Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:01:09 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_030523APB_FTO_6916
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 PATTI-14 PB-20-015-053-001/488
(RAM SINGH WALA) 		2620015000NRG24020520230007554 03/05/2023 darbara singh 2620015WL000444 darbara singh 00032 UTIB0000416 2727 2727 Processed 17/05/2023 1639145021 DARBARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
2 PATTI-14 PB-20-014-004-001/301
(ASAL NEAR PATTI) 		2620014000NRG24290420230006283 03/05/2023 Sandeep kaur 2620014WL000383 Sandeep kaur 00045 BARB0PATTAR 2121 2121 Processed 17/05/2023 1639145033 SANDEEP KAUR ICICI BANK LTD(508534)
3 PATTI-14 PB-20-014-004-001/330
(ASAL NEAR PATTI) 		2620014000NRG24290420230006284 03/05/2023 parmjit kaur 2620014WL000383 parmjit kaur 00045 BARB0PATTAR 303 303 Processed 17/05/2023 1639145037 PARAMJEET KAUR ICICI BANK LTD(508534)
4 PATTI-14 PB-20-014-043-001/192
(NADOHAR) 		2620014000NRG24020520230007604 03/05/2023 Harjit kaur 2620014WL000448 Harjit kaur 00045 BARB0PATTAR 2424 2424 Processed 17/05/2023 1639145036 MRS HARJIT KAUR WO INDER SINGH STATE BANK OF INDIA(508548)
5 PATTI-14 PB-20-014-054-001/460
(SAIDA) 		2620014000NRG24030520230007671 03/05/2023 Ravinder singh 2620014WL000453 Ravinder singh 00045 BARB0PATTAR 2727 2727 Processed 17/05/2023 1639145038 RAVINDER SINGH S/O JAIMAL SINGH PUNJAB GRAMIN BANK(607138)
6 PATTI-14 PB-20-014-054-001/473
(SAIDA) 		2620014000NRG24030520230007675 03/05/2023 Rupinder kaur 2620014WL000453 Rupinder kaur 00045 BARB0PATTAR 2727 2727 Processed 17/05/2023 1639145034 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
7 PATTI-14 PB-20-014-078-001/99
(BHAGO PUR HAVELIAN) 		2620014000NRG24280420230005927 03/05/2023 Baljit singh 2620014WL000359 Baljit singh 00045 BARB0PATTAR 2424 2424 Processed 17/05/2023 1639145035 BALJIT KAUR CANARA BANK(508532)
SubTotal 12726 12726
8 PATTI-14 PB-20-014-004-001/409
(ASAL NEAR PATTI) 		2620014000NRG24290420230006287 03/05/2023 Simranjit kaur 2620014WL000383 Simranjit kaur 00078 CNRB0006173 2727 2727 Processed 17/05/2023 1639145043 SIMRANJIT KAUR ICICI BANK LTD(508534)
9 PATTI-14 PB-20-014-054-001/462
(SAIDA) 		2620014000NRG24030520230007672 03/05/2023 Bihar singh 2620014WL000453 Bihar singh 00078 CNRB0006173 2727 2727 Rejected 17/05/2023 1639145042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PATTI-14 PB-20-015-053-001/20
(RAM SINGH WALA) 		2620015000NRG24020520230007545 03/05/2023 KULWINDER KAUR 2620015WL000444 KULWINDER KAUR 00078 CNRB0006173 303 303 Processed 17/05/2023 1639145044 KULWINDER KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
11 PATTI-14 PB-20-014-066-001/15
(TUNG) 		2620014000NRG24020520230007555 03/05/2023 Bavi 2620014WL000445 Bavi 00152 HDFC0001824 3939 3939 Processed 17/05/2023 1639145072 BAVI AXIS BANK(607153)
12 PATTI-14 PB-20-015-053-001/25
(RAM SINGH WALA) 		2620015000NRG24020520230007546 03/05/2023 SUKHDEV SINGH 2620015WL000444 SUKHDEV SINGH 00152 HDFC0001824 2424 2424 Processed 17/05/2023 1639145022 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
13 PATTI-14 PB-20-014-004-001/204
(ASAL NEAR PATTI) 		2620014000NRG24290420230006281 03/05/2023 Kuldeep kaur 2620014WL000383 Kuldeep kaur 00168 ICIC0001505 1212 1212 Processed 17/05/2023 1639144992 KULDEEP KAUR ICICI BANK LTD(508534)
14 PATTI-14 PB-20-014-004-001/341
(ASAL NEAR PATTI) 		2620014000NRG24290420230006285 03/05/2023 Sukhwinder kaur 2620014WL000383 Sukhwinder kaur 00168 ICIC0001505 2424 2424 Processed 17/05/2023 1639144961 SUKHWINDER KAUR ICICI BANK LTD(508534)
15 PATTI-14 PB-20-014-004-001/480
(ASAL NEAR PATTI) 		2620014000NRG24290420230006294 03/05/2023 Navdeep Kaur 2620014WL000383 Navdeep Kaur 00168 ICIC0001505 2727 2727 Processed 17/05/2023 1639144960 NAVDEEP KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
16 PATTI-14 PB-20-014-004-001/4676
(ASAL NEAR PATTI) 		2620014000NRG24290420230006290 03/05/2023 Sawarn kaur 2620014WL000383 Sawarn kaur 00176 IDIB000P622 2424 2424 Processed 17/05/2023 1639145024 SWARAN KAUR ICICI BANK LTD(508534)
17 PATTI-14 PB-20-014-043-001/240
(NADOHAR) 		2620014000NRG24020520230007608 03/05/2023 jagroop s 2620014WL000448 jagroop s 00176 IDIB000P622 2424 2424 Processed 17/05/2023 1639145023 Mr. JAGROOP SINGH INDIAN BANK(607105)
SubTotal 4848 4848
18 PATTI-14 PB-20-014-051-001/172
(RAIPUR BALEEM) 		2620014000NRG24020520230007233 03/05/2023 RANJIT KAUR 2620014WL000428 RANJIT KAUR 00349 PSIB0000081 1818 1818 Processed 17/05/2023 1639144994 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
19 PATTI-14 PB-20-014-051-001/417
(RAIPUR BALEEM) 		2620014000NRG24020520230007248 03/05/2023 gurwinder kaur 2620014WL000428 gurwinder kaur 00349 PSIB0000081 2424 2424 Processed 17/05/2023 1639144995 GURWINDER KAUR PUNJAB & SIND BANK(607087)
20 PATTI-14 PB-20-014-051-001/589
(RAIPUR BALEEM) 		2620014000NRG24020520230007256 03/05/2023 Bakhshish singh 2620014WL000428 Bakhshish singh 00349 PSIB0000081 2424 2424 Processed 17/05/2023 1639144993 Bakhshish Singh PUNJAB & SIND BANK(607087)
21 PATTI-14 PB-20-014-051-001/626
(RAIPUR BALEEM) 		2620014000NRG24020520230007265 03/05/2023 Kuldeep Singh 2620014WL000428 Kuldeep Singh 00349 PSIB0000081 2424 2424 Processed 17/05/2023 1639144959 KULDEEP SINGH AXIS BANK(607153)
SubTotal 9090 9090
22 PATTI-14 PB-20-014-037-001/1028
(KAIRON) 		2620014000NRG24020520230007595 03/05/2023 Sarabjeet kaur 2620014WL000448 Sarabjeet kaur 00349 PSIB0000128 2727 2727 Processed 17/05/2023 1639144962 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
23 PATTI-14 PB-20-014-043-001/166
(NADOHAR) 		2620014000NRG24020520230007600 03/05/2023 karamjit kaur 2620014WL000448 karamjit kaur 00349 PSIB0000246 2727 2727 Processed 17/05/2023 1639144969 KARAMJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
24 PATTI-14 PB-20-014-004-001/4675
(ASAL NEAR PATTI) 		2620014000NRG24290420230006289 03/05/2023 Manjit Kaur 2620014WL000383 Manjit Kaur 00349 PSIB0000309 2121 2121 Processed 17/05/2023 1639144966 MANJIT SINGH ICICI BANK LTD(508534)
25 PATTI-14 PB-20-014-004-001/51
(ASAL NEAR PATTI) 		2620014000NRG24290420230006295 03/05/2023 Lakha singh 2620014WL000383 Lakha singh 00349 PSIB0000309 2121 2121 Processed 17/05/2023 1639144965 LAKHA SINGH ICICI BANK LTD(508534)
26 PATTI-14 PB-20-014-051-001/578
(RAIPUR BALEEM) 		2620014000NRG24020520230007252 03/05/2023 Iqbal kaur 2620014WL000428 Iqbal kaur 00349 PSIB0000309 2424 2424 Processed 17/05/2023 1639144976 IQBAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
27 PATTI-14 PB-20-014-051-001/598
(RAIPUR BALEEM) 		2620014000NRG24020520230007257 03/05/2023 Sarbjit kaur 2620014WL000428 Sarbjit kaur 00349 PSIB0000309 2424 2424 Processed 17/05/2023 1639144977 SARABJIT KAUR D/O MUKHTAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
28 PATTI-14 PB-20-014-051-001/602
(RAIPUR BALEEM) 		2620014000NRG24020520230007260 03/05/2023 Rajwinder kaur 2620014WL000428 Rajwinder kaur 00349 PSIB0000309 2424 2424 Processed 17/05/2023 1639144972 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
29 PATTI-14 PB-20-014-051-001/604
(RAIPUR BALEEM) 		2620014000NRG24020520230007261 03/05/2023 Karan singh 2620014WL000428 Karan singh 00349 PSIB0000309 2424 2424 Processed 17/05/2023 1639144974 Mr. KARAN SINGH INDIAN BANK(607105)
30 PATTI-14 PB-20-014-051-001/608
(RAIPUR BALEEM) 		2620014000NRG24020520230007262 03/05/2023 Gagandeep kaur 2620014WL000428 Gagandeep kaur 00349 PSIB0000309 2121 2121 Processed 17/05/2023 1639144971 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
31 PATTI-14 PB-20-014-051-001/612
(RAIPUR BALEEM) 		2620014000NRG24020520230007263 03/05/2023 Baljinder singh 2620014WL000428 Baljinder singh 00349 PSIB0000309 2121 2121 Processed 17/05/2023 1639144973 MR BALJINDER SINGH SO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
32 PATTI-14 PB-20-014-051-001/620
(RAIPUR BALEEM) 		2620014000NRG24020520230007264 03/05/2023 Gurjant singh 2620014WL000428 Gurjant singh 00349 PSIB0000309 2424 2424 Processed 17/05/2023 1639144975 GURJANT SINGH PUNJAB & SIND BANK(607087)
33 PATTI-14 PB-20-014-054-001/373
(SAIDA) 		2620014000NRG24030520230007658 03/05/2023 Kashmir Kaur 2620014WL000453 Kashmir Kaur 00349 PSIB0000309 2727 2727 Processed 17/05/2023 1639144968 KASHMIR KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
34 PATTI-14 PB-20-014-054-001/374
(SAIDA) 		2620014000NRG24030520230007659 03/05/2023 Talwinder Singh 2620014WL000453 Talwinder Singh 00349 PSIB0000309 2727 2727 Processed 17/05/2023 1639144967 MR TALWINDER SINGH S/O SANTOKH SINGH PUNJAB & SIND BANK(607087)
35 PATTI-14 PB-20-014-054-001/456
(SAIDA) 		2620014000NRG24030520230007669 03/05/2023 Kartar singh 2620014WL000453 Kartar singh 00349 PSIB0000309 2727 2727 Processed 17/05/2023 1639144964 KARTAR SINGH PUNJAB & SIND BANK(607087)
36 PATTI-14 PB-20-014-054-001/472
(SAIDA) 		2620014000NRG24030520230007674 03/05/2023 Kuljit kaur 2620014WL000453 Kuljit kaur 00349 PSIB0000309 2727 2727 Processed 17/05/2023 1639144970 KULJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 31512 31512
37 PATTI-14 PB-20-014-004-001/4674
(ASAL NEAR PATTI) 		2620014000NRG24290420230006288 03/05/2023 Manpreet Kaur 2620014WL000383 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639145064 MANPREET KAUR ICICI BANK LTD(508534)
38 PATTI-14 PB-20-014-006-001/19
(BANGALARAI) 		2620014000NRG24300420230006685 03/05/2023 Amar Singh 2620014WL000399 Amar Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639145069 AMAR SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
39 PATTI-14 PB-20-014-006-001/19
(BANGALARAI) 		2620014000NRG24300420230006686 03/05/2023 Iqbal singh 2620014WL000399 Iqbal singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639145068 IQUBAL SINGH PUNJAB GRAMIN BANK(607138)
40 PATTI-14 PB-20-014-006-001/238
(BANGALARAI) 		2620014000NRG24300420230006687 03/05/2023 Amandeep Kaur 2620014WL000399 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639145067 AMANDEEP KAUR WO GURPINDER SINGH PUNJAB GRAMIN BANK(607138)
41 PATTI-14 PB-20-014-027-001/30
(JAUR SINGH WALA) 		2620014000NRG24300420230006715 03/05/2023 Ninder Kaur 2620014WL000400 Ninder Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639145058 NINDER KAUR ICICI BANK LTD(508534)
42 PATTI-14 PB-20-014-027-001/35
(JAUR SINGH WALA) 		2620014000NRG24300420230006716 03/05/2023 Lakhbir Kaur 2620014WL000400 Lakhbir Kaur 00352 PUNB0PGB003 303 303 Rejected 17/05/2023 1639145059 Account closed
43 PATTI-14 PB-20-014-051-001/165
(RAIPUR BALEEM) 		2620014000NRG24020520230007232 03/05/2023 SARBJIT KAUR 2620014WL000428 SARBJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639145071 SARBJIT KAUR PUNJAB & SIND BANK(607087)
44 PATTI-14 PB-20-014-051-001/367
(RAIPUR BALEEM) 		2620014000NRG24020520230007243 03/05/2023 SANDEEP KAUR 2620014WL000428 SANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639145062 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
45 PATTI-14 PB-20-014-051-001/370
(RAIPUR BALEEM) 		2620014000NRG24020520230007244 03/05/2023 KAWALJIT KAUR 2620014WL000428 KAWALJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639145060 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
46 PATTI-14 PB-20-014-051-001/601
(RAIPUR BALEEM) 		2620014000NRG24020520230007259 03/05/2023 Mandeep kaur 2620014WL000428 Mandeep kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639145063 MRS MANDEEP KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
47 PATTI-14 PB-20-014-069-001/58
(UBOKE) 		2620014000NRG24020520230007559 03/05/2023 HARJIT SINGH 2620014WL000446 HARJIT SINGH 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639145061 HARJEET SINGH PUNJAB NATIONAL BANK(508568)
48 PATTI-14 PB-20-015-053-001/35
(RAM SINGH WALA) 		2620015000NRG24020520230007548 03/05/2023 GURMEET KAUR 2620015WL000444 GURMEET KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639145076 GURMEET KAUR AXIS BANK(607153)
49 PATTI-14 PB-20-015-053-001/46
(RAM SINGH WALA) 		2620015000NRG24020520230007549 03/05/2023 BALDEV SINGH 2620015WL000444 BALDEV SINGH 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639145075 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
50 PATTI-14 PB-20-015-053-001/484
(RAM SINGH WALA) 		2620015000NRG24300420230006718 03/05/2023 mahinder kaur 2620015WL000401 mahinder kaur 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639145074 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
51 PATTI-14 PB-20-015-053-001/485
(RAM SINGH WALA) 		2620015000NRG24020520230007552 03/05/2023 ninder kaur 2620015WL000444 ninder kaur 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639145066 NINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
52 PATTI-14 PB-20-015-053-001/5
(RAM SINGH WALA) 		2620015000NRG24300420230006719 03/05/2023 nishan singh 2620015WL000401 nishan singh 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639145077 NISHAN SINGH S/O ARROR SINGH ALIAS RURHA PUNJAB GRAMIN BANK(607138)
53 PATTI-14 PB-20-015-053-001/5
(RAM SINGH WALA) 		2620015000NRG24300420230006720 03/05/2023 REENA KAUR 2620015WL000401 REENA KAUR 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639145070 REENA KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
54 PATTI-14 PB-20-015-053-001/53
(RAM SINGH WALA) 		2620015000NRG24300420230006721 03/05/2023 JASBIR SINGH 2620015WL000401 JASBIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639145073 JASBIR SINGH PUNJAB GRAMIN BANK(607138)
55 PATTI-14 PB-20-015-053-001/96
(RAM SINGH WALA) 		2620015000NRG24300420230006722 03/05/2023 Rachpal Singh 2620015WL000401 Rachpal Singh 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639145065 RASHPAL SINGH S/O DULA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 38481 38481
56 PATTI-14 PB-20-014-037-001/1077
(KAIRON) 		2620014000NRG24020520230007596 03/05/2023 Bakhshish Singh 2620014WL000448 Bakhshish Singh 00354 PUNB0020810 2727 2727 Processed 17/05/2023 1639144963 BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
57 PATTI-14 PB-20-014-051-001/582
(RAIPUR BALEEM) 		2620014000NRG24020520230007254 03/05/2023 Kulbir Kaur 2620014WL000428 Kulbir Kaur 00354 PUNB0037200 2424 2424 Processed 17/05/2023 1639144978 KULBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
58 PATTI-14 PB-20-014-004-001/12
(ASAL NEAR PATTI) 		2620014000NRG24290420230006280 03/05/2023 Sachair kaur 2620014WL000383 Sachair kaur 00354 PUNB0038200 2727 2727 Processed 17/05/2023 1639144984 SACHIYAR KAUR ICICI BANK LTD(508534)
59 PATTI-14 PB-20-014-004-001/215
(ASAL NEAR PATTI) 		2620014000NRG24290420230006282 03/05/2023 Balwinder kaur 2620014WL000383 Balwinder kaur 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1639144991 BALWINDER KAUR ICICI BANK LTD(508534)
60 PATTI-14 PB-20-014-004-001/405
(ASAL NEAR PATTI) 		2620014000NRG24290420230006286 03/05/2023 JAGDEESH KAUR 2620014WL000383 JAGDEESH KAUR 00354 PUNB0038200 2121 2121 Processed 17/05/2023 1639144983 JAGDEESH KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
61 PATTI-14 PB-20-014-004-001/4679
(ASAL NEAR PATTI) 		2620014000NRG24290420230006291 03/05/2023 manjit kaur 2620014WL000383 manjit kaur 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1639144985 MANJIT KAUR AXIS BANK(607153)
62 PATTI-14 PB-20-014-004-001/52
(ASAL NEAR PATTI) 		2620014000NRG24290420230006296 03/05/2023 Nirmaljit kaur 2620014WL000383 Nirmaljit kaur 00354 PUNB0038200 2727 2727 Processed 17/05/2023 1639144999 NIRMALJIT KAUR WO NIRMAL SINGH BANK OF BARODA(606985)
63 PATTI-14 PB-20-014-037-001/459
(KAIRON) 		2620014000NRG24020520230007598 03/05/2023 Rajat Sharma 2620014WL000448 Rajat Sharma 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1639144996 RAJAT SHARMA PUNJAB NATIONAL BANK(508568)
64 PATTI-14 PB-20-014-043-001/159
(NADOHAR) 		2620014000NRG24020520230007599 03/05/2023 simARJIT K 2620014WL000448 simARJIT K 00354 PUNB0038200 2727 2727 Processed 17/05/2023 1639144981 SIMRJIT KAUR PUNJAB NATIONAL BANK(508568)
65 PATTI-14 PB-20-014-043-001/177
(NADOHAR) 		2620014000NRG24020520230007602 03/05/2023 karmjit kaur 2620014WL000448 karmjit kaur 00354 PUNB0038200 1515 1515 Processed 17/05/2023 1639145000 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
66 PATTI-14 PB-20-014-043-001/191
(NADOHAR) 		2620014000NRG24020520230007603 03/05/2023 Ramandeep kaur 2620014WL000448 Ramandeep kaur 00354 PUNB0038200 2727 2727 Processed 17/05/2023 1639145001 RAMANDEEP KAUR ICICI BANK LTD(508534)
67 PATTI-14 PB-20-014-051-001/159
(RAIPUR BALEEM) 		2620014000NRG24020520230007231 03/05/2023 DALBIR KAUR 2620014WL000428 DALBIR KAUR 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1639144998 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
68 PATTI-14 PB-20-014-051-001/176
(RAIPUR BALEEM) 		2620014000NRG24020520230007234 03/05/2023 MANJIT KAUR 2620014WL000428 MANJIT KAUR 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1639144989 MRS MANJIT KAUR DO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
69 PATTI-14 PB-20-014-051-001/194
(RAIPUR BALEEM) 		2620014000NRG24020520230007235 03/05/2023 MANJIT KAUR 2620014WL000428 MANJIT KAUR 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1639144990 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
70 PATTI-14 PB-20-014-051-001/265
(RAIPUR BALEEM) 		2620014000NRG24020520230007238 03/05/2023 SHARANJIT KAUR 2620014WL000428 SHARANJIT KAUR 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1639144987 MRS SHARNJIT KAUR WO SUNAKH SINGH STATE BANK OF INDIA(508548)
71 PATTI-14 PB-20-014-051-001/395
(RAIPUR BALEEM) 		2620014000NRG24020520230007245 03/05/2023 jasbir kaur 2620014WL000428 jasbir kaur 00354 PUNB0038200 2121 2121 Rejected 17/05/2023 1639144988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PATTI-14 PB-20-014-051-001/5
(RAIPUR BALEEM) 		2620014000NRG24020520230007249 03/05/2023 Amarjeet Kaur 2620014WL000428 Amarjeet Kaur 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1639144979 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
73 PATTI-14 PB-20-014-051-001/556
(RAIPUR BALEEM) 		2620014000NRG24020520230007250 03/05/2023 PARAMJIT KAUR 2620014WL000428 PARAMJIT KAUR 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1639144986 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
74 PATTI-14 PB-20-014-051-001/579
(RAIPUR BALEEM) 		2620014000NRG24020520230007253 03/05/2023 Sukhwinder Kaur 2620014WL000428 Sukhwinder Kaur 00354 PUNB0038200 2121 2121 Rejected 17/05/2023 1639144997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PATTI-14 PB-20-014-054-001/365
(SAIDA) 		2620014000NRG24030520230007657 03/05/2023 Jagir kaur 2620014WL000453 Jagir kaur 00354 PUNB0038200 2727 2727 Processed 17/05/2023 1639144982 JAGIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
76 PATTI-14 PB-20-014-054-001/97
(SAIDA) 		2620014000NRG24030520230007678 03/05/2023 joginder singh 2620014WL000453 joginder singh 00354 PUNB0038200 2424 2424 Processed 17/05/2023 1639144980 JOGINDER SINGH SO DAAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 45753 45753
77 PATTI-14 PB-20-015-053-001/486
(RAM SINGH WALA) 		2620015000NRG24020520230007553 03/05/2023 kuldip kaur 2620015WL000444 kuldip kaur 00354 PUNB0067200 2727 2727 Processed 17/05/2023 1639145002 KULDIP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
78 PATTI-14 PB-20-014-051-001/215
(RAIPUR BALEEM) 		2620014000NRG24020520230007236 03/05/2023 BEANT SINGH 2620014WL000428 BEANT SINGH 00354 PUNB0341300 2424 2424 Processed 17/05/2023 1639145016 BEANT SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
79 PATTI-14 PB-20-014-051-001/32
(RAIPUR BALEEM) 		2620014000NRG24020520230007239 03/05/2023 Sukhwinder Singh 2620014WL000428 Sukhwinder Singh 00354 PUNB0341300 2424 2424 Processed 17/05/2023 1639145015 SUKHWINDER SINGH S/O BIR SINGH PUNJAB NATIONAL BANK(508568)
80 PATTI-14 PB-20-014-051-001/56
(RAIPUR BALEEM) 		2620014000NRG24020520230007251 03/05/2023 Kuldeep Singh 2620014WL000428 Kuldeep Singh 00354 PUNB0341300 2121 2121 Processed 17/05/2023 1639145014 Mr. GURPREET SINGH INDIAN BANK(607105)
SubTotal 6969 6969
81 PATTI-14 PB-20-014-051-001/230
(RAIPUR BALEEM) 		2620014000NRG24020520230007237 03/05/2023 RAJ KAUR 2620014WL000428 RAJ KAUR 00415 SBIN0000240 2424 2424 Processed 17/05/2023 1639145052 MRS RAJ KAUR WO NINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
82 PATTI-14 PB-20-014-004-001/475
(ASAL NEAR PATTI) 		2620014000NRG24290420230006292 03/05/2023 Baljit kaur 2620014WL000383 Baljit kaur 00415 SBIN0004940 2727 2727 Processed 17/05/2023 1639145019 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
83 PATTI-14 PB-20-014-004-001/477
(ASAL NEAR PATTI) 		2620014000NRG24290420230006293 03/05/2023 Rajni 2620014WL000383 Rajni 00415 SBIN0007555 2424 2424 Processed 17/05/2023 1639145017 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
84 PATTI-14 PB-20-014-043-001/236
(NADOHAR) 		2620014000NRG24020520230007607 03/05/2023 harjinder kaur 2620014WL000448 harjinder kaur 00415 SBIN0007555 2727 2727 Processed 17/05/2023 1639145053 HARJINDER KAUR AXIS BANK(607153)
SubTotal 5151 5151
85 PATTI-14 PB-20-014-020-001/70
(DUBLI) 		2620014000NRG24020520230007593 03/05/2023 HARCHAND SINGH 2620014WL000447 HARCHAND SINGH 00415 SBIN0050158 606 606 Processed 17/05/2023 1639145049 HARCHAND SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
86 PATTI-14 PB-20-014-043-001/170
(NADOHAR) 		2620014000NRG24020520230007601 03/05/2023 komal kaur 2620014WL000448 komal kaur 00415 SBIN0050158 2727 2727 Processed 17/05/2023 1639145054 KOMAL KAUR ICICI BANK LTD(508534)
87 PATTI-14 PB-20-014-043-001/198
(NADOHAR) 		2620014000NRG24020520230007605 03/05/2023 Harpreet kaur 2620014WL000448 Harpreet kaur 00415 SBIN0050158 2424 2424 Processed 17/05/2023 1639145055 HARPREET KAUR AXIS BANK(607153)
88 PATTI-14 PB-20-014-043-001/203
(NADOHAR) 		2620014000NRG24020520230007606 03/05/2023 gurpreet kaur 2620014WL000448 gurpreet kaur 00415 SBIN0050158 2424 2424 Processed 17/05/2023 1639145020 LAXMI PUNJAB NATIONAL BANK(508568)
89 PATTI-14 PB-20-014-043-001/242
(NADOHAR) 		2620014000NRG24020520230007609 03/05/2023 Sarbjit kaur 2620014WL000448 Sarbjit kaur 00415 SBIN0050158 2424 2424 Processed 17/05/2023 1639145018 SARABJIT KAUR INDUSIND BANK(607189)
90 PATTI-14 PB-20-014-043-001/261
(NADOHAR) 		2620014000NRG24020520230007611 03/05/2023 BAlwinder kaur 2620014WL000448 BAlwinder kaur 00415 SBIN0050158 2727 2727 Processed 17/05/2023 1639145050 MRS BALJINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
91 PATTI-14 PB-20-014-043-001/40
(NADOHAR) 		2620014000NRG24020520230007615 03/05/2023 SUKHA SINGH 2620014WL000448 SUKHA SINGH 00415 SBIN0050158 1818 1818 Processed 17/05/2023 1639145048 MR SUKHA SINGH STATE BANK OF INDIA(508548)
92 PATTI-14 PB-20-014-043-001/46
(NADOHAR) 		2620014000NRG24020520230007616 03/05/2023 bachan kaur 2620014WL000448 bachan kaur 00415 SBIN0050158 2424 2424 Processed 17/05/2023 1639145057 BACHAN KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
93 PATTI-14 PB-20-014-051-001/412
(RAIPUR BALEEM) 		2620014000NRG24020520230007247 03/05/2023 RAJWINDER KAUR 2620014WL000428 RAJWINDER KAUR 00415 SBIN0050158 2121 2121 Processed 17/05/2023 1639145051 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
94 PATTI-14 PB-20-014-051-001/600
(RAIPUR BALEEM) 		2620014000NRG24020520230007258 03/05/2023 Prabhdeep kaur 2620014WL000428 Prabhdeep kaur 00415 SBIN0050158 2424 2424 Processed 17/05/2023 1639145056 MRS PRABHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 22119 22119
95 PATTI-14 PB-20-014-043-001/260
(NADOHAR) 		2620014000NRG24020520230007610 03/05/2023 simranjit kaur 2620014WL000448 simranjit kaur 00468 UBIN0560731 2727 2727 Processed 17/05/2023 1639145028 SIMRANJEET KAUR D O RAJINDER SINGH UNION BANK OF INDIA(508500)
96 PATTI-14 PB-20-014-043-001/32
(NADOHAR) 		2620014000NRG24020520230007614 03/05/2023 dilbag s 2620014WL000448 dilbag s 00468 UBIN0560731 2424 2424 Processed 17/05/2023 1639145025 DILBAG SINGH SO VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
97 PATTI-14 PB-20-014-043-001/63
(NADOHAR) 		2620014000NRG24020520230007617 03/05/2023 jyoti 2620014WL000448 jyoti 00468 UBIN0560731 2424 2424 Processed 17/05/2023 1639145027 JYOTI AXIS BANK(607153)
98 PATTI-14 PB-20-014-078-001/100
(BHAGO PUR HAVELIAN) 		2620014000NRG24280420230005924 03/05/2023 Inderjeet Singh 2620014WL000359 Inderjeet Singh 00468 UBIN0560731 2424 2424 Processed 17/05/2023 1639145040 MS INDERJIT SINGH STATE BANK OF INDIA(508548)
99 PATTI-14 PB-20-014-078-001/96
(BHAGO PUR HAVELIAN) 		2620014000NRG24280420230005925 03/05/2023 Darshan Kaur 2620014WL000359 Darshan Kaur 00468 UBIN0560731 2424 2424 Processed 17/05/2023 1639145041 DARSHAN KAUR UNION BANK OF INDIA(508500)
100 PATTI-14 PB-20-014-078-001/97
(BHAGO PUR HAVELIAN) 		2620014000NRG24280420230005926 03/05/2023 Baldev Singh 2620014WL000359 Baldev Singh 00468 UBIN0560731 2424 2424 Processed 17/05/2023 1639145039 BALDEV SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 14847 14847
101 PATTI-14 PB-20-014-027-001/140
(JAUR SINGH WALA) 		2620014000NRG24300420230006688 03/05/2023 RAJ KAUR 2620014WL000399 RAJ KAUR 00468 UBIN0933821 303 303 Processed 17/05/2023 1639145030 RAJ KAUR ICICI BANK LTD(508534)
102 PATTI-14 PB-20-014-027-001/54
(JAUR SINGH WALA) 		2620014000NRG24300420230006701 03/05/2023 Manjit Kaur 2620014WL000399 Manjit Kaur 00468 UBIN0933821 303 303 Rejected 17/05/2023 1639145031 Account closed
103 PATTI-14 PB-20-014-030-001/426
(KALE KE UTAR) 		2620014000NRG24280420230006163 03/05/2023 Komalpreet Kaur 2620014WL000380 Komalpreet Kaur 00468 UBIN0933821 2121 2121 Processed 17/05/2023 1639145004 KOMALPREET KAUR D/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
104 PATTI-14 PB-20-014-030-001/427
(KALE KE UTAR) 		2620014000NRG24280420230006164 03/05/2023 Kuldeep kaur 2620014WL000380 Kuldeep kaur 00468 UBIN0933821 2121 2121 Processed 17/05/2023 1639145005 MRS KULDIP KAUR WO LT BALWINDER S STATE BANK OF INDIA(508548)
105 PATTI-14 PB-20-014-030-001/430
(KALE KE UTAR) 		2620014000NRG24280420230006165 03/05/2023 Surinder Singh 2620014WL000380 Surinder Singh 00468 UBIN0933821 2121 2121 Processed 17/05/2023 1639145006 SURINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
106 PATTI-14 PB-20-014-030-001/432
(KALE KE UTAR) 		2620014000NRG24280420230006166 03/05/2023 Ranjit Singh 2620014WL000380 Ranjit Singh 00468 UBIN0933821 2121 2121 Processed 17/05/2023 1639145007 RANJIT SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
107 PATTI-14 PB-20-014-030-001/434
(KALE KE UTAR) 		2620014000NRG24280420230006167 03/05/2023 Gurfath Singh 2620014WL000380 Gurfath Singh 00468 UBIN0933821 2121 2121 Processed 17/05/2023 1639145008 MR GURFATH SINGH STATE BANK OF INDIA(508548)
108 PATTI-14 PB-20-014-030-001/435
(KALE KE UTAR) 		2620014000NRG24280420230006168 03/05/2023 Gurbir Singh 2620014WL000380 Gurbir Singh 00468 UBIN0933821 2121 2121 Processed 17/05/2023 1639145009 GURBIR SINGH SO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
109 PATTI-14 PB-20-014-030-001/439
(KALE KE UTAR) 		2620014000NRG24280420230006169 03/05/2023 manbir Kaur 2620014WL000380 manbir Kaur 00468 UBIN0933821 2121 2121 Processed 17/05/2023 1639145010 MANBIR KAUR PUNJAB NATIONAL BANK(508568)
110 PATTI-14 PB-20-014-030-001/446
(KALE KE UTAR) 		2620014000NRG24280420230006170 03/05/2023 Rina Kaur 2620014WL000380 Rina Kaur 00468 UBIN0933821 2121 2121 Processed 17/05/2023 1639145011 REENA KAUR U/G JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
111 PATTI-14 PB-20-014-030-001/447
(KALE KE UTAR) 		2620014000NRG24280420230006171 03/05/2023 Sarabjit Kaur 2620014WL000380 Sarabjit Kaur 00468 UBIN0933821 2121 2121 Processed 17/05/2023 1639145012 SARBJTI KAUR PUNJAB GRAMIN BANK(607138)
112 PATTI-14 PB-20-014-030-001/448
(KALE KE UTAR) 		2620014000NRG24280420230006172 03/05/2023 jaswinder kaur 2620014WL000380 jaswinder kaur 00468 UBIN0933821 2121 2121 Processed 17/05/2023 1639145013 JASWANDER KAUR W/O SAIBH SINGH PUNJAB GRAMIN BANK(607138)
113 PATTI-14 PB-20-015-053-001/250
(RAM SINGH WALA) 		2620015000NRG24020520230007547 03/05/2023 raj kaur 2620015WL000444 raj kaur 00468 UBIN0933821 2727 2727 Processed 17/05/2023 1639145032 RAJ KAUR UNION BANK OF INDIA(508500)
114 PATTI-14 PB-20-015-053-001/47
(RAM SINGH WALA) 		2620015000NRG24020520230007550 03/05/2023 INDERJIT SINGH 2620015WL000444 INDERJIT SINGH 00468 UBIN0933821 2727 2727 Processed 17/05/2023 1639145026 INDERJIT SINGH S/O -SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
115 PATTI-14 PB-20-015-053-001/483
(RAM SINGH WALA) 		2620015000NRG24020520230007551 03/05/2023 SUKHA SINGH 2620015WL000444 SUKHA SINGH 00468 UBIN0933821 2424 2424 Processed 17/05/2023 1639145029 SUKHA SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 29694 29694
116 PATTI-14 PB-20-014-033-001/693
(KOTBUDHA) 		2620014000NRG24280420230005942 03/05/2023 Artipreet Kaur 2620014WL000362 Artipreet Kaur 00554 KKBK0004081 3333 3333 Processed 17/05/2023 1639145003 ARTIPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
117 PATTI-14 PB-20-014-054-001/376
(SAIDA) 		2620014000NRG24030520230007660 03/05/2023 Jaspreet Kaur 2620014WL000453 Jaspreet Kaur 00554 KKBK0004095 2727 2727 Processed 17/05/2023 1639145046 JASPREET KAUR D/O AMRIK KAUR PUNJAB NATIONAL BANK(508568)
118 PATTI-14 PB-20-014-054-001/379
(SAIDA) 		2620014000NRG24030520230007662 03/05/2023 Harcharn Singh 2620014WL000453 Harcharn Singh 00554 KKBK0004095 2727 2727 Processed 17/05/2023 1639145047 MR HARCHARN SINGH STATE BANK OF INDIA(508548)
119 PATTI-14 PB-20-014-054-001/381
(SAIDA) 		2620014000NRG24030520230007664 03/05/2023 Satpal Singh 2620014WL000453 Satpal Singh 00554 KKBK0004095 2727 2727 Processed 17/05/2023 1639145045 SATPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
Total 272397 272397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_030523APB_FTO_6916 AXIS BANK UTIB0000416 PATTI (PUNJAB) 2727
2 PATTI-14 PB2620014_030523APB_FTO_6916 Bank of Baroda BARB0PATTAR Patti 12726
3 PATTI-14 PB2620014_030523APB_FTO_6916 Canara Bank CNRB0006173 Patti 5757
4 PATTI-14 PB2620014_030523APB_FTO_6916 HDFC HDFC0001824 PATTI 6363
5 PATTI-14 PB2620014_030523APB_FTO_6916 ICICI BANK ICIC0001505 AMRITSAR, PUNJAB. 6363
6 PATTI-14 PB2620014_030523APB_FTO_6916 Indian Bank IDIB000P622 PATTI 4848
7 PATTI-14 PB2620014_030523APB_FTO_6916 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 9090
8 PATTI-14 PB2620014_030523APB_FTO_6916 Punjab & Sind Bank PSIB0000128 KAIRON 2727
9 PATTI-14 PB2620014_030523APB_FTO_6916 Punjab & Sind Bank PSIB0000246 VERPAL 2727
10 PATTI-14 PB2620014_030523APB_FTO_6916 Punjab & Sind Bank PSIB0000309 PATTI 31512
11 PATTI-14 PB2620014_030523APB_FTO_6916 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 38481
12 PATTI-14 PB2620014_030523APB_FTO_6916 Punjab National Bank PUNB0020810 Patti 2727
13 PATTI-14 PB2620014_030523APB_FTO_6916 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 2424
14 PATTI-14 PB2620014_030523APB_FTO_6916 Punjab National Bank PUNB0038200 PATTI 45753
15 PATTI-14 PB2620014_030523APB_FTO_6916 Punjab National Bank PUNB0067200 GHARYALA 2727
16 PATTI-14 PB2620014_030523APB_FTO_6916 Punjab National Bank PUNB0341300 SARHALI KALAN 6969
17 PATTI-14 PB2620014_030523APB_FTO_6916 State Bank of India SBIN0000240 PATTI 2424
18 PATTI-14 PB2620014_030523APB_FTO_6916 State Bank of India SBIN0004940 ADB BHIKHIWIND 2727
19 PATTI-14 PB2620014_030523APB_FTO_6916 State Bank of India SBIN0007555 CHUSLEWAL 5151
20 PATTI-14 PB2620014_030523APB_FTO_6916 State Bank of India SBIN0050158 PATTI 22119
21 PATTI-14 PB2620014_030523APB_FTO_6916 Union Bank of India UBIN0560731 PATTI 14847
22 PATTI-14 PB2620014_030523APB_FTO_6916 Union Bank of India UBIN0933821 DUBLI 29694
23 PATTI-14 PB2620014_030523APB_FTO_6916 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 3333
24 PATTI-14 PB2620014_030523APB_FTO_6916 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 8181

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