Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:48:09 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_280623APB_FTO_27189
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 BASSI PATHANA PB-18-002-047-001/15
(LOHARI KALAN) 		2618002000NRG24280620230119007 28/06/2023 KARAMJIT KAUR 2618002WL004906 KARAMJIT KAUR 00152 HDFC0000800 303 303 Processed 14/07/2023 3440091108 KARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
2 BASSI PATHANA PB-18-002-047-001/2
(LOHARI KALAN) 		2618002000NRG24280620230119015 28/06/2023 KAMALJIT KAUR 2618002WL004906 KAMALJIT KAUR 00152 HDFC0000800 303 303 Processed 14/07/2023 3440091105 KAMALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
3 BASSI PATHANA PB-18-002-047-001/22
(LOHARI KALAN) 		2618002000NRG24280620230119018 28/06/2023 KULDEEP KAUR 2618002WL004906 KULDEEP KAUR 00152 HDFC0000800 303 303 Processed 14/07/2023 3440091154 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
4 BASSI PATHANA PB-18-002-047-001/23
(LOHARI KALAN) 		2618002000NRG24280620230119019 28/06/2023 GURMEET KAUR 2618002WL004906 GURMEET KAUR 00152 HDFC0000800 303 303 Processed 14/07/2023 3440091100 GURMEET KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
5 BASSI PATHANA PB-18-002-047-001/32
(LOHARI KALAN) 		2618002000NRG24280620230119026 28/06/2023 NRINDER KAUR 2618002WL004906 NRINDER KAUR 00152 HDFC0000800 303 303 Processed 14/07/2023 3440091111 NARINDER KAUR HDFC BANK LTD(607152)
6 BASSI PATHANA PB-18-002-047-001/34
(LOHARI KALAN) 		2618002000NRG24280620230119027 28/06/2023 KARAMJIT KAUR 2618002WL004906 KARAMJIT KAUR 00152 HDFC0000800 303 303 Processed 14/07/2023 3440091104 KARAMJEET KAUR HDFC BANK LTD(607152)
7 BASSI PATHANA PB-18-002-047-001/36
(LOHARI KALAN) 		2618002000NRG24280620230119030 28/06/2023 RAJINDER KAUR 2618002WL004906 RAJINDER KAUR 00152 HDFC0000800 303 303 Processed 14/07/2023 3440091107 RAJINDRI KAUR PUNJAB NATIONAL BANK(508568)
8 BASSI PATHANA PB-18-002-047-001/37
(LOHARI KALAN) 		2618002000NRG24280620230119031 28/06/2023 NIRMAL SINGH 2618002WL004906 NIRMAL SINGH 00152 HDFC0000800 303 303 Processed 14/07/2023 3440091098 NIRMAL SINGH HDFC BANK LTD(607152)
9 BASSI PATHANA PB-18-002-047-001/50
(LOHARI KALAN) 		2618002000NRG24280620230119038 28/06/2023 SUKHWINDER KAUR 2618002WL004906 SUKHWINDER KAUR 00152 HDFC0000800 303 303 Processed 14/07/2023 3440091148 SUKHWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
10 BASSI PATHANA PB-18-002-047-001/57
(LOHARI KALAN) 		2618002000NRG24280620230119039 28/06/2023 HARJIT KAUR 2618002WL004906 HARJIT KAUR 00152 HDFC0000800 303 303 Processed 14/07/2023 3440091106 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
11 BASSI PATHANA PB-18-002-047-001/59
(LOHARI KALAN) 		2618002000NRG24280620230119042 28/06/2023 AMARJIT KAUR 2618002WL004906 AMARJIT KAUR 00152 HDFC0000800 303 303 Processed 14/07/2023 3440091099 AMARJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
12 BASSI PATHANA PB-18-002-047-001/71
(LOHARI KALAN) 		2618002000NRG24280620230119047 28/06/2023 DALJIT KAUR 2618002WL004906 DALJIT KAUR 00152 HDFC0000800 303 303 Processed 14/07/2023 3440091101 DALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
13 BASSI PATHANA PB-18-002-047-001/76
(LOHARI KALAN) 		2618002000NRG24280620230119050 28/06/2023 MOHINDER SINGH 2618002WL004906 MOHINDER SINGH 00152 HDFC0000800 303 303 Processed 15/07/2023 3440091102 Mr. MAHINDER SINGH . INDIAN BANK(607105)
14 BASSI PATHANA PB-18-002-047-001/81
(LOHARI KALAN) 		2618002000NRG24280620230119054 28/06/2023 JASVIR KAUR 2618002WL004906 JASVIR KAUR 00152 HDFC0000800 303 303 Processed 14/07/2023 3440091103 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
15 BASSI PATHANA PB-18-002-047-001/95
(LOHARI KALAN) 		2618002000NRG24280620230119060 28/06/2023 JASVIR KAUR 2618002WL004906 JASVIR KAUR 00152 HDFC0000800 303 303 Processed 14/07/2023 3440091109 JASVIR KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
16 BASSI PATHANA PB-18-002-047-001/99
(LOHARI KALAN) 		2618002000NRG24280620230119063 28/06/2023 HARBANS KAUR 2618002WL004906 HARBANS KAUR 00152 HDFC0000800 303 303 Processed 14/07/2023 3440091110 HARBANS KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
17 BASSI PATHANA PB-18-002-007-001/127
(VAZIDPUR) 		2618002000NRG24280620230118713 28/06/2023 KULDEEP SINGH 2618002WL004893 KULDEEP SINGH 00176 IDIB000B689 1212 1212 Processed 15/07/2023 3440091117 Mr. Kuldeep Singh INDIAN BANK(607105)
18 BASSI PATHANA PB-18-002-007-001/156
(VAZIDPUR) 		2618002000NRG24280620230118720 28/06/2023 PAL SINGH 2618002WL004893 PAL SINGH 00176 IDIB000B689 1212 1212 Processed 15/07/2023 3440091118 Mr. Pal Singh INDIAN BANK(607105)
19 BASSI PATHANA PB-18-002-007-001/158
(VAZIDPUR) 		2618002000NRG24280620230118721 28/06/2023 darshan singh 2618002WL004893 darshan singh 00176 IDIB000B689 1212 1212 Processed 15/07/2023 3440091112 Mr. Darshan Singh INDIAN BANK(607105)
20 BASSI PATHANA PB-18-002-007-001/17
(VAZIDPUR) 		2618002000NRG24280620230118725 28/06/2023 BHAN SINGH 2618002WL004893 BHAN SINGH 00176 IDIB000B689 1212 1212 Processed 14/07/2023 3440091116 BHAN SINGH S/O RAM KISHAN (OLDAGE) PUNJAB NATIONAL BANK(508568)
21 BASSI PATHANA PB-18-002-007-001/27
(VAZIDPUR) 		2618002000NRG24280620230118728 28/06/2023 RAJINDER KAUR 2618002WL004893 RAJINDER KAUR 00176 IDIB000B689 1212 1212 Processed 15/07/2023 3440091114 Mrs. RAJINDER KAUR W/O KULWINDER SINGH INDIAN BANK(607105)
22 BASSI PATHANA PB-18-002-007-001/34
(VAZIDPUR) 		2618002000NRG24280620230118730 28/06/2023 RAJWANT KAUR 2618002WL004893 RAJWANT KAUR 00176 IDIB000B689 1212 1212 Processed 14/07/2023 3440091120 RAJWANT KAUR PUNJAB & SIND BANK(607087)
23 BASSI PATHANA PB-18-002-007-001/51
(VAZIDPUR) 		2618002000NRG24280620230118737 28/06/2023 Bhinder Kaur 2618002WL004893 Bhinder Kaur 00176 IDIB000B689 1212 1212 Processed 14/07/2023 3440091121 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASSI PATHANA PB-18-002-007-001/52
(VAZIDPUR) 		2618002000NRG24280620230118738 28/06/2023 GURMEET KAUR 2618002WL004893 GURMEET KAUR 00176 IDIB000B689 1212 1212 Processed 15/07/2023 3440091113 Mrs. GURMEET KAUR INDIAN BANK(607105)
25 BASSI PATHANA PB-18-002-047-001/156
(LOHARI KALAN) 		2618002000NRG24280620230119010 28/06/2023 HARMINDER SINGH 2618002WL004906 HARMINDER SINGH 00176 IDIB000B689 303 303 Processed 14/07/2023 3440091147 HARMINDER SINGH SO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
26 BASSI PATHANA PB-18-002-047-001/43
(LOHARI KALAN) 		2618002000NRG24280620230119034 28/06/2023 BALWINDER KAUR 2618002WL004906 BALWINDER KAUR 00176 IDIB000B689 303 303 Processed 15/07/2023 3440091115 Mrs. BALWINDER KAUR INDIAN BANK(607105)
27 BASSI PATHANA PB-18-002-047-001/87
(LOHARI KALAN) 		2618002000NRG24280620230119059 28/06/2023 POONAM DEVI 2618002WL004906 POONAM DEVI 00176 IDIB000B689 303 303 Processed 14/07/2023 3440091119 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
28 BASSI PATHANA PB-18-002-007-001/97
(VAZIDPUR) 		2618002000NRG24280620230118752 28/06/2023 BALJEET KAUR 2618002WL004893 BALJEET KAUR 00176 IDIB000M751 1212 1212 Processed 14/07/2023 3440091146 BALJEET KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
29 BASSI PATHANA PB-18-002-004-001/37
(BAG SIKANDER) 		2618002000NRG24280620230118925 28/06/2023 GURMIT KAUR 2618002WL004900 GURMIT KAUR 00349 PSIB0000039 1515 1515 Processed 14/07/2023 3440091064 GURMEET KAUR WO PARBHDAYAL SINGH PUNJAB NATIONAL BANK(508568)
30 BASSI PATHANA PB-18-002-004-001/62
(BAG SIKANDER) 		2618002000NRG24280620230118934 28/06/2023 DALJINDER KAUR 2618002WL004900 DALJINDER KAUR 00349 PSIB0000039 1212 1212 Processed 14/07/2023 3440091163 DALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
31 BASSI PATHANA PB-18-002-007-001/116
(VAZIDPUR) 		2618002000NRG24280620230118710 28/06/2023 LABH KAUR 2618002WL004893 LABH KAUR 00349 PSIB0000136 1212 1212 Processed 14/07/2023 3440091065 LABH KAUR PUNJAB & SIND BANK(607087)
32 BASSI PATHANA PB-18-002-007-001/118
(VAZIDPUR) 		2618002000NRG24280620230118711 28/06/2023 MANDEEP KAUR 2618002WL004893 MANDEEP KAUR 00349 PSIB0000136 1212 1212 Processed 14/07/2023 3440091153 MRS MANDEEP KAUR WO GURINDER SINGH STATE BANK OF INDIA(508548)
33 BASSI PATHANA PB-18-002-007-001/122
(VAZIDPUR) 		2618002000NRG24280620230118712 28/06/2023 GURMEET KAUR 2618002WL004893 GURMEET KAUR 00349 PSIB0000136 1212 1212 Processed 14/07/2023 3440091069 GURMEET KAUR PUNJAB & SIND BANK(607087)
34 BASSI PATHANA PB-18-002-007-001/128
(VAZIDPUR) 		2618002000NRG24280620230118714 28/06/2023 BALVEER KAUR 2618002WL004893 BALVEER KAUR 00349 PSIB0000136 1212 1212 Rejected 14/07/2023 3440091073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BASSI PATHANA PB-18-002-007-001/130
(VAZIDPUR) 		2618002000NRG24280620230118715 28/06/2023 manpreet kaur 2618002WL004893 manpreet kaur 00349 PSIB0000136 1212 1212 Processed 14/07/2023 3440091070 MANPREET KAUR PUNJAB & SIND BANK(607087)
36 BASSI PATHANA PB-18-002-007-001/137
(VAZIDPUR) 		2618002000NRG24280620230118716 28/06/2023 JASPREET KAUR 2618002WL004893 JASPREET KAUR 00349 PSIB0000136 1212 1212 Processed 14/07/2023 3440091158 JASPREET KAUR PUNJAB & SIND BANK(607087)
37 BASSI PATHANA PB-18-002-007-001/144
(VAZIDPUR) 		2618002000NRG24280620230118719 28/06/2023 HARDEEP KAUR 2618002WL004893 HARDEEP KAUR 00349 PSIB0000136 1212 1212 Processed 14/07/2023 3440091072 Hardeep Kaur PUNJAB & SIND BANK(607087)
38 BASSI PATHANA PB-18-002-007-001/161
(VAZIDPUR) 		2618002000NRG24280620230118722 28/06/2023 JAGDEEP KAUR 2618002WL004893 JAGDEEP KAUR 00349 PSIB0000136 1212 1212 Processed 14/07/2023 3440091074 JAGDEEP KAUR PUNJAB & SIND BANK(607087)
39 BASSI PATHANA PB-18-002-007-001/20
(VAZIDPUR) 		2618002000NRG24280620230118726 28/06/2023 LAKHVIR KAUR 2618002WL004893 LAKHVIR KAUR 00349 PSIB0000136 1212 1212 Processed 14/07/2023 3440091159 SIMRAN KAUR U/G LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
40 BASSI PATHANA PB-18-002-007-001/45
(VAZIDPUR) 		2618002000NRG24280620230118736 28/06/2023 Surjeet Singh 2618002WL004893 Surjeet Singh 00349 PSIB0000136 1212 1212 Processed 14/07/2023 3440091157 MR SURJEET SINGH STATE BANK OF INDIA(508548)
41 BASSI PATHANA PB-18-002-007-001/62
(VAZIDPUR) 		2618002000NRG24280620230118741 28/06/2023 CHHINDER KAUR 2618002WL004893 CHHINDER KAUR 00349 PSIB0000136 1212 1212 Processed 15/07/2023 3440091161 Mrs. Surinder Kaur INDIAN BANK(607105)
42 BASSI PATHANA PB-18-002-007-001/66
(VAZIDPUR) 		2618002000NRG24280620230118742 28/06/2023 JASWINDER KAUR 2618002WL004893 JASWINDER KAUR 00349 PSIB0000136 1212 1212 Processed 15/07/2023 3440091066 Mrs. JASWINDER KAUR W/O BHAG SINGH INDIAN BANK(607105)
43 BASSI PATHANA PB-18-002-007-001/68
(VAZIDPUR) 		2618002000NRG24280620230118743 28/06/2023 PARAMJEET KAUR 2618002WL004893 PARAMJEET KAUR 00349 PSIB0000136 1212 1212 Processed 14/07/2023 3440091160 PARAMJIT KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
44 BASSI PATHANA PB-18-002-007-001/79
(VAZIDPUR) 		2618002000NRG24280620230118747 28/06/2023 MANJIT KAUR 2618002WL004893 MANJIT KAUR 00349 PSIB0000136 1212 1212 Processed 14/07/2023 3440091067 MANJIT KAUR PUNJAB & SIND BANK(607087)
45 BASSI PATHANA PB-18-002-007-001/80
(VAZIDPUR) 		2618002000NRG24280620230118748 28/06/2023 BHINDER KAUR 2618002WL004893 BHINDER KAUR 00349 PSIB0000136 1212 1212 Processed 14/07/2023 3440091071 BINDER KAUR PUNJAB & SIND BANK(607087)
46 BASSI PATHANA PB-18-002-007-001/9
(VAZIDPUR) 		2618002000NRG24280620230118750 28/06/2023 RAJ RANI 2618002WL004893 RAJ RANI 00349 PSIB0000136 1212 1212 Processed 14/07/2023 3440091068 RAJ RANI WO HARMESH SINGH PUNJAB & SIND BANK(607087)
47 BASSI PATHANA PB-18-002-047-001/109
(LOHARI KALAN) 		2618002000NRG24280620230119002 28/06/2023 KAMALJIT KAUR 2618002WL004906 KAMALJIT KAUR 00349 PSIB0000136 303 303 Processed 14/07/2023 3440091162 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 19695 19695
48 BASSI PATHANA PB-18-002-004-001/6
(BAG SIKANDER) 		2618002000NRG24280620230118932 28/06/2023 baljit singh 2618002WL004900 baljit singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440091063 MR BALJIT SINGH STATE BANK OF INDIA(508548)
49 BASSI PATHANA PB-18-002-047-001/30
(LOHARI KALAN) 		2618002000NRG24280620230119023 28/06/2023 Sarbjeet Kaur 2618002WL004906 Sarbjeet Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3440091075 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
50 BASSI PATHANA PB-18-002-004-001/39
(BAG SIKANDER) 		2618002000NRG24280620230118926 28/06/2023 Kirandeep Kaur 2618002WL004900 Kirandeep Kaur 00354 PUNB0064510 1515 1515 Processed 14/07/2023 3440091156 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
51 BASSI PATHANA PB-18-002-004-001/42
(BAG SIKANDER) 		2618002000NRG24280620230118929 28/06/2023 RANJIT KAUR 2618002WL004900 RANJIT KAUR 00354 PUNB0064510 1515 1515 Processed 14/07/2023 3440091079 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
52 BASSI PATHANA PB-18-002-004-001/9
(BAG SIKANDER) 		2618002000NRG24280620230118939 28/06/2023 AMARJIT KAUR 2618002WL004900 AMARJIT KAUR 00354 PUNB0064510 1212 1212 Processed 14/07/2023 3440091155 AMARJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
53 BASSI PATHANA PB-18-002-004-001/9
(BAG SIKANDER) 		2618002000NRG24280620230118938 28/06/2023 GURWINDER SINGH 2618002WL004900 GURWINDER SINGH 00354 PUNB0064510 1515 1515 Processed 14/07/2023 3440091076 GURWINDER SINGH SO HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
54 BASSI PATHANA PB-18-002-004-001/103
(BAG SIKANDER) 		2618002000NRG24280620230118905 28/06/2023 BALJINDER KAUR 2618002WL004900 BALJINDER KAUR 00354 PUNB0121700 1515 1515 Processed 14/07/2023 3440091085 BALJINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
55 BASSI PATHANA PB-18-002-007-001/101
(VAZIDPUR) 		2618002000NRG24280620230118702 28/06/2023 JOGINDER KAUR 2618002WL004893 JOGINDER KAUR 00354 PUNB0121700 1212 1212 Processed 14/07/2023 3440091090 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 BASSI PATHANA PB-18-002-007-001/143
(VAZIDPUR) 		2618002000NRG24280620230118718 28/06/2023 BALJINDER KAUR 2618002WL004893 BALJINDER KAUR 00354 PUNB0121700 1212 1212 Processed 14/07/2023 3440091087 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
57 BASSI PATHANA PB-18-002-007-001/22
(VAZIDPUR) 		2618002000NRG24280620230118727 28/06/2023 JASPAL KAUR 2618002WL004893 JASPAL KAUR 00354 PUNB0121700 1212 1212 Processed 14/07/2023 3440091086 JASPAL KAUR PUNJAB & SIND BANK(607087)
58 BASSI PATHANA PB-18-002-007-001/4
(VAZIDPUR) 		2618002000NRG24280620230118733 28/06/2023 JARNAIL SINGH 2618002WL004893 JARNAIL SINGH 00354 PUNB0121700 1212 1212 Processed 14/07/2023 3440091088 JARNAIL SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
59 BASSI PATHANA PB-18-002-007-001/42
(VAZIDPUR) 		2618002000NRG24280620230118734 28/06/2023 SUKHWINDER KAUR 2618002WL004893 SUKHWINDER KAUR 00354 PUNB0121700 1212 1212 Processed 14/07/2023 3440091083 SUKHWINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
60 BASSI PATHANA PB-18-002-007-001/55
(VAZIDPUR) 		2618002000NRG24280620230118739 28/06/2023 BALVEER KAUR 2618002WL004893 BALVEER KAUR 00354 PUNB0121700 1212 1212 Processed 14/07/2023 3440091081 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BASSI PATHANA PB-18-002-007-001/60
(VAZIDPUR) 		2618002000NRG24280620230118740 28/06/2023 MAYA KAUR 2618002WL004893 MAYA KAUR 00354 PUNB0121700 1212 1212 Processed 14/07/2023 3440091089 MAYA W/O PURAN SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
62 BASSI PATHANA PB-18-002-007-001/70
(VAZIDPUR) 		2618002000NRG24280620230118744 28/06/2023 BALJIT SINGH 2618002WL004893 BALJIT SINGH 00354 PUNB0121700 1212 1212 Processed 14/07/2023 3440091150 BALJIT SINGH S/O NAHAR SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
63 BASSI PATHANA PB-18-002-007-001/77
(VAZIDPUR) 		2618002000NRG24280620230118746 28/06/2023 NIRMAL KAUR 2618002WL004893 NIRMAL KAUR 00354 PUNB0121700 1212 1212 Processed 14/07/2023 3440091151 NIRMALA KAUR WO CHARN SINGH PUNJAB NATIONAL BANK(508568)
64 BASSI PATHANA PB-18-002-007-001/81
(VAZIDPUR) 		2618002000NRG24280620230118749 28/06/2023 BEANT KAUR 2618002WL004893 BEANT KAUR 00354 PUNB0121700 1212 1212 Processed 14/07/2023 3440091084 BEANT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
65 BASSI PATHANA PB-18-002-007-001/98
(VAZIDPUR) 		2618002000NRG24280620230118753 28/06/2023 DILPREET KAUR 2618002WL004893 DILPREET KAUR 00354 PUNB0121700 1212 1212 Processed 14/07/2023 3440091152 JASBIR SINGH PUNJAB & SIND BANK(607087)
66 BASSI PATHANA PB-18-002-047-001/116
(LOHARI KALAN) 		2618002000NRG24280620230119003 28/06/2023 Manjit kaur 2618002WL004906 Manjit kaur 00354 PUNB0121700 303 303 Processed 14/07/2023 3440091091 MANJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
67 BASSI PATHANA PB-18-002-047-001/121
(LOHARI KALAN) 		2618002000NRG24280620230119006 28/06/2023 LAL SINGH 2618002WL004906 LAL SINGH 00354 PUNB0121700 303 303 Processed 14/07/2023 3440091092 LAL SINGH PUNJAB NATIONAL BANK(508568)
68 BASSI PATHANA PB-18-002-047-001/179
(LOHARI KALAN) 		2618002000NRG24280620230119014 28/06/2023 Gajjan Singh 2618002WL004906 Gajjan Singh 00354 PUNB0121700 303 303 Processed 14/07/2023 3440091095 GAJJAR SINGH S/O BASTA SINGH PUNJAB & SIND BANK(607087)
69 BASSI PATHANA PB-18-002-047-001/29
(LOHARI KALAN) 		2618002000NRG24280620230119022 28/06/2023 HARPREET KAUR 2618002WL004906 HARPREET KAUR 00354 PUNB0121700 303 303 Processed 14/07/2023 3440091094 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
70 BASSI PATHANA PB-18-002-047-001/67
(LOHARI KALAN) 		2618002000NRG24280620230119043 28/06/2023 KULWANT KAUR 2618002WL004906 KULWANT KAUR 00354 PUNB0121700 303 303 Processed 14/07/2023 3440091093 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
71 BASSI PATHANA PB-18-002-047-001/79
(LOHARI KALAN) 		2618002000NRG24280620230119051 28/06/2023 GURMEET KAUR 2618002WL004906 GURMEET KAUR 00354 PUNB0121700 303 303 Processed 14/07/2023 3440091149 GURMEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
72 BASSI PATHANA PB-18-002-047-001/84
(LOHARI KALAN) 		2618002000NRG24280620230119055 28/06/2023 Hardeep Singh 2618002WL004906 Hardeep Singh 00354 PUNB0121700 303 303 Processed 14/07/2023 3440091082 HARDEEP SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
73 BASSI PATHANA PB-18-002-004-001/60
(BAG SIKANDER) 		2618002000NRG24280620230118933 28/06/2023 KARAMJEET KAUR 2618002WL004900 KARAMJEET KAUR 00354 PUNB0590600 1515 1515 Processed 14/07/2023 3440091078 KARAMJEET KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
74 BASSI PATHANA PB-18-002-004-001/85
(BAG SIKANDER) 		2618002000NRG24280620230118936 28/06/2023 MANJIT KAUR 2618002WL004900 MANJIT KAUR 00354 PUNB0590600 1515 1515 Processed 14/07/2023 3440091080 MANJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
75 BASSI PATHANA PB-18-002-004-001/95
(BAG SIKANDER) 		2618002000NRG24280620230118941 28/06/2023 MUKHTIAY KAUR 2618002WL004900 MUKHTIAY KAUR 00354 PUNB0590600 1515 1515 Processed 14/07/2023 3440091077 MUKHTIAR KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
76 BASSI PATHANA PB-18-002-004-001/31
(BAG SIKANDER) 		2618002000NRG24280620230118924 28/06/2023 JASPAL KAUR 2618002WL004900 JASPAL KAUR 00415 SBIN0050014 1515 1515 Processed 14/07/2023 3440091141 JASPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
77 BASSI PATHANA PB-18-002-007-001/114
(VAZIDPUR) 		2618002000NRG24280620230118708 28/06/2023 MANPREET KAUR 2618002WL004893 MANPREET KAUR 00415 SBIN0050014 1212 1212 Processed 14/07/2023 3440091123 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
78 BASSI PATHANA PB-18-002-004-001/49
(BAG SIKANDER) 		2618002000NRG24280620230118930 28/06/2023 DHRAM KAUR 2618002WL004900 DHRAM KAUR 00415 SBIN0050129 1515 1515 Processed 14/07/2023 3440091125 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
79 BASSI PATHANA PB-18-002-004-001/92
(BAG SIKANDER) 		2618002000NRG24280620230118940 28/06/2023 KARAMJIT KAUR 2618002WL004900 KARAMJIT KAUR 00415 SBIN0050129 1515 1515 Rejected 14/07/2023 3440091137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
80 BASSI PATHANA PB-18-002-004-001/77
(BAG SIKANDER) 		2618002000NRG24280620230118935 28/06/2023 HARJINDER KAUR 2618002WL004900 HARJINDER KAUR 00415 SBIN0050418 1515 1515 Processed 14/07/2023 3440091133 MRS HARJINDER NON KYC KAUR STATE BANK OF INDIA(508548)
81 BASSI PATHANA PB-18-002-004-001/86
(BAG SIKANDER) 		2618002000NRG24280620230118937 28/06/2023 HARJINDER KAUR 2618002WL004900 HARJINDER KAUR 00415 SBIN0050418 1515 1515 Processed 14/07/2023 3440091136 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
82 BASSI PATHANA PB-18-002-007-001/106
(VAZIDPUR) 		2618002000NRG24280620230118703 28/06/2023 JASBIR KAUR 2618002WL004893 JASBIR KAUR 00415 SBIN0050418 1212 1212 Processed 15/07/2023 3440091129 Mrs. JASVIR KAUR W/O SHITAL SINGH INDIAN BANK(607105)
83 BASSI PATHANA PB-18-002-007-001/107
(VAZIDPUR) 		2618002000NRG24280620230118704 28/06/2023 JASWINDER KAUR 2618002WL004893 JASWINDER KAUR 00415 SBIN0050418 1212 1212 Processed 14/07/2023 3440091131 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
84 BASSI PATHANA PB-18-002-007-001/108
(VAZIDPUR) 		2618002000NRG24280620230118705 28/06/2023 AMARJIT KAUR 2618002WL004893 AMARJIT KAUR 00415 SBIN0050418 1212 1212 Processed 14/07/2023 3440091127 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 BASSI PATHANA PB-18-002-007-001/109
(VAZIDPUR) 		2618002000NRG24280620230118706 28/06/2023 MANJIT KAUR 2618002WL004893 MANJIT KAUR 00415 SBIN0050418 1212 1212 Processed 14/07/2023 3440091130 MS MANJIT KAUR STATE BANK OF INDIA(508548)
86 BASSI PATHANA PB-18-002-007-001/110
(VAZIDPUR) 		2618002000NRG24280620230118707 28/06/2023 PARAMJIT KAUR 2618002WL004893 PARAMJIT KAUR 00415 SBIN0050418 1212 1212 Processed 15/07/2023 3440091128 Mrs. Paramjit Kaur INDIAN BANK(607105)
87 BASSI PATHANA PB-18-002-007-001/115
(VAZIDPUR) 		2618002000NRG24280620230118709 28/06/2023 KULDEEP KAUR 2618002WL004893 KULDEEP KAUR 00415 SBIN0050418 1212 1212 Processed 15/07/2023 3440091134 Mrs. KULDEEP KAUR INDIAN BANK(607105)
88 BASSI PATHANA PB-18-002-007-001/163
(VAZIDPUR) 		2618002000NRG24280620230118723 28/06/2023 Jaspal Kaur 2618002WL004893 Jaspal Kaur 00415 SBIN0050418 1212 1212 Processed 14/07/2023 3440091135 JASPAL KAUR W/OPRITAM SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
89 BASSI PATHANA PB-18-002-007-001/164
(VAZIDPUR) 		2618002000NRG24280620230118724 28/06/2023 SUKHVIR KAUR 2618002WL004893 SUKHVIR KAUR 00415 SBIN0050418 1212 1212 Processed 14/07/2023 3440091097 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
90 BASSI PATHANA PB-18-002-007-001/3
(VAZIDPUR) 		2618002000NRG24280620230118729 28/06/2023 LABH SINGH 2618002WL004893 LABH SINGH 00415 SBIN0050418 1212 1212 Processed 15/07/2023 3440091126 Mr. LABH SINGH INDIAN BANK(607105)
91 BASSI PATHANA PB-18-002-007-001/35
(VAZIDPUR) 		2618002000NRG24280620230118731 28/06/2023 HARCHAND SINGH 2618002WL004893 HARCHAND SINGH 00415 SBIN0050418 1212 1212 Processed 15/07/2023 3440091140 Mr. HARCHAND SINGH S/O MEVA SINGH INDIAN BANK(607105)
92 BASSI PATHANA PB-18-002-007-001/43
(VAZIDPUR) 		2618002000NRG24280620230118735 28/06/2023 GURMUKH SINGH 2618002WL004893 GURMUKH SINGH 00415 SBIN0050418 1212 1212 Processed 14/07/2023 3440091122 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
93 BASSI PATHANA PB-18-002-007-001/75
(VAZIDPUR) 		2618002000NRG24280620230118745 28/06/2023 BALDEV SINGH 2618002WL004893 BALDEV SINGH 00415 SBIN0050418 1212 1212 Processed 14/07/2023 3440091139 MR BALDEV SINGH STATE BANK OF INDIA(508548)
94 BASSI PATHANA PB-18-002-007-001/95
(VAZIDPUR) 		2618002000NRG24280620230118751 28/06/2023 GURMEET KAUR 2618002WL004893 GURMEET KAUR 00415 SBIN0050418 1212 1212 Processed 14/07/2023 3440091142 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 BASSI PATHANA PB-18-002-047-001/176
(LOHARI KALAN) 		2618002000NRG24280620230119011 28/06/2023 Sukhchain Singh 2618002WL004906 Sukhchain Singh 00415 SBIN0050418 303 303 Processed 14/07/2023 3440091138 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
96 BASSI PATHANA PB-18-002-047-001/47
(LOHARI KALAN) 		2618002000NRG24280620230119035 28/06/2023 DEV SINGH 2618002WL004906 DEV SINGH 00415 SBIN0050418 303 303 Processed 14/07/2023 3440091145 DEV SINGH SO SARN SINGH PUNJAB NATIONAL BANK(508568)
97 BASSI PATHANA PB-18-002-047-001/70
(LOHARI KALAN) 		2618002000NRG24280620230119046 28/06/2023 BHUPINDER KAUR 2618002WL004906 BHUPINDER KAUR 00415 SBIN0050418 303 303 Processed 14/07/2023 3440091144 BHUPINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
98 BASSI PATHANA PB-18-002-004-001/97
(BAG SIKANDER) 		2618002000NRG24280620230118942 28/06/2023 SURJEET KAUR 2618002WL004900 SURJEET KAUR 00415 SBIN0050591 1515 1515 Processed 14/07/2023 3440091124 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
99 BASSI PATHANA PB-18-002-004-001/40
(BAG SIKANDER) 		2618002000NRG24280620230118928 28/06/2023 CHARAN SINGH 2618002WL004900 CHARAN SINGH 00415 SBIN0050966 1212 1212 Processed 14/07/2023 3440091132 CHARANJIT SINGH SO SH. FAKEER CHAND BANK OF INDIA(508505)
SubTotal 1212 1212
100 BASSI PATHANA PB-18-002-004-001/57
(BAG SIKANDER) 		2618002000NRG24280620230118931 28/06/2023 GURPREET KAUR 2618002WL004900 GURPREET KAUR 00415 SBIN0051324 1515 1515 Processed 14/07/2023 3440091096 GURPREET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
101 BASSI PATHANA PB-18-002-007-001/138
(VAZIDPUR) 		2618002000NRG24280620230118717 28/06/2023 Baljinder Kaur 2618002WL004893 Baljinder Kaur 00415 SBIN0051345 1212 1212 Processed 14/07/2023 3440091143 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
Total 99081 99081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_280623APB_FTO_27189 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 4848
2 BASSI PATHANA PB2618002_280623APB_FTO_27189 Indian Bank IDIB000B689 BASSI PATHANA 10605
3 BASSI PATHANA PB2618002_280623APB_FTO_27189 Indian Bank IDIB000M751 Morinda 1212
4 BASSI PATHANA PB2618002_280623APB_FTO_27189 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 2727
5 BASSI PATHANA PB2618002_280623APB_FTO_27189 Punjab & Sind Bank PSIB0000136 Nogawan 19695
6 BASSI PATHANA PB2618002_280623APB_FTO_27189 Punjab Gramin Bank PUNB0PGB003 Abiana 1818
7 BASSI PATHANA PB2618002_280623APB_FTO_27189 Punjab National Bank PUNB0064510 Fatehgarh Sahib 5757
8 BASSI PATHANA PB2618002_280623APB_FTO_27189 Punjab National Bank PUNB0121700 BASSI PATHANA 16968
9 BASSI PATHANA PB2618002_280623APB_FTO_27189 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 4545
10 BASSI PATHANA PB2618002_280623APB_FTO_27189 State Bank of India SBIN0050014 BASSI PATHANA 2727
11 BASSI PATHANA PB2618002_280623APB_FTO_27189 State Bank of India SBIN0050129 SIRHIND CITY 3030
12 BASSI PATHANA PB2618002_280623APB_FTO_27189 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 19695
13 BASSI PATHANA PB2618002_280623APB_FTO_27189 State Bank of India SBIN0050591 FATEHGARH SAHIB 1515
14 BASSI PATHANA PB2618002_280623APB_FTO_27189 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1212
15 BASSI PATHANA PB2618002_280623APB_FTO_27189 State Bank of India SBIN0051324 SRI GURU GRANTH SAHIB WORLD UNIVERSITY 1515
16 BASSI PATHANA PB2618002_280623APB_FTO_27189 State Bank of India SBIN0051345 BHAPPAL 1212

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