Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:08:05 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_081023APB_FTO_59411
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 JAGRAON PB-04-002-052-001/125
(Madhepura) 		2604002000NRG24081020230355709 08/10/2023 VAJIR SINGH 2604002WL017221 VAJIR SINGH 00032 UTIB0002106 303 303 Processed 11/11/2023 7376460675 VAJIR SINGH S/O GURDEEP SINGH AXIS BANK(607153)
SubTotal 303 303
2 JAGRAON PB-04-002-070-001/42
(Safipura) 		2604002000NRG24081020230355724 08/10/2023 GURPREET KAUR 2604002WL017222 GURPREET KAUR 00048 BKID0006363 303 303 Processed 11/11/2023 7376460634 GURPREET KAUR W/O MANJEET SINGH BANK OF INDIA(508505)
3 JAGRAON PB-04-002-070-001/42
(Safipura) 		2604002000NRG24081020230355723 08/10/2023 MANJIT SINGH 2604002WL017222 MANJIT SINGH 00048 BKID0006363 303 303 Processed 11/11/2023 7376460653 MANJIT SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
4 JAGRAON PB-04-002-070-001/54
(Safipura) 		2604002000NRG24081020230355725 08/10/2023 JASVIR KAUR 2604002WL017222 JASVIR KAUR 00048 BKID0006363 606 606 Processed 11/11/2023 7376460626 JASVIR KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
5 JAGRAON PB-04-002-070-001/58
(Safipura) 		2604002000NRG24081020230355726 08/10/2023 AMARJIT KAUR 2604002WL017222 AMARJIT KAUR 00048 BKID0006363 303 303 Processed 11/11/2023 7376460660 AMARJIT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
6 JAGRAON PB-04-002-070-001/81
(Safipura) 		2604002000NRG24081020230355730 08/10/2023 SUKHWINDER SINGH 2604002WL017222 SUKHWINDER SINGH 00048 BKID0006363 303 303 Processed 11/11/2023 7376460644 SUKHWINDER SINGH S/O BHAJAN SINGH BANK OF INDIA(508505)
7 JAGRAON PB-04-002-080-001/106
(Sodhiwala) 		2604002000NRG24081020230355646 08/10/2023 INDERJIT KAUR 2604002WL017218 INDERJIT KAUR 00048 BKID0006363 606 606 Processed 11/11/2023 7376460640 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
8 JAGRAON PB-04-002-080-001/107
(Sodhiwala) 		2604002000NRG24081020230355647 08/10/2023 MAHINDER KAUR 2604002WL017218 MAHINDER KAUR 00048 BKID0006363 606 606 Processed 11/11/2023 7376460639 MAHINDER KAUR W/O SAKANDER SINGH BANK OF INDIA(508505)
9 JAGRAON PB-04-002-080-001/27
(Sodhiwala) 		2604002000NRG24081020230355648 08/10/2023 SUKHDEV KAUR 2604002WL017218 SUKHDEV KAUR 00048 BKID0006363 606 606 Processed 11/11/2023 7376460643 SUKHDEV KAUR W/O JUGINDER SINGH BANK OF INDIA(508505)
10 JAGRAON PB-04-002-080-001/30
(Sodhiwala) 		2604002000NRG24081020230355649 08/10/2023 Sarswati Kaur 2604002WL017218 Sarswati Kaur 00048 BKID0006363 606 606 Processed 11/11/2023 7376460641 SARASHWATI W/O DANESH BANK OF INDIA(508505)
11 JAGRAON PB-04-002-080-001/49
(Sodhiwala) 		2604002000NRG24081020230355652 08/10/2023 Manjeet Kaur 2604002WL017218 Manjeet Kaur 00048 BKID0006363 606 606 Processed 11/11/2023 7376460676 MANJEET KAUR W/O PAL SINGH BANK OF INDIA(508505)
12 JAGRAON PB-04-002-080-001/91
(Sodhiwala) 		2604002000NRG24081020230355663 08/10/2023 BALWINDER SINGH 2604002WL017218 BALWINDER SINGH 00048 BKID0006363 606 606 Processed 11/11/2023 7376460624 BALWINDER SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
13 JAGRAON PB-04-002-073-001/1
(Sheikh Dault) 		2604002000NRG24081020230355666 08/10/2023 KEWAL SINGH 2604002WL017219 KEWAL SINGH 00089 CBIN0280364 606 606 Processed 11/11/2023 7376460656 KEWAL SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
14 JAGRAON PB-04-002-073-001/203
(Sheikh Dault) 		2604002000NRG24081020230355675 08/10/2023 MANJEET KAUR 2604002WL017219 MANJEET KAUR 00349 PSIB0000106 606 606 Processed 11/11/2023 7376460597 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
15 JAGRAON PB-04-002-073-001/103
(Sheikh Dault) 		2604002000NRG24081020230355667 08/10/2023 SARABJIT KAUR 2604002WL017219 SARABJIT KAUR 00349 PSIB0000297 606 606 Processed 11/11/2023 7376460604 SARABJIT KAUR PUNJAB & SIND BANK(607087)
16 JAGRAON PB-04-002-073-001/119
(Sheikh Dault) 		2604002000NRG24081020230355668 08/10/2023 KARAMJEET KAUR 2604002WL017219 KARAMJEET KAUR 00349 PSIB0000297 606 606 Processed 11/11/2023 7376460606 KARAMJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
17 JAGRAON PB-04-002-073-001/126
(Sheikh Dault) 		2604002000NRG24081020230355669 08/10/2023 HARDEEP KAUR 2604002WL017219 HARDEEP KAUR 00349 PSIB0000297 606 606 Processed 11/11/2023 7376460607 HARDEEP KAUR PUNJAB & SIND BANK(607087)
18 JAGRAON PB-04-002-073-001/166
(Sheikh Dault) 		2604002000NRG24081020230355672 08/10/2023 JASPREET KAUR 2604002WL017219 JASPREET KAUR 00349 PSIB0000297 606 606 Processed 11/11/2023 7376460609 Mr. HARDEEP SINGH CENTRAL BANK OF INDIA(607115)
19 JAGRAON PB-04-002-073-001/178
(Sheikh Dault) 		2604002000NRG24081020230355673 08/10/2023 KULWINDER KAUR 2604002WL017219 KULWINDER KAUR 00349 PSIB0000297 606 606 Processed 11/11/2023 7376460610 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAGRAON PB-04-002-073-001/193
(Sheikh Dault) 		2604002000NRG24081020230355674 08/10/2023 JAGROOP SINGH 2604002WL017219 JAGROOP SINGH 00349 PSIB0000297 606 606 Processed 11/11/2023 7376460608 JAGROOP SINGH PUNJAB & SIND BANK(607087)
21 JAGRAON PB-04-002-073-001/50
(Sheikh Dault) 		2604002000NRG24081020230355677 08/10/2023 Prem Singh 2604002WL017219 Prem Singh 00349 PSIB0000297 606 606 Rejected 10/11/2023 7376460611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JAGRAON PB-04-002-073-001/64
(Sheikh Dault) 		2604002000NRG24081020230355678 08/10/2023 KIRANDEEP KAUR 2604002WL017219 KIRANDEEP KAUR 00349 PSIB0000297 606 606 Processed 11/11/2023 7376460600 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
23 JAGRAON PB-04-002-073-001/65
(Sheikh Dault) 		2604002000NRG24081020230355679 08/10/2023 RANJIT KAUR 2604002WL017219 RANJIT KAUR 00349 PSIB0000297 606 606 Processed 11/11/2023 7376460603 RANJIT KAUR W/O SAUDAGAR SINGH PUNJAB & SIND BANK(607087)
24 JAGRAON PB-04-002-073-001/70
(Sheikh Dault) 		2604002000NRG24081020230355680 08/10/2023 KAMALJIT KAUR 2604002WL017219 KAMALJIT KAUR 00349 PSIB0000297 303 303 Processed 11/11/2023 7376460601 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
25 JAGRAON PB-04-002-073-001/85
(Sheikh Dault) 		2604002000NRG24081020230355681 08/10/2023 BINDER KAUR 2604002WL017219 BINDER KAUR 00349 PSIB0000297 606 606 Processed 11/11/2023 7376460602 BINDER KAUR PUNJAB & SIND BANK(607087)
26 JAGRAON PB-04-002-073-001/9
(Sheikh Dault) 		2604002000NRG24081020230355682 08/10/2023 Hardial Singh 2604002WL017219 Hardial Singh 00349 PSIB0000297 606 606 Processed 11/11/2023 7376460598 HARDIYAL SINGH PUNJAB & SIND BANK(607087)
27 JAGRAON PB-04-002-073-001/95
(Sheikh Dault) 		2604002000NRG24081020230355683 08/10/2023 SUKHPAL KAUR 2604002WL017219 SUKHPAL KAUR 00349 PSIB0000297 303 303 Processed 11/11/2023 7376460599 SUKHPAL KAUR W/O MANDAR SINGH PUNJAB & SIND BANK(607087)
28 JAGRAON PB-04-002-073-001/99
(Sheikh Dault) 		2604002000NRG24081020230355684 08/10/2023 SARABJIT KAUR 2604002WL017219 SARABJIT KAUR 00349 PSIB0000297 606 606 Processed 11/11/2023 7376460605 SARABJIT KAUR W/O ACHHRU SINGH PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
29 JAGRAON PB-04-002-072-001/107
(Sangatpura) 		2604002000NRG24081020230355688 08/10/2023 SARABJIT KAUR 2604002WL017220 SARABJIT KAUR 00349 PSIB0021188 303 303 Processed 11/11/2023 7376460646 SARBJIT KAUR PUNJAB & SIND BANK(607087)
30 JAGRAON PB-04-002-072-001/108
(Sangatpura) 		2604002000NRG24081020230355689 08/10/2023 Baljeet kaur 2604002WL017220 Baljeet kaur 00349 PSIB0021188 303 303 Processed 11/11/2023 7376460647 BALJIT KAUR PUNJAB & SIND BANK(607087)
31 JAGRAON PB-04-002-072-001/113
(Sangatpura) 		2604002000NRG24081020230355690 08/10/2023 AMANPREET KAUR 2604002WL017220 AMANPREET KAUR 00349 PSIB0021188 303 303 Processed 11/11/2023 7376460638 AMANPREET KAUR PUNJAB & SIND BANK(607087)
32 JAGRAON PB-04-002-072-001/115
(Sangatpura) 		2604002000NRG24081020230355691 08/10/2023 KULWANT SINGH 2604002WL017220 KULWANT SINGH 00349 PSIB0021188 606 606 Processed 11/11/2023 7376460655 KULWANT SINGH PUNJAB & SIND BANK(607087)
33 JAGRAON PB-04-002-072-001/120
(Sangatpura) 		2604002000NRG24081020230355692 08/10/2023 GURPREET KAUR 2604002WL017220 GURPREET KAUR 00349 PSIB0021188 303 303 Processed 11/11/2023 7376460635 GURPREET KAUR UCO BANK(607066)
34 JAGRAON PB-04-002-072-001/121
(Sangatpura) 		2604002000NRG24081020230355693 08/10/2023 AMANDEEP KAUR 2604002WL017220 AMANDEEP KAUR 00349 PSIB0021188 303 303 Processed 11/11/2023 7376460645 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
35 JAGRAON PB-04-002-072-001/14
(Sangatpura) 		2604002000NRG24081020230355694 08/10/2023 Harpal kaur 2604002WL017220 Harpal kaur 00349 PSIB0021188 606 606 Processed 11/11/2023 7376460650 HARPAL KAUR PUNJAB & SIND BANK(607087)
36 JAGRAON PB-04-002-072-001/34
(Sangatpura) 		2604002000NRG24081020230355698 08/10/2023 PARAMJIT KAUR 2604002WL017220 PARAMJIT KAUR 00349 PSIB0021188 606 606 Processed 11/11/2023 7376460649 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
37 JAGRAON PB-04-002-072-001/61
(Sangatpura) 		2604002000NRG24081020230355702 08/10/2023 Sarbjeet Kaur 2604002WL017220 Sarbjeet Kaur 00349 PSIB0021188 606 606 Processed 11/11/2023 7376460651 SARABJIT KAUR PUNJAB & SIND BANK(607087)
38 JAGRAON PB-04-002-072-001/62
(Sangatpura) 		2604002000NRG24081020230355703 08/10/2023 PARAMJIT KAUR 2604002WL017220 PARAMJIT KAUR 00349 PSIB0021188 606 606 Processed 11/11/2023 7376460642 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
39 JAGRAON PB-04-002-072-001/73
(Sangatpura) 		2604002000NRG24081020230355704 08/10/2023 Gurbachan Singh 2604002WL017220 Gurbachan Singh 00349 PSIB0021188 303 303 Processed 11/11/2023 7376460631 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
40 JAGRAON PB-04-002-072-001/84
(Sangatpura) 		2604002000NRG24081020230355705 08/10/2023 KARAM SINGH 2604002WL017220 KARAM SINGH 00349 PSIB0021188 303 303 Processed 11/11/2023 7376460648 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
41 JAGRAON PB-04-002-070-001/58
(Safipura) 		2604002000NRG24081020230355727 08/10/2023 SUKHCHAIN SINGH 2604002WL017222 SUKHCHAIN SINGH 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376460679 SUKHCHAIN SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
42 JAGRAON PB-04-002-070-001/65
(Safipura) 		2604002000NRG24081020230355728 08/10/2023 BALJIT KAUR 2604002WL017222 BALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376460625 MR BALJIT KAUR STATE BANK OF INDIA(508548)
43 JAGRAON PB-04-002-073-001/147
(Sheikh Dault) 		2604002000NRG24081020230355670 08/10/2023 baljinder kaur 2604002WL017219 baljinder kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376460630 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
44 JAGRAON PB-04-002-073-001/152
(Sheikh Dault) 		2604002000NRG24081020230355671 08/10/2023 SANDEEP KAUR 2604002WL017219 SANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376460627 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
45 JAGRAON PB-04-002-073-001/206
(Sheikh Dault) 		2604002000NRG24081020230355676 08/10/2023 MANDEEP KAUR 2604002WL017219 MANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376460677 AKASHDEEP SINGH UG MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
46 JAGRAON PB-04-002-052-001/108
(Madhepura) 		2604002000NRG24081020230355707 08/10/2023 ATMA SINGH 2604002WL017221 ATMA SINGH 00354 PUNB0029810 303 303 Processed 11/11/2023 7376460613 ATMA SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
47 JAGRAON PB-04-002-052-001/141
(Madhepura) 		2604002000NRG24081020230355710 08/10/2023 SURJIT SINGH 2604002WL017221 SURJIT SINGH 00354 PUNB0029810 303 303 Processed 11/11/2023 7376460654 SURJIT SINGH HDFC BANK LTD(607152)
48 JAGRAON PB-04-002-052-001/53
(Madhepura) 		2604002000NRG24081020230355714 08/10/2023 SURINDER SINGH 2604002WL017221 SURINDER SINGH 00354 PUNB0029810 303 303 Processed 11/11/2023 7376460612 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
49 JAGRAON PB-04-002-052-001/6
(Madhepura) 		2604002000NRG24081020230355715 08/10/2023 Sukhdev Singh 2604002WL017221 Sukhdev Singh 00354 PUNB0029810 606 606 Processed 11/11/2023 7376460614 SUKHDEV SINGH ICICI BANK LTD(508534)
50 JAGRAON PB-04-002-080-001/101
(Sodhiwala) 		2604002000NRG24081020230355644 08/10/2023 SANDEEP KAUR 2604002WL017218 SANDEEP KAUR 00354 PUNB0029810 606 606 Processed 11/11/2023 7376460636 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAGRAON PB-04-002-080-001/105
(Sodhiwala) 		2604002000NRG24081020230355645 08/10/2023 KISHAN SINGH 2604002WL017218 KISHAN SINGH 00354 PUNB0029810 606 606 Processed 11/11/2023 7376460617 KISHAN SINGH SO ZATRO PUNJAB NATIONAL BANK(508568)
52 JAGRAON PB-04-002-080-001/47
(Sodhiwala) 		2604002000NRG24081020230355651 08/10/2023 BALVIR KAUR 2604002WL017218 BALVIR KAUR 00354 PUNB0029810 606 606 Processed 11/11/2023 7376460615 BALVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
53 JAGRAON PB-04-002-080-001/61
(Sodhiwala) 		2604002000NRG24081020230355654 08/10/2023 KULWANT KAUR 2604002WL017218 KULWANT KAUR 00354 PUNB0029810 606 606 Processed 11/11/2023 7376460618 KULWANT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
54 JAGRAON PB-04-002-080-001/62
(Sodhiwala) 		2604002000NRG24081020230355655 08/10/2023 GURMAIL KUAR 2604002WL017218 GURMAIL KUAR 00354 PUNB0029810 606 606 Processed 11/11/2023 7376460619 GURMEL KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
55 JAGRAON PB-04-002-080-001/64
(Sodhiwala) 		2604002000NRG24081020230355656 08/10/2023 kulwant kaur 2604002WL017218 kulwant kaur 00354 PUNB0029810 606 606 Processed 11/11/2023 7376460616 KULWANT KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
56 JAGRAON PB-04-002-080-001/65
(Sodhiwala) 		2604002000NRG24081020230355657 08/10/2023 Amarjeet kaur 2604002WL017218 Amarjeet kaur 00354 PUNB0029810 606 606 Processed 11/11/2023 7376460629 AMARJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
57 JAGRAON PB-04-002-080-001/69
(Sodhiwala) 		2604002000NRG24081020230355658 08/10/2023 AMANDEEP KAUR 2604002WL017218 AMANDEEP KAUR 00354 PUNB0029810 606 606 Processed 11/11/2023 7376460620 AMANDEEP AKUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
58 JAGRAON PB-04-002-080-001/76
(Sodhiwala) 		2604002000NRG24081020230355659 08/10/2023 BALWINDER KAUR 2604002WL017218 BALWINDER KAUR 00354 PUNB0029810 606 606 Processed 11/11/2023 7376460621 BALWINDER KAUR W/O PIARA SINGH BANK OF INDIA(508505)
59 JAGRAON PB-04-002-080-001/77
(Sodhiwala) 		2604002000NRG24081020230355660 08/10/2023 PARAMJIT KAUR 2604002WL017218 PARAMJIT KAUR 00354 PUNB0029810 606 606 Processed 11/11/2023 7376460632 PARMJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
60 JAGRAON PB-04-002-080-001/82
(Sodhiwala) 		2604002000NRG24081020230355661 08/10/2023 JASWANT KAUR 2604002WL017218 JASWANT KAUR 00354 PUNB0029810 606 606 Processed 11/11/2023 7376460622 JASWANT KAUR WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
61 JAGRAON PB-04-002-080-001/89
(Sodhiwala) 		2604002000NRG24081020230355662 08/10/2023 KARAMJIT KAUR 2604002WL017218 KARAMJIT KAUR 00354 PUNB0029810 606 606 Processed 11/11/2023 7376460623 KARMJIT KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
62 JAGRAON PB-04-002-080-001/97
(Sodhiwala) 		2604002000NRG24081020230355664 08/10/2023 RAMANDEEP KAUR 2604002WL017218 RAMANDEEP KAUR 00354 PUNB0029810 606 606 Processed 11/11/2023 7376460633 RAMANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
63 JAGRAON PB-04-002-080-001/98
(Sodhiwala) 		2604002000NRG24081020230355665 08/10/2023 RANI KAUR 2604002WL017218 RANI KAUR 00354 PUNB0029810 606 606 Processed 11/11/2023 7376460628 RANI KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
64 JAGRAON PB-04-002-052-001/96
(Madhepura) 		2604002000NRG24081020230355718 08/10/2023 JOGINDER SINGH 2604002WL017221 JOGINDER SINGH 00354 PUNB0077300 303 303 Processed 11/11/2023 7376460652 JOGINDER SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
65 JAGRAON PB-04-002-052-001/12
(Madhepura) 		2604002000NRG24081020230355708 08/10/2023 Pritam Singh 2604002WL017221 Pritam Singh 00354 PUNB0730900 303 303 Processed 11/11/2023 7376460673 PRITAM SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
66 JAGRAON PB-04-002-052-001/208
(Madhepura) 		2604002000NRG24081020230355712 08/10/2023 SAROJ 2604002WL017221 SAROJ 00354 PUNB0730900 606 606 Processed 11/11/2023 7376460674 MRS SAROJ STATE BANK OF INDIA(508548)
67 JAGRAON PB-04-002-052-001/85
(Madhepura) 		2604002000NRG24081020230355716 08/10/2023 KARAMJIT SINGH 2604002WL017221 KARAMJIT SINGH 00354 PUNB0730900 303 303 Processed 11/11/2023 7376460666 KARAMJIT SINGH S/O SURAN SINGH PUNJAB NATIONAL BANK(508568)
68 JAGRAON PB-04-002-052-001/86
(Madhepura) 		2604002000NRG24081020230355717 08/10/2023 INDER SINGH 2604002WL017221 INDER SINGH 00354 PUNB0730900 303 303 Processed 11/11/2023 7376460665 INDER SINGH S/O SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
69 JAGRAON PB-04-002-070-001/83
(Safipura) 		2604002000NRG24081020230355731 08/10/2023 BABU 2604002WL017222 BABU 00354 PUNB0730900 303 303 Processed 11/11/2023 7376460667 JASPREET KAUR U/G BABU PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
70 JAGRAON PB-04-002-080-001/33
(Sodhiwala) 		2604002000NRG24081020230355650 08/10/2023 MANPREET SINGH 2604002WL017218 MANPREET SINGH 00415 SBIN0000655 606 606 Processed 11/11/2023 7376460637 MR MANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
71 JAGRAON PB-04-002-070-001/11
(Safipura) 		2604002000NRG24081020230355719 08/10/2023 MANJIT KAUR 2604002WL017222 MANJIT KAUR 00415 SBIN0050079 303 303 Processed 11/11/2023 7376460669 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
72 JAGRAON PB-04-002-070-001/17
(Safipura) 		2604002000NRG24081020230355720 08/10/2023 MAHINDER KAUR 2604002WL017222 MAHINDER KAUR 00415 SBIN0050079 303 303 Processed 11/11/2023 7376460671 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
73 JAGRAON PB-04-002-070-001/19
(Safipura) 		2604002000NRG24081020230355721 08/10/2023 Raj Kaur 2604002WL017222 Raj Kaur 00415 SBIN0050079 303 303 Processed 11/11/2023 7376460670 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
74 JAGRAON PB-04-002-072-001/101
(Sangatpura) 		2604002000NRG24081020230355685 08/10/2023 JINDER KAUR 2604002WL017220 JINDER KAUR 00415 SBIN0050161 303 303 Processed 11/11/2023 7376460672 MRS JINDER KAUR STATE BANK OF INDIA(508548)
75 JAGRAON PB-04-002-072-001/102
(Sangatpura) 		2604002000NRG24081020230355686 08/10/2023 RAJWANT KAUR 2604002WL017220 RAJWANT KAUR 00415 SBIN0050161 606 606 Processed 11/11/2023 7376460678 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
76 JAGRAON PB-04-002-072-001/105
(Sangatpura) 		2604002000NRG24081020230355687 08/10/2023 SONDEEP KAUR 2604002WL017220 SONDEEP KAUR 00415 SBIN0050161 303 303 Processed 11/11/2023 7376460662 MRS SONDEEP KAUR STATE BANK OF INDIA(508548)
77 JAGRAON PB-04-002-072-001/27
(Sangatpura) 		2604002000NRG24081020230355695 08/10/2023 SUKHWINDER KAUR 2604002WL017220 SUKHWINDER KAUR 00415 SBIN0050161 303 303 Processed 11/11/2023 7376460657 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
78 JAGRAON PB-04-002-072-001/32
(Sangatpura) 		2604002000NRG24081020230355697 08/10/2023 jasmail kuar 2604002WL017220 jasmail kuar 00415 SBIN0050161 303 303 Processed 11/11/2023 7376460661 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
79 JAGRAON PB-04-002-072-001/36
(Sangatpura) 		2604002000NRG24081020230355699 08/10/2023 Gian Kaur 2604002WL017220 Gian Kaur 00415 SBIN0050161 303 303 Processed 11/11/2023 7376460659 MRS GYAN KAUR STATE BANK OF INDIA(508548)
80 JAGRAON PB-04-002-072-001/41
(Sangatpura) 		2604002000NRG24081020230355700 08/10/2023 Sukhwinder Kaur 2604002WL017220 Sukhwinder Kaur 00415 SBIN0050161 303 303 Processed 11/11/2023 7376460663 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
81 JAGRAON PB-04-002-072-001/43
(Sangatpura) 		2604002000NRG24081020230355701 08/10/2023 HARJEET KAUR 2604002WL017220 HARJEET KAUR 00415 SBIN0050161 303 303 Processed 11/11/2023 7376460664 MR HARJEET KAUR STATE BANK OF INDIA(508548)
82 JAGRAON PB-04-002-072-001/91
(Sangatpura) 		2604002000NRG24081020230355706 08/10/2023 KULWINDER KAUR 2604002WL017220 KULWINDER KAUR 00415 SBIN0050161 606 606 Processed 11/11/2023 7376460658 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
83 JAGRAON PB-04-002-072-001/28
(Sangatpura) 		2604002000NRG24081020230355696 08/10/2023 GURJIT SINGH 2604002WL017220 GURJIT SINGH 00415 SBIN0050187 303 303 Rejected 10/11/2023 7376460668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
Total 39087 39087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_081023APB_FTO_59411 AXIS BANK UTIB0002106 Sidhwan Bet 303
2 JAGRAON PB2604001_081023APB_FTO_59411 Bank of India BKID0006363 GIDDERWINDI 5454
3 JAGRAON PB2604001_081023APB_FTO_59411 Central Bank Of India CBIN0280364 JAGRAON 606
4 JAGRAON PB2604001_081023APB_FTO_59411 Punjab & Sind Bank PSIB0000106 JAGRAON 606
5 JAGRAON PB2604001_081023APB_FTO_59411 Punjab & Sind Bank PSIB0000297 Leelan 7878
6 JAGRAON PB2604001_081023APB_FTO_59411 Punjab & Sind Bank PSIB0021188 BUJRAG 5151
7 JAGRAON PB2604001_081023APB_FTO_59411 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 1515
8 JAGRAON PB2604001_081023APB_FTO_59411 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 303
9 JAGRAON PB2604001_081023APB_FTO_59411 Punjab National Bank PUNB0029810 Sidhwan Bet 9999
10 JAGRAON PB2604001_081023APB_FTO_59411 Punjab National Bank PUNB0077300 MEHATPUR 303
11 JAGRAON PB2604001_081023APB_FTO_59411 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 1818
12 JAGRAON PB2604001_081023APB_FTO_59411 State Bank of India SBIN0000655 JAGRAON 606
13 JAGRAON PB2604001_081023APB_FTO_59411 State Bank of India SBIN0050079 SIDHWAN BET 909
14 JAGRAON PB2604001_081023APB_FTO_59411 State Bank of India SBIN0050161 SWADDI 3333
15 JAGRAON PB2604001_081023APB_FTO_59411 State Bank of India SBIN0050187 JAGRAON 303

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