Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:08:29 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_160823APB_FTO_44428
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 PHAGWARA PB-06-004-064-001/14
(Mehat) 		2606004000NRG24160820230051705 16/08/2023 PARAMJIT KAUR 2606004WL003797 PARAMJIT KAUR 00045 BARB0TRDKAP 2121 2121 Processed 28/08/2023 4910564055 PARAMJIT KAUR WO VIJAY KUMAR BANK OF BARODA(606985)
2 PHAGWARA PB-06-004-064-001/18
(Mehat) 		2606004000NRG24160820230051706 16/08/2023 RESHAM KAUR 2606004WL003797 RESHAM KAUR 00045 BARB0TRDKAP 2424 2424 Processed 28/08/2023 4910563982 RESHMO W O RAM PAUL BANK OF BARODA(606985)
3 PHAGWARA PB-06-004-064-001/19
(Mehat) 		2606004000NRG24160820230051707 16/08/2023 SURINDER KAUR 2606004WL003797 SURINDER KAUR 00045 BARB0TRDKAP 2424 2424 Processed 28/08/2023 4910564030 SURINDER KAUR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
4 PHAGWARA PB-06-004-064-001/29
(Mehat) 		2606004000NRG24160820230051710 16/08/2023 BAKSHO 2606004WL003797 BAKSHO 00045 BARB0TRDKAP 2424 2424 Processed 28/08/2023 4910564056 GURBAKHASH KAUR WO RESHAM LAL BANK OF BARODA(606985)
5 PHAGWARA PB-06-004-064-001/30
(Mehat) 		2606004000NRG24160820230051711 16/08/2023 HARMESH LAL 2606004WL003797 HARMESH LAL 00045 BARB0TRDKAP 2424 2424 Processed 28/08/2023 4910564023 HARMESH KUMAR SO CHANA RAM BANK OF BARODA(606985)
6 PHAGWARA PB-06-004-064-001/32
(Mehat) 		2606004000NRG24160820230051712 16/08/2023 RESHAM KAUR 2606004WL003797 RESHAM KAUR 00045 BARB0TRDKAP 2424 2424 Processed 28/08/2023 4910563955 RESHAM KAUR W O JOGINDER PAL BANK OF BARODA(606985)
7 PHAGWARA PB-06-004-064-001/33
(Mehat) 		2606004000NRG24160820230051713 16/08/2023 BALWINDER LAL 2606004WL003797 BALWINDER LAL 00045 BARB0TRDKAP 2424 2424 Processed 28/08/2023 4910564054 BALWINDER LAL BANK OF BARODA(606985)
8 PHAGWARA PB-06-004-064-001/34
(Mehat) 		2606004000NRG24160820230051714 16/08/2023 MALAWA RAM 2606004WL003797 MALAWA RAM 00045 BARB0TRDKAP 2424 2424 Processed 28/08/2023 4910563970 MALAWA RAM SO DOLAT RAM BANK OF BARODA(606985)
9 PHAGWARA PB-06-004-064-001/37
(Mehat) 		2606004000NRG24160820230051715 16/08/2023 SURINDER KAUR 2606004WL003797 SURINDER KAUR 00045 BARB0TRDKAP 2121 2121 Processed 28/08/2023 4910563956 SURINDER KAUR WO CHARANJIT BANK OF BARODA(606985)
10 PHAGWARA PB-06-004-064-001/38
(Mehat) 		2606004000NRG24160820230051716 16/08/2023 SANTOSH RANI 2606004WL003797 SANTOSH RANI 00045 BARB0TRDKAP 2121 2121 Processed 28/08/2023 4910563983 SANTOSH RANI WO SURJIT KUMAR BANK OF BARODA(606985)
11 PHAGWARA PB-06-004-064-001/40
(Mehat) 		2606004000NRG24160820230051717 16/08/2023 SHINDO 2606004WL003797 SHINDO 00045 BARB0TRDKAP 1818 1818 Processed 28/08/2023 4910563990 CHHINDO BANK OF BARODA(606985)
12 PHAGWARA PB-06-004-064-001/59
(Mehat) 		2606004000NRG24160820230051718 16/08/2023 KAMLA DEVI 2606004WL003797 KAMLA DEVI 00045 BARB0TRDKAP 2424 2424 Processed 28/08/2023 4910563976 KAMLA RANI CANARA BANK(508532)
13 PHAGWARA PB-06-004-064-001/70
(Mehat) 		2606004000NRG24160820230051720 16/08/2023 BAKSHI RAM 2606004WL003797 BAKSHI RAM 00045 BARB0TRDKAP 2424 2424 Processed 28/08/2023 4910563975 BAKSHI RAM S O MEHANGA RAM BANK OF BARODA(606985)
14 PHAGWARA PB-06-004-064-001/8
(Mehat) 		2606004000NRG24160820230051721 16/08/2023 GURMIT KAUR 2606004WL003797 GURMIT KAUR 00045 BARB0TRDKAP 2121 2121 Processed 28/08/2023 4910563957 GURMEET KAUR W O DILBAG SINGH BANK OF BARODA(606985)
SubTotal 32118 32118
15 PHAGWARA PB-06-004-070-001/140
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24160820230051722 16/08/2023 RESHAM LAL 2606004WL003798 RESHAM LAL 00078 CNRB0002095 1515 1515 Processed 28/08/2023 4910563972 RESHAM LAL SO NAZAR RAM BANK OF BARODA(606985)
16 PHAGWARA PB-06-004-102-001/2
(Mast Nagar) 		2606004000NRG24160820230051726 16/08/2023 VIDYA 2606004WL003798 VIDYA 00078 CNRB0002095 1515 1515 Processed 28/08/2023 4910563968 VIDIA CANARA BANK(508532)
17 PHAGWARA PB-06-004-102-001/23
(Mast Nagar) 		2606004000NRG24160820230051727 16/08/2023 ANJU 2606004WL003798 ANJU 00078 CNRB0002095 1515 1515 Processed 28/08/2023 4910563971 ANJU CANARA BANK(508532)
18 PHAGWARA PB-06-004-102-001/26
(Mast Nagar) 		2606004000NRG24160820230051728 16/08/2023 PWANDEEP KAUR 2606004WL003798 PWANDEEP KAUR 00078 CNRB0002095 1515 1515 Processed 28/08/2023 4910563979 PAWANDEEP KAUR W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
19 PHAGWARA PB-06-004-102-001/3
(Mast Nagar) 		2606004000NRG24160820230051729 16/08/2023 GURMIT KAUR 2606004WL003798 GURMIT KAUR 00078 CNRB0002095 909 909 Processed 28/08/2023 4910563967 GURMEET KAUR 94179 CANARA BANK(508532)
20 PHAGWARA PB-06-004-102-001/30
(Mast Nagar) 		2606004000NRG24160820230051730 16/08/2023 GURBAKSH KAUR 2606004WL003798 GURBAKSH KAUR 00078 CNRB0002095 1515 1515 Processed 28/08/2023 4910563981 GURBAX KAUR CANARA BANK(508532)
21 PHAGWARA PB-06-004-102-001/8
(Mast Nagar) 		2606004000NRG24160820230051731 16/08/2023 KESAR KAUR 2606004WL003798 KESAR KAUR 00078 CNRB0002095 1212 1212 Processed 28/08/2023 4910563963 KESRI & DSSO KPT. PUNJAB GRAMIN BANK(607138)
SubTotal 9696 9696
22 PHAGWARA PB-06-004-016-001/33
(Babeli) 		2606004000NRG24160820230051750 16/08/2023 DALVIR KAUR 2606004WL003800 DALVIR KAUR 00152 HDFC0003295 2727 2727 Processed 28/08/2023 4910564031 DALVIR KAUR W/O KHUSHI RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 2727 2727
23 PHAGWARA PB-06-004-001-001/7
(Akalgarh) 		2606004000NRG24160820230050902 16/08/2023 Malkit Kaur 2606004WL003735 Malkit Kaur 00165 IBKL0000077 909 909 Processed 28/08/2023 4910563965 MALKIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
24 PHAGWARA PB-06-004-031-001/111
(Dhak Pandori) 		2606004000NRG24160820230050882 16/08/2023 SUNITA RANI 2606004WL003734 SUNITA RANI 00165 IBKL0000077 2727 2727 Processed 28/08/2023 4910564051 SUNITA RANI IDBI BANK(607095)
25 PHAGWARA PB-06-004-031-001/118
(Dhak Pandori) 		2606004000NRG24160820230050883 16/08/2023 SITA DEVI 2606004WL003734 SITA DEVI 00165 IBKL0000077 2727 2727 Processed 28/08/2023 4910564048 SITA DEVI IDBI BANK(607095)
26 PHAGWARA PB-06-004-031-001/119
(Dhak Pandori) 		2606004000NRG24160820230050884 16/08/2023 RESHEM KAUR 2606004WL003734 RESHEM KAUR 00165 IBKL0000077 2424 2424 Processed 28/08/2023 4910564049 RESHAM KAUR W/O BITTU BANK OF INDIA(508505)
27 PHAGWARA PB-06-004-031-001/28
(Dhak Pandori) 		2606004000NRG24160820230050896 16/08/2023 BALVIR KAUR 2606004WL003734 BALVIR KAUR 00165 IBKL0000077 2121 2121 Rejected 28/08/2023 4910564046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PHAGWARA PB-06-004-031-001/52
(Dhak Pandori) 		2606004000NRG24160820230050897 16/08/2023 DEESO 2606004WL003734 DEESO 00165 IBKL0000077 2727 2727 Processed 28/08/2023 4910564050 Mrs. Disho INDIAN BANK(607105)
29 PHAGWARA PB-06-004-031-001/95
(Dhak Pandori) 		2606004000NRG24160820230050898 16/08/2023 RANO URAF RANI 2606004WL003734 RANO URAF RANI 00165 IBKL0000077 2727 2727 Processed 28/08/2023 4910564047 Mrs. RANO URAF RANI INDIAN BANK(607105)
30 PHAGWARA PB-06-004-047-001/110
(Khalwara) 		2606004000NRG24160820230051732 16/08/2023 BALVIR KAUR 2606004WL003799 BALVIR KAUR 00165 IBKL0000077 1818 1818 Processed 28/08/2023 4910563961 BALVIR KAUR IDBI BANK(607095)
31 PHAGWARA PB-06-004-047-001/114
(Khalwara) 		2606004000NRG24160820230051733 16/08/2023 BALWINDER KAUR 2606004WL003799 BALWINDER KAUR 00165 IBKL0000077 1818 1818 Processed 28/08/2023 4910563962 BALWINDER KAUR IDBI BANK(607095)
32 PHAGWARA PB-06-004-047-001/16
(Khalwara) 		2606004000NRG24160820230051734 16/08/2023 RESHAM KAUR 2606004WL003799 RESHAM KAUR 00165 IBKL0000077 1515 1515 Processed 28/08/2023 4910564041 RESHAM KAUR IDBI BANK(607095)
33 PHAGWARA PB-06-004-047-001/17
(Khalwara) 		2606004000NRG24160820230051735 16/08/2023 RANJIT KAUR 2606004WL003799 RANJIT KAUR 00165 IBKL0000077 1818 1818 Processed 28/08/2023 4910564040 RANJIT KAUR IDBI BANK(607095)
34 PHAGWARA PB-06-004-047-001/18
(Khalwara) 		2606004000NRG24160820230051736 16/08/2023 ANITA 2606004WL003799 ANITA 00165 IBKL0000077 909 909 Processed 28/08/2023 4910563958 ANITA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 PHAGWARA PB-06-004-047-001/66
(Khalwara) 		2606004000NRG24160820230051738 16/08/2023 KASHMIR KAUR 2606004WL003799 KASHMIR KAUR 00165 IBKL0000077 1818 1818 Processed 28/08/2023 4910564042 KASHMIR KAUR W/O SHINGARA RAM PUNJAB GRAMIN BANK(607138)
36 PHAGWARA PB-06-004-047-001/98
(Khalwara) 		2606004000NRG24160820230051739 16/08/2023 MANJIT KAUR 2606004WL003799 MANJIT KAUR 00165 IBKL0000077 1818 1818 Processed 28/08/2023 4910564053 MANJIT KAUR IDBI BANK(607095)
37 PHAGWARA PB-06-004-049-001/17
(Khati) 		2606004000NRG24160820230050869 16/08/2023 Balvir Kaur 2606004WL003733 Balvir Kaur 00165 IBKL0000077 3030 3030 Processed 28/08/2023 4910563969 BALVIR KAUR W/O RAM KISAN BANK OF INDIA(508505)
38 PHAGWARA PB-06-004-049-001/23
(Khati) 		2606004000NRG24160820230050871 16/08/2023 PARAMJIT KAUR 2606004WL003733 PARAMJIT KAUR 00165 IBKL0000077 2424 2424 Processed 28/08/2023 4910564039 PARAMJIT IDBI BANK(607095)
39 PHAGWARA PB-06-004-049-001/24
(Khati) 		2606004000NRG24160820230050872 16/08/2023 JOGINDER KAUR 2606004WL003733 JOGINDER KAUR 00165 IBKL0000077 3030 3030 Processed 28/08/2023 4910564052 JOGINDER KAUR IDBI BANK(607095)
40 PHAGWARA PB-06-004-049-001/5
(Khati) 		2606004000NRG24160820230050876 16/08/2023 Balvir Kaur 2606004WL003733 Balvir Kaur 00165 IBKL0000077 2727 2727 Processed 28/08/2023 4910564045 BALVIR KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
41 PHAGWARA PB-06-004-049-001/7
(Khati) 		2606004000NRG24160820230050879 16/08/2023 Kabal Ram 2606004WL003733 Kabal Ram 00165 IBKL0000077 2727 2727 Processed 28/08/2023 4910563959 KABAL RAM S/O MAHINGA RAM BANK OF INDIA(508505)
42 PHAGWARA PB-06-004-064-001/10
(Mehat) 		2606004000NRG24160820230051704 16/08/2023 Deso 2606004WL003797 Deso 00165 IBKL0000077 2424 2424 Processed 28/08/2023 4910564044 DISHO W/O HARBLAS & DSSO BANK OF BARODA(606985)
43 PHAGWARA PB-06-004-064-001/2
(Mehat) 		2606004000NRG24160820230051708 16/08/2023 Surinder Kaur 2606004WL003797 Surinder Kaur 00165 IBKL0000077 2424 2424 Processed 28/08/2023 4910564043 SURINDER KAUR IDBI BANK(607095)
SubTotal 46662 46662
44 PHAGWARA PB-06-004-031-001/140
(Dhak Pandori) 		2606004000NRG24160820230050885 16/08/2023 LAL CHAND 2606004WL003734 LAL CHAND 00176 IDIB000P064 303 303 Processed 28/08/2023 4910564037 Mr. LAL CHAND INDIAN BANK(607105)
45 PHAGWARA PB-06-004-031-001/156
(Dhak Pandori) 		2606004000NRG24160820230050887 16/08/2023 SURINDER KAUR 2606004WL003734 SURINDER KAUR 00176 IDIB000P064 2424 2424 Processed 28/08/2023 4910564001 Mrs. Surinder Kaur INDIAN BANK(607105)
46 PHAGWARA PB-06-004-031-001/186
(Dhak Pandori) 		2606004000NRG24160820230050890 16/08/2023 JAGINDERO 2606004WL003734 JAGINDERO 00176 IDIB000P064 2727 2727 Processed 28/08/2023 4910564024 Mrs. JOGINDRO DEVI INDIAN BANK(607105)
47 PHAGWARA PB-06-004-031-001/196
(Dhak Pandori) 		2606004000NRG24160820230050891 16/08/2023 KIRAN BELE 2606004WL003734 KIRAN BELE 00176 IDIB000P064 2727 2727 Processed 28/08/2023 4910564036 Mrs. Kiran Bala INDIAN BANK(607105)
48 PHAGWARA PB-06-004-031-001/211
(Dhak Pandori) 		2606004000NRG24160820230050892 16/08/2023 BALJINDER KAUR 2606004WL003734 BALJINDER KAUR 00176 IDIB000P064 2727 2727 Processed 28/08/2023 4910564019 Mrs. Baljinder Kaur INDIAN BANK(607105)
49 PHAGWARA PB-06-004-031-001/250
(Dhak Pandori) 		2606004000NRG24160820230050893 16/08/2023 MANJIT KAUR 2606004WL003734 MANJIT KAUR 00176 IDIB000P064 2727 2727 Processed 28/08/2023 4910564018 MANJIT KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
50 PHAGWARA PB-06-004-031-001/253
(Dhak Pandori) 		2606004000NRG24160820230050894 16/08/2023 SURINDER KAUR 2606004WL003734 SURINDER KAUR 00176 IDIB000P064 2727 2727 Processed 28/08/2023 4910564028 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
51 PHAGWARA PB-06-004-031-001/254
(Dhak Pandori) 		2606004000NRG24160820230050895 16/08/2023 MANJIT KAUR 2606004WL003734 MANJIT KAUR 00176 IDIB000P064 2727 2727 Processed 28/08/2023 4910564022 MANJIT KAUR WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
52 PHAGWARA PB-06-004-031-001/261
(Dhak Pandori) 		2606004000NRG24160820230051766 16/08/2023 MONIKA DEVI 2606004WL003802 MONIKA DEVI 00176 IDIB000P632 3939 3939 Processed 28/08/2023 4910564038 Mrs. Monika Devi INDIAN BANK(607105)
SubTotal 3939 3939
53 PHAGWARA PB-06-004-031-001/170
(Dhak Pandori) 		2606004000NRG24160820230050888 16/08/2023 MOHINDER KAUR 2606004WL003734 MOHINDER KAUR 00177 IOBA0000344 2424 2424 Processed 28/08/2023 4910563977 MOHINDER KAUR INDIAN OVERSEAS BANK(508541)
54 PHAGWARA PB-06-004-049-001/69
(Khati) 		2606004000NRG24160820230050878 16/08/2023 MINDO 2606004WL003733 MINDO 00177 IOBA0000344 1818 1818 Processed 28/08/2023 4910563966 MINDO & DISTT SOCIAL SECURITY OFFICER PUNJAB NATIONAL BANK(508568)
55 PHAGWARA PB-06-004-049-001/83
(Khati) 		2606004000NRG24160820230050881 16/08/2023 BABBLI 2606004WL003733 BABBLI 00177 IOBA0000344 3030 3030 Processed 28/08/2023 4910563978 BABALI W/O SATNAM BANK OF INDIA(508505)
SubTotal 7272 7272
56 PHAGWARA PB-06-004-064-001/69
(Mehat) 		2606004000NRG24160820230051719 16/08/2023 GURMEJ KAUR 2606004WL003797 GURMEJ KAUR 00349 PSIB0021222 1212 1212 Processed 29/08/2023 4910563974 GURMEJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
57 PHAGWARA PB-06-004-001-001/48
(Akalgarh) 		2606004000NRG24160820230050899 16/08/2023 INDER KAUR 2606004WL003735 INDER KAUR 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910564017 INDERJIT KAUR W/O SARBJIT RAM PUNJAB GRAMIN BANK(607138)
58 PHAGWARA PB-06-004-001-001/51
(Akalgarh) 		2606004000NRG24160820230050900 16/08/2023 KAMALJIT KAUR 2606004WL003735 KAMALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910564012 KAMALJIT KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
59 PHAGWARA PB-06-004-001-001/54
(Akalgarh) 		2606004000NRG24160820230050901 16/08/2023 GURPAL KAUR 2606004WL003735 GURPAL KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910564013 GURPAL KAUR WO NIRMAL DASS PUNJAB GRAMIN BANK(607138)
60 PHAGWARA PB-06-004-029-001/11
(Dhandoli) 		2606004000NRG24160820230051767 16/08/2023 GURMAIL SINGH 2606004WL003803 GURMAIL SINGH 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4910563991 GURMAIL SINGH S/O PAKHAR SINGH PUNJAB GRAMIN BANK(607138)
61 PHAGWARA PB-06-004-029-001/22
(Dhandoli) 		2606004000NRG24160820230051768 16/08/2023 ASA RAM 2606004WL003803 ASA RAM 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4910563997 ASA RAM S/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
62 PHAGWARA PB-06-004-029-001/25
(Dhandoli) 		2606004000NRG24160820230051769 16/08/2023 JEEVAN BANGAR 2606004WL003803 JEEVAN BANGAR 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4910563998 JEEVAN BANGAR S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
63 PHAGWARA PB-06-004-029-001/3
(Dhandoli) 		2606004000NRG24160820230051770 16/08/2023 PARAMJIT 2606004WL003803 PARAMJIT 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4910563992 PARAMJIT S/O RAM LAL PUNJAB GRAMIN BANK(607138)
64 PHAGWARA PB-06-004-070-001/68
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24160820230051723 16/08/2023 SIMRO 2606004WL003798 SIMRO 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910563995 SIMRO W/O JINA RAM PUNJAB GRAMIN BANK(607138)
65 PHAGWARA PB-06-004-102-001/13
(Mast Nagar) 		2606004000NRG24160820230051724 16/08/2023 MEENA RANI 2606004WL003798 MEENA RANI 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910564005 MEENA RANI W/O AVTAR CHAND PUNJAB GRAMIN BANK(607138)
66 PHAGWARA PB-06-004-102-001/18
(Mast Nagar) 		2606004000NRG24160820230051725 16/08/2023 JOGINDER KAUR 2606004WL003798 JOGINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910564025 JOGINDER KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 20907 20907
67 PHAGWARA PB-06-004-047-001/22
(Khalwara) 		2606004000NRG24160820230051737 16/08/2023 RAM PAL 2606004WL003799 RAM PAL 00354 PUNB0082000 606 606 Processed 28/08/2023 4910563980 RAM PAL S/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
68 PHAGWARA PB-06-004-001-001/82
(Akalgarh) 		2606004000NRG24160820230050906 16/08/2023 JASVIR KAUR 2606004WL003735 JASVIR KAUR 00354 PUNB0181600 1212 1212 Processed 28/08/2023 4910563973 JASVIR KAUR W/O PALWINDER SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
69 PHAGWARA PB-06-004-049-001/19
(Khati) 		2606004000NRG24160820230050870 16/08/2023 JASVIR KAUR 2606004WL003733 JASVIR KAUR 00354 PUNB0181600 2727 2727 Processed 28/08/2023 4910563960 JASVIR KAUR W O MALKIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
70 PHAGWARA PB-06-004-016-001/14
(Babeli) 		2606004000NRG24160820230051743 16/08/2023 KULJIT KAUR 2606004WL003800 KULJIT KAUR 00354 PUNB0222900 2727 2727 Rejected 28/08/2023 4910563984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PHAGWARA PB-06-004-016-001/16
(Babeli) 		2606004000NRG24160820230051744 16/08/2023 NACHHATER KAUR 2606004WL003800 NACHHATER KAUR 00354 PUNB0222900 2424 2424 Processed 28/08/2023 4910563996 NACHHATER KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
72 PHAGWARA PB-06-004-016-001/17
(Babeli) 		2606004000NRG24160820230051745 16/08/2023 LACMI 2606004WL003800 LACMI 00354 PUNB0222900 2727 2727 Processed 28/08/2023 4910563993 LASHMI WO BOOTA RAM PUNJAB NATIONAL BANK(508568)
73 PHAGWARA PB-06-004-016-001/25
(Babeli) 		2606004000NRG24160820230051746 16/08/2023 BHAG RAM 2606004WL003800 BHAG RAM 00354 PUNB0222900 2121 2121 Processed 28/08/2023 4910564004 BHAG RAM S O KARAM CHAND PUNJAB NATIONAL BANK(508568)
74 PHAGWARA PB-06-004-016-001/26
(Babeli) 		2606004000NRG24160820230051747 16/08/2023 AMARJIT KAUR 2606004WL003800 AMARJIT KAUR 00354 PUNB0222900 2727 2727 Processed 28/08/2023 4910563999 AMARJIT KAUR WO SHALINDER PAL PUNJAB NATIONAL BANK(508568)
75 PHAGWARA PB-06-004-016-001/27
(Babeli) 		2606004000NRG24160820230051748 16/08/2023 PALO RANI 2606004WL003800 PALO RANI 00354 PUNB0222900 2727 2727 Processed 28/08/2023 4910564034 PALO RANI WO KASHMIR LAL PUNJAB NATIONAL BANK(508568)
76 PHAGWARA PB-06-004-016-001/3
(Babeli) 		2606004000NRG24160820230051749 16/08/2023 HARBANS KAUR 2606004WL003800 HARBANS KAUR 00354 PUNB0222900 2727 2727 Processed 28/08/2023 4910563985 HARBANS KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
77 PHAGWARA PB-06-004-016-001/8
(Babeli) 		2606004000NRG24160820230051751 16/08/2023 PARAMJIT KAUR 2606004WL003800 PARAMJIT KAUR 00354 PUNB0222900 2727 2727 Processed 28/08/2023 4910563994 PARAMJIT KAUR UCO BANK(607066)
78 PHAGWARA PB-06-004-028-001/12
(Dug) 		2606004000NRG24160820230051752 16/08/2023 SURINDER KAUR 2606004WL003801 SURINDER KAUR 00354 PUNB0222900 3030 3030 Processed 28/08/2023 4910564007 RESHAM LAL SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
79 PHAGWARA PB-06-004-028-001/15
(Dug) 		2606004000NRG24160820230051753 16/08/2023 SEETO 2606004WL003801 SEETO 00354 PUNB0222900 2727 2727 Processed 28/08/2023 4910563986 SEETO WO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
80 PHAGWARA PB-06-004-028-001/2
(Dug) 		2606004000NRG24160820230051754 16/08/2023 KAUSHALAYA 2606004WL003801 KAUSHALAYA 00354 PUNB0222900 3030 3030 Processed 28/08/2023 4910563987 KASHALIA PUNJAB NATIONAL BANK(508568)
81 PHAGWARA PB-06-004-028-001/25
(Dug) 		2606004000NRG24160820230051755 16/08/2023 SANDEEP KAUR 2606004WL003801 SANDEEP KAUR 00354 PUNB0222900 2727 2727 Processed 28/08/2023 4910563988 SANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
82 PHAGWARA PB-06-004-028-001/28
(Dug) 		2606004000NRG24160820230051756 16/08/2023 MANJIT KAUR 2606004WL003801 MANJIT KAUR 00354 PUNB0222900 3030 3030 Processed 28/08/2023 4910564006 MANJIT KAUR WO GURDEEP LAL PUNJAB NATIONAL BANK(508568)
83 PHAGWARA PB-06-004-028-001/33
(Dug) 		2606004000NRG24160820230051757 16/08/2023 JASWINDER KAUR 2606004WL003801 JASWINDER KAUR 00354 PUNB0222900 3030 3030 Processed 28/08/2023 4910564015 JASWINDER KAUR WO CHARANJEET PUNJAB NATIONAL BANK(508568)
84 PHAGWARA PB-06-004-028-001/35
(Dug) 		2606004000NRG24160820230051758 16/08/2023 PARVEEN KUMARI 2606004WL003801 PARVEEN KUMARI 00354 PUNB0222900 3030 3030 Processed 28/08/2023 4910564020 PARVEEN KUMARI WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
85 PHAGWARA PB-06-004-028-001/36
(Dug) 		2606004000NRG24160820230051759 16/08/2023 HARWINDER KAUR 2606004WL003801 HARWINDER KAUR 00354 PUNB0222900 3030 3030 Processed 28/08/2023 4910564014 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
86 PHAGWARA PB-06-004-028-001/4
(Dug) 		2606004000NRG24160820230051760 16/08/2023 PARAMJIT KAUR 2606004WL003801 PARAMJIT KAUR 00354 PUNB0222900 3030 3030 Processed 28/08/2023 4910563989 PARAMJIT KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
87 PHAGWARA PB-06-004-028-001/44
(Dug) 		2606004000NRG24160820230051761 16/08/2023 RAJWINDER KAUR 2606004WL003801 RAJWINDER KAUR 00354 PUNB0222900 3030 3030 Rejected 28/08/2023 4910564016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PHAGWARA PB-06-004-028-001/46
(Dug) 		2606004000NRG24160820230051763 16/08/2023 NARINDER SINGH 2606004WL003801 NARINDER SINGH 00354 PUNB0222900 2727 2727 Processed 28/08/2023 4910564021 NARINDER SINGH SO LASHKAR SINGH PUNJAB NATIONAL BANK(508568)
89 PHAGWARA PB-06-004-028-001/8
(Dug) 		2606004000NRG24160820230051764 16/08/2023 SITAL RAM 2606004WL003801 SITAL RAM 00354 PUNB0222900 3030 3030 Processed 28/08/2023 4910564032 SHEETAL RAM S O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56358 56358
90 PHAGWARA PB-06-004-031-001/183
(Dhak Pandori) 		2606004000NRG24160820230050889 16/08/2023 KIRANDEEP 2606004WL003734 KIRANDEEP 00354 PUNB0349300 2424 2424 Processed 28/08/2023 4910564011 KIRANDEEP WO JEEVAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
91 PHAGWARA PB-06-004-031-001/153
(Dhak Pandori) 		2606004000NRG24160820230051765 16/08/2023 RAM SARAN 2606004WL003802 RAM SARAN 00354 PUNB0349400 3939 3939 Processed 28/08/2023 4910564000 RAM SARAN SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
92 PHAGWARA PB-06-004-049-001/13
(Khati) 		2606004000NRG24160820230050868 16/08/2023 SUNITA RANI 2606004WL003733 SUNITA RANI 00354 PUNB0672300 2727 2727 Processed 28/08/2023 4910564009 SUNITA RANI W/O SH MANGAL DASS PUNJAB NATIONAL BANK(508568)
93 PHAGWARA PB-06-004-049-001/27
(Khati) 		2606004000NRG24160820230050873 16/08/2023 VIJAY KUMAR 2606004WL003733 VIJAY KUMAR 00354 PUNB0672300 2727 2727 Processed 28/08/2023 4910564010 VIJAY KUMAR S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
94 PHAGWARA PB-06-004-049-001/32
(Khati) 		2606004000NRG24160820230050874 16/08/2023 BACHAN LAL 2606004WL003733 BACHAN LAL 00354 PUNB0672300 3030 3030 Processed 28/08/2023 4910564008 BACHAN LAL SO SH ARJUN RAM PUNJAB NATIONAL BANK(508568)
95 PHAGWARA PB-06-004-049-001/37
(Khati) 		2606004000NRG24160820230050875 16/08/2023 SATWINDER KUMAR 2606004WL003733 SATWINDER KUMAR 00354 PUNB0672300 2424 2424 Rejected 28/08/2023 4910564003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PHAGWARA PB-06-004-049-001/68
(Khati) 		2606004000NRG24160820230050877 16/08/2023 SATPAL 2606004WL003733 SATPAL 00354 PUNB0672300 3030 3030 Processed 28/08/2023 4910564002 SATPAL S/O SH DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
97 PHAGWARA PB-06-004-001-001/79
(Akalgarh) 		2606004000NRG24160820230050905 16/08/2023 Naresh Kumari 2606004WL003735 Naresh Kumari 00354 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910564027 NARESH KUMARI PUNJAB GRAMIN BANK(607138)
98 PHAGWARA PB-06-004-108-001/45
(Khalwara Colony) 		2606004000NRG24160820230051741 16/08/2023 Seema 2606004WL003799 Seema 00354 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564033 SEEMA WO PARAMJIT UNION BANK OF INDIA(508500)
99 PHAGWARA PB-06-004-108-001/50
(Khalwara Colony) 		2606004000NRG24160820230051742 16/08/2023 Paramjit 2606004WL003799 Paramjit 00354 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564035 PARAMJIT W/O SURINDER PAL BANK OF BARODA(606985)
SubTotal 4848 4848
100 PHAGWARA PB-06-004-031-001/142
(Dhak Pandori) 		2606004000NRG24160820230050886 16/08/2023 SIMRANJIT 2606004WL003734 SIMRANJIT 00462 UCBA0000939 2727 2727 Processed 28/08/2023 4910563964 SIMRANJIT W/O HANS RAJ UCO BANK(607066)
SubTotal 2727 2727
101 PHAGWARA PB-06-004-001-001/78
(Akalgarh) 		2606004000NRG24160820230050904 16/08/2023 Binder pal 2606004WL003735 Binder pal 00468 UBIN0561541 909 909 Processed 28/08/2023 4910564026 BINDER PAL SO GURDAS RAM UNION BANK OF INDIA(508500)
102 PHAGWARA PB-06-004-108-001/4
(Khalwara Colony) 		2606004000NRG24160820230051740 16/08/2023 MANJIT KAUR 2606004WL003799 MANJIT KAUR 00468 UBIN0561541 1818 1818 Processed 28/08/2023 4910564029 MANJEET KAUR WO SURJAN DASS PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
Total 235128 235128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_160823APB_FTO_44428 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 32118
2 PHAGWARA PB2606004_160823APB_FTO_44428 Canara Bank CNRB0002095 HADIABAD 9696
3 PHAGWARA PB2606004_160823APB_FTO_44428 HDFC HDFC0003295 RANIPUR 2727
4 PHAGWARA PB2606004_160823APB_FTO_44428 IDBI Bank IBKL0000077 PHAGWADA 46662
5 PHAGWARA PB2606004_160823APB_FTO_44428 Indian Bank IDIB000P064 PHAGWARA 19089
6 PHAGWARA PB2606004_160823APB_FTO_44428 Indian Bank IDIB000P632 PHAGWARA 3939
7 PHAGWARA PB2606004_160823APB_FTO_44428 Indian Overseas Bank IOBA0000344 PHAGWARA 7272
8 PHAGWARA PB2606004_160823APB_FTO_44428 Punjab & Sind Bank PSIB0021222 Phagwara Hsp Road 1212
9 PHAGWARA PB2606004_160823APB_FTO_44428 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
10 PHAGWARA PB2606004_160823APB_FTO_44428 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 16665
11 PHAGWARA PB2606004_160823APB_FTO_44428 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 606
12 PHAGWARA PB2606004_160823APB_FTO_44428 Punjab National Bank PUNB0181600 NEHRU NAGAR, PHAGWARA 3939
13 PHAGWARA PB2606004_160823APB_FTO_44428 Punjab National Bank PUNB0222900 JAGPAL PUR 56358
14 PHAGWARA PB2606004_160823APB_FTO_44428 Punjab National Bank PUNB0349300 MANIK WAHID 2424
15 PHAGWARA PB2606004_160823APB_FTO_44428 Punjab National Bank PUNB0349400 RAILWAY ROAD 3939
16 PHAGWARA PB2606004_160823APB_FTO_44428 Punjab National Bank PUNB0672300 PALAHI 13938
17 PHAGWARA PB2606004_160823APB_FTO_44428 Punjab National Bank PUNB0PGB003 Punjab gramin bank 4848
18 PHAGWARA PB2606004_160823APB_FTO_44428 UCO Bank UCBA0000939 PHAGWARA 2727
19 PHAGWARA PB2606004_160823APB_FTO_44428 Union Bank of India UBIN0561541 NEW GRAIN MARKET PHA 2727

Download In Excel