Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:53 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_311023APB_FTO_65177
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 SIRHIND PB-18-003-096-001/134
(TANA) 		2618003000NRG24311020230280168 31/10/2023 Simranjit Kaur 2618003WL011208 Simranjit Kaur 00032 UTIB0002190 1818 1818 Processed 25/11/2023 8010950719 SIMRANJIT KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 SIRHIND PB-18-003-062-001/100
(MIR PUR) 		2618003000NRG24311020230280197 31/10/2023 Amanpreet Kaur 2618003WL011209 Amanpreet Kaur 00048 BKID0006585 1818 1818 Rejected 25/11/2023 8010950675 A/c Blocked or Frozen
3 SIRHIND PB-18-003-062-001/101
(MIR PUR) 		2618003000NRG24311020230280198 31/10/2023 Manpreet Kaur 2618003WL011209 Manpreet Kaur 00048 BKID0006585 1212 1212 Processed 25/11/2023 8010950668 MANPREET KAUR WO HARPAL SINGH BANK OF INDIA(508505)
4 SIRHIND PB-18-003-062-001/37
(MIR PUR) 		2618003000NRG24311020230280217 31/10/2023 Gurjit Kaur 2618003WL011209 Gurjit Kaur 00048 BKID0006585 1818 1818 Processed 25/11/2023 8010950673 GURJIT KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
5 SIRHIND PB-18-003-062-001/5
(MIR PUR) 		2618003000NRG24311020230280224 31/10/2023 Davinder Kaur 2618003WL011209 Davinder Kaur 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010950670 DAVINDER KAUR WO MITHUN SINGH BANK OF INDIA(508505)
6 SIRHIND PB-18-003-062-001/55
(MIR PUR) 		2618003000NRG24311020230280227 31/10/2023 Bhan Singh 2618003WL011209 Bhan Singh 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010950681 BHAN SINGH BANK OF INDIA(508505)
7 SIRHIND PB-18-003-062-001/56
(MIR PUR) 		2618003000NRG24311020230280228 31/10/2023 Rajni Kaur 2618003WL011209 Rajni Kaur 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010950672 RAJNI KAUR W/O BHEEM SINGH BANK OF INDIA(508505)
8 SIRHIND PB-18-003-062-001/65
(MIR PUR) 		2618003000NRG24311020230280229 31/10/2023 Gurdev Kaur 2618003WL011209 Gurdev Kaur 00048 BKID0006585 1212 1212 Processed 25/11/2023 8010950676 GURDEV KAUR WO AMAR SINGH BANK OF INDIA(508505)
9 SIRHIND PB-18-003-062-001/66
(MIR PUR) 		2618003000NRG24311020230280230 31/10/2023 Parmjit kaur 2618003WL011209 Parmjit kaur 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010950669 PARAMJIT KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
10 SIRHIND PB-18-003-062-001/67
(MIR PUR) 		2618003000NRG24311020230280231 31/10/2023 Baljeet kaur 2618003WL011209 Baljeet kaur 00048 BKID0006585 1818 1818 Processed 25/11/2023 8010950660 BALJIT KAUR WO MALAGAR SINGH BANK OF INDIA(508505)
11 SIRHIND PB-18-003-062-001/68
(MIR PUR) 		2618003000NRG24311020230280232 31/10/2023 Harbans Singh 2618003WL011209 Harbans Singh 00048 BKID0006585 1818 1818 Processed 25/11/2023 8010950665 HARBANS SINGH SO RACHAN SINGH BANK OF INDIA(508505)
12 SIRHIND PB-18-003-062-001/70
(MIR PUR) 		2618003000NRG24311020230280233 31/10/2023 balwinder kaur 2618003WL011209 balwinder kaur 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010950701 BALWINDER KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
13 SIRHIND PB-18-003-062-001/72
(MIR PUR) 		2618003000NRG24311020230280234 31/10/2023 Kashmiri Lal 2618003WL011209 Kashmiri Lal 00048 BKID0006585 1818 1818 Rejected 25/11/2023 8010950664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SIRHIND PB-18-003-062-001/77
(MIR PUR) 		2618003000NRG24311020230280235 31/10/2023 Ajmer Singh 2618003WL011209 Ajmer Singh 00048 BKID0006585 1818 1818 Processed 25/11/2023 8010950674 AJMER SINGH SO AATMA SINGH BANK OF INDIA(508505)
15 SIRHIND PB-18-003-062-001/78
(MIR PUR) 		2618003000NRG24311020230280236 31/10/2023 Paramjit Kaur 2618003WL011209 Paramjit Kaur 00048 BKID0006585 1818 1818 Processed 25/11/2023 8010950663 PARAMJEET KAUR WO RAJVANT SINGH BANK OF INDIA(508505)
16 SIRHIND PB-18-003-062-001/79
(MIR PUR) 		2618003000NRG24311020230280237 31/10/2023 Baljit Kaur 2618003WL011209 Baljit Kaur 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010950666 BALJIT KAUR WO HAKAM SINGH BANK OF INDIA(508505)
17 SIRHIND PB-18-003-062-001/80
(MIR PUR) 		2618003000NRG24311020230280238 31/10/2023 Paramjit Kaur 2618003WL011209 Paramjit Kaur 00048 BKID0006585 1212 1212 Processed 25/11/2023 8010950667 PARAMJIT KAUR WO KESAR SINGH BANK OF INDIA(508505)
18 SIRHIND PB-18-003-062-001/88
(MIR PUR) 		2618003000NRG24311020230280239 31/10/2023 satya 2618003WL011209 satya 00048 BKID0006585 1818 1818 Processed 25/11/2023 8010950679 SATYA WO HARNEK SINGH BANK OF INDIA(508505)
19 SIRHIND PB-18-003-062-001/90
(MIR PUR) 		2618003000NRG24311020230280240 31/10/2023 Parmjit kaur 2618003WL011209 Parmjit kaur 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010950671 PARAMJIT KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
20 SIRHIND PB-18-003-062-001/94
(MIR PUR) 		2618003000NRG24311020230280241 31/10/2023 Nasib singh 2618003WL011209 Nasib singh 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010950680 MR NASIB SINGH STATE BANK OF INDIA(508548)
21 SIRHIND PB-18-003-062-001/94
(MIR PUR) 		2618003000NRG24311020230280242 31/10/2023 Swaranjit kaur 2618003WL011209 Swaranjit kaur 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010950677 SWARANJIT KAUR WO NASIB SINGH BANK OF INDIA(508505)
22 SIRHIND PB-18-003-062-001/97
(MIR PUR) 		2618003000NRG24311020230280244 31/10/2023 Parkash singh 2618003WL011209 Parkash singh 00048 BKID0006585 1515 1515 Processed 25/11/2023 8010950678 PARKASH SINGH SO TEJA SINGH BANK OF INDIA(508505)
23 SIRHIND PB-18-003-095-001/49
(TARKHAN MAJRA) 		2618003000NRG24311020230280247 31/10/2023 Amarjeet Kaur 2618003WL011210 Amarjeet Kaur 00048 BKID0006585 2121 2121 Processed 25/11/2023 8010950661 AMARJEET KAUR WO CHHOTA SINGH BANK OF INDIA(508505)
24 SIRHIND PB-18-003-095-001/72
(TARKHAN MAJRA) 		2618003000NRG24311020230280250 31/10/2023 Harbans Kaur 2618003WL011210 Harbans Kaur 00048 BKID0006585 2121 2121 Processed 25/11/2023 8010950662 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 37572 37572
25 SIRHIND PB-18-003-020-001/23
(BASANT PURA) 		2618003000NRG24311020230280252 31/10/2023 Manjit Kaur 2618003WL011211 Manjit Kaur 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010950720 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
26 SIRHIND PB-18-003-089-001/76
(SAIFAL PUR) 		2618003000NRG24311020230280158 31/10/2023 Kuldeep Kaur 2618003WL011207 Kuldeep Kaur 00114 UTIB0SFGH01 909 909 Processed 26/11/2023 8010950712 KULDEEP KAUR W/O BHAGWAN DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
27 SIRHIND PB-18-003-096-001/124
(TANA) 		2618003000NRG24311020230280164 31/10/2023 Kulwinder Kaur 2618003WL011208 Kulwinder Kaur 00114 UTIB0SFGH01 2121 2121 Processed 26/11/2023 8010950723 KULWINDER KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
28 SIRHIND PB-18-003-096-001/140
(TANA) 		2618003000NRG24311020230280169 31/10/2023 MAMUNI DVEI 2618003WL011208 MAMUNI DVEI 00114 UTIB0SFGH01 2121 2121 Processed 26/11/2023 8010950725 MAMUNI DEVI W/O RAJESH RAI. THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
29 SIRHIND PB-18-003-096-001/142
(TANA) 		2618003000NRG24311020230280170 31/10/2023 Sonia 2618003WL011208 Sonia 00114 UTIB0SFGH01 1818 1818 Processed 25/11/2023 8010950724 SONIA DO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
30 SIRHIND PB-18-003-096-001/24
(TANA) 		2618003000NRG24311020230280174 31/10/2023 Manjeet Kaur 2618003WL011208 Manjeet Kaur 00114 UTIB0SFGH01 2121 2121 Processed 26/11/2023 8010950721 MANJEET KAUR W/O PAWAN KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
31 SIRHIND PB-18-003-096-001/52
(TANA) 		2618003000NRG24311020230280180 31/10/2023 Joti Rani 2618003WL011208 Joti Rani 00114 UTIB0SFGH01 2121 2121 Processed 26/11/2023 8010950722 JOTI RANI W/O GURDHIAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
32 SIRHIND PB-18-003-096-001/91
(TANA) 		2618003000NRG24311020230280192 31/10/2023 Amarjeet Kaur 2618003WL011208 Amarjeet Kaur 00114 UTIB0SFGH01 303 303 Processed 26/11/2023 8010950711 AMARJEET KAUR W/O RAM SARN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 13332 13332
33 SIRHIND PB-18-003-062-001/1
(MIR PUR) 		2618003000NRG24311020230280195 31/10/2023 Ram Ratan 2618003WL011209 Ram Ratan 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010950687 RAM RATAN PUNJAB GRAMIN BANK(607138)
34 SIRHIND PB-18-003-062-001/12
(MIR PUR) 		2618003000NRG24311020230280199 31/10/2023 Jarnail Kaur 2618003WL011209 Jarnail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010950693 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
35 SIRHIND PB-18-003-062-001/14
(MIR PUR) 		2618003000NRG24311020230280200 31/10/2023 Ramji Dass 2618003WL011209 Ramji Dass 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010950682 RAM JI DASS BANK OF INDIA(508505)
36 SIRHIND PB-18-003-062-001/16
(MIR PUR) 		2618003000NRG24311020230280201 31/10/2023 Sinder Kaur 2618003WL011209 Sinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010950695 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
37 SIRHIND PB-18-003-062-001/17
(MIR PUR) 		2618003000NRG24311020230280202 31/10/2023 Jaswinder Kaur 2618003WL011209 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010950714 JASWINDER KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
38 SIRHIND PB-18-003-062-001/19
(MIR PUR) 		2618003000NRG24311020230280203 31/10/2023 Hardeep Kaur 2618003WL011209 Hardeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010950690 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
39 SIRHIND PB-18-003-062-001/2
(MIR PUR) 		2618003000NRG24311020230280204 31/10/2023 Amrik Singh 2618003WL011209 Amrik Singh 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010950710 AMRIK SINGH S/O ROOP SINGH BANK OF INDIA(508505)
40 SIRHIND PB-18-003-062-001/20
(MIR PUR) 		2618003000NRG24311020230280205 31/10/2023 Jaswinder Kaur 2618003WL011209 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010950692 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
41 SIRHIND PB-18-003-062-001/21
(MIR PUR) 		2618003000NRG24311020230280206 31/10/2023 Jaswant Singh 2618003WL011209 Jaswant Singh 00280 SBIN0RRMLGB 1818 1818 Rejected 25/11/2023 8010950718 Aadhaar Number not Mapped to Account Number
42 SIRHIND PB-18-003-062-001/23
(MIR PUR) 		2618003000NRG24311020230280207 31/10/2023 Kamaleeit Kaur 2618003WL011209 Kamaleeit Kaur 00280 SBIN0RRMLGB 606 606 Processed 25/11/2023 8010950694 KAMALJEET KAUR HDFC BANK LTD(607152)
43 SIRHIND PB-18-003-062-001/24
(MIR PUR) 		2618003000NRG24311020230280208 31/10/2023 Darshan Kaur 2618003WL011209 Darshan Kaur 00280 SBIN0RRMLGB 303 303 Processed 25/11/2023 8010950689 DARSHAN KAUR WO TEHAL SINGH BANK OF INDIA(508505)
44 SIRHIND PB-18-003-062-001/26
(MIR PUR) 		2618003000NRG24311020230280209 31/10/2023 Balwant Kaur 2618003WL011209 Balwant Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010950697 BALWANT KAUR WO RANJIT SINGH BANK OF INDIA(508505)
45 SIRHIND PB-18-003-062-001/3
(MIR PUR) 		2618003000NRG24311020230280210 31/10/2023 Jaspal Kaur 2618003WL011209 Jaspal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010950700 JASPAL KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
46 SIRHIND PB-18-003-062-001/31
(MIR PUR) 		2618003000NRG24311020230280211 31/10/2023 Gurdev Singh 2618003WL011209 Gurdev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010950688 GURDEV SINGH SO KHIUNA SINGH BANK OF INDIA(508505)
47 SIRHIND PB-18-003-062-001/32
(MIR PUR) 		2618003000NRG24311020230280212 31/10/2023 Gurcharan Singh 2618003WL011209 Gurcharan Singh 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010950717 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
48 SIRHIND PB-18-003-062-001/33
(MIR PUR) 		2618003000NRG24311020230280213 31/10/2023 Ranjit Kaur 2618003WL011209 Ranjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010950684 RANJIT KAUR W O SUKHRAM SINGH PUNJAB GRAMIN BANK(607138)
49 SIRHIND PB-18-003-062-001/34
(MIR PUR) 		2618003000NRG24311020230280214 31/10/2023 Jatinder Kaur 2618003WL011209 Jatinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010950713 JATINDER KAUR PUNJAB GRAMIN BANK(607138)
50 SIRHIND PB-18-003-062-001/35
(MIR PUR) 		2618003000NRG24311020230280215 31/10/2023 Ranbir Singh 2618003WL011209 Ranbir Singh 00280 SBIN0RRMLGB 303 303 Processed 25/11/2023 8010950698 RANBIR SINGH PUNJAB GRAMIN BANK(607138)
51 SIRHIND PB-18-003-062-001/36
(MIR PUR) 		2618003000NRG24311020230280216 31/10/2023 Hardeep Kaur 2618003WL011209 Hardeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010950685 HARDEEP KAUR HDFC BANK LTD(607152)
52 SIRHIND PB-18-003-062-001/42
(MIR PUR) 		2618003000NRG24311020230280219 31/10/2023 Faqir Singh 2618003WL011209 Faqir Singh 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010950683 FAQIR SINGH SO SANT SINGH BANK OF INDIA(508505)
53 SIRHIND PB-18-003-062-001/43
(MIR PUR) 		2618003000NRG24311020230280220 31/10/2023 Piara Singh 2618003WL011209 Piara Singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010950699 PIARA SINGH SO ATMA SINGH BANK OF INDIA(508505)
54 SIRHIND PB-18-003-062-001/45
(MIR PUR) 		2618003000NRG24311020230280221 31/10/2023 Ajaib Singh 2618003WL011209 Ajaib Singh 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010950716 AJEB SINGH S O SAMPOORAN SINGH PUNJAB GRAMIN BANK(607138)
55 SIRHIND PB-18-003-062-001/48
(MIR PUR) 		2618003000NRG24311020230280222 31/10/2023 Kuljit Kaur 2618003WL011209 Kuljit Kaur 00280 SBIN0RRMLGB 303 303 Processed 25/11/2023 8010950691 KULJIT KAUR PUNJAB GRAMIN BANK(607138)
56 SIRHIND PB-18-003-062-001/49
(MIR PUR) 		2618003000NRG24311020230280223 31/10/2023 jaswant kaur 2618003WL011209 jaswant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010950696 JASWANT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
57 SIRHIND PB-18-003-062-001/50
(MIR PUR) 		2618003000NRG24311020230280225 31/10/2023 gurmail singh 2618003WL011209 gurmail singh 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010950715 GURMEL SINGH SO DALIP SINGH BANK OF INDIA(508505)
58 SIRHIND PB-18-003-062-001/53
(MIR PUR) 		2618003000NRG24311020230280226 31/10/2023 bhinder singh 2618003WL011209 bhinder singh 00280 SBIN0RRMLGB 303 303 Processed 25/11/2023 8010950708 BHINDER SINGH S O RAM LAL PUNJAB GRAMIN BANK(607138)
SubTotal 34542 34542
59 SIRHIND PB-18-003-020-001/64
(BASANT PURA) 		2618003000NRG24311020230280257 31/10/2023 Malkit kaur 2618003WL011211 Malkit kaur 00349 PSIB0021305 1818 1818 Processed 25/11/2023 8010950709 MALKIT KAUR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1818 1818
60 SIRHIND PB-18-003-062-001/99
(MIR PUR) 		2618003000NRG24311020230280245 31/10/2023 Harbans Singh 2618003WL011209 Harbans Singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010950686 HARBANS SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
61 SIRHIND PB-18-003-020-001/71
(BASANT PURA) 		2618003000NRG24311020230280259 31/10/2023 Joyti 2618003WL011211 Joyti 00354 PUNB0128000 909 909 Rejected 25/11/2023 8010950707 Aadhaar Number not Mapped to Account Number
SubTotal 909 909
62 SIRHIND PB-18-003-062-001/96
(MIR PUR) 		2618003000NRG24311020230280243 31/10/2023 daljeet kaur 2618003WL011209 daljeet kaur 00354 PUNB0354000 1818 1818 Processed 25/11/2023 8010950728 DALJEET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
63 SIRHIND PB-18-003-095-001/49
(TARKHAN MAJRA) 		2618003000NRG24311020230280246 31/10/2023 Choota Ram 2618003WL011210 Choota Ram 00354 PUNB0354000 2121 2121 Processed 25/11/2023 8010950729 Mr. CHHOTA RAM INDIAN BANK(607105)
64 SIRHIND PB-18-003-095-001/62
(TARKHAN MAJRA) 		2618003000NRG24311020230280249 31/10/2023 Gurpreet Kaur 2618003WL011210 Gurpreet Kaur 00354 PUNB0354000 2121 2121 Rejected 25/11/2023 8010950727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6060 6060
65 SIRHIND PB-18-003-095-001/60
(TARKHAN MAJRA) 		2618003000NRG24311020230280248 31/10/2023 Risha 2618003WL011210 Risha 00415 SBIN0005102 2121 2121 Processed 25/11/2023 8010950726 MRS RISHA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
66 SIRHIND PB-18-003-020-001/2
(BASANT PURA) 		2618003000NRG24311020230280251 31/10/2023 Harbans Kaur 2618003WL011211 Harbans Kaur 00415 SBIN0050137 303 303 Processed 25/11/2023 8010950646 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
67 SIRHIND PB-18-003-020-001/28
(BASANT PURA) 		2618003000NRG24311020230280253 31/10/2023 Jaswinder Kaur 2618003WL011211 Jaswinder Kaur 00415 SBIN0050137 1818 1818 Processed 26/11/2023 8010950731 JASWINDER KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
68 SIRHIND PB-18-003-020-001/38
(BASANT PURA) 		2618003000NRG24311020230280254 31/10/2023 Parmjeet singh 2618003WL011211 Parmjeet singh 00415 SBIN0050137 1212 1212 Processed 25/11/2023 8010950626 MR PARMJEET SINGH STATE BANK OF INDIA(508548)
69 SIRHIND PB-18-003-020-001/5
(BASANT PURA) 		2618003000NRG24311020230280255 31/10/2023 Rajiya 2618003WL011211 Rajiya 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010950702 MRS RAJIA STATE BANK OF INDIA(508548)
70 SIRHIND PB-18-003-020-001/6
(BASANT PURA) 		2618003000NRG24311020230280256 31/10/2023 Manjeet Kaur 2618003WL011211 Manjeet Kaur 00415 SBIN0050137 1212 1212 Processed 25/11/2023 8010950656 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
71 SIRHIND PB-18-003-020-001/7
(BASANT PURA) 		2618003000NRG24311020230280258 31/10/2023 Ikbala 2618003WL011211 Ikbala 00415 SBIN0050137 1818 1818 Processed 25/11/2023 8010950658 MR IKBALA STATE BANK OF INDIA(508548)
72 SIRHIND PB-18-003-020-001/8
(BASANT PURA) 		2618003000NRG24311020230280260 31/10/2023 Parkash Kaur 2618003WL011211 Parkash Kaur 00415 SBIN0050137 303 303 Processed 25/11/2023 8010950703 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
73 SIRHIND PB-18-003-020-001/9
(BASANT PURA) 		2618003000NRG24311020230280261 31/10/2023 Seema 2618003WL011211 Seema 00415 SBIN0050137 303 303 Processed 25/11/2023 8010950655 MRS SEEMA STATE BANK OF INDIA(508548)
74 SIRHIND PB-18-003-089-001/27
(SAIFAL PUR) 		2618003000NRG24311020230280144 31/10/2023 Sukhwinder Kaur 2618003WL011207 Sukhwinder Kaur 00415 SBIN0050137 1212 1212 Processed 25/11/2023 8010950618 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
75 SIRHIND PB-18-003-089-001/81
(SAIFAL PUR) 		2618003000NRG24311020230280159 31/10/2023 JASPAL KAUR 2618003WL011207 JASPAL KAUR 00415 SBIN0050137 303 303 Processed 25/11/2023 8010950632 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
76 SIRHIND PB-18-003-096-001/125
(TANA) 		2618003000NRG24311020230280165 31/10/2023 Ramandeep Kaur 2618003WL011208 Ramandeep Kaur 00415 SBIN0050386 2121 2121 Processed 25/11/2023 8010950654 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
77 SIRHIND PB-18-003-089-001/22
(SAIFAL PUR) 		2618003000NRG24311020230280143 31/10/2023 Sukhwinder Kaur 2618003WL011207 Sukhwinder Kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010950649 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRHIND PB-18-003-089-001/30
(SAIFAL PUR) 		2618003000NRG24311020230280145 31/10/2023 Kuldeep Kaur 2618003WL011207 Kuldeep Kaur 00415 SBIN0050402 909 909 Processed 25/11/2023 8010950647 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
79 SIRHIND PB-18-003-089-001/35
(SAIFAL PUR) 		2618003000NRG24311020230280146 31/10/2023 Shashi Bala 2618003WL011207 Shashi Bala 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010950705 MRS SHASHI BALA STATE BANK OF INDIA(508548)
80 SIRHIND PB-18-003-089-001/38
(SAIFAL PUR) 		2618003000NRG24311020230280147 31/10/2023 Ajaib Singh 2618003WL011207 Ajaib Singh 00415 SBIN0050402 909 909 Processed 25/11/2023 8010950638 MR AJAIB SINGH STATE BANK OF INDIA(508548)
81 SIRHIND PB-18-003-089-001/4
(SAIFAL PUR) 		2618003000NRG24311020230280148 31/10/2023 Jaspal Kaur 2618003WL011207 Jaspal Kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010950650 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
82 SIRHIND PB-18-003-089-001/40
(SAIFAL PUR) 		2618003000NRG24311020230280149 31/10/2023 Sinder Kaur 2618003WL011207 Sinder Kaur 00415 SBIN0050402 303 303 Processed 25/11/2023 8010950651 MRS SINDER KAUR STATE BANK OF INDIA(508548)
83 SIRHIND PB-18-003-089-001/42
(SAIFAL PUR) 		2618003000NRG24311020230280150 31/10/2023 Charanjeet Kaur 2618003WL011207 Charanjeet Kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010950631 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
84 SIRHIND PB-18-003-089-001/54
(SAIFAL PUR) 		2618003000NRG24311020230280151 31/10/2023 Harbans Kaur 2618003WL011207 Harbans Kaur 00415 SBIN0050402 303 303 Processed 25/11/2023 8010950652 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
85 SIRHIND PB-18-003-089-001/56
(SAIFAL PUR) 		2618003000NRG24311020230280152 31/10/2023 Maya Kaur 2618003WL011207 Maya Kaur 00415 SBIN0050402 909 909 Rejected 25/11/2023 8010950634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 SIRHIND PB-18-003-089-001/59
(SAIFAL PUR) 		2618003000NRG24311020230280153 31/10/2023 Preeti 2618003WL011207 Preeti 00415 SBIN0050402 606 606 Processed 25/11/2023 8010950704 MR PREETI WO MANISH KUMAR STATE BANK OF INDIA(508548)
87 SIRHIND PB-18-003-089-001/62
(SAIFAL PUR) 		2618003000NRG24311020230280155 31/10/2023 Jaswant Kaur 2618003WL011207 Jaswant Kaur 00415 SBIN0050402 303 303 Processed 26/11/2023 8010950623 JASWANT KAUR PUNJAB & SIND BANK(607087)
88 SIRHIND PB-18-003-089-001/71
(SAIFAL PUR) 		2618003000NRG24311020230280156 31/10/2023 Bhupinder Kaur 2618003WL011207 Bhupinder Kaur 00415 SBIN0050402 909 909 Processed 25/11/2023 8010950616 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
89 SIRHIND PB-18-003-089-001/73
(SAIFAL PUR) 		2618003000NRG24311020230280157 31/10/2023 Bimla 2618003WL011207 Bimla 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010950621 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
90 SIRHIND PB-18-003-089-001/83
(SAIFAL PUR) 		2618003000NRG24311020230280160 31/10/2023 Ramandeep Kaur 2618003WL011207 Ramandeep Kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010950617 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
91 SIRHIND PB-18-003-096-001/116
(TANA) 		2618003000NRG24311020230280162 31/10/2023 Amar Kaur 2618003WL011208 Amar Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010950636 MRS AMAR KAUR PLA NO66227 STATE BANK OF INDIA(508548)
92 SIRHIND PB-18-003-096-001/12
(TANA) 		2618003000NRG24311020230280163 31/10/2023 Manjit Kaur 2618003WL011208 Manjit Kaur 00415 SBIN0050402 303 303 Processed 25/11/2023 8010950625 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
93 SIRHIND PB-18-003-096-001/13
(TANA) 		2618003000NRG24311020230280166 31/10/2023 Dalvir kaur 2618003WL011208 Dalvir kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010950640 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
94 SIRHIND PB-18-003-096-001/130
(TANA) 		2618003000NRG24311020230280167 31/10/2023 Tarsem Singh 2618003WL011208 Tarsem Singh 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010950657 MR TARSEM SINGH STATE BANK OF INDIA(508548)
95 SIRHIND PB-18-003-096-001/19
(TANA) 		2618003000NRG24311020230280171 31/10/2023 Darshan Singh 2618003WL011208 Darshan Singh 00415 SBIN0050402 303 303 Processed 25/11/2023 8010950706 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
96 SIRHIND PB-18-003-096-001/22
(TANA) 		2618003000NRG24311020230280173 31/10/2023 Kulwant Singh 2618003WL011208 Kulwant Singh 00415 SBIN0050402 303 303 Processed 26/11/2023 8010950629 KULWANT SINGH S/O SIRI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
97 SIRHIND PB-18-003-096-001/3
(TANA) 		2618003000NRG24311020230280175 31/10/2023 Samsher Singh 2618003WL011208 Samsher Singh 00415 SBIN0050402 303 303 Processed 25/11/2023 8010950635 MR SHER SINGH STATE BANK OF INDIA(508548)
98 SIRHIND PB-18-003-096-001/3
(TANA) 		2618003000NRG24311020230280176 31/10/2023 Sinder Kaur 2618003WL011208 Sinder Kaur 00415 SBIN0050402 2121 2121 Rejected 25/11/2023 8010950643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 SIRHIND PB-18-003-096-001/38
(TANA) 		2618003000NRG24311020230280177 31/10/2023 Jasvir Kaur 2618003WL011208 Jasvir Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010950653 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
100 SIRHIND PB-18-003-096-001/47
(TANA) 		2618003000NRG24311020230280178 31/10/2023 Joginder Singh 2618003WL011208 Joginder Singh 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010950624 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
101 SIRHIND PB-18-003-096-001/50
(TANA) 		2618003000NRG24311020230280179 31/10/2023 Parkash Kaur 2618003WL011208 Parkash Kaur 00415 SBIN0050402 909 909 Processed 25/11/2023 8010950627 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
102 SIRHIND PB-18-003-096-001/55
(TANA) 		2618003000NRG24311020230280181 31/10/2023 Charanjit Kaur 2618003WL011208 Charanjit Kaur 00415 SBIN0050402 606 606 Processed 25/11/2023 8010950641 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
103 SIRHIND PB-18-003-096-001/59
(TANA) 		2618003000NRG24311020230280182 31/10/2023 Karnail Kaur 2618003WL011208 Karnail Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010950642 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
104 SIRHIND PB-18-003-096-001/60
(TANA) 		2618003000NRG24311020230280183 31/10/2023 Maya Devi 2618003WL011208 Maya Devi 00415 SBIN0050402 606 606 Processed 26/11/2023 8010950644 MAYA DEVI S/O MOHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
105 SIRHIND PB-18-003-096-001/63
(TANA) 		2618003000NRG24311020230280184 31/10/2023 Narinder Kaur 2618003WL011208 Narinder Kaur 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8010950620 MR JASWANT SINGH NARINDER KAUR STATE BANK OF INDIA(508548)
106 SIRHIND PB-18-003-096-001/67
(TANA) 		2618003000NRG24311020230280185 31/10/2023 Kamlesh Kaur 2618003WL011208 Kamlesh Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010950645 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
107 SIRHIND PB-18-003-096-001/7
(TANA) 		2618003000NRG24311020230280186 31/10/2023 Pritam Kaur 2618003WL011208 Pritam Kaur 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010950637 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
108 SIRHIND PB-18-003-096-001/70
(TANA) 		2618003000NRG24311020230280187 31/10/2023 Sarvan singh 2618003WL011208 Sarvan singh 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010950622 MR SARBAN SINGH STATE BANK OF INDIA(508548)
109 SIRHIND PB-18-003-096-001/79
(TANA) 		2618003000NRG24311020230280188 31/10/2023 pal chand 2618003WL011208 pal chand 00415 SBIN0050402 909 909 Processed 26/11/2023 8010950619 PAL CHAND S/O RAJA RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
110 SIRHIND PB-18-003-096-001/8
(TANA) 		2618003000NRG24311020230280189 31/10/2023 Kulwant Kaur 2618003WL011208 Kulwant Kaur 00415 SBIN0050402 1212 1212 Processed 25/11/2023 8010950633 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
111 SIRHIND PB-18-003-096-001/84
(TANA) 		2618003000NRG24311020230280190 31/10/2023 Nirmala Devi 2618003WL011208 Nirmala Devi 00415 SBIN0050402 2121 2121 Processed 25/11/2023 8010950730 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
112 SIRHIND PB-18-003-096-001/89
(TANA) 		2618003000NRG24311020230280191 31/10/2023 Rani 2618003WL011208 Rani 00415 SBIN0050402 303 303 Processed 25/11/2023 8010950639 MRS RANI STATE BANK OF INDIA(508548)
113 SIRHIND PB-18-003-096-001/92
(TANA) 		2618003000NRG24311020230280193 31/10/2023 ANJU RANI 2618003WL011208 ANJU RANI 00415 SBIN0050402 303 303 Processed 25/11/2023 8010950630 MISS ANJU RANI STATE BANK OF INDIA(508548)
114 SIRHIND PB-18-003-096-001/98
(TANA) 		2618003000NRG24311020230280194 31/10/2023 Surinder Kaur 2618003WL011208 Surinder Kaur 00415 SBIN0050402 1818 1818 Processed 25/11/2023 8010950628 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 44238 44238
115 SIRHIND PB-18-003-089-001/10
(SAIFAL PUR) 		2618003000NRG24311020230280142 31/10/2023 Sobha Rani 2618003WL011207 Sobha Rani 00415 SBIN0050591 1212 1212 Processed 25/11/2023 8010950648 MRS SUBA RANI D S S O FGS STATE BANK OF INDIA(508548)
SubTotal 1212 1212
116 SIRHIND PB-18-003-062-001/10
(MIR PUR) 		2618003000NRG24311020230280196 31/10/2023 Gurmit Kaur 2618003WL011209 Gurmit Kaur 00415 SBIN0050966 1818 1818 Processed 25/11/2023 8010950615 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
117 SIRHIND PB-18-003-062-001/39
(MIR PUR) 		2618003000NRG24311020230280218 31/10/2023 Maya Rani 2618003WL011209 Maya Rani 00415 SBIN0050966 1818 1818 Processed 25/11/2023 8010950732 MAYA RANI W O S.SARDARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
118 SIRHIND PB-18-003-089-001/60
(SAIFAL PUR) 		2618003000NRG24311020230280154 31/10/2023 Baljit Kaur 2618003WL011207 Baljit Kaur 00415 SBIN0051269 909 909 Processed 25/11/2023 8010950659 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 161802 161802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_311023APB_FTO_65177 AXIS BANK UTIB0002190 Nandpur Kesho 1818
2 SIRHIND PB2618003_311023APB_FTO_65177 Bank of India BKID0006585 FATEHGARH SAHIB 37572
3 SIRHIND PB2618003_311023APB_FTO_65177 District Central Cooperative Bank UTIB0SFGH01 Sonda 13332
4 SIRHIND PB2618003_311023APB_FTO_65177 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 34542
5 SIRHIND PB2618003_311023APB_FTO_65177 Punjab & Sind Bank PSIB0021305 Sirhind 1818
6 SIRHIND PB2618003_311023APB_FTO_65177 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1212
7 SIRHIND PB2618003_311023APB_FTO_65177 Punjab National Bank PUNB0128000 BASANT PURA 909
8 SIRHIND PB2618003_311023APB_FTO_65177 Punjab National Bank PUNB0354000 RAILWAY ROAD 6060
9 SIRHIND PB2618003_311023APB_FTO_65177 State Bank of India SBIN0005102 SIRHIND 2121
10 SIRHIND PB2618003_311023APB_FTO_65177 State Bank of India SBIN0050137 CHANARTHAL KALAN 10302
11 SIRHIND PB2618003_311023APB_FTO_65177 State Bank of India SBIN0050386 CHALAILA 2121
12 SIRHIND PB2618003_311023APB_FTO_65177 State Bank of India SBIN0050402 JAKHWALI 44238
13 SIRHIND PB2618003_311023APB_FTO_65177 State Bank of India SBIN0050591 FATEHGARH SAHIB 1212
14 SIRHIND PB2618003_311023APB_FTO_65177 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 3636
15 SIRHIND PB2618003_311023APB_FTO_65177 State Bank of India SBIN0051269 ROORKEE 909

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