Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:52:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_051223APB_FTO_73510
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIKOT PB-04-012-019-001/188
(Jalaldiwal) 		2604012000NRG24051220230403427 05/12/2023 KULWANT KAUR 2604012WL020814 KULWANT KAUR 00114 UTIB0SLDH01 3333 3333 Processed 16/12/2023 8704164574 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
2 RAIKOT PB-04-012-019-001/564
(Jalaldiwal) 		2604012000NRG24051220230403434 05/12/2023 KULWINDER KAUR 2604012WL020814 KULWINDER KAUR 00114 UTIB0SLDH01 3636 3636 Processed 16/12/2023 8704164575 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
3 RAIKOT PB-04-012-031-001/8
(Mohamadpura) 		2604012000NRG24051220230404429 05/12/2023 HARPINDER KAUR 2604012WL020860 HARPINDER KAUR 00152 HDFC0001384 1515 1515 Processed 16/12/2023 8704164611 HARPINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
4 RAIKOT PB-04-012-019-001/334
(Jalaldiwal) 		2604012000NRG24051220230403431 05/12/2023 RAJINDER KAUR 2604012WL020814 RAJINDER KAUR 00177 IOBA0002265 3636 3636 Processed 16/12/2023 8704164606 RAJINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
5 RAIKOT PB-04-012-042-001/26
(Sukhana) 		2604012000NRG24051220230404414 05/12/2023 NCHHTAR KAUR 2604012WL020859 NCHHTAR KAUR 00177 IOBA0002265 3636 3636 Processed 16/12/2023 8704164581 NCHHTAR KAUR PUNJAB GRAMIN BANK(607138)
6 RAIKOT PB-04-012-042-001/46
(Sukhana) 		2604012000NRG24051220230404416 05/12/2023 MANJEET KAUR 2604012WL020859 MANJEET KAUR 00177 IOBA0002265 3939 3939 Processed 16/12/2023 8704164583 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
7 RAIKOT PB-04-012-042-001/53
(Sukhana) 		2604012000NRG24051220230404417 05/12/2023 BEANT KAUR 2604012WL020859 BEANT KAUR 00177 IOBA0002265 3939 3939 Processed 16/12/2023 8704164605 BEANT KAUR PUNJAB GRAMIN BANK(607138)
8 RAIKOT PB-04-012-042-001/8
(Sukhana) 		2604012000NRG24051220230404418 05/12/2023 RAJDEEP KAUR 2604012WL020859 RAJDEEP KAUR 00177 IOBA0002265 3939 3939 Processed 16/12/2023 8704164582 RAJDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 19089 19089
9 RAIKOT PB-04-012-022-001/110
(Johlan) 		2604012000NRG24051220230404403 05/12/2023 PARAMJIT KAUR 2604012WL020858 PARAMJIT KAUR 00349 PSIB0000589 2121 2121 Processed 16/12/2023 8704164618 PARAMJIT KAUR & DILJIT SINGH PUNJAB & SIND BANK(607087)
10 RAIKOT PB-04-012-022-001/140
(Johlan) 		2604012000NRG24051220230404404 05/12/2023 RAJINDER KAUR 2604012WL020858 RAJINDER KAUR 00349 PSIB0000589 1818 1818 Processed 16/12/2023 8704164625 RAJINDER KAUR PUNJAB & SIND BANK(607087)
11 RAIKOT PB-04-012-022-001/151
(Johlan) 		2604012000NRG24051220230404405 05/12/2023 PARKASH SINGH 2604012WL020858 PARKASH SINGH 00349 PSIB0000589 1818 1818 Processed 16/12/2023 8704164628 PARKASH SINGH PUNJAB & SIND BANK(607087)
12 RAIKOT PB-04-012-022-001/153
(Johlan) 		2604012000NRG24051220230404406 05/12/2023 PARAMJIT KAUR 2604012WL020858 PARAMJIT KAUR 00349 PSIB0000589 2121 2121 Rejected 16/12/2023 8704164624 Aadhaar Number not Mapped to Account Number
13 RAIKOT PB-04-012-022-001/192
(Johlan) 		2604012000NRG24051220230404407 05/12/2023 MANJIT KAUR 2604012WL020858 MANJIT KAUR 00349 PSIB0000589 1212 1212 Processed 16/12/2023 8704164563 MANJIT KAUR PUNJAB & SIND BANK(607087)
14 RAIKOT PB-04-012-022-001/249
(Johlan) 		2604012000NRG24051220230404408 05/12/2023 SHOBHA 2604012WL020858 SHOBHA 00349 PSIB0000589 1212 1212 Processed 16/12/2023 8704164564 SHOBHA W/O BHOPU KHAN PUNJAB & SIND BANK(607087)
15 RAIKOT PB-04-012-022-001/28
(Johlan) 		2604012000NRG24051220230404409 05/12/2023 KULDEEP KAUR 2604012WL020858 KULDEEP KAUR 00349 PSIB0000589 2121 2121 Processed 16/12/2023 8704164626 KULDEEP KAUR PUNJAB & SIND BANK(607087)
16 RAIKOT PB-04-012-022-001/36
(Johlan) 		2604012000NRG24051220230404410 05/12/2023 GURMEET KAUR 2604012WL020858 GURMEET KAUR 00349 PSIB0000589 1818 1818 Processed 16/12/2023 8704164620 GURMEET KAUR PUNJAB & SIND BANK(607087)
17 RAIKOT PB-04-012-022-001/406
(Johlan) 		2604012000NRG24051220230404411 05/12/2023 JASMEL KAUR 2604012WL020858 JASMEL KAUR 00349 PSIB0000589 1818 1818 Processed 16/12/2023 8704164566 JASMEL KAUR PUNJAB & SIND BANK(607087)
18 RAIKOT PB-04-012-022-001/56
(Johlan) 		2604012000NRG24051220230404412 05/12/2023 GURDEV KAUR 2604012WL020858 GURDEV KAUR 00349 PSIB0000589 1818 1818 Processed 16/12/2023 8704164619 GURDEV KAUR PUNJAB & SIND BANK(607087)
19 RAIKOT PB-04-012-031-001/15
(Mohamadpura) 		2604012000NRG24051220230404420 05/12/2023 SARBJIT KAUR 2604012WL020860 SARBJIT KAUR 00349 PSIB0000589 303 303 Processed 16/12/2023 8704164623 SARABJIT KAUR PUNJAB & SIND BANK(607087)
20 RAIKOT PB-04-012-031-001/21
(Mohamadpura) 		2604012000NRG24051220230404422 05/12/2023 SARWAN SINGH 2604012WL020860 SARWAN SINGH 00349 PSIB0000589 1515 1515 Processed 16/12/2023 8704164627 SWARAN SINGH PUNJAB & SIND BANK(607087)
21 RAIKOT PB-04-012-031-001/30
(Mohamadpura) 		2604012000NRG24051220230404426 05/12/2023 GURMEET KAUR 2604012WL020860 GURMEET KAUR 00349 PSIB0000589 1515 1515 Processed 16/12/2023 8704164621 GURMEET KAUR PUNJAB & SIND BANK(607087)
22 RAIKOT PB-04-012-031-001/74
(Mohamadpura) 		2604012000NRG24051220230404428 05/12/2023 HARBANS SINGH 2604012WL020860 HARBANS SINGH 00349 PSIB0000589 909 909 Processed 16/12/2023 8704164622 HARBANS ICICI BANK LTD(508534)
23 RAIKOT PB-04-012-031-001/94
(Mohamadpura) 		2604012000NRG24051220230404430 05/12/2023 SARABJIT KAUR 2604012WL020860 SARABJIT KAUR 00349 PSIB0000589 1515 1515 Processed 16/12/2023 8704164565 SARABJIT KAUR PUNJAB & SIND BANK(607087)
24 RAIKOT PB-04-012-031-001/95
(Mohamadpura) 		2604012000NRG24051220230404431 05/12/2023 MANDEEP KAUR 2604012WL020860 MANDEEP KAUR 00349 PSIB0000589 1515 1515 Processed 16/12/2023 8704164567 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 25149 25149
25 RAIKOT PB-04-012-006-001/1
(Bhaini Bringa) 		2604012000NRG24051220230403860 05/12/2023 JASVIR KAUR 2604012WL020835 JASVIR KAUR 00349 PSIB0020988 3939 3939 Processed 16/12/2023 8704164572 JASVIR KAUR PUNJAB & SIND BANK(607087)
26 RAIKOT PB-04-012-006-001/110
(Bhaini Bringa) 		2604012000NRG24051220230403861 05/12/2023 MANDEEP KAUR 2604012WL020835 MANDEEP KAUR 00349 PSIB0020988 3333 3333 Processed 16/12/2023 8704164571 MANDEEP KAUR PUNJAB & SIND BANK(607087)
27 RAIKOT PB-04-012-006-001/122
(Bhaini Bringa) 		2604012000NRG24051220230403856 05/12/2023 SUKHMINDER KAUR 2604012WL020834 SUKHMINDER KAUR 00349 PSIB0020988 1515 1515 Processed 16/12/2023 8704164569 SUKHMINDER KAUR PUNJAB & SIND BANK(607087)
28 RAIKOT PB-04-012-006-001/140
(Bhaini Bringa) 		2604012000NRG24051220230403857 05/12/2023 GURPREET KAUR 2604012WL020834 GURPREET KAUR 00349 PSIB0020988 2727 2727 Rejected 16/12/2023 8704164613 Aadhaar Number not Mapped to Account Number
29 RAIKOT PB-04-012-006-001/164
(Bhaini Bringa) 		2604012000NRG24051220230403863 05/12/2023 GURMAIL KAUR 2604012WL020835 GURMAIL KAUR 00349 PSIB0020988 2727 2727 Processed 16/12/2023 8704164614 GURMAIL KAUR PUNJAB & SIND BANK(607087)
30 RAIKOT PB-04-012-006-001/29
(Bhaini Bringa) 		2604012000NRG24051220230403858 05/12/2023 KULDEEP KAUR 2604012WL020834 KULDEEP KAUR 00349 PSIB0020988 1515 1515 Processed 16/12/2023 8704164570 KULDEEP KAUR PUNJAB & SIND BANK(607087)
31 RAIKOT PB-04-012-006-001/38
(Bhaini Bringa) 		2604012000NRG24051220230403866 05/12/2023 BALJIT KAUR 2604012WL020835 BALJIT KAUR 00349 PSIB0020988 3636 3636 Processed 16/12/2023 8704164616 BALJIT KAUR PUNJAB & SIND BANK(607087)
32 RAIKOT PB-04-012-006-001/51
(Bhaini Bringa) 		2604012000NRG24051220230403859 05/12/2023 KULWANT KAUR 2604012WL020834 KULWANT KAUR 00349 PSIB0020988 2727 2727 Processed 16/12/2023 8704164615 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 22119 22119
33 RAIKOT PB-04-012-041-001/104
(Siloani) 		2604012000NRG24051220230403439 05/12/2023 HARJINDER KAUR 2604012WL020815 HARJINDER KAUR 00354 PUNB0004910 2424 2424 Processed 16/12/2023 8704164632 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
34 RAIKOT PB-04-012-041-001/123
(Siloani) 		2604012000NRG24051220230403440 05/12/2023 HARJINDER KAUR 2604012WL020815 HARJINDER KAUR 00354 PUNB0004910 3636 3636 Processed 16/12/2023 8704164559 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
35 RAIKOT PB-04-012-041-001/124
(Siloani) 		2604012000NRG24051220230403441 05/12/2023 DAVINDER KAUR 2604012WL020815 DAVINDER KAUR 00354 PUNB0004910 3636 3636 Processed 16/12/2023 8704164558 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
36 RAIKOT PB-04-012-041-001/13
(Siloani) 		2604012000NRG24051220230403442 05/12/2023 MANJIT KAUR 2604012WL020815 MANJIT KAUR 00354 PUNB0004910 3636 3636 Processed 16/12/2023 8704164544 HARJINDER KAUR ICICI BANK LTD(508534)
37 RAIKOT PB-04-012-041-001/14
(Siloani) 		2604012000NRG24051220230403443 05/12/2023 CHARNJEET KAUR 2604012WL020815 CHARNJEET KAUR 00354 PUNB0004910 3636 3636 Processed 16/12/2023 8704164550 CHARNJIT KAUR ICICI BANK LTD(508534)
38 RAIKOT PB-04-012-041-001/2
(Siloani) 		2604012000NRG24051220230403405 05/12/2023 MANJEET KAUR 2604012WL020813 MANJEET KAUR 00354 PUNB0004910 2424 2424 Processed 16/12/2023 8704164548 MANJEET KAUR W O LACHAMAN SINGH PUNJAB NATIONAL BANK(508568)
39 RAIKOT PB-04-012-041-001/31
(Siloani) 		2604012000NRG24051220230403406 05/12/2023 AMARJIT KAUR 2604012WL020813 AMARJIT KAUR 00354 PUNB0004910 2121 2121 Processed 16/12/2023 8704164549 AMARJIT KAUR ICICI BANK LTD(508534)
40 RAIKOT PB-04-012-041-001/33
(Siloani) 		2604012000NRG24051220230403407 05/12/2023 MANJIT KAUR 2604012WL020813 MANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 16/12/2023 8704164560 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
41 RAIKOT PB-04-012-041-001/39
(Siloani) 		2604012000NRG24051220230403408 05/12/2023 PARAMJIT KAUR 2604012WL020813 PARAMJIT KAUR 00354 PUNB0004910 1818 1818 Processed 16/12/2023 8704164631 PARMJIT KAUR ICICI BANK LTD(508534)
42 RAIKOT PB-04-012-041-001/41-A
(Siloani) 		2604012000NRG24051220230403409 05/12/2023 SARBJEET KAUR 2604012WL020813 SARBJEET KAUR 00354 PUNB0004910 2424 2424 Processed 16/12/2023 8704164547 SARBJIT KAUR ICICI BANK LTD(508534)
43 RAIKOT PB-04-012-041-001/42-A
(Siloani) 		2604012000NRG24051220230403410 05/12/2023 HARBANS KAUR 2604012WL020813 HARBANS KAUR 00354 PUNB0004910 2424 2424 Processed 16/12/2023 8704164561 HARBANS KAUR ICICI BANK LTD(508534)
44 RAIKOT PB-04-012-041-001/44
(Siloani) 		2604012000NRG24051220230403411 05/12/2023 NACHHATAR SINGH 2604012WL020813 NACHHATAR SINGH 00354 PUNB0004910 1212 1212 Processed 16/12/2023 8704164557 NACHHATAR SINGH ICICI BANK LTD(508534)
45 RAIKOT PB-04-012-041-001/5
(Siloani) 		2604012000NRG24051220230403412 05/12/2023 MALKIAT SINGH 2604012WL020813 MALKIAT SINGH 00354 PUNB0004910 3333 3333 Processed 16/12/2023 8704164552 MALKIAT SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
46 RAIKOT PB-04-012-041-001/51
(Siloani) 		2604012000NRG24051220230403413 05/12/2023 CHAND SINGH 2604012WL020813 CHAND SINGH 00354 PUNB0004910 3030 3030 Processed 16/12/2023 8704164634 CHAND SINGH ICICI BANK LTD(508534)
47 RAIKOT PB-04-012-041-001/57
(Siloani) 		2604012000NRG24051220230403414 05/12/2023 RAM JI 2604012WL020813 RAM JI 00354 PUNB0004910 303 303 Processed 16/12/2023 8704164553 RAM JI PUNJAB NATIONAL BANK(508568)
48 RAIKOT PB-04-012-041-001/58
(Siloani) 		2604012000NRG24051220230403415 05/12/2023 KAMALJIT KAUR 2604012WL020813 KAMALJIT KAUR 00354 PUNB0004910 2121 2121 Processed 16/12/2023 8704164546 KAMALJIT KAUR ICICI BANK LTD(508534)
49 RAIKOT PB-04-012-041-001/64
(Siloani) 		2604012000NRG24051220230403416 05/12/2023 AMARJIT KAUR 2604012WL020813 AMARJIT KAUR 00354 PUNB0004910 1515 1515 Processed 16/12/2023 8704164545 AMARJIT KAUR ICICI BANK LTD(508534)
50 RAIKOT PB-04-012-041-001/66
(Siloani) 		2604012000NRG24051220230403417 05/12/2023 BALVIR KAUR 2604012WL020813 BALVIR KAUR 00354 PUNB0004910 3030 3030 Processed 16/12/2023 8704164629 BALVIR KAUR ICICI BANK LTD(508534)
51 RAIKOT PB-04-012-041-001/7
(Siloani) 		2604012000NRG24051220230403418 05/12/2023 CHAMKAUR SINGH 2604012WL020813 CHAMKAUR SINGH 00354 PUNB0004910 2727 2727 Processed 16/12/2023 8704164551 CHAMKAUR SINGH ICICI BANK LTD(508534)
52 RAIKOT PB-04-012-041-001/71
(Siloani) 		2604012000NRG24051220230403419 05/12/2023 PARAMJIT KAUR 2604012WL020813 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 16/12/2023 8704164635 PARAMJIT KAUR ICICI BANK LTD(508534)
53 RAIKOT PB-04-012-041-001/73
(Siloani) 		2604012000NRG24051220230403420 05/12/2023 PARAMJIT KAUR 2604012WL020813 PARAMJIT KAUR 00354 PUNB0004910 3636 3636 Processed 16/12/2023 8704164562 PARAMJIT KAUR ICICI BANK LTD(508534)
54 RAIKOT PB-04-012-041-001/80
(Siloani) 		2604012000NRG24051220230403421 05/12/2023 SUKHJIT KAUR 2604012WL020813 SUKHJIT KAUR 00354 PUNB0004910 2424 2424 Processed 16/12/2023 8704164633 SUKHJIT KAUR W O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
55 RAIKOT PB-04-012-041-001/88
(Siloani) 		2604012000NRG24051220230403422 05/12/2023 VEERPAL KAUR 2604012WL020813 VEERPAL KAUR 00354 PUNB0004910 3636 3636 Processed 16/12/2023 8704164630 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 59994 59994
56 RAIKOT PB-04-012-004-001/114
(Basraon) 		2604012000NRG24051220230403827 05/12/2023 JAWALA SINGH 2604012WL020832 JAWALA SINGH 00354 PUNB0092900 3636 3636 Processed 16/12/2023 8704164568 JAWALA SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
57 RAIKOT PB-04-012-004-001/15
(Basraon) 		2604012000NRG24051220230403828 05/12/2023 HARPAL KAUR 2604012WL020832 HARPAL KAUR 00354 PUNB0180000 3333 3333 Processed 16/12/2023 8704164577 HARPAL KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
58 RAIKOT PB-04-012-004-001/26
(Basraon) 		2604012000NRG24051220230403829 05/12/2023 RANJIT KAUR 2604012WL020832 RANJIT KAUR 00354 PUNB0180000 3636 3636 Processed 16/12/2023 8704164576 RANJIT KAUR W/O BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
59 RAIKOT PB-04-012-004-001/97
(Basraon) 		2604012000NRG24051220230403830 05/12/2023 AMARJIT 2604012WL020832 AMARJIT 00354 PUNB0180000 3636 3636 Processed 16/12/2023 8704164610 MRS AMARJIT STATE BANK OF INDIA(508548)
60 RAIKOT PB-04-012-031-001/14
(Mohamadpura) 		2604012000NRG24051220230404419 05/12/2023 SWARAN KAUR 2604012WL020860 SWARAN KAUR 00354 PUNB0180000 1515 1515 Rejected 16/12/2023 8704164579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 RAIKOT PB-04-012-031-001/18
(Mohamadpura) 		2604012000NRG24051220230404421 05/12/2023 BALJIT KAUR 2604012WL020860 BALJIT KAUR 00354 PUNB0180000 1515 1515 Processed 16/12/2023 8704164578 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
62 RAIKOT PB-04-012-031-001/23
(Mohamadpura) 		2604012000NRG24051220230404423 05/12/2023 BALJIT KAUR 2604012WL020860 BALJIT KAUR 00354 PUNB0180000 1212 1212 Processed 16/12/2023 8704164580 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
63 RAIKOT PB-04-012-031-001/24
(Mohamadpura) 		2604012000NRG24051220230404424 05/12/2023 SUKHVINDER KAUR 2604012WL020860 SUKHVINDER KAUR 00354 PUNB0180000 1515 1515 Processed 16/12/2023 8704164609 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
64 RAIKOT PB-04-012-031-001/37
(Mohamadpura) 		2604012000NRG24051220230404427 05/12/2023 HARPREET KAUR 2604012WL020860 HARPREET KAUR 00354 PUNB0180000 1212 1212 Processed 16/12/2023 8704164556 RAJ SINGH HDFC BANK LTD(607152)
65 RAIKOT PB-04-012-042-001/24
(Sukhana) 		2604012000NRG24051220230404413 05/12/2023 GURMIT KAUR 2604012WL020859 GURMIT KAUR 00354 PUNB0180000 1515 1515 Processed 16/12/2023 8704164607 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
66 RAIKOT PB-04-012-042-001/36
(Sukhana) 		2604012000NRG24051220230404415 05/12/2023 PARAMJIT KAUR 2604012WL020859 PARAMJIT KAUR 00354 PUNB0180000 3939 3939 Processed 16/12/2023 8704164608 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 23028 23028
67 RAIKOT PB-04-012-006-001/123
(Bhaini Bringa) 		2604012000NRG24051220230403862 05/12/2023 MALKEET KAUR 2604012WL020835 MALKEET KAUR 00415 SBIN0010748 3333 3333 Processed 16/12/2023 8704164573 MALKIT KAUR PUNJAB & SIND BANK(607087)
68 RAIKOT PB-04-012-006-001/63
(Bhaini Bringa) 		2604012000NRG24051220230403867 05/12/2023 BALJINDER KAUR 2604012WL020835 BALJINDER KAUR 00415 SBIN0010748 3636 3636 Processed 16/12/2023 8704164617 BALJINDER KAUR PUNJAB & SIND BANK(607087)
69 RAIKOT PB-04-012-006-001/90
(Bhaini Bringa) 		2604012000NRG24051220230403868 05/12/2023 HARPAL KAUR 2604012WL020835 HARPAL KAUR 00415 SBIN0010748 3939 3939 Processed 16/12/2023 8704164612 HARPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
70 RAIKOT PB-04-012-024-001/118
(Kalsian) 		2604012000NRG24051220230404393 05/12/2023 HARPREET KAUR 2604012WL020857 HARPREET KAUR 00415 SBIN0050422 2727 2727 Processed 16/12/2023 8704164602 HARPREET KAUR ICICI BANK LTD(508534)
71 RAIKOT PB-04-012-024-001/154
(Kalsian) 		2604012000NRG24051220230404394 05/12/2023 JASWANT KAUR 2604012WL020857 JASWANT KAUR 00415 SBIN0050422 2424 2424 Processed 16/12/2023 8704164599 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
72 RAIKOT PB-04-012-024-001/209
(Kalsian) 		2604012000NRG24051220230404396 05/12/2023 CHARANJEET KAUR 2604012WL020857 CHARANJEET KAUR 00415 SBIN0050422 2424 2424 Processed 16/12/2023 8704164603 CHARANJEET KAUR ICICI BANK LTD(508534)
73 RAIKOT PB-04-012-024-001/237
(Kalsian) 		2604012000NRG24051220230404397 05/12/2023 BHUPINDER SINGH 2604012WL020857 BHUPINDER SINGH 00415 SBIN0050422 3030 3030 Processed 16/12/2023 8704164554 BHUPINDER SINGH AXIS BANK(607153)
74 RAIKOT PB-04-012-024-001/284
(Kalsian) 		2604012000NRG24051220230404398 05/12/2023 JASVIR KAUR 2604012WL020857 JASVIR KAUR 00415 SBIN0050422 2727 2727 Processed 16/12/2023 8704164584 JASVIR KAUR ICICI BANK LTD(508534)
75 RAIKOT PB-04-012-024-001/306
(Kalsian) 		2604012000NRG24051220230404399 05/12/2023 CHARANJIT KAUR 2604012WL020857 CHARANJIT KAUR 00415 SBIN0050422 1818 1818 Processed 16/12/2023 8704164586 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
76 RAIKOT PB-04-012-024-001/317
(Kalsian) 		2604012000NRG24051220230404400 05/12/2023 SIMARJEET KAUR 2604012WL020857 SIMARJEET KAUR 00415 SBIN0050422 2727 2727 Processed 16/12/2023 8704164585 SIMARJEET KAUR ICICI BANK LTD(508534)
77 RAIKOT PB-04-012-024-001/74
(Kalsian) 		2604012000NRG24051220230404402 05/12/2023 KULWINDER KAUR 2604012WL020857 KULWINDER KAUR 00415 SBIN0050422 1515 1515 Processed 16/12/2023 8704164593 KULWINDER KAUR ICICI BANK LTD(508534)
78 RAIKOT PB-04-012-024-001/75
(Kalsian) 		2604012000NRG24051220230403586 05/12/2023 MANJIT KAUR 2604012WL020825 MANJIT KAUR 00415 SBIN0050422 1515 1515 Processed 16/12/2023 8704164598 MANJIT KAUR ICICI BANK LTD(508534)
79 RAIKOT PB-04-012-031-001/27
(Mohamadpura) 		2604012000NRG24051220230404425 05/12/2023 AMANDEEP KAUR 2604012WL020860 AMANDEEP KAUR 00415 SBIN0050422 1515 1515 Processed 16/12/2023 8704164590 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 22422 22422
80 RAIKOT PB-04-012-019-001/112
(Jalaldiwal) 		2604012000NRG24051220230403423 05/12/2023 KULVINDER KAUR 2604012WL020814 KULVINDER KAUR 00415 SBIN0050423 3636 3636 Processed 16/12/2023 8704164594 MRS KULVILNDER KAUR STATE BANK OF INDIA(508548)
81 RAIKOT PB-04-012-019-001/117
(Jalaldiwal) 		2604012000NRG24051220230403424 05/12/2023 MANJIT SINGH 2604012WL020814 MANJIT SINGH 00415 SBIN0050423 3333 3333 Processed 16/12/2023 8704164591 MR MANJIT SINGH STATE BANK OF INDIA(508548)
82 RAIKOT PB-04-012-019-001/120
(Jalaldiwal) 		2604012000NRG24051220230403425 05/12/2023 JASVEER KAUR 2604012WL020814 JASVEER KAUR 00415 SBIN0050423 3030 3030 Processed 16/12/2023 8704164587 MR JASVEER KAUR STATE BANK OF INDIA(508548)
83 RAIKOT PB-04-012-019-001/18
(Jalaldiwal) 		2604012000NRG24051220230403426 05/12/2023 CHARANJIT KAUR 2604012WL020814 CHARANJIT KAUR 00415 SBIN0050423 3333 3333 Processed 16/12/2023 8704164592 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
84 RAIKOT PB-04-012-019-001/217
(Jalaldiwal) 		2604012000NRG24051220230403428 05/12/2023 JASVIR KAUR 2604012WL020814 JASVIR KAUR 00415 SBIN0050423 2727 2727 Processed 16/12/2023 8704164595 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
85 RAIKOT PB-04-012-019-001/257
(Jalaldiwal) 		2604012000NRG24051220230403429 05/12/2023 JASPAL KAUR 2604012WL020814 JASPAL KAUR 00415 SBIN0050423 3636 3636 Processed 16/12/2023 8704164597 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
86 RAIKOT PB-04-012-019-001/258
(Jalaldiwal) 		2604012000NRG24051220230403430 05/12/2023 CHARAN KAUR 2604012WL020814 CHARAN KAUR 00415 SBIN0050423 3333 3333 Processed 16/12/2023 8704164596 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
87 RAIKOT PB-04-012-019-001/38
(Jalaldiwal) 		2604012000NRG24051220230403432 05/12/2023 BALJIT KAUR 2604012WL020814 BALJIT KAUR 00415 SBIN0050423 3333 3333 Processed 16/12/2023 8704164589 BALJEET KAUR HDFC BANK LTD(607152)
88 RAIKOT PB-04-012-019-001/522
(Jalaldiwal) 		2604012000NRG24051220230403433 05/12/2023 GURDEV KAUR 2604012WL020814 GURDEV KAUR 00415 SBIN0050423 3030 3030 Processed 16/12/2023 8704164555 GURDEV KAUR ICICI BANK LTD(508534)
89 RAIKOT PB-04-012-019-001/575
(Jalaldiwal) 		2604012000NRG24051220230403435 05/12/2023 SUKHDEEP KAUR 2604012WL020814 SUKHDEEP KAUR 00415 SBIN0050423 3030 3030 Processed 16/12/2023 8704164604 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
90 RAIKOT PB-04-012-019-001/581
(Jalaldiwal) 		2604012000NRG24051220230403436 05/12/2023 Simranjit kaur 2604012WL020814 Simranjit kaur 00415 SBIN0050423 1818 1818 Processed 16/12/2023 8704164588 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
91 RAIKOT PB-04-012-019-001/92
(Jalaldiwal) 		2604012000NRG24051220230403438 05/12/2023 AMAR KAUR 2604012WL020814 AMAR KAUR 00415 SBIN0050423 1818 1818 Processed 16/12/2023 8704164600 MRS AMAR KAUR STATE BANK OF INDIA(508548)
SubTotal 36057 36057
92 RAIKOT PB-04-012-004-001/11
(Basraon) 		2604012000NRG24051220230403826 05/12/2023 KULVINDER KAUR 2604012WL020832 KULVINDER KAUR 00415 SBIN0050980 3636 3636 Processed 16/12/2023 8704164601 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 234522 234522

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_051223APB_FTO_73510 District Central Cooperative Bank UTIB0SLDH01 DORAHA 6969
2 RAIKOT PB2604012_051223APB_FTO_73510 HDFC HDFC0001384 RAIKOT 1515
3 RAIKOT PB2604012_051223APB_FTO_73510 Indian Overseas Bank IOBA0002265 RAIKOT 19089
4 RAIKOT PB2604012_051223APB_FTO_73510 Punjab & Sind Bank PSIB0000589 johla 25149
5 RAIKOT PB2604012_051223APB_FTO_73510 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 22119
6 RAIKOT PB2604012_051223APB_FTO_73510 Punjab National Bank PUNB0004910 Bassian Ludhiana 59994
7 RAIKOT PB2604012_051223APB_FTO_73510 Punjab National Bank PUNB0092900 RAEKOT 3636
8 RAIKOT PB2604012_051223APB_FTO_73510 Punjab National Bank PUNB0180000 GONDWAL 23028
9 RAIKOT PB2604012_051223APB_FTO_73510 State Bank of India SBIN0010748 RAIKOT 10908
10 RAIKOT PB2604012_051223APB_FTO_73510 State Bank of India SBIN0050422 LOHAT BADDI 22422
11 RAIKOT PB2604012_051223APB_FTO_73510 State Bank of India SBIN0050423 JALALDIWAL 36057
12 RAIKOT PB2604012_051223APB_FTO_73510 State Bank of India SBIN0050980 PAKHOWAL 3636

Download In Excel