Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:15 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_210723APB_FTO_35876
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 BHIKHI PB-17-005-012-001/122
(DHALEWA) 		2617005000NRG24210720230120676 21/07/2023 BABLI KAUR 2617005WL003903 BABLI KAUR 00168 ICIC0000446 1500 1500 Processed 28/07/2023 3955525741 BABLI KAUR OW BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
2 BHIKHI PB-17-005-012-001/113
(DHALEWA) 		2617005000NRG24210720230120674 21/07/2023 SUNITA KAUR 2617005WL003903 SUNITA KAUR 00354 PUNB0054600 2100 2100 Processed 28/07/2023 3955525753 SUNITA KAUR ICICI BANK LTD(508534)
3 BHIKHI PB-17-005-012-001/134
(DHALEWA) 		2617005000NRG24210720230120681 21/07/2023 GURJEET KAUR 2617005WL003903 GURJEET KAUR 00354 PUNB0054600 2100 2100 Processed 28/07/2023 3955525754 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
4 BHIKHI PB-17-005-012-001/18
(DHALEWA) 		2617005000NRG24210720230120699 21/07/2023 BIKKAR SINGH 2617005WL003903 BIKKAR SINGH 00354 PUNB0054600 300 300 Processed 28/07/2023 3955525742 BIKKER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
5 BHIKHI PB-17-005-012-001/207
(DHALEWA) 		2617005000NRG24210720230120705 21/07/2023 RAMANDEEP KAUR 2617005WL003903 RAMANDEEP KAUR 00354 PUNB0054600 300 300 Processed 28/07/2023 3955525755 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
6 BHIKHI PB-17-005-012-001/264
(DHALEWA) 		2617005000NRG24210720230120726 21/07/2023 AMANDEEP KAUR 2617005WL003903 AMANDEEP KAUR 00354 PUNB0054600 1500 1500 Processed 28/07/2023 3955525671 AMANDEEP KAUR HDFC BANK LTD(607152)
7 BHIKHI PB-17-005-012-001/304
(DHALEWA) 		2617005000NRG24210720230120739 21/07/2023 KHUSHPREET KAUR 2617005WL003903 KHUSHPREET KAUR 00354 PUNB0054600 600 600 Processed 28/07/2023 3955525757 PAWNDEEP KAUR ICICI BANK LTD(508534)
8 BHIKHI PB-17-005-012-001/326
(DHALEWA) 		2617005000NRG24210720230120742 21/07/2023 SHINDERPAL KAUR 2617005WL003903 SHINDERPAL KAUR 00354 PUNB0054600 2100 2100 Processed 28/07/2023 3955525745 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
9 BHIKHI PB-17-005-012-001/347
(DHALEWA) 		2617005000NRG24210720230120747 21/07/2023 KIRANPAL KAUR 2617005WL003903 KIRANPAL KAUR 00354 PUNB0054600 2100 2100 Processed 28/07/2023 3955525744 BHAPPI KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
10 BHIKHI PB-17-005-012-001/35
(DHALEWA) 		2617005000NRG24210720230120749 21/07/2023 KIRNA RANI 2617005WL003903 KIRNA RANI 00354 PUNB0054600 900 900 Processed 28/07/2023 3955525749 KIRNA RANI ICICI BANK LTD(508534)
11 BHIKHI PB-17-005-012-001/354
(DHALEWA) 		2617005000NRG24210720230120750 21/07/2023 SUKHDEEP KAUR 2617005WL003903 SUKHDEEP KAUR 00354 PUNB0054600 900 900 Processed 28/07/2023 3955525748 SUKHDEEP KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
12 BHIKHI PB-17-005-012-001/40
(DHALEWA) 		2617005000NRG24210720230120759 21/07/2023 VEERPAL KAUR 2617005WL003903 VEERPAL KAUR 00354 PUNB0054600 300 300 Processed 28/07/2023 3955525746 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
13 BHIKHI PB-17-005-012-001/422
(DHALEWA) 		2617005000NRG24210720230120765 21/07/2023 SUKHPAL SINGH 2617005WL003903 SUKHPAL SINGH 00354 PUNB0054600 1800 1800 Processed 28/07/2023 3955525751 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
14 BHIKHI PB-17-005-012-001/428
(DHALEWA) 		2617005000NRG24210720230120767 21/07/2023 JASVIR KAUR 2617005WL003903 JASVIR KAUR 00354 PUNB0054600 2100 2100 Processed 28/07/2023 3955525750 JASVIR KAUR ICICI BANK LTD(508534)
15 BHIKHI PB-17-005-012-001/486
(DHALEWA) 		2617005000NRG24210720230120776 21/07/2023 DHANPREET KAUR 2617005WL003903 DHANPREET KAUR 00354 PUNB0054600 1500 1500 Processed 28/07/2023 3955525752 DHANJIT KAUR ICICI BANK LTD(508534)
16 BHIKHI PB-17-005-012-001/507
(DHALEWA) 		2617005000NRG24210720230120779 21/07/2023 SHAM LAL 2617005WL003903 SHAM LAL 00354 PUNB0054600 1800 1800 Processed 28/07/2023 3955525743 SHAM LAL S/O VALAITI RAM PUNJAB NATIONAL BANK(508568)
17 BHIKHI PB-17-005-012-001/528
(DHALEWA) 		2617005000NRG24210720230120781 21/07/2023 NACHHATAR KAUR 2617005WL003903 NACHHATAR KAUR 00354 PUNB0054600 1200 1200 Processed 28/07/2023 3955525672 NACHHATAR KAUR WO NATHA SINGH (61574) & PUNJAB NATIONAL BANK(508568)
18 BHIKHI PB-17-005-012-001/554
(DHALEWA) 		2617005000NRG24210720230120783 21/07/2023 Sarabjeet Kaur 2617005WL003903 Sarabjeet Kaur 00354 PUNB0054600 1200 1200 Processed 28/07/2023 3955525756 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
19 BHIKHI PB-17-005-012-001/75
(DHALEWA) 		2617005000NRG24210720230120784 21/07/2023 SUKHPAL KAUR 2617005WL003903 SUKHPAL KAUR 00354 PUNB0054600 1800 1800 Processed 28/07/2023 3955525747 SUKHPAL KAUR HDFC BANK LTD(607152)
SubTotal 24600 24600
20 BHIKHI PB-17-005-012-001/131
(DHALEWA) 		2617005000NRG24210720230120680 21/07/2023 BALJJIT KAUR 2617005WL003903 BALJJIT KAUR 00354 PUNB0115810 1200 1200 Processed 28/07/2023 3955525758 KARMJEET KAUR ICICI BANK LTD(508534)
21 BHIKHI PB-17-005-012-001/170
(DHALEWA) 		2617005000NRG24210720230120693 21/07/2023 AMARJIT KAUR 2617005WL003903 AMARJIT KAUR 00354 PUNB0115810 1800 1800 Processed 28/07/2023 3955525760 AMARJIT KAUR ICICI BANK LTD(508534)
22 BHIKHI PB-17-005-012-001/189
(DHALEWA) 		2617005000NRG24210720230120701 21/07/2023 RANJIT KAUR 2617005WL003903 RANJIT KAUR 00354 PUNB0115810 600 600 Rejected 28/07/2023 3955525670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BHIKHI PB-17-005-012-001/33
(DHALEWA) 		2617005000NRG24210720230120745 21/07/2023 GURMEET KAUR 2617005WL003903 GURMEET KAUR 00354 PUNB0115810 2100 2100 Rejected 28/07/2023 3955525759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BHIKHI PB-17-005-012-001/49
(DHALEWA) 		2617005000NRG24210720230120777 21/07/2023 SURJEET KAUR 2617005WL003903 SURJEET KAUR 00354 PUNB0115810 1800 1800 Rejected 28/07/2023 3955525761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7500 7500
25 BHIKHI PB-17-005-012-001/125
(DHALEWA) 		2617005000NRG24210720230120679 21/07/2023 PARWINDER KAUR 2617005WL003903 PARWINDER KAUR 00415 SBIN0002373 1500 1500 Processed 28/07/2023 3955525704 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
26 BHIKHI PB-17-005-012-001/145
(DHALEWA) 		2617005000NRG24210720230120684 21/07/2023 GIYAN SINGH 2617005WL003903 GIYAN SINGH 00415 SBIN0002373 1800 1800 Processed 28/07/2023 3955525695 MR GIAN SINGH STATE BANK OF INDIA(508548)
27 BHIKHI PB-17-005-012-001/44
(DHALEWA) 		2617005000NRG24210720230120769 21/07/2023 MANPREET KAUR 2617005WL003903 MANPREET KAUR 00415 SBIN0002373 1500 1500 Processed 28/07/2023 3955525703 MANPREET KAUR ICICI BANK LTD(508534)
28 BHIKHI PB-17-005-012-001/91
(DHALEWA) 		2617005000NRG24210720230120789 21/07/2023 PARMJEET KAUR 2617005WL003903 PARMJEET KAUR 00415 SBIN0002373 1500 1500 Processed 28/07/2023 3955525708 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 6300 6300
29 BHIKHI PB-17-005-012-001/104
(DHALEWA) 		2617005000NRG24210720230120672 21/07/2023 JASWANT KAUR 2617005WL003903 JASWANT KAUR 00415 SBIN0011974 1800 1800 Processed 28/07/2023 3955525667 JASWANT KAUR ICICI BANK LTD(508534)
30 BHIKHI PB-17-005-012-001/107
(DHALEWA) 		2617005000NRG24210720230120673 21/07/2023 KIRANJIT KAUR 2617005WL003903 KIRANJIT KAUR 00415 SBIN0011974 1800 1800 Processed 28/07/2023 3955525676 KIRNJEET KAUR ICICI BANK LTD(508534)
31 BHIKHI PB-17-005-012-001/120
(DHALEWA) 		2617005000NRG24210720230120675 21/07/2023 MOHINDER KAUR 2617005WL003903 MOHINDER KAUR 00415 SBIN0011974 1200 1200 Processed 28/07/2023 3955525688 MOHINDER KAUR & CDPO BHIKHI PUNJAB NATIONAL BANK(508568)
32 BHIKHI PB-17-005-012-001/123
(DHALEWA) 		2617005000NRG24210720230120678 21/07/2023 BALVIR KAUR 2617005WL003903 BALVIR KAUR 00415 SBIN0011974 2100 2100 Processed 28/07/2023 3955525707 BALVEER KAUR ICICI BANK LTD(508534)
33 BHIKHI PB-17-005-012-001/123
(DHALEWA) 		2617005000NRG24210720230120677 21/07/2023 BAWA SINGH 2617005WL003903 BAWA SINGH 00415 SBIN0011974 2100 2100 Processed 28/07/2023 3955525706 BABU SINGH ICICI BANK LTD(508534)
34 BHIKHI PB-17-005-012-001/138
(DHALEWA) 		2617005000NRG24210720230120682 21/07/2023 KULWANT KAUR 2617005WL003903 KULWANT KAUR 00415 SBIN0011974 1800 1800 Processed 28/07/2023 3955525700 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
35 BHIKHI PB-17-005-012-001/144
(DHALEWA) 		2617005000NRG24210720230120683 21/07/2023 MANJIT KAUR 2617005WL003903 MANJIT KAUR 00415 SBIN0011974 600 600 Processed 28/07/2023 3955525684 MANJIT KAUR ICICI BANK LTD(508534)
36 BHIKHI PB-17-005-012-001/15
(DHALEWA) 		2617005000NRG24210720230120686 21/07/2023 PARAMJIT KAUR 2617005WL003903 PARAMJIT KAUR 00415 SBIN0011974 1200 1200 Processed 28/07/2023 3955525734 PARAMJIT KAUR ICICI BANK LTD(508534)
37 BHIKHI PB-17-005-012-001/153
(DHALEWA) 		2617005000NRG24210720230120687 21/07/2023 AMARJIT KAUR 2617005WL003903 AMARJIT KAUR 00415 SBIN0011974 2100 2100 Processed 28/07/2023 3955525675 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
38 BHIKHI PB-17-005-012-001/157
(DHALEWA) 		2617005000NRG24210720230120688 21/07/2023 RANJIT KAUR 2617005WL003903 RANJIT KAUR 00415 SBIN0011974 1800 1800 Processed 28/07/2023 3955525665 RANJEET KAUR ICICI BANK LTD(508534)
39 BHIKHI PB-17-005-012-001/160
(DHALEWA) 		2617005000NRG24210720230120689 21/07/2023 ANGREJ KAUR 2617005WL003903 ANGREJ KAUR 00415 SBIN0011974 1800 1800 Processed 28/07/2023 3955525718 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
40 BHIKHI PB-17-005-012-001/161
(DHALEWA) 		2617005000NRG24210720230120690 21/07/2023 HARPAL KAUR 2617005WL003903 HARPAL KAUR 00415 SBIN0011974 2100 2100 Processed 28/07/2023 3955525713 HARPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
41 BHIKHI PB-17-005-012-001/167
(DHALEWA) 		2617005000NRG24210720230120691 21/07/2023 AMRO KAUR 2617005WL003903 AMRO KAUR 00415 SBIN0011974 1500 1500 Processed 28/07/2023 3955525690 AMAR KAUR ICICI BANK LTD(508534)
42 BHIKHI PB-17-005-012-001/17
(DHALEWA) 		2617005000NRG24210720230120692 21/07/2023 SARBJEET KAUR 2617005WL003903 SARBJEET KAUR 00415 SBIN0011974 1500 1500 Processed 28/07/2023 3955525739 SARABJEET KAUR ICICI BANK LTD(508534)
43 BHIKHI PB-17-005-012-001/171
(DHALEWA) 		2617005000NRG24210720230120694 21/07/2023 SUKHJIT KAUR 2617005WL003903 SUKHJIT KAUR 00415 SBIN0011974 1500 1500 Processed 28/07/2023 3955525678 SUKHJIT KAUR ICICI BANK LTD(508534)
44 BHIKHI PB-17-005-012-001/172
(DHALEWA) 		2617005000NRG24210720230120695 21/07/2023 rani kaur 2617005WL003903 rani kaur 00415 SBIN0011974 2100 2100 Processed 28/07/2023 3955525669 RANI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
45 BHIKHI PB-17-005-012-001/173
(DHALEWA) 		2617005000NRG24210720230120696 21/07/2023 JASWINDER KAUR 2617005WL003903 JASWINDER KAUR 00415 SBIN0011974 2100 2100 Processed 28/07/2023 3955525701 JASWINDER KAUR ICICI BANK LTD(508534)
46 BHIKHI PB-17-005-012-001/177
(DHALEWA) 		2617005000NRG24210720230120697 21/07/2023 AJMER KAUR 2617005WL003903 AJMER KAUR 00415 SBIN0011974 2100 2100 Processed 28/07/2023 3955525668 AJMER KAUR ICICI BANK LTD(508534)
47 BHIKHI PB-17-005-012-001/18
(DHALEWA) 		2617005000NRG24210720230120698 21/07/2023 GURMEET KAUR 2617005WL003903 GURMEET KAUR 00415 SBIN0011974 1200 1200 Processed 28/07/2023 3955525685 GURMEET KAUR ICICI BANK LTD(508534)
48 BHIKHI PB-17-005-012-001/181
(DHALEWA) 		2617005000NRG24210720230120700 21/07/2023 BABBLI KAUR 2617005WL003903 BABBLI KAUR 00415 SBIN0011974 1500 1500 Processed 28/07/2023 3955525717 MRS BABLI KAUR STATE BANK OF INDIA(508548)
49 BHIKHI PB-17-005-012-001/190
(DHALEWA) 		2617005000NRG24210720230120702 21/07/2023 BHURI KAUR 2617005WL003903 BHURI KAUR 00415 SBIN0011974 1500 1500 Processed 28/07/2023 3955525725 BHURI KAUR ICICI BANK LTD(508534)
50 BHIKHI PB-17-005-012-001/192
(DHALEWA) 		2617005000NRG24210720230120703 21/07/2023 SHINDER KAUR 2617005WL003903 SHINDER KAUR 00415 SBIN0011974 2100 2100 Processed 28/07/2023 3955525712 SINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
51 BHIKHI PB-17-005-012-001/205
(DHALEWA) 		2617005000NRG24210720230120704 21/07/2023 GURMEET KAUR 2617005WL003903 GURMEET KAUR 00415 SBIN0011974 1800 1800 Processed 28/07/2023 3955525720 GURMIT KAUR WO AJAIB SNGH PUNJAB NATIONAL BANK(508568)
52 BHIKHI PB-17-005-012-001/218
(DHALEWA) 		2617005000NRG24210720230120707 21/07/2023 BHOLO KAUR 2617005WL003903 BHOLO KAUR 00415 SBIN0011974 900 900 Processed 28/07/2023 3955525735 BHOLO KAUR ICICI BANK LTD(508534)
53 BHIKHI PB-17-005-012-001/219
(DHALEWA) 		2617005000NRG24210720230120708 21/07/2023 GURJIT KAUR 2617005WL003903 GURJIT KAUR 00415 SBIN0011974 1500 1500 Processed 28/07/2023 3955525730 GURJIT KAUR WO DARSHA N SINGH PUNJAB NATIONAL BANK(508568)
54 BHIKHI PB-17-005-012-001/223
(DHALEWA) 		2617005000NRG24210720230120709 21/07/2023 SHINDER KAUR 2617005WL003903 SHINDER KAUR 00415 SBIN0011974 1800 1800 Processed 28/07/2023 3955525727 CHHINDER KAUR ICICI BANK LTD(508534)
55 BHIKHI PB-17-005-012-001/226
(DHALEWA) 		2617005000NRG24210720230120710 21/07/2023 JASWANT KAUR 2617005WL003903 JASWANT KAUR 00415 SBIN0011974 1500 1500 Processed 28/07/2023 3955525716 JASWANT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
56 BHIKHI PB-17-005-012-001/228
(DHALEWA) 		2617005000NRG24210720230120711 21/07/2023 KARNAIL KAUR 2617005WL003903 KARNAIL KAUR 00415 SBIN0011974 1800 1800 Processed 28/07/2023 3955525726 MRS KARNAIL KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
57 BHIKHI PB-17-005-012-001/23
(DHALEWA) 		2617005000NRG24210720230120712 21/07/2023 AMARJEET KAUR 2617005WL003903 AMARJEET KAUR 00415 SBIN0011974 1500 1500 Processed 28/07/2023 3955525674 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
58 BHIKHI PB-17-005-012-001/232
(DHALEWA) 		2617005000NRG24210720230120713 21/07/2023 JASWINDER KAUR 2617005WL003903 JASWINDER KAUR 00415 SBIN0011974 1500 1500 Processed 28/07/2023 3955525694 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
59 BHIKHI PB-17-005-012-001/233
(DHALEWA) 		2617005000NRG24210720230120714 21/07/2023 BANT KAUR 2617005WL003903 BANT KAUR 00415 SBIN0011974 1800 1800 Rejected 28/07/2023 3955525699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BHIKHI PB-17-005-012-001/241
(DHALEWA) 		2617005000NRG24210720230120717 21/07/2023 KIRANPAL KAUR 2617005WL003903 KIRANPAL KAUR 00415 SBIN0011974 2100 2100 Processed 28/07/2023 3955525692 KIRNPAL KAUR ICICI BANK LTD(508534)
61 BHIKHI PB-17-005-012-001/243
(DHALEWA) 		2617005000NRG24210720230120718 21/07/2023 PARAMJIT KAUR 2617005WL003903 PARAMJIT KAUR 00415 SBIN0011974 1500 1500 Processed 28/07/2023 3955525702 PARAMJIT KAUR ICICI BANK LTD(508534)
62 BHIKHI PB-17-005-012-001/251
(DHALEWA) 		2617005000NRG24210720230120720 21/07/2023 JASVIR KAUR 2617005WL003903 JASVIR KAUR 00415 SBIN0011974 1200 1200 Processed 28/07/2023 3955525686 JASVIR KAUR ICICI BANK LTD(508534)
63 BHIKHI PB-17-005-012-001/254
(DHALEWA) 		2617005000NRG24210720230120721 21/07/2023 CHARANJIT KAUR 2617005WL003903 CHARANJIT KAUR 00415 SBIN0011974 1800 1800 Processed 28/07/2023 3955525728 CHARANJIT KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
64 BHIKHI PB-17-005-012-001/261
(DHALEWA) 		2617005000NRG24210720230120724 21/07/2023 GURMEET KAUR 2617005WL003903 GURMEET KAUR 00415 SBIN0011974 1500 1500 Processed 28/07/2023 3955525697 GURMEET KAUR WO SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
65 BHIKHI PB-17-005-012-001/263
(DHALEWA) 		2617005000NRG24210720230120725 21/07/2023 GAGANDEEP KAUR 2617005WL003903 GAGANDEEP KAUR 00415 SBIN0011974 1800 1800 Processed 28/07/2023 3955525710 GAGANDEEP KAUR ICICI BANK LTD(508534)
66 BHIKHI PB-17-005-012-001/266
(DHALEWA) 		2617005000NRG24210720230120727 21/07/2023 SUKHPAL KAUR 2617005WL003903 SUKHPAL KAUR 00415 SBIN0011974 1800 1800 Processed 28/07/2023 3955525666 SUKHPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
67 BHIKHI PB-17-005-012-001/283
(DHALEWA) 		2617005000NRG24210720230120732 21/07/2023 HARPAL KAUR 2617005WL003903 HARPAL KAUR 00415 SBIN0011974 1800 1800 Processed 28/07/2023 3955525696 HARPAL KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
68 BHIKHI PB-17-005-012-001/293
(DHALEWA) 		2617005000NRG24210720230120736 21/07/2023 KIRANPAL KAUR 2617005WL003903 KIRANPAL KAUR 00415 SBIN0011974 900 900 Processed 28/07/2023 3955525722 KIRNA KAUR ICICI BANK LTD(508534)
69 BHIKHI PB-17-005-012-001/297
(DHALEWA) 		2617005000NRG24210720230120737 21/07/2023 BALJIT KAUR 2617005WL003903 BALJIT KAUR 00415 SBIN0011974 900 900 Processed 28/07/2023 3955525719 BALJEET KAUR ICICI BANK LTD(508534)
70 BHIKHI PB-17-005-012-001/316
(DHALEWA) 		2617005000NRG24210720230120740 21/07/2023 SHINDER KAUR 2617005WL003903 SHINDER KAUR 00415 SBIN0011974 1200 1200 Processed 28/07/2023 3955525677 SHINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
71 BHIKHI PB-17-005-012-001/324
(DHALEWA) 		2617005000NRG24210720230120741 21/07/2023 sukhpal kaur 2617005WL003903 sukhpal kaur 00415 SBIN0011974 1800 1800 Processed 28/07/2023 3955525714 SUKHPAL KAUR HDFC BANK LTD(607152)
72 BHIKHI PB-17-005-012-001/327
(DHALEWA) 		2617005000NRG24210720230120743 21/07/2023 VIDYA KAUR 2617005WL003903 VIDYA KAUR 00415 SBIN0011974 2100 2100 Processed 28/07/2023 3955525732 VIDIYA DEVI PUNJAB NATIONAL BANK(508568)
73 BHIKHI PB-17-005-012-001/328
(DHALEWA) 		2617005000NRG24210720230120744 21/07/2023 MAYA KAUR 2617005WL003903 MAYA KAUR 00415 SBIN0011974 1500 1500 Processed 28/07/2023 3955525733 MAYA DEVI ICICI BANK LTD(508534)
74 BHIKHI PB-17-005-012-001/332
(DHALEWA) 		2617005000NRG24210720230120746 21/07/2023 ANGREK KAUR 2617005WL003903 ANGREK KAUR 00415 SBIN0011974 1800 1800 Processed 28/07/2023 3955525683 ANGREJ KAUR WOGURDEV SINGH PUNJAB NATIONAL BANK(508568)
75 BHIKHI PB-17-005-012-001/348
(DHALEWA) 		2617005000NRG24210720230120748 21/07/2023 INDERJIT KAUR 2617005WL003903 INDERJIT KAUR 00415 SBIN0011974 1200 1200 Processed 28/07/2023 3955525736 INDERJEET KAUR ICICI BANK LTD(508534)
76 BHIKHI PB-17-005-012-001/358
(DHALEWA) 		2617005000NRG24210720230120751 21/07/2023 SUKHWINDER KAUR 2617005WL003903 SUKHWINDER KAUR 00415 SBIN0011974 1800 1800 Processed 28/07/2023 3955525721 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
77 BHIKHI PB-17-005-012-001/395
(DHALEWA) 		2617005000NRG24210720230120756 21/07/2023 SUKHPAL KAUR 2617005WL003903 SUKHPAL KAUR 00415 SBIN0011974 1500 1500 Processed 28/07/2023 3955525680 SUKHPAL KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
78 BHIKHI PB-17-005-012-001/396
(DHALEWA) 		2617005000NRG24210720230120757 21/07/2023 MUKHTIAR KAUR 2617005WL003903 MUKHTIAR KAUR 00415 SBIN0011974 900 900 Processed 28/07/2023 3955525738 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
79 BHIKHI PB-17-005-012-001/4
(DHALEWA) 		2617005000NRG24210720230120758 21/07/2023 BALJIT KAUR 2617005WL003903 BALJIT KAUR 00415 SBIN0011974 2100 2100 Processed 28/07/2023 3955525729 BALJIT KAUR ICICI BANK LTD(508534)
80 BHIKHI PB-17-005-012-001/403
(DHALEWA) 		2617005000NRG24210720230120760 21/07/2023 RAJPAL KAUR 2617005WL003903 RAJPAL KAUR 00415 SBIN0011974 1200 1200 Processed 28/07/2023 3955525711 RAJPAL KAUR ICICI BANK LTD(508534)
81 BHIKHI PB-17-005-012-001/412
(DHALEWA) 		2617005000NRG24210720230120762 21/07/2023 GHOTI KAUR 2617005WL003903 GHOTI KAUR 00415 SBIN0011974 1800 1800 Processed 28/07/2023 3955525724 GHOTI ICICI BANK LTD(508534)
82 BHIKHI PB-17-005-012-001/417
(DHALEWA) 		2617005000NRG24210720230120763 21/07/2023 BALJINDER KAUR 2617005WL003903 BALJINDER KAUR 00415 SBIN0011974 2100 2100 Processed 28/07/2023 3955525731 BALJINDER KAUR ICICI BANK LTD(508534)
83 BHIKHI PB-17-005-012-001/418
(DHALEWA) 		2617005000NRG24210720230120764 21/07/2023 BEANT KAUR 2617005WL003903 BEANT KAUR 00415 SBIN0011974 1200 1200 Processed 28/07/2023 3955525693 BEANT KAUR ICICI BANK LTD(508534)
84 BHIKHI PB-17-005-012-001/46
(DHALEWA) 		2617005000NRG24210720230120771 21/07/2023 JASPAL KAUR 2617005WL003903 JASPAL KAUR 00415 SBIN0011974 2100 2100 Processed 28/07/2023 3955525715 JASPAL KAUR ICICI BANK LTD(508534)
85 BHIKHI PB-17-005-012-001/477
(DHALEWA) 		2617005000NRG24210720230120774 21/07/2023 MITHU SINGH 2617005WL003903 MITHU SINGH 00415 SBIN0011974 1500 1500 Processed 28/07/2023 3955525737 MR MITHU SINGH STATE BANK OF INDIA(508548)
86 BHIKHI PB-17-005-012-001/50
(DHALEWA) 		2617005000NRG24210720230120778 21/07/2023 KRISHA KAUR 2617005WL003903 KRISHA KAUR 00415 SBIN0011974 1800 1800 Processed 28/07/2023 3955525682 KRISHNA KAUR ICICI BANK LTD(508534)
87 BHIKHI PB-17-005-012-001/52
(DHALEWA) 		2617005000NRG24210720230120780 21/07/2023 RANI KAUR 2617005WL003903 RANI KAUR 00415 SBIN0011974 2100 2100 Processed 28/07/2023 3955525681 RANI KAUR ICICI BANK LTD(508534)
88 BHIKHI PB-17-005-012-001/54
(DHALEWA) 		2617005000NRG24210720230120782 21/07/2023 TEJ KAUR 2617005WL003903 TEJ KAUR 00415 SBIN0011974 2100 2100 Processed 28/07/2023 3955525705 TEJ KAUR ICICI BANK LTD(508534)
89 BHIKHI PB-17-005-012-001/76
(DHALEWA) 		2617005000NRG24210720230120785 21/07/2023 SHINDER KAUR 2617005WL003903 SHINDER KAUR 00415 SBIN0011974 300 300 Processed 28/07/2023 3955525691 CHHINDER KAUR ICICI BANK LTD(508534)
90 BHIKHI PB-17-005-012-001/79
(DHALEWA) 		2617005000NRG24210720230120786 21/07/2023 GURMAIL KAUR 2617005WL003903 GURMAIL KAUR 00415 SBIN0011974 1800 1800 Processed 28/07/2023 3955525723 GURMEL KAUR ICICI BANK LTD(508534)
91 BHIKHI PB-17-005-012-001/85
(DHALEWA) 		2617005000NRG24210720230120787 21/07/2023 KULVIR KAUR 2617005WL003903 KULVIR KAUR 00415 SBIN0011974 2100 2100 Processed 28/07/2023 3955525709 KULBIR KAUR ICICI BANK LTD(508534)
92 BHIKHI PB-17-005-012-001/90
(DHALEWA) 		2617005000NRG24210720230120788 21/07/2023 PARWINDER KAUR 2617005WL003903 PARWINDER KAUR 00415 SBIN0011974 2100 2100 Processed 28/07/2023 3955525687 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
93 BHIKHI PB-17-005-012-001/92
(DHALEWA) 		2617005000NRG24210720230120790 21/07/2023 JASVIR KAUR 2617005WL003903 JASVIR KAUR 00415 SBIN0011974 1500 1500 Processed 28/07/2023 3955525689 JASVEER KAUR ICICI BANK LTD(508534)
94 BHIKHI PB-17-005-012-001/93
(DHALEWA) 		2617005000NRG24210720230120791 21/07/2023 MANJEET KAUR 2617005WL003903 MANJEET KAUR 00415 SBIN0011974 2100 2100 Processed 28/07/2023 3955525679 MANJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
95 BHIKHI PB-17-005-012-001/94
(DHALEWA) 		2617005000NRG24210720230120792 21/07/2023 PARAMJIT KAUR 2617005WL003903 PARAMJIT KAUR 00415 SBIN0011974 2100 2100 Processed 28/07/2023 3955525673 PARAMJEET KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 110700 110700
96 BHIKHI PB-17-005-012-001/239
(DHALEWA) 		2617005000NRG24210720230120716 21/07/2023 KULDEEP KAUR 2617005WL003903 KULDEEP KAUR 00415 SBIN0050379 2100 2100 Processed 28/07/2023 3955525698 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
97 BHIKHI PB-17-005-012-001/480
(DHALEWA) 		2617005000NRG24210720230120775 21/07/2023 RAM LAL 2617005WL003903 RAM LAL 00415 SBIN0050379 900 900 Processed 28/07/2023 3955525740 RAM LAL THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3000 3000
98 BHIKHI PB-17-005-012-001/10
(DHALEWA) 		2617005000NRG24210720230120671 21/07/2023 MANPREET KAUR 2617005WL003903 MANPREET KAUR 00462 UCBA0003047 300 300 Rejected 28/07/2023 3955525662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BHIKHI PB-17-005-012-001/145
(DHALEWA) 		2617005000NRG24210720230120685 21/07/2023 JASVIR KAUR 2617005WL003903 JASVIR KAUR 00462 UCBA0003047 2100 2100 Processed 28/07/2023 3955525658 JASBIR KAUR WO GIAN SINGH UCO BANK(607066)
100 BHIKHI PB-17-005-012-001/214
(DHALEWA) 		2617005000NRG24210720230120706 21/07/2023 GURMEL KAUR 2617005WL003903 GURMEL KAUR 00462 UCBA0003047 900 900 Processed 28/07/2023 3955525771 GURMAIL KAUR WO JAMER SINGH (61572) & DS PUNJAB NATIONAL BANK(508568)
101 BHIKHI PB-17-005-012-001/236
(DHALEWA) 		2617005000NRG24210720230120715 21/07/2023 KHUSHPREET KAUR 2617005WL003903 KHUSHPREET KAUR 00462 UCBA0003047 1500 1500 Processed 28/07/2023 3955525660 KHUSHPREET KAUR UCO BANK(607066)
102 BHIKHI PB-17-005-012-001/246
(DHALEWA) 		2617005000NRG24210720230120719 21/07/2023 MANPREET KAUR 2617005WL003903 MANPREET KAUR 00462 UCBA0003047 1500 1500 Processed 28/07/2023 3955525664 MANPREET KAUR ICICI BANK LTD(508534)
103 BHIKHI PB-17-005-012-001/257
(DHALEWA) 		2617005000NRG24210720230120722 21/07/2023 SARABJIT KAUR 2617005WL003903 SARABJIT KAUR 00462 UCBA0003047 1800 1800 Processed 28/07/2023 3955525765 KOMAL KAUR UR SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
104 BHIKHI PB-17-005-012-001/260
(DHALEWA) 		2617005000NRG24210720230120723 21/07/2023 SUKHPREET KAUR 2617005WL003903 SUKHPREET KAUR 00462 UCBA0003047 1200 1200 Processed 28/07/2023 3955525769 SUKHPREET KAUR W/O LAKHVIR SINGH UCO BANK(607066)
105 BHIKHI PB-17-005-012-001/268
(DHALEWA) 		2617005000NRG24210720230120728 21/07/2023 KULWINDER KAUR 2617005WL003903 KULWINDER KAUR 00462 UCBA0003047 1200 1200 Processed 28/07/2023 3955525764 KULWINDER KAUR ICICI BANK LTD(508534)
106 BHIKHI PB-17-005-012-001/271
(DHALEWA) 		2617005000NRG24210720230120729 21/07/2023 AMANDEEP KAUR 2617005WL003903 AMANDEEP KAUR 00462 UCBA0003047 2100 2100 Processed 28/07/2023 3955525652 AMANDEEP KAUR ICICI BANK LTD(508534)
107 BHIKHI PB-17-005-012-001/272
(DHALEWA) 		2617005000NRG24210720230120730 21/07/2023 AMANDEEP KAUR 2617005WL003903 AMANDEEP KAUR 00462 UCBA0003047 1800 1800 Processed 28/07/2023 3955525657 AMANDEEP KAUR ICICI BANK LTD(508534)
108 BHIKHI PB-17-005-012-001/279
(DHALEWA) 		2617005000NRG24210720230120731 21/07/2023 AMARJIT KAUR 2617005WL003903 AMARJIT KAUR 00462 UCBA0003047 1200 1200 Processed 28/07/2023 3955525766 AMARJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
109 BHIKHI PB-17-005-012-001/290
(DHALEWA) 		2617005000NRG24210720230120734 21/07/2023 BALJIT KAUR 2617005WL003903 BALJIT KAUR 00462 UCBA0003047 600 600 Processed 28/07/2023 3955525659 RASHPAL SINGH & BALJIT KAUR PUNJAB NATIONAL BANK(508568)
110 BHIKHI PB-17-005-012-001/291
(DHALEWA) 		2617005000NRG24210720230120735 21/07/2023 KARAMJIT KAUR 2617005WL003903 KARAMJIT KAUR 00462 UCBA0003047 2100 2100 Processed 28/07/2023 3955525763 KARAMJEET KAUR ICICI BANK LTD(508534)
111 BHIKHI PB-17-005-012-001/303
(DHALEWA) 		2617005000NRG24210720230120738 21/07/2023 KARAMJIT KAUR 2617005WL003903 KARAMJIT KAUR 00462 UCBA0003047 1800 1800 Processed 28/07/2023 3955525767 KAMALJEET KAUR ICICI BANK LTD(508534)
112 BHIKHI PB-17-005-012-001/373
(DHALEWA) 		2617005000NRG24210720230120752 21/07/2023 CHARANJIT KAUR 2617005WL003903 CHARANJIT KAUR 00462 UCBA0003047 1800 1800 Processed 28/07/2023 3955525654 CHARANJIT KAUR WO PRITAM SINGH UCO BANK(607066)
113 BHIKHI PB-17-005-012-001/378
(DHALEWA) 		2617005000NRG24210720230120753 21/07/2023 KULWANT KAUR 2617005WL003903 KULWANT KAUR 00462 UCBA0003047 1800 1800 Processed 28/07/2023 3955525762 KULWANT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
114 BHIKHI PB-17-005-012-001/382
(DHALEWA) 		2617005000NRG24210720230120754 21/07/2023 KAMALDEEP KAUR 2617005WL003903 KAMALDEEP KAUR 00462 UCBA0003047 1500 1500 Processed 28/07/2023 3955525656 KAMALDEEP KAUR ICICI BANK LTD(508534)
115 BHIKHI PB-17-005-012-001/393
(DHALEWA) 		2617005000NRG24210720230120755 21/07/2023 KARAMJIT KAUR 2617005WL003903 KARAMJIT KAUR 00462 UCBA0003047 1500 1500 Processed 28/07/2023 3955525770 KARMJIT KAUR W/O CHARANA SINGH UCO BANK(607066)
116 BHIKHI PB-17-005-012-001/411
(DHALEWA) 		2617005000NRG24210720230120761 21/07/2023 VEERPAL KAUR 2617005WL003903 VEERPAL KAUR 00462 UCBA0003047 1500 1500 Processed 28/07/2023 3955525663 VEERPAL KAUR ICICI BANK LTD(508534)
117 BHIKHI PB-17-005-012-001/423
(DHALEWA) 		2617005000NRG24210720230120766 21/07/2023 JAGDEEP KAUR 2617005WL003903 JAGDEEP KAUR 00462 UCBA0003047 2100 2100 Processed 28/07/2023 3955525772 JAGDEEP KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
118 BHIKHI PB-17-005-012-001/437
(DHALEWA) 		2617005000NRG24210720230120768 21/07/2023 MANDEEP KAUR 2617005WL003903 MANDEEP KAUR 00462 UCBA0003047 1500 1500 Processed 28/07/2023 3955525768 MANDEEP KAUR ICICI BANK LTD(508534)
119 BHIKHI PB-17-005-012-001/454
(DHALEWA) 		2617005000NRG24210720230120770 21/07/2023 RANJIT KAUR 2617005WL003903 RANJIT KAUR 00462 UCBA0003047 1800 1800 Processed 28/07/2023 3955525655 RANJIT KAUR WO BIKAR SINGH UCO BANK(607066)
120 BHIKHI PB-17-005-012-001/466
(DHALEWA) 		2617005000NRG24210720230120772 21/07/2023 GOLO KAUR 2617005WL003903 GOLO KAUR 00462 UCBA0003047 600 600 Processed 28/07/2023 3955525653 GOLO KAUR ICICI BANK LTD(508534)
121 BHIKHI PB-17-005-012-001/471
(DHALEWA) 		2617005000NRG24210720230120773 21/07/2023 SUKHPAL KAUR 2617005WL003903 SUKHPAL KAUR 00462 UCBA0003047 1200 1200 Processed 28/07/2023 3955525661 SUKHPAL KAUR UCO BANK(607066)
SubTotal 35400 35400
Total 189000 189000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_210723APB_FTO_35876 ICICI BANK ICIC0000446 MANSA 1500
2 BHIKHI PB2617005_210723APB_FTO_35876 Punjab National Bank PUNB0054600 BHIKHI 24600
3 BHIKHI PB2617005_210723APB_FTO_35876 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 7500
4 BHIKHI PB2617005_210723APB_FTO_35876 State Bank of India SBIN0002373 JOGA 6300
5 BHIKHI PB2617005_210723APB_FTO_35876 State Bank of India SBIN0011974 BHIKHI 110700
6 BHIKHI PB2617005_210723APB_FTO_35876 State Bank of India SBIN0050379 BHIKHI 3000
7 BHIKHI PB2617005_210723APB_FTO_35876 UCO Bank UCBA0003047 Bhikhi 35400

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