
(Kalsian) 		2604012000NRG24020820230229206 02/08/2023 HAMAN SINGH 2604012WL010682 HAMAN SINGH 00152 HDFC0001384 2727 2727 Processed 08/08/2023 4350703732 HAMAN SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
9 RAIKOT PB-04-012-001-001/232
(Acharwal) 		2604012000NRG24010820230227122 02/08/2023 BALJIT KAUR 2604012WL010523 BALJIT KAUR 00152 HDFC0003462 2727 2727 Processed 08/08/2023 4350703752 BALJIT KAUR UCO BANK(607066)
SubTotal 2727 2727
10 RAIKOT PB-04-012-024-001/294
(Kalsian) 		2604012000NRG24010820230227683 02/08/2023 GURPREET KAUR 2604012WL010556 GURPREET KAUR 00168 ICIC0002017 2121 2121 Processed 08/08/2023 4350703735 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
11 RAIKOT PB-04-012-024-001/257
(Kalsian) 		2604012000NRG24020820230229202 02/08/2023 BALWANT KAUR 2604012WL010682 BALWANT KAUR 00176 IDIB000R517 2727 2727 Processed 08/08/2023 4350703751 BALWANT KAUR ICICI BANK LTD(508534)
12 RAIKOT PB-04-012-024-001/305
(Kalsian) 		2604012000NRG24010820230227687 02/08/2023 SATPAL SINGH 2604012WL010556 SATPAL SINGH 00176 IDIB000R517 909 909 Processed 08/08/2023 4350703738 SATPAL SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
13 RAIKOT PB-04-012-022-001/281
(Johlan) 		2604012000NRG24010820230227651 02/08/2023 SINDER KAUR 2604012WL010554 SINDER KAUR 00177 IOBA0002265 1818 1818 Processed 08/08/2023 4350703714 SINDER KAUR ICICI BANK LTD(508534)
14 RAIKOT PB-04-012-040-001/134
(Shehbajpura) 		2604012000NRG24020820230228697 02/08/2023 SUKHWINDER KAUR 2604012WL010648 SUKHWINDER KAUR 00177 IOBA0002265 3030 3030 Processed 08/08/2023 4350703717 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4848 4848
15 RAIKOT PB-04-012-022-001/249
(Johlan) 		2604012000NRG24010820230227644 02/08/2023 SHOBHA 2604012WL010554 SHOBHA 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703646 SHOBHA W/O BHOPU KHAN PUNJAB & SIND BANK(607087)
16 RAIKOT PB-04-012-022-001/250
(Johlan) 		2604012000NRG24010820230227645 02/08/2023 SUKHWINDER KAUR 2604012WL010554 SUKHWINDER KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350703643 SUKHWINDER KAUR W/O CHHINDERPA L SINGH PUNJAB & SIND BANK(607087)
17 RAIKOT PB-04-012-022-001/253
(Johlan) 		2604012000NRG24010820230227646 02/08/2023 KAMALJIT KAUR 2604012WL010554 KAMALJIT KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350703636 KAMALJIT KAUR ICICI BANK LTD(508534)
18 RAIKOT PB-04-012-022-001/260
(Johlan) 		2604012000NRG24010820230227647 02/08/2023 KARAMJIT KAUR 2604012WL010554 KARAMJIT KAUR 00349 PSIB0000589 1818 1818 Processed 08/08/2023 4350703633 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
19 RAIKOT PB-04-012-022-001/278
(Johlan) 		2604012000NRG24010820230227649 02/08/2023 JASVIR KAUR 2604012WL010554 JASVIR KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703645 JASVIR KAUR PUNJAB & SIND BANK(607087)
20 RAIKOT PB-04-012-022-001/28
(Johlan) 		2604012000NRG24010820230227650 02/08/2023 KULDEEP KAUR 2604012WL010554 KULDEEP KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350703632 KULDEEP KAUR PUNJAB & SIND BANK(607087)
21 RAIKOT PB-04-012-022-001/284
(Johlan) 		2604012000NRG24010820230227652 02/08/2023 SIMARJEET KAUR 2604012WL010554 SIMARJEET KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350703681 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
22 RAIKOT PB-04-012-022-001/289
(Johlan) 		2604012000NRG24010820230227654 02/08/2023 PARAMJIT KAUR 2604012WL010554 PARAMJIT KAUR 00349 PSIB0000589 1515 1515 Processed 08/08/2023 4350703651 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
23 RAIKOT PB-04-012-022-001/290
(Johlan) 		2604012000NRG24010820230227655 02/08/2023 HARPREET KAUR 2604012WL010554 HARPREET KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703652 HARPREET KAUR PUNJAB & SIND BANK(607087)
24 RAIKOT PB-04-012-022-001/292
(Johlan) 		2604012000NRG24010820230227656 02/08/2023 HARBANS KAUR 2604012WL010554 HARBANS KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703653 HARBANS KAUR PUNJAB & SIND BANK(607087)
25 RAIKOT PB-04-012-022-001/294
(Johlan) 		2604012000NRG24010820230227657 02/08/2023 BALJIT KAUR 2604012WL010554 BALJIT KAUR 00349 PSIB0000589 1515 1515 Processed 08/08/2023 4350703656 BALJIT KAUR PUNJAB & SIND BANK(607087)
26 RAIKOT PB-04-012-022-001/298
(Johlan) 		2604012000NRG24010820230227658 02/08/2023 HARPINDER KAUR 2604012WL010554 HARPINDER KAUR 00349 PSIB0000589 1515 1515 Processed 08/08/2023 4350703676 HARPINDER KAUR KAME HARPINDER KAUR PUNJAB & SIND BANK(607087)
27 RAIKOT PB-04-012-022-001/299
(Johlan) 		2604012000NRG24010820230227659 02/08/2023 KARAMJIT KAUR 2604012WL010554 KARAMJIT KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350703657 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
28 RAIKOT PB-04-012-022-001/300
(Johlan) 		2604012000NRG24020820230229365 02/08/2023 BALWINDER KAUR 2604012WL010689 BALWINDER KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703691 BALWINDER KAUR PUNJAB & SIND BANK(607087)
29 RAIKOT PB-04-012-022-001/305
(Johlan) 		2604012000NRG24020820230229367 02/08/2023 JASVIR KAUR 2604012WL010689 JASVIR KAUR 00349 PSIB0000589 909 909 Processed 08/08/2023 4350703678 JASVIR KAUR PUNJAB & SIND BANK(607087)
30 RAIKOT PB-04-012-022-001/309
(Johlan) 		2604012000NRG24020820230229368 02/08/2023 BINDER KAUR 2604012WL010689 BINDER KAUR 00349 PSIB0000589 303 303 Processed 08/08/2023 4350703677 BINDER KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
31 RAIKOT PB-04-012-022-001/310
(Johlan) 		2604012000NRG24020820230229369 02/08/2023 PARAMJIT KAUR 2604012WL010689 PARAMJIT KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350703655 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
32 RAIKOT PB-04-012-022-001/317
(Johlan) 		2604012000NRG24020820230229371 02/08/2023 KAMLA DEVI 2604012WL010689 KAMLA DEVI 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703654 KAMLA DEVI PUNJAB & SIND BANK(607087)
33 RAIKOT PB-04-012-022-001/32
(Johlan) 		2604012000NRG24020820230229373 02/08/2023 SUKHDEV SINGH 2604012WL010689 SUKHDEV SINGH 00349 PSIB0000589 1818 1818 Processed 08/08/2023 4350703638 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
34 RAIKOT PB-04-012-022-001/320
(Johlan) 		2604012000NRG24020820230229374 02/08/2023 GAGANDEEP KAUR 2604012WL010689 GAGANDEEP KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350703685 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
35 RAIKOT PB-04-012-022-001/329
(Johlan) 		2604012000NRG24010820230227660 02/08/2023 AMANDEEP KAUR 2604012WL010554 AMANDEEP KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703695 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
36 RAIKOT PB-04-012-022-001/356
(Johlan) 		2604012000NRG24010820230227662 02/08/2023 MANPREET KAUR 2604012WL010554 MANPREET KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703692 MANPREET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
37 RAIKOT PB-04-012-022-001/36
(Johlan) 		2604012000NRG24010820230227663 02/08/2023 GURMEET KAUR 2604012WL010554 GURMEET KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350703644 GURMEET KAUR PUNJAB & SIND BANK(607087)
38 RAIKOT PB-04-012-022-001/360
(Johlan) 		2604012000NRG24010820230227664 02/08/2023 RAJPREET KAUR 2604012WL010554 RAJPREET KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703682 RAJPREET KAUR PUNJAB & SIND BANK(607087)
39 RAIKOT PB-04-012-022-001/366
(Johlan) 		2604012000NRG24010820230227665 02/08/2023 KAMALJEET KAUR 2604012WL010554 KAMALJEET KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703659 KAMALJEET KAUR WO AMANDEEP SI NGH PUNJAB & SIND BANK(607087)
40 RAIKOT PB-04-012-022-001/383
(Johlan) 		2604012000NRG24010820230227666 02/08/2023 BHINDER SI NGH 2604012WL010554 BHINDER SI NGH 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703627 BHINDER SINGH PUNJAB & SIND BANK(607087)
41 RAIKOT PB-04-012-022-001/383
(Johlan) 		2604012000NRG24010820230227667 02/08/2023 SOMA RANI 2604012WL010554 SOMA RANI 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703693 SOMA RANI PUNJAB & SIND BANK(607087)
42 RAIKOT PB-04-012-022-001/39
(Johlan) 		2604012000NRG24020820230229378 02/08/2023 BHUPI 2604012WL010689 BHUPI 00349 PSIB0000589 1818 1818 Processed 08/08/2023 4350703628 BHUPE ICICI BANK LTD(508534)
43 RAIKOT PB-04-012-022-001/40
(Johlan) 		2604012000NRG24020820230229380 02/08/2023 MAHINDER KAUR 2604012WL010689 MAHINDER KAUR 00349 PSIB0000589 909 909 Processed 08/08/2023 4350703668 MAHINDER KAUR MAHINDER MAHINDER KAUR PUNJAB & SIND BANK(607087)
44 RAIKOT PB-04-012-022-001/405
(Johlan) 		2604012000NRG24020820230229381 02/08/2023 SANDEEP KAUR 2604012WL010689 SANDEEP KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703684 SANDEEP KAUR PUNJAB & SIND BANK(607087)
45 RAIKOT PB-04-012-022-001/406
(Johlan) 		2604012000NRG24020820230229382 02/08/2023 JASMEL KAUR 2604012WL010689 JASMEL KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703686 JASMEL KAUR PUNJAB & SIND BANK(607087)
46 RAIKOT PB-04-012-022-001/408
(Johlan) 		2604012000NRG24020820230229383 02/08/2023 SUKHDEEP KAUR 2604012WL010689 SUKHDEEP KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350703687 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
47 RAIKOT PB-04-012-022-001/412
(Johlan) 		2604012000NRG24020820230229384 02/08/2023 MALKIAT SINGH 2604012WL010689 MALKIAT SINGH 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703626 MALKIT SINGH ICICI BANK LTD(508534)
48 RAIKOT PB-04-012-022-001/413
(Johlan) 		2604012000NRG24020820230229385 02/08/2023 KAMALJIT KAUR 2604012WL010689 KAMALJIT KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703658 KAMALJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
49 RAIKOT PB-04-012-022-001/415
(Johlan) 		2604012000NRG24020820230229387 02/08/2023 USHA RANI 2604012WL010689 USHA RANI 00349 PSIB0000589 1515 1515 Processed 08/08/2023 4350703688 USHA RANI PUNJAB & SIND BANK(607087)
50 RAIKOT PB-04-012-022-001/420
(Johlan) 		2604012000NRG24020820230229388 02/08/2023 BALVIR KAUR 2604012WL010689 BALVIR KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703697 BALVIR KAUR PUNJAB & SIND BANK(607087)
51 RAIKOT PB-04-012-022-001/423
(Johlan) 		2604012000NRG24020820230229390 02/08/2023 CHARANJIT KAUR 2604012WL010689 CHARANJIT KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703690 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
52 RAIKOT PB-04-012-022-001/43
(Johlan) 		2604012000NRG24020820230229391 02/08/2023 RANI KAUR 2604012WL010689 RANI KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703631 RANI KAUR PUNJAB & SIND BANK(607087)
53 RAIKOT PB-04-012-022-001/431
(Johlan) 		2604012000NRG24020820230229392 02/08/2023 RAJ SINGH 2604012WL010689 RAJ SINGH 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350703625 RAJ SINGH PUNJAB & SIND BANK(607087)
54 RAIKOT PB-04-012-022-001/45
(Johlan) 		2604012000NRG24020820230229394 02/08/2023 JASWANT KAUR 2604012WL010689 JASWANT KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350703639 JASWANT KAUR WO GUDU SINGH PUNJAB & SIND BANK(607087)
55 RAIKOT PB-04-012-022-001/5
(Johlan) 		2604012000NRG24020820230229395 02/08/2023 MAKHTIAR KAUR 2604012WL010689 MAKHTIAR KAUR 00349 PSIB0000589 1515 1515 Processed 08/08/2023 4350703635 MUKHTIAR KAUR ICICI BANK LTD(508534)
56 RAIKOT PB-04-012-022-001/56
(Johlan) 		2604012000NRG24020820230229396 02/08/2023 GURDEV KAUR 2604012WL010689 GURDEV KAUR 00349 PSIB0000589 1515 1515 Processed 08/08/2023 4350703648 GURDEV KAUR PUNJAB & SIND BANK(607087)
57 RAIKOT PB-04-012-022-001/59
(Johlan) 		2604012000NRG24020820230229397 02/08/2023 BALJEET KAUR 2604012WL010689 BALJEET KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350703630 BALJIT KAUR PUNJAB & SIND BANK(607087)
58 RAIKOT PB-04-012-022-001/61
(Johlan) 		2604012000NRG24020820230229399 02/08/2023 BINDER KAUR 2604012WL010689 BINDER KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703667 BHINDER KAUR PUNJAB & SIND BANK(607087)
59 RAIKOT PB-04-012-022-001/64
(Johlan) 		2604012000NRG24020820230229400 02/08/2023 SHINGARA SINGH 2604012WL010689 SHINGARA SINGH 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350703670 SHINGARA SINGH PUNJAB & SIND BANK(607087)
60 RAIKOT PB-04-012-022-001/66
(Johlan) 		2604012000NRG24020820230229402 02/08/2023 SUKHWINDER KAUR 2604012WL010689 SUKHWINDER KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350703647 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
61 RAIKOT PB-04-012-022-001/67
(Johlan) 		2604012000NRG24020820230229403 02/08/2023 CHARANJEET KAUR 2604012WL010689 CHARANJEET KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350703640 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
62 RAIKOT PB-04-012-022-001/75
(Johlan) 		2604012000NRG24020820230229405 02/08/2023 SURJIT KAUR 2604012WL010689 SURJIT KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350703629 SURJIT KAUR W/O TARA SINGH PUNJAB & SIND BANK(607087)
63 RAIKOT PB-04-012-022-001/8
(Johlan) 		2604012000NRG24020820230229406 02/08/2023 BHOLI 2604012WL010689 BHOLI 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703689 BHOLI PUNJAB & SIND BANK(607087)
64 RAIKOT PB-04-012-022-001/82
(Johlan) 		2604012000NRG24020820230229407 02/08/2023 CHAND KAUR 2604012WL010689 CHAND KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703634 CHAND KAUR PUNJAB & SIND BANK(607087)
65 RAIKOT PB-04-012-022-001/84
(Johlan) 		2604012000NRG24020820230229408 02/08/2023 RAJ RANI 2604012WL010689 RAJ RANI 00349 PSIB0000589 1515 1515 Processed 08/08/2023 4350703642 RAJ RANI PUNJAB & SIND BANK(607087)
66 RAIKOT PB-04-012-022-001/85
(Johlan) 		2604012000NRG24020820230229409 02/08/2023 SUKHJIT KAUR 2604012WL010689 SUKHJIT KAUR 00349 PSIB0000589 1818 1818 Processed 08/08/2023 4350703650 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
67 RAIKOT PB-04-012-022-001/86
(Johlan) 		2604012000NRG24020820230229410 02/08/2023 DIDAR SINGH 2604012WL010689 DIDAR SINGH 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703637 DIDAR SINGH ICICI BANK LTD(508534)
68 RAIKOT PB-04-012-022-001/9
(Johlan) 		2604012000NRG24020820230229412 02/08/2023 KULWANT KAUR 2604012WL010689 KULWANT KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703641 KULWANT KAUR PUNJAB & SIND BANK(607087)
69 RAIKOT PB-04-012-022-001/92
(Johlan) 		2604012000NRG24020820230229414 02/08/2023 MAJOR SINGH 2604012WL010689 MAJOR SINGH 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350703698 MAJOR SINGH PUNJAB & SIND BANK(607087)
70 RAIKOT PB-04-012-022-001/92
(Johlan) 		2604012000NRG24020820230229415 02/08/2023 PARAMJEET KAUR 2604012WL010689 PARAMJEET KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350703666 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
71 RAIKOT PB-04-012-022-001/93
(Johlan) 		2604012000NRG24020820230229416 02/08/2023 KULDIP KAUR 2604012WL010689 KULDIP KAUR 00349 PSIB0000589 1515 1515 Processed 08/08/2023 4350703649 KULDIP KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
72 RAIKOT PB-04-012-022-001/94
(Johlan) 		2604012000NRG24020820230229417 02/08/2023 HARPAL SINGH 2604012WL010689 HARPAL SINGH 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350703671 HARPAL SINGH ICICI BANK LTD(508534)
73 RAIKOT PB-04-012-040-001/253
(Shehbajpura) 		2604012000NRG24020820230228706 02/08/2023 HARJINDER SINGH 2604012WL010648 HARJINDER SINGH 00349 PSIB0000589 3333 3333 Processed 08/08/2023 4350703694 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 121503 121503
74 RAIKOT PB-04-012-040-001/146
(Shehbajpura) 		2604012000NRG24020820230228698 02/08/2023 SURINDER KAUR 2604012WL010648 SURINDER KAUR 00349 PSIB0020988 2424 2424 Processed 08/08/2023 4350703672 SURINDER KAUR PUNJAB & SIND BANK(607087)
75 RAIKOT PB-04-012-040-001/257
(Shehbajpura) 		2604012000NRG24020820230228708 02/08/2023 JASWINDER SINGH 2604012WL010648 JASWINDER SINGH 00349 PSIB0020988 3333 3333 Processed 08/08/2023 4350703683 JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
76 RAIKOT PB-04-012-040-001/186
(Shehbajpura) 		2604012000NRG24020820230228704 02/08/2023 GURDEEP KAUR 2604012WL010648 GURDEEP KAUR 00354 PUNB0079210 3030 3030 Processed 08/08/2023 4350703679 GURDEEP KAUR ICICI BANK LTD(508534)
77 RAIKOT PB-04-012-040-001/46
(Shehbajpura) 		2604012000NRG24020820230228709 02/08/2023 JASVIR KAUR 2604012WL010648 JASVIR KAUR 00354 PUNB0079210 3030 3030 Processed 08/08/2023 4350703663 JASVIR KAUR WO WAZIR S PUNJAB NATIONAL BANK(508568)
78 RAIKOT PB-04-012-040-001/74
(Shehbajpura) 		2604012000NRG24020820230228712 02/08/2023 GURMAIL KAUR 2604012WL010648 GURMAIL KAUR 00354 PUNB0079210 2424 2424 Processed 08/08/2023 4350703699 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
79 RAIKOT PB-04-012-040-001/93
(Shehbajpura) 		2604012000NRG24020820230228714 02/08/2023 AJMER SINGH 2604012WL010648 AJMER SINGH 00354 PUNB0079210 3030 3030 Processed 08/08/2023 4350703665 AJMER SINGH SO NAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
80 RAIKOT PB-04-012-040-001/109
(Shehbajpura) 		2604012000NRG24020820230228694 02/08/2023 PRITAM KAUR 2604012WL010648 PRITAM KAUR 00354 PUNB0092900 1818 1818 Processed 08/08/2023 4350703662 PRITAM KAUR ICICI BANK LTD(508534)
81 RAIKOT PB-04-012-040-001/123
(Shehbajpura) 		2604012000NRG24020820230228695 02/08/2023 JASVIR KAUR 2604012WL010648 JASVIR KAUR 00354 PUNB0092900 2727 2727 Processed 08/08/2023 4350703669 JASVIR KAUR ICICI BANK LTD(508534)
82 RAIKOT PB-04-012-040-001/149
(Shehbajpura) 		2604012000NRG24020820230228699 02/08/2023 HUSHIAR KAUR 2604012WL010648 HUSHIAR KAUR 00354 PUNB0092900 2424 2424 Processed 08/08/2023 4350703673 HUSHIAR KAUR ICICI BANK LTD(508534)
83 RAIKOT PB-04-012-040-001/165
(Shehbajpura) 		2604012000NRG24020820230228702 02/08/2023 SARWAN SINGH 2604012WL010648 SARWAN SINGH 00354 PUNB0092900 3333 3333 Processed 08/08/2023 4350703675 SARWAN SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
84 RAIKOT PB-04-012-040-001/57
(Shehbajpura) 		2604012000NRG24020820230228710 02/08/2023 SARABJIT SINGH 2604012WL010648 SARABJIT SINGH 00354 PUNB0092900 3030 3030 Processed 08/08/2023 4350703664 SARABJIT SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
85 RAIKOT PB-04-012-040-001/172
(Shehbajpura) 		2604012000NRG24020820230228703 02/08/2023 HARJIT KAUR 2604012WL010648 HARJIT KAUR 00415 SBIN0010748 1818 1818 Processed 08/08/2023 4350703723 Ms. HARJIT KAUR INDIAN BANK(607105)
SubTotal 1818 1818
86 RAIKOT PB-04-012-040-001/254
(Shehbajpura) 		2604012000NRG24020820230228707 02/08/2023 KARAMJIT KAUR 2604012WL010648 KARAMJIT KAUR 00415 SBIN0050075 3030 3030 Processed 08/08/2023 4350703741 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
87 RAIKOT PB-04-012-024-001/100
(Kalsian) 		2604012000NRG24020820230229193 02/08/2023 JASPREET SINGH 2604012WL010682 JASPREET SINGH 00415 SBIN0050422 2727 2727 Processed 08/08/2023 4350703749 MASTER JASPREET SINGH STATE BANK OF INDIA(508548)
88 RAIKOT PB-04-012-024-001/118
(Kalsian) 		2604012000NRG24020820230229194 02/08/2023 HARPREET KAUR 2604012WL010682 HARPREET KAUR 00415 SBIN0050422 1818 1818 Processed 08/08/2023 4350703718 HARPREET KAUR ICICI BANK LTD(508534)
89 RAIKOT PB-04-012-024-001/122
(Kalsian) 		2604012000NRG24020820230229195 02/08/2023 KARAMJIT KAUR 2604012WL010682 KARAMJIT KAUR 00415 SBIN0050422 2727 2727 Processed 08/08/2023 4350703740 KARAMJIT KAUR ICICI BANK LTD(508534)
90 RAIKOT PB-04-012-024-001/158
(Kalsian) 		2604012000NRG24020820230229197 02/08/2023 NARANJAN SINGH 2604012WL010682 NARANJAN SINGH 00415 SBIN0050422 2424 2424 Processed 08/08/2023 4350703702 NARANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAIKOT PB-04-012-024-001/199
(Kalsian) 		2604012000NRG24020820230229198 02/08/2023 JASMEL KAUR 2604012WL010682 JASMEL KAUR 00415 SBIN0050422 1818 1818 Processed 08/08/2023 4350703720 JASMEL KAUR ICICI BANK LTD(508534)
92 RAIKOT PB-04-012-024-001/219
(Kalsian) 		2604012000NRG24020820230229200 02/08/2023 TAIHAL SINGH 2604012WL010682 TAIHAL SINGH 00415 SBIN0050422 2424 2424 Processed 08/08/2023 4350703733 TEHAL SINGH ICICI BANK LTD(508534)
93 RAIKOT PB-04-012-024-001/25
(Kalsian) 		2604012000NRG24020820230229201 02/08/2023 RAM PRATAP 2604012WL010682 RAM PRATAP 00415 SBIN0050422 2727 2727 Processed 08/08/2023 4350703746 MR RAM PRATAP SO JAGIR SINGH STATE BANK OF INDIA(508548)
94 RAIKOT PB-04-012-024-001/272
(Kalsian) 		2604012000NRG24020820230229203 02/08/2023 SONY KAUR 2604012WL010682 SONY KAUR 00415 SBIN0050422 1515 1515 Processed 08/08/2023 4350703747 SONY KAUR ICICI BANK LTD(508534)
95 RAIKOT PB-04-012-024-001/276
(Kalsian) 		2604012000NRG24020820230229205 02/08/2023 KULWINDER SINGH 2604012WL010682 KULWINDER SINGH 00415 SBIN0050422 1818 1818 Processed 08/08/2023 4350703739 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
96 RAIKOT PB-04-012-024-001/296
(Kalsian) 		2604012000NRG24010820230227684 02/08/2023 KARAMJIT KAUR 2604012WL010556 KARAMJIT KAUR 00415 SBIN0050422 2424 2424 Processed 08/08/2023 4350703743 KARAMJIT BEGAM ICICI BANK LTD(508534)
97 RAIKOT PB-04-012-024-001/30
(Kalsian) 		2604012000NRG24010820230227685 02/08/2023 MANPREET KAUR 2604012WL010556 MANPREET KAUR 00415 SBIN0050422 2424 2424 Processed 08/08/2023 4350703734 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
98 RAIKOT PB-04-012-024-001/300
(Kalsian) 		2604012000NRG24020820230229207 02/08/2023 HARBANS SINGH 2604012WL010682 HARBANS SINGH 00415 SBIN0050422 2121 2121 Processed 08/08/2023 4350703748 MR HARBANS SINGH STATE BANK OF INDIA(508548)
99 RAIKOT PB-04-012-024-001/307
(Kalsian) 		2604012000NRG24010820230227688 02/08/2023 CHARANJIT KAUR 2604012WL010556 CHARANJIT KAUR 00415 SBIN0050422 2424 2424 Processed 08/08/2023 4350703737 MR CHAMKAUR SINGH SO THAKUR SINGH STATE BANK OF INDIA(508548)
100 RAIKOT PB-04-012-024-001/316
(Kalsian) 		2604012000NRG24020820230229208 02/08/2023 GURWINDER KAUR 2604012WL010682 GURWINDER KAUR 00415 SBIN0050422 2424 2424 Processed 08/08/2023 4350703750 GURWINDER KAUR ICICI BANK LTD(508534)
101 RAIKOT PB-04-012-024-001/33
(Kalsian) 		2604012000NRG24020820230229209 02/08/2023 BALBIR KAUR 2604012WL010682 BALBIR KAUR 00415 SBIN0050422 2727 2727 Processed 08/08/2023 4350703703 BALBIR KAUR ICICI BANK LTD(508534)
102 RAIKOT PB-04-012-024-001/39
(Kalsian) 		2604012000NRG24010820230227691 02/08/2023 AMARJIT KAUR 2604012WL010556 AMARJIT KAUR 00415 SBIN0050422 2121 2121 Rejected 08/08/2023 4350703704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 RAIKOT PB-04-012-024-001/44
(Kalsian) 		2604012000NRG24010820230227692 02/08/2023 MANJIT SINGH 2604012WL010556 MANJIT SINGH 00415 SBIN0050422 2424 2424 Processed 08/08/2023 4350703705 MANJEET KAUR ICICI BANK LTD(508534)
104 RAIKOT PB-04-012-024-001/46
(Kalsian) 		2604012000NRG24010820230227693 02/08/2023 PRITAM KAUR 2604012WL010556 PRITAM KAUR 00415 SBIN0050422 2424 2424 Processed 08/08/2023 4350703706 PRITAM KAUR ICICI BANK LTD(508534)
105 RAIKOT PB-04-012-024-001/52
(Kalsian) 		2604012000NRG24010820230227694 02/08/2023 AMRIK SINGH 2604012WL010556 AMRIK SINGH 00415 SBIN0050422 2424 2424 Processed 08/08/2023 4350703707 AMRIK SINGH ICICI BANK LTD(508534)
106 RAIKOT PB-04-012-024-001/68
(Kalsian) 		2604012000NRG24020820230229210 02/08/2023 BALVINDER KAUR 2604012WL010682 BALVINDER KAUR 00415 SBIN0050422 2727 2727 Processed 08/08/2023 4350703708 BALVINDER KAUR ICICI BANK LTD(508534)
107 RAIKOT PB-04-012-024-001/70
(Kalsian) 		2604012000NRG24020820230229211 02/08/2023 RAM SINGH 2604012WL010682 RAM SINGH 00415 SBIN0050422 2727 2727 Processed 08/08/2023 4350703709 RAM SINGH ICICI BANK LTD(508534)
108 RAIKOT PB-04-012-024-001/73
(Kalsian) 		2604012000NRG24020820230229212 02/08/2023 JASVIR KAUR 2604012WL010682 JASVIR KAUR 00415 SBIN0050422 2727 2727 Processed 08/08/2023 4350703710 JASVIR KAUR ICICI BANK LTD(508534)
109 RAIKOT PB-04-012-024-001/82
(Kalsian) 		2604012000NRG24020820230229213 02/08/2023 BAGORA SINGH 2604012WL010682 BAGORA SINGH 00415 SBIN0050422 2727 2727 Processed 08/08/2023 4350703727 BAGHORA SINGH ICICI BANK LTD(508534)
110 RAIKOT PB-04-012-024-001/9
(Kalsian) 		2604012000NRG24020820230229214 02/08/2023 SARABJIT KAUR 2604012WL010682 SARABJIT KAUR 00415 SBIN0050422 2727 2727 Processed 08/08/2023 4350703716 SARABJIT KAUR ICICI BANK LTD(508534)
111 RAIKOT PB-04-012-024-001/95
(Kalsian) 		2604012000NRG24020820230229215 02/08/2023 SURJIT KAUR 2604012WL010682 SURJIT KAUR 00415 SBIN0050422 1515 1515 Processed 08/08/2023 4350703711 SURJIT KAUR ICICI BANK LTD(508534)
112 RAIKOT PB-04-012-024-001/96
(Kalsian) 		2604012000NRG24020820230229216 02/08/2023 SARABJIT KAUR 2604012WL010682 SARABJIT KAUR 00415 SBIN0050422 2727 2727 Processed 08/08/2023 4350703712 Mrs. SARBJIT KAUR . CENTRAL BANK OF INDIA(607115)
113 RAIKOT PB-04-012-030-001/177
(Lohatbadi) 		2604012000NRG24020820230228693 02/08/2023 JETHU SINGH 2604012WL010648 JETHU SINGH 00415 SBIN0050422 3333 3333 Processed 08/08/2023 4350703713 MR JETHU SINGH STATE BANK OF INDIA(508548)
114 RAIKOT PB-04-012-030-001/205
(Lohatbadi) 		2604012000NRG24020820230229217 02/08/2023 CHAMKAUR SINGH 2604012WL010682 CHAMKAUR SINGH 00415 SBIN0050422 2727 2727 Processed 08/08/2023 4350703728 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 67872 67872
115 RAIKOT PB-04-012-001-001/10
(Acharwal) 		2604012000NRG24010820230227113 02/08/2023 MANJIT KAUR 2604012WL010523 MANJIT KAUR 00462 UCBA0001439 2727 2727 Processed 08/08/2023 4350703725 MANJIT KAUR ICICI BANK LTD(508534)
116 RAIKOT PB-04-012-001-001/111
(Acharwal) 		2604012000NRG24010820230227114 02/08/2023 PURAN SINGH 2604012WL010523 PURAN SINGH 00462 UCBA0001439 2727 2727 Processed 08/08/2023 4350703700 PURAN SINGH ICICI BANK LTD(508534)
117 RAIKOT PB-04-012-001-001/122
(Acharwal) 		2604012000NRG24010820230227115 02/08/2023 MALKIAT SINGH 2604012WL010523 MALKIAT SINGH 00462 UCBA0001439 2727 2727 Processed 08/08/2023 4350703680 MALKIAT SINGH S/O MOHINDER UCO BANK(607066)
118 RAIKOT PB-04-012-001-001/130
(Acharwal) 		2604012000NRG24010820230227116 02/08/2023 MANJIT KAUR 2604012WL010523 MANJIT KAUR 00462 UCBA0001439 2424 2424 Processed 08/08/2023 4350703660 MANJIT KAUR W/O HAKAM SINGH UCO BANK(607066)
119 RAIKOT PB-04-012-001-001/136
(Acharwal) 		2604012000NRG24010820230227117 02/08/2023 PARAMJIT KAUR 2604012WL010523 PARAMJIT KAUR 00462 UCBA0001439 2727 2727 Processed 08/08/2023 4350703661 PARAMJIT KAUR ICICI BANK LTD(508534)
120 RAIKOT PB-04-012-001-001/155
(Acharwal) 		2604012000NRG24010820230227118 02/08/2023 KARNAIL KAUR 2604012WL010523 KARNAIL KAUR 00462 UCBA0001439 2727 2727 Processed 08/08/2023 4350703719 KARNAIL KAUR ICICI BANK LTD(508534)
121 RAIKOT PB-04-012-001-001/175
(Acharwal) 		2604012000NRG24010820230227119 02/08/2023 MAJOR SINGH 2604012WL010523 MAJOR SINGH 00462 UCBA0001439 2727 2727 Processed 08/08/2023 4350703674 MAJOR SINGH ICICI BANK LTD(508534)
122 RAIKOT PB-04-012-001-001/179
(Acharwal) 		2604012000NRG24010820230227120 02/08/2023 AMANDEEP KAUR 2604012WL010523 AMANDEEP KAUR 00462 UCBA0001439 2424 2424 Processed 08/08/2023 4350703726 AMANDEEP KAUR WO KEWAL SINGH UCO BANK(607066)
123 RAIKOT PB-04-012-001-001/192
(Acharwal) 		2604012000NRG24010820230227121 02/08/2023 GURMIT KAUR 2604012WL010523 GURMIT KAUR 00462 UCBA0001439 2424 2424 Processed 08/08/2023 4350703731 GURMIT KAUR UCO BANK(607066)
124 RAIKOT PB-04-012-001-001/279
(Acharwal) 		2604012000NRG24010820230227123 02/08/2023 Jita Singh 2604012WL010523 Jita Singh 00462 UCBA0001439 2727 2727 Processed 08/08/2023 4350703696 JITA SINGH ICICI BANK LTD(508534)
125 RAIKOT PB-04-012-001-001/48
(Acharwal) 		2604012000NRG24010820230227124 02/08/2023 KULDEEP SINGH 2604012WL010523 KULDEEP SINGH 00462 UCBA0001439 2727 2727 Processed 08/08/2023 4350703730 KULDEEP SINGH ICICI BANK LTD(508534)
126 RAIKOT PB-04-012-001-001/5
(Acharwal) 		2604012000NRG24010820230227125 02/08/2023 AMANDEEP KAUR 2604012WL010523 AMANDEEP KAUR 00462 UCBA0001439 2121 2121 Processed 08/08/2023 4350703721 AMANDEEP KAUR ICICI BANK LTD(508534)
127 RAIKOT PB-04-012-001-001/8
(Acharwal) 		2604012000NRG24010820230227126 02/08/2023 BABU SINGH 2604012WL010523 BABU SINGH 00462 UCBA0001439 2424 2424 Processed 08/08/2023 4350703701 BABU SINGH ICICI BANK LTD(508534)
128 RAIKOT PB-04-012-001-001/9
(Acharwal) 		2604012000NRG24010820230227127 02/08/2023 PARAMJIT KAUR 2604012WL010523 PARAMJIT KAUR 00462 UCBA0001439 2727 2727 Processed 08/08/2023 4350703724 PARAMJIT KAUR UCO BANK(607066)
SubTotal 36360 36360
Total 294213 294213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_020823APB_FTO_40225 Bank of India BKID0006520 RAEKOT 10605
2 RAIKOT PB2604012_020823APB_FTO_40225 Canara Bank CNRB0004605 Raikot 1515
3 RAIKOT PB2604012_020823APB_FTO_40225 Central Bank Of India CBIN0284954 RAIKOT 4848
4 RAIKOT PB2604012_020823APB_FTO_40225 HDFC HDFC0001384 RAIKOT 2727
5 RAIKOT PB2604012_020823APB_FTO_40225 HDFC HDFC0003462 MOOM 2727
6 RAIKOT PB2604012_020823APB_FTO_40225 ICICI BANK ICIC0002017 RAIKOT 2121
7 RAIKOT PB2604012_020823APB_FTO_40225 Indian Bank IDIB000R517 RAIKOT 3636
8 RAIKOT PB2604012_020823APB_FTO_40225 Indian Overseas Bank IOBA0002265 RAIKOT 4848
9 RAIKOT PB2604012_020823APB_FTO_40225 Punjab & Sind Bank PSIB0000589 johla 121503
10 RAIKOT PB2604012_020823APB_FTO_40225 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 5757
11 RAIKOT PB2604012_020823APB_FTO_40225 Punjab National Bank PUNB0079210 Raikot 11514
12 RAIKOT PB2604012_020823APB_FTO_40225 Punjab National Bank PUNB0092900 RAEKOT 13332
13 RAIKOT PB2604012_020823APB_FTO_40225 State Bank of India SBIN0010748 RAIKOT 1818
14 RAIKOT PB2604012_020823APB_FTO_40225 State Bank of India SBIN0050075 RAEKOT 3030
15 RAIKOT PB2604012_020823APB_FTO_40225 State Bank of India SBIN0050422 LOHAT BADDI 67872
16 RAIKOT PB2604012_020823APB_FTO_40225 UCO Bank UCBA0001439 JHORARAN 36360

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