Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:54 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_251023APB_FTO_63444
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 BHIKHI PB-17-005-009-001/187
(BIR KHURD) 		2617005000NRG24251020230203648 25/10/2023 MANJIT KAUR 2617005WL006820 MANJIT KAUR 00152 HDFC0001426 750 750 Processed 22/11/2023 7902504399 MANJIT KAUR HDFC BANK LTD(607152)
2 BHIKHI PB-17-005-009-001/228
(BIR KHURD) 		2617005000NRG24251020230203672 25/10/2023 JASWINDER KAUR 2617005WL006820 JASWINDER KAUR 00152 HDFC0001426 500 500 Processed 22/11/2023 7902504397 JASWINDER KAUR HDFC BANK LTD(607152)
3 BHIKHI PB-17-005-009-001/39
(BIR KHURD) 		2617005000NRG24251020230203692 25/10/2023 PARMJEET KAUR 2617005WL006820 PARMJEET KAUR 00152 HDFC0001426 1000 1000 Processed 22/11/2023 7902504396 DARSHAN SINGH AND PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
4 BHIKHI PB-17-005-009-001/86
(BIR KHURD) 		2617005000NRG24251020230203721 25/10/2023 SIMARJIT KAUR 2617005WL006820 SIMARJIT KAUR 00152 HDFC0001426 1000 1000 Processed 22/11/2023 7902504398 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3250 3250
5 BHIKHI PB-17-005-009-001/112
(BIR KHURD) 		2617005000NRG24251020230203600 25/10/2023 GOLDI KAUR 2617005WL006820 GOLDI KAUR 00349 PSIB0021402 1250 1250 Processed 23/11/2023 7902504392 GOLDI KAUR PUNJAB & SIND BANK(607087)
6 BHIKHI PB-17-005-009-001/215
(BIR KHURD) 		2617005000NRG24251020230203666 25/10/2023 MANDEEP KAUR 2617005WL006820 MANDEEP KAUR 00349 PSIB0021402 250 250 Processed 23/11/2023 7902504390 MANDEEP KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
7 BHIKHI PB-17-005-009-001/25
(BIR KHURD) 		2617005000NRG24251020230203682 25/10/2023 Virpal Kaur 2617005WL006820 Virpal Kaur 00349 PSIB0021402 750 750 Processed 23/11/2023 7902504391 VIRPAL KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2250 2250
8 BHIKHI PB-17-005-009-001/10
(BIR KHURD) 		2617005000NRG24251020230203596 25/10/2023 MALKIT KAUR 2617005WL006820 MALKIT KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504278 MALKIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
9 BHIKHI PB-17-005-009-001/107
(BIR KHURD) 		2617005000NRG24251020230203597 25/10/2023 CHARNJIT KAUR 2617005WL006820 CHARNJIT KAUR 00354 PUNB0054600 1000 1000 Processed 22/11/2023 7902504353 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
10 BHIKHI PB-17-005-009-001/108
(BIR KHURD) 		2617005000NRG24251020230203598 25/10/2023 JASWINDER KAUR 2617005WL006820 JASWINDER KAUR 00354 PUNB0054600 500 500 Processed 22/11/2023 7902504319 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
11 BHIKHI PB-17-005-009-001/113
(BIR KHURD) 		2617005000NRG24251020230203601 25/10/2023 BALVIR SINGH 2617005WL006820 BALVIR SINGH 00354 PUNB0054600 750 750 Processed 22/11/2023 7902504351 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
12 BHIKHI PB-17-005-009-001/114
(BIR KHURD) 		2617005000NRG24251020230203602 25/10/2023 JAGDISH RAM 2617005WL006820 JAGDISH RAM 00354 PUNB0054600 1000 1000 Processed 22/11/2023 7902504284 JAGDISH RAM(62731) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
13 BHIKHI PB-17-005-009-001/116
(BIR KHURD) 		2617005000NRG24251020230203604 25/10/2023 JASWINDER KAUR 2617005WL006820 JASWINDER KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504340 JASWINDER KAUR W/O ROOP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
14 BHIKHI PB-17-005-009-001/119
(BIR KHURD) 		2617005000NRG24251020230203605 25/10/2023 ANGREJ KAUR 2617005WL006820 ANGREJ KAUR 00354 PUNB0054600 1000 1000 Rejected 22/11/2023 7902504355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BHIKHI PB-17-005-009-001/123
(BIR KHURD) 		2617005000NRG24251020230203607 25/10/2023 MALKIT KAUR 2617005WL006820 MALKIT KAUR 00354 PUNB0054600 500 500 Processed 22/11/2023 7902504345 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
16 BHIKHI PB-17-005-009-001/128
(BIR KHURD) 		2617005000NRG24251020230203609 25/10/2023 SUKHWINDER KAUR 2617005WL006820 SUKHWINDER KAUR 00354 PUNB0054600 1000 1000 Processed 22/11/2023 7902504306 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
17 BHIKHI PB-17-005-009-001/13
(BIR KHURD) 		2617005000NRG24251020230203612 25/10/2023 GAGANDEEP KAUR 2617005WL006820 GAGANDEEP KAUR 00354 PUNB0054600 250 250 Processed 22/11/2023 7902504368 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
18 BHIKHI PB-17-005-009-001/13
(BIR KHURD) 		2617005000NRG24251020230203611 25/10/2023 HARBANS KAUR 2617005WL006820 HARBANS KAUR 00354 PUNB0054600 500 500 Processed 22/11/2023 7902504313 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
19 BHIKHI PB-17-005-009-001/132
(BIR KHURD) 		2617005000NRG24251020230203616 25/10/2023 JASWINDER KAUR 2617005WL006820 JASWINDER KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504338 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
20 BHIKHI PB-17-005-009-001/132
(BIR KHURD) 		2617005000NRG24251020230203615 25/10/2023 MELO KAUR 2617005WL006820 MELO KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504337 MELO KAUR PUNJAB NATIONAL BANK(508568)
21 BHIKHI PB-17-005-009-001/134
(BIR KHURD) 		2617005000NRG24251020230203617 25/10/2023 BHURO KAUR 2617005WL006820 BHURO KAUR 00354 PUNB0054600 500 500 Processed 22/11/2023 7902504352 BHURO KAUR(61337) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
22 BHIKHI PB-17-005-009-001/135
(BIR KHURD) 		2617005000NRG24251020230203618 25/10/2023 KIRNA KAUR 2617005WL006820 KIRNA KAUR 00354 PUNB0054600 1000 1000 Processed 22/11/2023 7902504325 KIRANA KAUR PUNJAB NATIONAL BANK(508568)
23 BHIKHI PB-17-005-009-001/136
(BIR KHURD) 		2617005000NRG24251020230203619 25/10/2023 HARWINDER KAUR 2617005WL006820 HARWINDER KAUR 00354 PUNB0054600 1000 1000 Processed 22/11/2023 7902504347 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
24 BHIKHI PB-17-005-009-001/14
(BIR KHURD) 		2617005000NRG24251020230203622 25/10/2023 RANJIT KAUR 2617005WL006820 RANJIT KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504312 RANJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
25 BHIKHI PB-17-005-009-001/141
(BIR KHURD) 		2617005000NRG24251020230203623 25/10/2023 LAKHWINDER SINGH 2617005WL006820 LAKHWINDER SINGH 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504289 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
26 BHIKHI PB-17-005-009-001/144
(BIR KHURD) 		2617005000NRG24251020230203626 25/10/2023 PARAMJIT KAUR 2617005WL006820 PARAMJIT KAUR 00354 PUNB0054600 1000 1000 Processed 22/11/2023 7902504301 PARMJEET KAUR HDFC BANK LTD(607152)
27 BHIKHI PB-17-005-009-001/147
(BIR KHURD) 		2617005000NRG24251020230203627 25/10/2023 MANJIT KAUR 2617005WL006820 MANJIT KAUR 00354 PUNB0054600 500 500 Processed 22/11/2023 7902504323 MANJIT KAUR(63156) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
28 BHIKHI PB-17-005-009-001/152
(BIR KHURD) 		2617005000NRG24251020230203630 25/10/2023 JASMEET KAUR 2617005WL006820 JASMEET KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504336 JASMEET KAUR PUNJAB NATIONAL BANK(508568)
29 BHIKHI PB-17-005-009-001/157
(BIR KHURD) 		2617005000NRG24251020230203633 25/10/2023 GURMIT KAUR 2617005WL006820 GURMIT KAUR 00354 PUNB0054600 500 500 Processed 22/11/2023 7902504318 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
30 BHIKHI PB-17-005-009-001/161
(BIR KHURD) 		2617005000NRG24251020230203636 25/10/2023 HARCHARAN KAUR 2617005WL006820 HARCHARAN KAUR 00354 PUNB0054600 250 250 Processed 22/11/2023 7902504298 CHARAN KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
31 BHIKHI PB-17-005-009-001/167
(BIR KHURD) 		2617005000NRG24251020230203637 25/10/2023 PARAMJIT KAUR 2617005WL006820 PARAMJIT KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504308 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
32 BHIKHI PB-17-005-009-001/168
(BIR KHURD) 		2617005000NRG24251020230203638 25/10/2023 KIRANPAL KAUR 2617005WL006820 KIRANPAL KAUR 00354 PUNB0054600 750 750 Processed 22/11/2023 7902504297 KIRANPAL KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
33 BHIKHI PB-17-005-009-001/17
(BIR KHURD) 		2617005000NRG24251020230203639 25/10/2023 ANGREJ KAUR 2617005WL006820 ANGREJ KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504307 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
34 BHIKHI PB-17-005-009-001/173
(BIR KHURD) 		2617005000NRG24251020230203642 25/10/2023 GURMAIL KAUR 2617005WL006820 GURMAIL KAUR 00354 PUNB0054600 1000 1000 Processed 22/11/2023 7902504328 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
35 BHIKHI PB-17-005-009-001/177
(BIR KHURD) 		2617005000NRG24251020230203644 25/10/2023 HARJIT KAUR 2617005WL006820 HARJIT KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504366 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
36 BHIKHI PB-17-005-009-001/181
(BIR KHURD) 		2617005000NRG24251020230203645 25/10/2023 RANI KAUR 2617005WL006820 RANI KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504296 RANI KAUR WOMAKHAN SINGH PUNJAB NATIONAL BANK(508568)
37 BHIKHI PB-17-005-009-001/183
(BIR KHURD) 		2617005000NRG24251020230203646 25/10/2023 SUKHWINDER KAUR 2617005WL006820 SUKHWINDER KAUR 00354 PUNB0054600 1000 1000 Processed 22/11/2023 7902504300 SUKHWINDER KAUR URF SUKHMINDER KAUR WO B PUNJAB NATIONAL BANK(508568)
38 BHIKHI PB-17-005-009-001/185
(BIR KHURD) 		2617005000NRG24251020230203647 25/10/2023 VEERPAL KAUR 2617005WL006820 VEERPAL KAUR 00354 PUNB0054600 1000 1000 Processed 22/11/2023 7902504365 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
39 BHIKHI PB-17-005-009-001/193
(BIR KHURD) 		2617005000NRG24251020230203649 25/10/2023 SIMARJIT KAUR 2617005WL006820 SIMARJIT KAUR 00354 PUNB0054600 500 500 Processed 22/11/2023 7902504311 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
40 BHIKHI PB-17-005-009-001/195
(BIR KHURD) 		2617005000NRG24251020230203650 25/10/2023 UPINDER KAUR 2617005WL006820 UPINDER KAUR 00354 PUNB0054600 1000 1000 Processed 22/11/2023 7902504364 UPINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
41 BHIKHI PB-17-005-009-001/197
(BIR KHURD) 		2617005000NRG24251020230203652 25/10/2023 BANT KAUR 2617005WL006820 BANT KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504343 BANT KAUR PUNJAB NATIONAL BANK(508568)
42 BHIKHI PB-17-005-009-001/197
(BIR KHURD) 		2617005000NRG24251020230203651 25/10/2023 KHARHKA SINGH 2617005WL006820 KHARHKA SINGH 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504327 KHARHKA SINGH PUNJAB NATIONAL BANK(508568)
43 BHIKHI PB-17-005-009-001/198
(BIR KHURD) 		2617005000NRG24251020230203653 25/10/2023 SUKHVIR KAUR 2617005WL006820 SUKHVIR KAUR 00354 PUNB0054600 500 500 Processed 22/11/2023 7902504331 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
44 BHIKHI PB-17-005-009-001/2
(BIR KHURD) 		2617005000NRG24251020230203654 25/10/2023 BEANT KAUR 2617005WL006820 BEANT KAUR 00354 PUNB0054600 750 750 Processed 22/11/2023 7902504335 BEANT KAUR PUNJAB NATIONAL BANK(508568)
45 BHIKHI PB-17-005-009-001/200
(BIR KHURD) 		2617005000NRG24251020230203655 25/10/2023 SUKHPAL KAUR 2617005WL006820 SUKHPAL KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504332 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
46 BHIKHI PB-17-005-009-001/204
(BIR KHURD) 		2617005000NRG24251020230203658 25/10/2023 MANPREET KAUR 2617005WL006820 MANPREET KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504290 MANPREET KAUR U/G NAJAR SINGH PUNJAB NATIONAL BANK(508568)
47 BHIKHI PB-17-005-009-001/204
(BIR KHURD) 		2617005000NRG24251020230203657 25/10/2023 RANI KAUR 2617005WL006820 RANI KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504334 RANI KAUR PUNJAB NATIONAL BANK(508568)
48 BHIKHI PB-17-005-009-001/205
(BIR KHURD) 		2617005000NRG24251020230203659 25/10/2023 PREET KAUR 2617005WL006820 PREET KAUR 00354 PUNB0054600 1000 1000 Processed 22/11/2023 7902504322 PREET KAUR PUNJAB NATIONAL BANK(508568)
49 BHIKHI PB-17-005-009-001/206
(BIR KHURD) 		2617005000NRG24251020230203660 25/10/2023 AMARJIT KAUR 2617005WL006820 AMARJIT KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504294 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
50 BHIKHI PB-17-005-009-001/207
(BIR KHURD) 		2617005000NRG24251020230203661 25/10/2023 DALIP SINGH 2617005WL006820 DALIP SINGH 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504342 DALIP SINGH & DSSO PUNJAB NATIONAL BANK(508568)
51 BHIKHI PB-17-005-009-001/208
(BIR KHURD) 		2617005000NRG24251020230203662 25/10/2023 SUKHWINDER KAUR 2617005WL006820 SUKHWINDER KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504279 SUKHWINDER KAUR WO SATIGURU SINGH PUNJAB NATIONAL BANK(508568)
52 BHIKHI PB-17-005-009-001/210
(BIR KHURD) 		2617005000NRG24251020230203663 25/10/2023 KARAMJIT KAUR 2617005WL006820 KARAMJIT KAUR 00354 PUNB0054600 500 500 Processed 22/11/2023 7902504326 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
53 BHIKHI PB-17-005-009-001/211
(BIR KHURD) 		2617005000NRG24251020230203664 25/10/2023 SIMARJIT KAUR 2617005WL006820 SIMARJIT KAUR 00354 PUNB0054600 1000 1000 Processed 22/11/2023 7902504329 Simrjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
54 BHIKHI PB-17-005-009-001/212
(BIR KHURD) 		2617005000NRG24251020230203665 25/10/2023 JASPREET KAUR 2617005WL006820 JASPREET KAUR 00354 PUNB0054600 1000 1000 Processed 22/11/2023 7902504339 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
55 BHIKHI PB-17-005-009-001/219
(BIR KHURD) 		2617005000NRG24251020230203667 25/10/2023 PARAMJIT KAUR 2617005WL006820 PARAMJIT KAUR 00354 PUNB0054600 1000 1000 Processed 22/11/2023 7902504344 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
56 BHIKHI PB-17-005-009-001/220
(BIR KHURD) 		2617005000NRG24251020230203669 25/10/2023 KARAMJIT KAUR 2617005WL006820 KARAMJIT KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504280 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
57 BHIKHI PB-17-005-009-001/224
(BIR KHURD) 		2617005000NRG24251020230203670 25/10/2023 JASVIR KAUR 2617005WL006820 JASVIR KAUR 00354 PUNB0054600 250 250 Processed 22/11/2023 7902504361 JASVIR KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
58 BHIKHI PB-17-005-009-001/227
(BIR KHURD) 		2617005000NRG24251020230203671 25/10/2023 KIRNA KAUR 2617005WL006820 KIRNA KAUR 00354 PUNB0054600 750 750 Processed 22/11/2023 7902504333 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
59 BHIKHI PB-17-005-009-001/229
(BIR KHURD) 		2617005000NRG24251020230203673 25/10/2023 SURJIT KAUR 2617005WL006820 SURJIT KAUR 00354 PUNB0054600 1000 1000 Processed 22/11/2023 7902504363 SURJIT KAUR WO RAIPAL SINGH PUNJAB NATIONAL BANK(508568)
60 BHIKHI PB-17-005-009-001/234
(BIR KHURD) 		2617005000NRG24251020230203675 25/10/2023 SUKHPREET KAUR 2617005WL006820 SUKHPREET KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504356 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
61 BHIKHI PB-17-005-009-001/236
(BIR KHURD) 		2617005000NRG24251020230203676 25/10/2023 CHARANJIT KAUR 2617005WL006820 CHARANJIT KAUR 00354 PUNB0054600 500 500 Processed 22/11/2023 7902504324 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
62 BHIKHI PB-17-005-009-001/237
(BIR KHURD) 		2617005000NRG24251020230203677 25/10/2023 VIRPAL KAUR 2617005WL006820 VIRPAL KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504360 MANPREET KAUR UG VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
63 BHIKHI PB-17-005-009-001/238
(BIR KHURD) 		2617005000NRG24251020230203678 25/10/2023 JASPAL KAUR 2617005WL006820 JASPAL KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504320 JASPAL KAUR WO CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
64 BHIKHI PB-17-005-009-001/249
(BIR KHURD) 		2617005000NRG24251020230203681 25/10/2023 Bhura singh 2617005WL006820 Bhura singh 00354 PUNB0054600 250 250 Processed 22/11/2023 7902504369 BHURA SINGH AXIS BANK(607153)
65 BHIKHI PB-17-005-009-001/249
(BIR KHURD) 		2617005000NRG24251020230203680 25/10/2023 MAHINDER KAUR 2617005WL006820 MAHINDER KAUR 00354 PUNB0054600 1000 1000 Processed 22/11/2023 7902504348 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
66 BHIKHI PB-17-005-009-001/251
(BIR KHURD) 		2617005000NRG24251020230203684 25/10/2023 JASVIR KAUR 2617005WL006820 JASVIR KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504350 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
67 BHIKHI PB-17-005-009-001/252
(BIR KHURD) 		2617005000NRG24251020230203686 25/10/2023 Karamjit kaur 2617005WL006820 Karamjit kaur 00354 PUNB0054600 500 500 Processed 22/11/2023 7902504367 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
68 BHIKHI PB-17-005-009-001/26
(BIR KHURD) 		2617005000NRG24251020230203687 25/10/2023 RAJINDER KAUR 2617005WL006820 RAJINDER KAUR 00354 PUNB0054600 750 750 Processed 22/11/2023 7902504309 RAJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
69 BHIKHI PB-17-005-009-001/27
(BIR KHURD) 		2617005000NRG24251020230203688 25/10/2023 RAJ KAUR 2617005WL006820 RAJ KAUR 00354 PUNB0054600 750 750 Processed 22/11/2023 7902504314 RAJ KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
70 BHIKHI PB-17-005-009-001/30
(BIR KHURD) 		2617005000NRG24251020230203690 25/10/2023 SARBJIT KAUR 2617005WL006820 SARBJIT KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504304 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
71 BHIKHI PB-17-005-009-001/33
(BIR KHURD) 		2617005000NRG24251020230203691 25/10/2023 HARPINDER KAUR 2617005WL006820 HARPINDER KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504349 HARPINDER KAUR PUNJAB NATIONAL BANK(508568)
72 BHIKHI PB-17-005-009-001/40
(BIR KHURD) 		2617005000NRG24251020230203693 25/10/2023 PARAMJIT KAUR 2617005WL006820 PARAMJIT KAUR 00354 PUNB0054600 500 500 Processed 22/11/2023 7902504354 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
73 BHIKHI PB-17-005-009-001/41
(BIR KHURD) 		2617005000NRG24251020230203694 25/10/2023 AMARJIT KAUR 2617005WL006820 AMARJIT KAUR 00354 PUNB0054600 1000 1000 Processed 22/11/2023 7902504359 AMARJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
74 BHIKHI PB-17-005-009-001/48
(BIR KHURD) 		2617005000NRG24251020230203698 25/10/2023 GURMIT KAUR 2617005WL006820 GURMIT KAUR 00354 PUNB0054600 1000 1000 Processed 22/11/2023 7902504293 GURMEET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
75 BHIKHI PB-17-005-009-001/49
(BIR KHURD) 		2617005000NRG24251020230203699 25/10/2023 LABH KAUR 2617005WL006820 LABH KAUR 00354 PUNB0054600 1000 1000 Processed 22/11/2023 7902504316 LABH KAUR PUNJAB NATIONAL BANK(508568)
76 BHIKHI PB-17-005-009-001/49
(BIR KHURD) 		2617005000NRG24251020230203700 25/10/2023 RAJPREET KAUR 2617005WL006820 RAJPREET KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504291 RAJPREET KAUR DO KALA SINGH PUNJAB NATIONAL BANK(508568)
77 BHIKHI PB-17-005-009-001/50
(BIR KHURD) 		2617005000NRG24251020230203702 25/10/2023 PAL KAUR 2617005WL006820 PAL KAUR 00354 PUNB0054600 1000 1000 Processed 22/11/2023 7902504330 PAL KAUR PUNJAB NATIONAL BANK(508568)
78 BHIKHI PB-17-005-009-001/58
(BIR KHURD) 		2617005000NRG24251020230203704 25/10/2023 SIMRANJIT KAUR 2617005WL006820 SIMRANJIT KAUR 00354 PUNB0054600 1250 1250 Rejected 22/11/2023 7902504315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BHIKHI PB-17-005-009-001/66
(BIR KHURD) 		2617005000NRG24251020230203707 25/10/2023 SHINDER KAUR 2617005WL006820 SHINDER KAUR 00354 PUNB0054600 750 750 Rejected 22/11/2023 7902504341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BHIKHI PB-17-005-009-001/67
(BIR KHURD) 		2617005000NRG24251020230203708 25/10/2023 GURMIT KAUR 2617005WL006820 GURMIT KAUR 00354 PUNB0054600 500 500 Processed 22/11/2023 7902504299 KARNAIL SINGH AND GURMEET KAUR PUNJAB NATIONAL BANK(508568)
81 BHIKHI PB-17-005-009-001/68
(BIR KHURD) 		2617005000NRG24251020230203709 25/10/2023 RANDEEP KAUR 2617005WL006820 RANDEEP KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504302 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
82 BHIKHI PB-17-005-009-001/71
(BIR KHURD) 		2617005000NRG24251020230203711 25/10/2023 BINDER SINGH 2617005WL006820 BINDER SINGH 00354 PUNB0054600 500 500 Processed 22/11/2023 7902504305 BINDER SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
83 BHIKHI PB-17-005-009-001/72
(BIR KHURD) 		2617005000NRG24251020230203712 25/10/2023 JASMEL AKUR 2617005WL006820 JASMEL AKUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504310 JASMEL KAUR WO BINDER SNGH URF SUKHWINDE PUNJAB NATIONAL BANK(508568)
84 BHIKHI PB-17-005-009-001/77
(BIR KHURD) 		2617005000NRG24251020230203713 25/10/2023 GUBINDER SINGH 2617005WL006820 GUBINDER SINGH 00354 PUNB0054600 500 500 Processed 22/11/2023 7902504282 GOBINDER SINGH PUNJAB NATIONAL BANK(508568)
85 BHIKHI PB-17-005-009-001/77
(BIR KHURD) 		2617005000NRG24251020230203715 25/10/2023 SARBJIT KAUR 2617005WL006820 SARBJIT KAUR 00354 PUNB0054600 1000 1000 Processed 22/11/2023 7902504357 SARBJIT KAUR W O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
86 BHIKHI PB-17-005-009-001/78
(BIR KHURD) 		2617005000NRG24251020230203716 25/10/2023 HARBANS KAUR 2617005WL006820 HARBANS KAUR 00354 PUNB0054600 500 500 Processed 22/11/2023 7902504281 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
87 BHIKHI PB-17-005-009-001/79
(BIR KHURD) 		2617005000NRG24251020230203717 25/10/2023 ranjit kaur 2617005WL006820 ranjit kaur 00354 PUNB0054600 500 500 Rejected 22/11/2023 7902504288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BHIKHI PB-17-005-009-001/84
(BIR KHURD) 		2617005000NRG24251020230203720 25/10/2023 PARVINDER KAUR 2617005WL006820 PARVINDER KAUR 00354 PUNB0054600 1000 1000 Processed 22/11/2023 7902504295 KULWINDER KAUR URF PARVINDER KAUR W/O BH PUNJAB NATIONAL BANK(508568)
89 BHIKHI PB-17-005-009-001/87
(BIR KHURD) 		2617005000NRG24251020230203722 25/10/2023 HARDIAL KAUR 2617005WL006820 HARDIAL KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504321 GURDIYAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
90 BHIKHI PB-17-005-009-001/88
(BIR KHURD) 		2617005000NRG24251020230203723 25/10/2023 SUKHPAL KAUR 2617005WL006820 SUKHPAL KAUR 00354 PUNB0054600 1000 1000 Processed 22/11/2023 7902504346 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
91 BHIKHI PB-17-005-009-001/9
(BIR KHURD) 		2617005000NRG24251020230203724 25/10/2023 JASMEL KAUR 2617005WL006820 JASMEL KAUR 00354 PUNB0054600 1250 1250 Processed 22/11/2023 7902504303 MRS JASHMEL KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
92 BHIKHI PB-17-005-009-001/94
(BIR KHURD) 		2617005000NRG24251020230203725 25/10/2023 SUKHDEEP KAUR 2617005WL006820 SUKHDEEP KAUR 00354 PUNB0054600 250 250 Processed 22/11/2023 7902504358 SUKHDEEP KAUR WO SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
93 BHIKHI PB-17-005-009-001/98
(BIR KHURD) 		2617005000NRG24251020230203726 25/10/2023 RANJIT KAUR 2617005WL006820 RANJIT KAUR 00354 PUNB0054600 750 750 Processed 22/11/2023 7902504362 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 79750 79750
94 BHIKHI PB-17-005-009-001/111
(BIR KHURD) 		2617005000NRG24251020230203599 25/10/2023 JASWANT KAUR 2617005WL006820 JASWANT KAUR 00354 PUNB0115810 750 750 Processed 22/11/2023 7902504387 JASWANT KAUR (61338) & DSSO PUNJAB NATIONAL BANK(508568)
95 BHIKHI PB-17-005-009-001/12
(BIR KHURD) 		2617005000NRG24251020230203606 25/10/2023 PAL KAUR 2617005WL006820 PAL KAUR 00354 PUNB0115810 1000 1000 Processed 22/11/2023 7902504370 PAL KAUR PUNJAB NATIONAL BANK(508568)
96 BHIKHI PB-17-005-009-001/127
(BIR KHURD) 		2617005000NRG24251020230203608 25/10/2023 RANJIT KAUR 2617005WL006820 RANJIT KAUR 00354 PUNB0115810 250 250 Processed 22/11/2023 7902504371 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
97 BHIKHI PB-17-005-009-001/129
(BIR KHURD) 		2617005000NRG24251020230203610 25/10/2023 RAM SINGH 2617005WL006820 RAM SINGH 00354 PUNB0115810 1250 1250 Rejected 22/11/2023 7902504373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BHIKHI PB-17-005-009-001/131
(BIR KHURD) 		2617005000NRG24251020230203614 25/10/2023 TEJ KAUR 2617005WL006820 TEJ KAUR 00354 PUNB0115810 1000 1000 Processed 22/11/2023 7902504283 TEJ KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
99 BHIKHI PB-17-005-009-001/137
(BIR KHURD) 		2617005000NRG24251020230203620 25/10/2023 SHINDER KAUR 2617005WL006820 SHINDER KAUR 00354 PUNB0115810 500 500 Processed 22/11/2023 7902504372 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
100 BHIKHI PB-17-005-009-001/139
(BIR KHURD) 		2617005000NRG24251020230203621 25/10/2023 SUKHPAL KAUR 2617005WL006820 SUKHPAL KAUR 00354 PUNB0115810 250 250 Processed 22/11/2023 7902504385 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
101 BHIKHI PB-17-005-009-001/142
(BIR KHURD) 		2617005000NRG24251020230203625 25/10/2023 JASPREET KAUR 2617005WL006820 JASPREET KAUR 00354 PUNB0115810 1000 1000 Processed 22/11/2023 7902504292 JASPREET KAUR U/G HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
102 BHIKHI PB-17-005-009-001/142
(BIR KHURD) 		2617005000NRG24251020230203624 25/10/2023 MANPREET KAUR 2617005WL006820 MANPREET KAUR 00354 PUNB0115810 750 750 Processed 22/11/2023 7902504374 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
103 BHIKHI PB-17-005-009-001/148
(BIR KHURD) 		2617005000NRG24251020230203628 25/10/2023 ANGREJ KAUR 2617005WL006820 ANGREJ KAUR 00354 PUNB0115810 1000 1000 Processed 22/11/2023 7902504378 ANGREJ KAUR W0 TEJA SINGH & DSSO,M PUNJAB NATIONAL BANK(508568)
104 BHIKHI PB-17-005-009-001/156
(BIR KHURD) 		2617005000NRG24251020230203631 25/10/2023 BALTEJ KAUR 2617005WL006820 BALTEJ KAUR 00354 PUNB0115810 1000 1000 Processed 22/11/2023 7902504377 BALTEJ KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
105 BHIKHI PB-17-005-009-001/157
(BIR KHURD) 		2617005000NRG24251020230203632 25/10/2023 DARSHAN SINGH 2617005WL006820 DARSHAN SINGH 00354 PUNB0115810 1000 1000 Rejected 22/11/2023 7902504317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BHIKHI PB-17-005-009-001/159
(BIR KHURD) 		2617005000NRG24251020230203634 25/10/2023 BALDEV KAUR 2617005WL006820 BALDEV KAUR 00354 PUNB0115810 500 500 Processed 22/11/2023 7902504286 BALDEV KAUR(63177) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
107 BHIKHI PB-17-005-009-001/170
(BIR KHURD) 		2617005000NRG24251020230203640 25/10/2023 RANJIT KAUR 2617005WL006820 RANJIT KAUR 00354 PUNB0115810 500 500 Rejected 22/11/2023 7902504388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BHIKHI PB-17-005-009-001/171
(BIR KHURD) 		2617005000NRG24251020230203641 25/10/2023 SARABJIT KAUR 2617005WL006820 SARABJIT KAUR 00354 PUNB0115810 1250 1250 Rejected 22/11/2023 7902504381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BHIKHI PB-17-005-009-001/203
(BIR KHURD) 		2617005000NRG24251020230203656 25/10/2023 JEETO KAUR 2617005WL006820 JEETO KAUR 00354 PUNB0115810 1250 1250 Processed 22/11/2023 7902504285 JEETO KAUR(61693) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
110 BHIKHI PB-17-005-009-001/22
(BIR KHURD) 		2617005000NRG24251020230203668 25/10/2023 CHARNO KAUR 2617005WL006820 CHARNO KAUR 00354 PUNB0115810 500 500 Rejected 22/11/2023 7902504287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BHIKHI PB-17-005-009-001/42
(BIR KHURD) 		2617005000NRG24251020230203696 25/10/2023 BALJIT KAUR 2617005WL006820 BALJIT KAUR 00354 PUNB0115810 1250 1250 Processed 22/11/2023 7902504389 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
112 BHIKHI PB-17-005-009-001/5
(BIR KHURD) 		2617005000NRG24251020230203701 25/10/2023 BALJIT KAUR 2617005WL006820 BALJIT KAUR 00354 PUNB0115810 500 500 Processed 22/11/2023 7902504379 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
113 BHIKHI PB-17-005-009-001/55
(BIR KHURD) 		2617005000NRG24251020230203703 25/10/2023 HARPAL KAUR 2617005WL006820 HARPAL KAUR 00354 PUNB0115810 1000 1000 Processed 22/11/2023 7902504375 HARPAL KAUR(63159) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
114 BHIKHI PB-17-005-009-001/62
(BIR KHURD) 		2617005000NRG24251020230203706 25/10/2023 BANT KAUR 2617005WL006820 BANT KAUR 00354 PUNB0115810 500 500 Processed 22/11/2023 7902504376 BANT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
115 BHIKHI PB-17-005-009-001/69
(BIR KHURD) 		2617005000NRG24251020230203710 25/10/2023 HARJINDER KAUR 2617005WL006820 HARJINDER KAUR 00354 PUNB0115810 250 250 Processed 22/11/2023 7902504386 HARJINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
116 BHIKHI PB-17-005-009-001/77
(BIR KHURD) 		2617005000NRG24251020230203714 25/10/2023 SUKHPAL KAUR 2617005WL006820 SUKHPAL KAUR 00354 PUNB0115810 1000 1000 Processed 22/11/2023 7902504382 SUKHPAL KAUR WO GOBINDER SINGH PUNJAB NATIONAL BANK(508568)
117 BHIKHI PB-17-005-009-001/82
(BIR KHURD) 		2617005000NRG24251020230203718 25/10/2023 MANPREET KAUR 2617005WL006820 MANPREET KAUR 00354 PUNB0115810 750 750 Processed 22/11/2023 7902504384 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
118 BHIKHI PB-17-005-009-001/83
(BIR KHURD) 		2617005000NRG24251020230203719 25/10/2023 JASPAL KAUR 2617005WL006820 JASPAL KAUR 00354 PUNB0115810 750 750 Processed 22/11/2023 7902504380 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
119 BHIKHI PB-17-005-009-001/99
(BIR KHURD) 		2617005000NRG24251020230203727 25/10/2023 BHOLA SINGH 2617005WL006820 BHOLA SINGH 00354 PUNB0115810 500 500 Processed 22/11/2023 7902504383 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20250 20250
120 BHIKHI PB-17-005-009-001/6
(BIR KHURD) 		2617005000NRG24251020230203705 25/10/2023 BASSO KAUR 2617005WL006820 BASSO KAUR 00415 SBIN0050379 1250 1250 Processed 22/11/2023 7902504400 MRS BASSO KAUR STATE BANK OF INDIA(508548)
SubTotal 1250 1250
121 BHIKHI PB-17-005-009-001/150
(BIR KHURD) 		2617005000NRG24251020230203629 25/10/2023 KARAMJIT KAUR 2617005WL006820 KARAMJIT KAUR 00462 UCBA0003047 500 500 Processed 22/11/2023 7902504393 PARAMJIT KAUR WO BUTA SINGH UCO BANK(607066)
122 BHIKHI PB-17-005-009-001/245
(BIR KHURD) 		2617005000NRG24251020230203679 25/10/2023 SUKHWINDER KAUR 2617005WL006820 SUKHWINDER KAUR 00462 UCBA0003047 1000 1000 Processed 22/11/2023 7902504394 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
123 BHIKHI PB-17-005-009-001/250
(BIR KHURD) 		2617005000NRG24251020230203683 25/10/2023 AMANPREET KAUR 2617005WL006820 AMANPREET KAUR 00462 UCBA0003047 1250 1250 Processed 22/11/2023 7902504395 MISS AMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2750 2750
Total 109500 109500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_251023APB_FTO_63444 HDFC HDFC0001426 BHIKHI BRANCH 3250
2 BHIKHI PB2617005_251023APB_FTO_63444 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 2250
3 BHIKHI PB2617005_251023APB_FTO_63444 Punjab National Bank PUNB0054600 BHIKHI 79750
4 BHIKHI PB2617005_251023APB_FTO_63444 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 20250
5 BHIKHI PB2617005_251023APB_FTO_63444 State Bank of India SBIN0050379 BHIKHI 1250
6 BHIKHI PB2617005_251023APB_FTO_63444 UCO Bank UCBA0003047 Bhikhi 2750

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