Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:51 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_091023APB_FTO_59748
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-17-005-012-001/126
(DHALEWA) 		2617005000NRG24091020230190801 09/10/2023 GURMEET KAUR 2617005WL006420 GURMEET KAUR 00152 HDFC0001426 1150 1150 Processed 11/11/2023 7376459323 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 BHIKHI PB-17-005-012-001/322
(DHALEWA) 		2617005000NRG24091020230190859 09/10/2023 SARABJIT BEGAM 2617005WL006420 SARABJIT BEGAM 00349 PSIB0021402 920 920 Processed 11/11/2023 7376459228 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 920 920
3 BHIKHI PB-17-005-012-001/103
(DHALEWA) 		2617005000NRG24091020230190789 09/10/2023 MANPREET KAUR 2617005WL006420 MANPREET KAUR 00354 PUNB0054600 920 920 Processed 11/11/2023 7376459210 MANPREET KAUR ICICI BANK LTD(508534)
4 BHIKHI PB-17-005-012-001/111
(DHALEWA) 		2617005000NRG24091020230190793 09/10/2023 PARMJEET KAUR 2617005WL006420 PARMJEET KAUR 00354 PUNB0054600 690 690 Processed 11/11/2023 7376459206 PARAMJIT KAUR ICICI BANK LTD(508534)
5 BHIKHI PB-17-005-012-001/113
(DHALEWA) 		2617005000NRG24091020230190794 09/10/2023 SUNITA KAUR 2617005WL006420 SUNITA KAUR 00354 PUNB0054600 1380 1380 Processed 11/11/2023 7376459214 SUNITA KAUR ICICI BANK LTD(508534)
6 BHIKHI PB-17-005-012-001/160
(DHALEWA) 		2617005000NRG24091020230190809 09/10/2023 JASPREET KAUR 2617005WL006420 JASPREET KAUR 00354 PUNB0054600 920 920 Processed 11/11/2023 7376459217 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
7 BHIKHI PB-17-005-012-001/18
(DHALEWA) 		2617005000NRG24091020230190813 09/10/2023 BIKKAR SINGH 2617005WL006420 BIKKAR SINGH 00354 PUNB0054600 460 460 Processed 11/11/2023 7376459203 BIKKER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
8 BHIKHI PB-17-005-012-001/207
(DHALEWA) 		2617005000NRG24091020230190822 09/10/2023 RAMANDEEP KAUR 2617005WL006420 RAMANDEEP KAUR 00354 PUNB0054600 1380 1380 Rejected 10/11/2023 7376459218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BHIKHI PB-17-005-012-001/227
(DHALEWA) 		2617005000NRG24091020230190828 09/10/2023 GURMAIL SINGH 2617005WL006420 GURMAIL SINGH 00354 PUNB0054600 1150 1150 Processed 11/11/2023 7376459216 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
10 BHIKHI PB-17-005-012-001/294
(DHALEWA) 		2617005000NRG24091020230190854 09/10/2023 SUKHI RANI 2617005WL006420 SUKHI RANI 00354 PUNB0054600 230 230 Processed 11/11/2023 7376459215 SUKHI RANI ICICI BANK LTD(508534)
11 BHIKHI PB-17-005-012-001/304
(DHALEWA) 		2617005000NRG24091020230190856 09/10/2023 KHUSHPREET KAUR 2617005WL006420 KHUSHPREET KAUR 00354 PUNB0054600 920 920 Processed 11/11/2023 7376459221 PAWNDEEP KAUR ICICI BANK LTD(508534)
12 BHIKHI PB-17-005-012-001/326
(DHALEWA) 		2617005000NRG24091020230190860 09/10/2023 SHINDERPAL KAUR 2617005WL006420 SHINDERPAL KAUR 00354 PUNB0054600 1150 1150 Processed 11/11/2023 7376459205 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
13 BHIKHI PB-17-005-012-001/35
(DHALEWA) 		2617005000NRG24091020230190866 09/10/2023 MAGHAR SINGH 2617005WL006420 MAGHAR SINGH 00354 PUNB0054600 1380 1380 Processed 11/11/2023 7376459208 MAGHAR SINGH SO MUNSI SINGH PUNJAB NATIONAL BANK(508568)
14 BHIKHI PB-17-005-012-001/40
(DHALEWA) 		2617005000NRG24091020230190877 09/10/2023 HARBANS KAUR 2617005WL006420 HARBANS KAUR 00354 PUNB0054600 690 690 Processed 11/11/2023 7376459202 HARBANS KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
15 BHIKHI PB-17-005-012-001/408
(DHALEWA) 		2617005000NRG24091020230190878 09/10/2023 SUKHDEEP KAUR 2617005WL006420 SUKHDEEP KAUR 00354 PUNB0054600 690 690 Processed 11/11/2023 7376459220 SUKHDEEP KAUR ICICI BANK LTD(508534)
16 BHIKHI PB-17-005-012-001/422
(DHALEWA) 		2617005000NRG24091020230190883 09/10/2023 SUKHPAL SINGH 2617005WL006420 SUKHPAL SINGH 00354 PUNB0054600 1150 1150 Processed 11/11/2023 7376459212 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
17 BHIKHI PB-17-005-012-001/428
(DHALEWA) 		2617005000NRG24091020230190885 09/10/2023 JASVIR KAUR 2617005WL006420 JASVIR KAUR 00354 PUNB0054600 460 460 Processed 11/11/2023 7376459209 JASVIR KAUR ICICI BANK LTD(508534)
18 BHIKHI PB-17-005-012-001/470
(DHALEWA) 		2617005000NRG24091020230190892 09/10/2023 NIRMAL KAUR 2617005WL006420 NIRMAL KAUR 00354 PUNB0054600 1150 1150 Processed 11/11/2023 7376459211 NIRMAL KAUR W/O MAJOR SINGH UCO BANK(607066)
19 BHIKHI PB-17-005-012-001/486
(DHALEWA) 		2617005000NRG24091020230190898 09/10/2023 DHANPREET KAUR 2617005WL006420 DHANPREET KAUR 00354 PUNB0054600 1380 1380 Processed 11/11/2023 7376459213 DHANJIT KAUR ICICI BANK LTD(508534)
20 BHIKHI PB-17-005-012-001/507
(DHALEWA) 		2617005000NRG24091020230190900 09/10/2023 SHAM LAL 2617005WL006420 SHAM LAL 00354 PUNB0054600 1380 1380 Processed 11/11/2023 7376459204 SHAM LAL S/O VALAITI RAM PUNJAB NATIONAL BANK(508568)
21 BHIKHI PB-17-005-012-001/528
(DHALEWA) 		2617005000NRG24091020230190901 09/10/2023 NACHHATAR KAUR 2617005WL006420 NACHHATAR KAUR 00354 PUNB0054600 1380 1380 Processed 11/11/2023 7376459207 NACHHATAR KAUR WO NATHA SINGH (61574) & PUNJAB NATIONAL BANK(508568)
22 BHIKHI PB-17-005-012-001/554
(DHALEWA) 		2617005000NRG24091020230190903 09/10/2023 Sarabjeet Kaur 2617005WL006420 Sarabjeet Kaur 00354 PUNB0054600 1150 1150 Processed 11/11/2023 7376459219 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
23 BHIKHI PB-17-005-012-001/556
(DHALEWA) 		2617005000NRG24091020230190904 09/10/2023 RANJIT KAUR 2617005WL006420 RANJIT KAUR 00354 PUNB0054600 1150 1150 Processed 11/11/2023 7376459222 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 21160 21160
24 BHIKHI PB-17-005-012-001/105
(DHALEWA) 		2617005000NRG24091020230190790 09/10/2023 GURTEJ SINGH 2617005WL006420 GURTEJ SINGH 00354 PUNB0115810 920 920 Processed 11/11/2023 7376459225 GURTEJ SINGH ICICI BANK LTD(508534)
25 BHIKHI PB-17-005-012-001/170
(DHALEWA) 		2617005000NRG24091020230190812 09/10/2023 AMARJIT KAUR 2617005WL006420 AMARJIT KAUR 00354 PUNB0115810 1380 1380 Processed 11/11/2023 7376459227 AMARJIT KAUR ICICI BANK LTD(508534)
26 BHIKHI PB-17-005-012-001/206
(DHALEWA) 		2617005000NRG24091020230190821 09/10/2023 SUKHPAL KAUR 2617005WL006420 SUKHPAL KAUR 00354 PUNB0115810 1380 1380 Processed 11/11/2023 7376459224 SUKHPAL KAUR ICICI BANK LTD(508534)
27 BHIKHI PB-17-005-012-001/217
(DHALEWA) 		2617005000NRG24091020230190825 09/10/2023 BALJIT KAUR 2617005WL006420 BALJIT KAUR 00354 PUNB0115810 920 920 Processed 11/11/2023 7376459223 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
28 BHIKHI PB-17-005-012-001/258
(DHALEWA) 		2617005000NRG24091020230190843 09/10/2023 SUKHPAL KAUR 2617005WL006420 SUKHPAL KAUR 00354 PUNB0115810 1150 1150 Processed 11/11/2023 7376459226 SUKHPAL KAUR ICICI BANK LTD(508534)
SubTotal 5750 5750
29 BHIKHI PB-17-005-012-001/116
(DHALEWA) 		2617005000NRG24091020230190795 09/10/2023 LABH SINGH 2617005WL006420 LABH SINGH 00415 SBIN0002373 920 920 Processed 11/11/2023 7376459283 LABH SINGH ICICI BANK LTD(508534)
30 BHIKHI PB-17-005-012-001/125
(DHALEWA) 		2617005000NRG24091020230190800 09/10/2023 PARWINDER KAUR 2617005WL006420 PARWINDER KAUR 00415 SBIN0002373 1150 1150 Processed 11/11/2023 7376459293 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
31 BHIKHI PB-17-005-012-001/13
(DHALEWA) 		2617005000NRG24091020230190803 09/10/2023 KRISHNA KAUR 2617005WL006420 KRISHNA KAUR 00415 SBIN0002373 920 920 Processed 11/11/2023 7376459266 KRISHANA KAUR ICICI BANK LTD(508534)
32 BHIKHI PB-17-005-012-001/193
(DHALEWA) 		2617005000NRG24091020230190819 09/10/2023 JASPAL KAUR 2617005WL006420 JASPAL KAUR 00415 SBIN0002373 1150 1150 Processed 11/11/2023 7376459306 JAGPAL KAUR ICICI BANK LTD(508534)
33 BHIKHI PB-17-005-012-001/44
(DHALEWA) 		2617005000NRG24091020230190887 09/10/2023 MANPREET KAUR 2617005WL006420 MANPREET KAUR 00415 SBIN0002373 230 230 Processed 11/11/2023 7376459292 MANPREET KAUR ICICI BANK LTD(508534)
34 BHIKHI PB-17-005-012-001/91
(DHALEWA) 		2617005000NRG24091020230190908 09/10/2023 PARMJEET KAUR 2617005WL006420 PARMJEET KAUR 00415 SBIN0002373 1380 1380 Processed 11/11/2023 7376459298 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 5750 5750
35 BHIKHI PB-17-005-012-001/102
(DHALEWA) 		2617005000NRG24091020230190788 09/10/2023 HARJEET KAUR 2617005WL006420 HARJEET KAUR 00415 SBIN0011974 690 690 Processed 11/11/2023 7376459265 HARJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
36 BHIKHI PB-17-005-012-001/105
(DHALEWA) 		2617005000NRG24091020230190791 09/10/2023 MELU KAUR 2617005WL006420 MELU KAUR 00415 SBIN0011974 920 920 Processed 11/11/2023 7376459276 MELO KAUR ICICI BANK LTD(508534)
37 BHIKHI PB-17-005-012-001/11
(DHALEWA) 		2617005000NRG24091020230190792 09/10/2023 JASVIR KAUR 2617005WL006420 JASVIR KAUR 00415 SBIN0011974 1380 1380 Processed 11/11/2023 7376459313 JASVIR KAUR ICICI BANK LTD(508534)
38 BHIKHI PB-17-005-012-001/116
(DHALEWA) 		2617005000NRG24091020230190796 09/10/2023 BALJIT KAUR 2617005WL006420 BALJIT KAUR 00415 SBIN0011974 1150 1150 Processed 11/11/2023 7376459284 BALJIT KAUR ICICI BANK LTD(508534)
39 BHIKHI PB-17-005-012-001/120
(DHALEWA) 		2617005000NRG24091020230190797 09/10/2023 MOHINDER KAUR 2617005WL006420 MOHINDER KAUR 00415 SBIN0011974 1150 1150 Processed 11/11/2023 7376459271 MOHINDER KAUR & CDPO BHIKHI PUNJAB NATIONAL BANK(508568)
40 BHIKHI PB-17-005-012-001/123
(DHALEWA) 		2617005000NRG24091020230190799 09/10/2023 BALVIR KAUR 2617005WL006420 BALVIR KAUR 00415 SBIN0011974 460 460 Processed 11/11/2023 7376459296 BALVEER KAUR ICICI BANK LTD(508534)
41 BHIKHI PB-17-005-012-001/123
(DHALEWA) 		2617005000NRG24091020230190798 09/10/2023 BAWA SINGH 2617005WL006420 BAWA SINGH 00415 SBIN0011974 690 690 Processed 11/11/2023 7376459295 BABU SINGH ICICI BANK LTD(508534)
42 BHIKHI PB-17-005-012-001/138
(DHALEWA) 		2617005000NRG24091020230190804 09/10/2023 KULWANT KAUR 2617005WL006420 KULWANT KAUR 00415 SBIN0011974 690 690 Processed 11/11/2023 7376459288 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
43 BHIKHI PB-17-005-012-001/144
(DHALEWA) 		2617005000NRG24091020230190805 09/10/2023 MANJIT KAUR 2617005WL006420 MANJIT KAUR 00415 SBIN0011974 690 690 Processed 11/11/2023 7376459268 MANJIT KAUR ICICI BANK LTD(508534)
44 BHIKHI PB-17-005-012-001/153
(DHALEWA) 		2617005000NRG24091020230190807 09/10/2023 AMARJIT KAUR 2617005WL006420 AMARJIT KAUR 00415 SBIN0011974 1150 1150 Processed 11/11/2023 7376459264 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
45 BHIKHI PB-17-005-012-001/154
(DHALEWA) 		2617005000NRG24091020230190808 09/10/2023 JASPAL KAUR 2617005WL006420 JASPAL KAUR 00415 SBIN0011974 690 690 Processed 11/11/2023 7376459317 MRS JASPAL KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
46 BHIKHI PB-17-005-012-001/161
(DHALEWA) 		2617005000NRG24091020230190810 09/10/2023 HARPAL KAUR 2617005WL006420 HARPAL KAUR 00415 SBIN0011974 1150 1150 Processed 11/11/2023 7376459301 HARPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
47 BHIKHI PB-17-005-012-001/166
(DHALEWA) 		2617005000NRG24091020230190811 09/10/2023 MANJIT KAUR 2617005WL006420 MANJIT KAUR 00415 SBIN0011974 690 690 Processed 11/11/2023 7376459285 MANJIT KAUR ICICI BANK LTD(508534)
48 BHIKHI PB-17-005-012-001/180
(DHALEWA) 		2617005000NRG24091020230190814 09/10/2023 RANI KAUR 2617005WL006420 RANI KAUR 00415 SBIN0011974 1380 1380 Processed 11/11/2023 7376459269 RANI KAUR ICICI BANK LTD(508534)
49 BHIKHI PB-17-005-012-001/181
(DHALEWA) 		2617005000NRG24091020230190815 09/10/2023 BABBLI KAUR 2617005WL006420 BABBLI KAUR 00415 SBIN0011974 1380 1380 Processed 11/11/2023 7376459303 MRS BABLI KAUR STATE BANK OF INDIA(508548)
50 BHIKHI PB-17-005-012-001/183
(DHALEWA) 		2617005000NRG24091020230190816 09/10/2023 CHARNO KAUR 2617005WL006420 CHARNO KAUR 00415 SBIN0011974 1380 1380 Processed 11/11/2023 7376459315 CHARAN KAUR(35469) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
51 BHIKHI PB-17-005-012-001/187
(DHALEWA) 		2617005000NRG24091020230190817 09/10/2023 SUKHWINDER KAUR 2617005WL006420 SUKHWINDER KAUR 00415 SBIN0011974 690 690 Processed 11/11/2023 7376459281 SUKHWINDER KAUR ICICI BANK LTD(508534)
52 BHIKHI PB-17-005-012-001/192
(DHALEWA) 		2617005000NRG24091020230190818 09/10/2023 SHINDER KAUR 2617005WL006420 SHINDER KAUR 00415 SBIN0011974 1150 1150 Processed 11/11/2023 7376459300 SINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
53 BHIKHI PB-17-005-012-001/205
(DHALEWA) 		2617005000NRG24091020230190820 09/10/2023 GURMEET KAUR 2617005WL006420 GURMEET KAUR 00415 SBIN0011974 1380 1380 Processed 11/11/2023 7376459307 GURMIT KAUR WO AJAIB SNGH PUNJAB NATIONAL BANK(508568)
54 BHIKHI PB-17-005-012-001/216
(DHALEWA) 		2617005000NRG24091020230190824 09/10/2023 SUKHJIT KAUR 2617005WL006420 SUKHJIT KAUR 00415 SBIN0011974 1380 1380 Processed 11/11/2023 7376459279 SUKHJIT KAUR ICICI BANK LTD(508534)
55 BHIKHI PB-17-005-012-001/218
(DHALEWA) 		2617005000NRG24091020230190826 09/10/2023 BHOLO KAUR 2617005WL006420 BHOLO KAUR 00415 SBIN0011974 1150 1150 Processed 11/11/2023 7376459318 BHOLO KAUR ICICI BANK LTD(508534)
56 BHIKHI PB-17-005-012-001/22
(DHALEWA) 		2617005000NRG24091020230190827 09/10/2023 MOHINDER SINGH 2617005WL006420 MOHINDER SINGH 00415 SBIN0011974 1380 1380 Processed 11/11/2023 7376459311 MOHINDER KAUR ICICI BANK LTD(508534)
57 BHIKHI PB-17-005-012-001/23
(DHALEWA) 		2617005000NRG24091020230190829 09/10/2023 AMARJEET KAUR 2617005WL006420 AMARJEET KAUR 00415 SBIN0011974 1150 1150 Processed 11/11/2023 7376459262 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
58 BHIKHI PB-17-005-012-001/232
(DHALEWA) 		2617005000NRG24091020230190830 09/10/2023 JASWINDER KAUR 2617005WL006420 JASWINDER KAUR 00415 SBIN0011974 1380 1380 Processed 11/11/2023 7376459280 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
59 BHIKHI PB-17-005-012-001/233
(DHALEWA) 		2617005000NRG24091020230190831 09/10/2023 BANT KAUR 2617005WL006420 BANT KAUR 00415 SBIN0011974 1380 1380 Rejected 10/11/2023 7376459287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BHIKHI PB-17-005-012-001/241
(DHALEWA) 		2617005000NRG24091020230190835 09/10/2023 KIRANPAL KAUR 2617005WL006420 KIRANPAL KAUR 00415 SBIN0011974 1380 1380 Processed 11/11/2023 7376459277 KIRNPAL KAUR ICICI BANK LTD(508534)
61 BHIKHI PB-17-005-012-001/243
(DHALEWA) 		2617005000NRG24091020230190836 09/10/2023 PARAMJIT KAUR 2617005WL006420 PARAMJIT KAUR 00415 SBIN0011974 460 460 Processed 11/11/2023 7376459291 PARAMJIT KAUR ICICI BANK LTD(508534)
62 BHIKHI PB-17-005-012-001/247
(DHALEWA) 		2617005000NRG24091020230190839 09/10/2023 KIRNA KAUR 2617005WL006420 KIRNA KAUR 00415 SBIN0011974 1380 1380 Processed 11/11/2023 7376459290 DILPREET KAUR ICICI BANK LTD(508534)
63 BHIKHI PB-17-005-012-001/251
(DHALEWA) 		2617005000NRG24091020230190840 09/10/2023 JASVIR KAUR 2617005WL006420 JASVIR KAUR 00415 SBIN0011974 1380 1380 Processed 11/11/2023 7376459270 JASVIR KAUR ICICI BANK LTD(508534)
64 BHIKHI PB-17-005-012-001/262
(DHALEWA) 		2617005000NRG24091020230190845 09/10/2023 GURDEV KAUR 2617005WL006420 GURDEV KAUR 00415 SBIN0011974 1150 1150 Processed 11/11/2023 7376459273 GURDEV KAUR WO MODAN SINGH PUNJAB NATIONAL BANK(508568)
65 BHIKHI PB-17-005-012-001/263
(DHALEWA) 		2617005000NRG24091020230190846 09/10/2023 GAGANDEEP KAUR 2617005WL006420 GAGANDEEP KAUR 00415 SBIN0011974 690 690 Processed 11/11/2023 7376459299 GAGANDEEP KAUR ICICI BANK LTD(508534)
66 BHIKHI PB-17-005-012-001/270
(DHALEWA) 		2617005000NRG24091020230190847 09/10/2023 JASPREET KAUR 2617005WL006420 JASPREET KAUR 00415 SBIN0011974 1150 1150 Processed 11/11/2023 7376459261 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
67 BHIKHI PB-17-005-012-001/28
(DHALEWA) 		2617005000NRG24091020230190850 09/10/2023 ANGREJ KAUR 2617005WL006420 ANGREJ KAUR 00415 SBIN0011974 1150 1150 Processed 11/11/2023 7376459289 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
68 BHIKHI PB-17-005-012-001/289
(DHALEWA) 		2617005000NRG24091020230190851 09/10/2023 RANI KAUR 2617005WL006420 RANI KAUR 00415 SBIN0011974 920 920 Processed 11/11/2023 7376459309 RANI KAUR ICICI BANK LTD(508534)
69 BHIKHI PB-17-005-012-001/293
(DHALEWA) 		2617005000NRG24091020230190853 09/10/2023 KIRANPAL KAUR 2617005WL006420 KIRANPAL KAUR 00415 SBIN0011974 1380 1380 Processed 11/11/2023 7376459308 KIRNA KAUR ICICI BANK LTD(508534)
70 BHIKHI PB-17-005-012-001/310
(DHALEWA) 		2617005000NRG24091020230190857 09/10/2023 KULDEEP KAUR 2617005WL006420 KULDEEP KAUR 00415 SBIN0011974 920 920 Processed 11/11/2023 7376459297 KULDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
71 BHIKHI PB-17-005-012-001/319
(DHALEWA) 		2617005000NRG24091020230190858 09/10/2023 SARABJIT KAUR 2617005WL006420 SARABJIT KAUR 00415 SBIN0011974 1150 1150 Processed 11/11/2023 7376459305 SARBJEET KAUR ICICI BANK LTD(508534)
72 BHIKHI PB-17-005-012-001/327
(DHALEWA) 		2617005000NRG24091020230190861 09/10/2023 VIDYA KAUR 2617005WL006420 VIDYA KAUR 00415 SBIN0011974 1380 1380 Processed 11/11/2023 7376459312 VIDIYA DEVI PUNJAB NATIONAL BANK(508568)
73 BHIKHI PB-17-005-012-001/338
(DHALEWA) 		2617005000NRG24091020230190862 09/10/2023 GURMAIL KAUR 2617005WL006420 GURMAIL KAUR 00415 SBIN0011974 1150 1150 Processed 11/11/2023 7376459263 GURMEL KAOR ICICI BANK LTD(508534)
74 BHIKHI PB-17-005-012-001/346
(DHALEWA) 		2617005000NRG24091020230190863 09/10/2023 SUKHPAL KAUR 2617005WL006420 SUKHPAL KAUR 00415 SBIN0011974 690 690 Processed 11/11/2023 7376459294 SUKHPAL KAUR ICICI BANK LTD(508534)
75 BHIKHI PB-17-005-012-001/348
(DHALEWA) 		2617005000NRG24091020230190864 09/10/2023 INDERJIT KAUR 2617005WL006420 INDERJIT KAUR 00415 SBIN0011974 1380 1380 Processed 11/11/2023 7376459319 INDERJEET KAUR ICICI BANK LTD(508534)
76 BHIKHI PB-17-005-012-001/37
(DHALEWA) 		2617005000NRG24091020230190870 09/10/2023 AMRO KAUR 2617005WL006420 AMRO KAUR 00415 SBIN0011974 1150 1150 Processed 11/11/2023 7376459316 AMRO KAUR WO SAON SINGH 61570 PUNJAB NATIONAL BANK(508568)
77 BHIKHI PB-17-005-012-001/390
(DHALEWA) 		2617005000NRG24091020230190874 09/10/2023 SIMARJIT KAUR 2617005WL006420 SIMARJIT KAUR 00415 SBIN0011974 1380 1380 Processed 11/11/2023 7376459321 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
78 BHIKHI PB-17-005-012-001/396
(DHALEWA) 		2617005000NRG24091020230190876 09/10/2023 MUKHTIAR KAUR 2617005WL006420 MUKHTIAR KAUR 00415 SBIN0011974 1380 1380 Processed 11/11/2023 7376459322 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
79 BHIKHI PB-17-005-012-001/41
(DHALEWA) 		2617005000NRG24091020230190879 09/10/2023 KARNAIL KAUR 2617005WL006420 KARNAIL KAUR 00415 SBIN0011974 920 920 Rejected 10/11/2023 7376459259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BHIKHI PB-17-005-012-001/413
(DHALEWA) 		2617005000NRG24091020230190881 09/10/2023 PARAMJIT KAUR 2617005WL006420 PARAMJIT KAUR 00415 SBIN0011974 1150 1150 Processed 11/11/2023 7376459304 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
81 BHIKHI PB-17-005-012-001/419
(DHALEWA) 		2617005000NRG24091020230190882 09/10/2023 MURTI BEGAM 2617005WL006420 MURTI BEGAM 00415 SBIN0011974 1150 1150 Processed 11/11/2023 7376459314 MURTI PUNJAB NATIONAL BANK(508568)
82 BHIKHI PB-17-005-012-001/45
(DHALEWA) 		2617005000NRG24091020230190888 09/10/2023 SARBJEET KAUR 2617005WL006420 SARBJEET KAUR 00415 SBIN0011974 1150 1150 Processed 11/11/2023 7376459310 SARBJIT KAUR ICICI BANK LTD(508534)
83 BHIKHI PB-17-005-012-001/46
(DHALEWA) 		2617005000NRG24091020230190890 09/10/2023 JASPAL KAUR 2617005WL006420 JASPAL KAUR 00415 SBIN0011974 1380 1380 Processed 11/11/2023 7376459302 JASPAL KAUR ICICI BANK LTD(508534)
84 BHIKHI PB-17-005-012-001/477
(DHALEWA) 		2617005000NRG24091020230190895 09/10/2023 MITHU SINGH 2617005WL006420 MITHU SINGH 00415 SBIN0011974 920 920 Processed 11/11/2023 7376459320 MR MITHU SINGH STATE BANK OF INDIA(508548)
85 BHIKHI PB-17-005-012-001/48
(DHALEWA) 		2617005000NRG24091020230190896 09/10/2023 BALVIR KAUR 2617005WL006420 BALVIR KAUR 00415 SBIN0011974 1380 1380 Processed 11/11/2023 7376459278 BALVIR KAUR ICICI BANK LTD(508534)
86 BHIKHI PB-17-005-012-001/50
(DHALEWA) 		2617005000NRG24091020230190899 09/10/2023 KRISHA KAUR 2617005WL006420 KRISHA KAUR 00415 SBIN0011974 1380 1380 Processed 11/11/2023 7376459267 KRISHNA KAUR ICICI BANK LTD(508534)
87 BHIKHI PB-17-005-012-001/71
(DHALEWA) 		2617005000NRG24091020230190905 09/10/2023 NASIB KAUR 2617005WL006420 NASIB KAUR 00415 SBIN0011974 690 690 Processed 11/11/2023 7376459282 NASIB KAUR ICICI BANK LTD(508534)
88 BHIKHI PB-17-005-012-001/81
(DHALEWA) 		2617005000NRG24091020230190906 09/10/2023 KARMJEET KAUR 2617005WL006420 KARMJEET KAUR 00415 SBIN0011974 1150 1150 Processed 11/11/2023 7376459274 KARAMJEET KAUR ICICI BANK LTD(508534)
89 BHIKHI PB-17-005-012-001/84
(DHALEWA) 		2617005000NRG24091020230190907 09/10/2023 RANI KAUR 2617005WL006420 RANI KAUR 00415 SBIN0011974 1380 1380 Processed 11/11/2023 7376459272 RANI KAUR & CDPO BHIKHI PUNJAB NATIONAL BANK(508568)
90 BHIKHI PB-17-005-012-001/92
(DHALEWA) 		2617005000NRG24091020230190909 09/10/2023 JASVIR KAUR 2617005WL006420 JASVIR KAUR 00415 SBIN0011974 1380 1380 Processed 11/11/2023 7376459275 JASVEER KAUR ICICI BANK LTD(508534)
91 BHIKHI PB-17-005-012-001/94
(DHALEWA) 		2617005000NRG24091020230190910 09/10/2023 PARAMJIT KAUR 2617005WL006420 PARAMJIT KAUR 00415 SBIN0011974 1150 1150 Processed 11/11/2023 7376459260 PARAMJEET KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63480 63480
92 BHIKHI PB-17-005-012-001/239
(DHALEWA) 		2617005000NRG24091020230190834 09/10/2023 KULDEEP KAUR 2617005WL006420 KULDEEP KAUR 00415 SBIN0050379 460 460 Processed 11/11/2023 7376459286 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
93 BHIKHI PB-17-005-012-001/480
(DHALEWA) 		2617005000NRG24091020230190897 09/10/2023 RAM LAL 2617005WL006420 RAM LAL 00415 SBIN0050379 1150 1150 Processed 11/11/2023 7376459324 RAM LAL THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1610 1610
94 BHIKHI PB-17-005-012-001/10
(DHALEWA) 		2617005000NRG24091020230190787 09/10/2023 MANPREET KAUR 2617005WL006420 MANPREET KAUR 00462 UCBA0003047 920 920 Rejected 10/11/2023 7376459256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BHIKHI PB-17-005-012-001/129
(DHALEWA) 		2617005000NRG24091020230190802 09/10/2023 SIMRANJIT KAUR 2617005WL006420 SIMRANJIT KAUR 00462 UCBA0003047 920 920 Processed 11/11/2023 7376459233 SIMRJEET KAUR ICICI BANK LTD(508534)
96 BHIKHI PB-17-005-012-001/145
(DHALEWA) 		2617005000NRG24091020230190806 09/10/2023 JASVIR KAUR 2617005WL006420 JASVIR KAUR 00462 UCBA0003047 1380 1380 Processed 11/11/2023 7376459251 JASBIR KAUR WO GIAN SINGH UCO BANK(607066)
97 BHIKHI PB-17-005-012-001/214
(DHALEWA) 		2617005000NRG24091020230190823 09/10/2023 GURMEL KAUR 2617005WL006420 GURMEL KAUR 00462 UCBA0003047 1150 1150 Processed 11/11/2023 7376459242 GURMAIL KAUR WO JAMER SINGH (61572) & DS PUNJAB NATIONAL BANK(508568)
98 BHIKHI PB-17-005-012-001/235
(DHALEWA) 		2617005000NRG24091020230190832 09/10/2023 JASPREET KAUR 2617005WL006420 JASPREET KAUR 00462 UCBA0003047 690 690 Processed 11/11/2023 7376459238 JASPREET KAUR ICICI BANK LTD(508534)
99 BHIKHI PB-17-005-012-001/236
(DHALEWA) 		2617005000NRG24091020230190833 09/10/2023 KHUSHPREET KAUR 2617005WL006420 KHUSHPREET KAUR 00462 UCBA0003047 690 690 Processed 11/11/2023 7376459253 KHUSHPREET KAUR UCO BANK(607066)
100 BHIKHI PB-17-005-012-001/244
(DHALEWA) 		2617005000NRG24091020230190837 09/10/2023 DILPREET KAUR 2617005WL006420 DILPREET KAUR 00462 UCBA0003047 920 920 Processed 11/11/2023 7376459244 DILPREET KAUR UCO BANK(607066)
101 BHIKHI PB-17-005-012-001/246
(DHALEWA) 		2617005000NRG24091020230190838 09/10/2023 MANPREET KAUR 2617005WL006420 MANPREET KAUR 00462 UCBA0003047 1150 1150 Processed 11/11/2023 7376459258 MANPREET KAUR ICICI BANK LTD(508534)
102 BHIKHI PB-17-005-012-001/257
(DHALEWA) 		2617005000NRG24091020230190842 09/10/2023 SARABJIT KAUR 2617005WL006420 SARABJIT KAUR 00462 UCBA0003047 1150 1150 Processed 11/11/2023 7376459234 KOMAL KAUR UR SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
103 BHIKHI PB-17-005-012-001/260
(DHALEWA) 		2617005000NRG24091020230190844 09/10/2023 SUKHPREET KAUR 2617005WL006420 SUKHPREET KAUR 00462 UCBA0003047 1150 1150 Processed 11/11/2023 7376459239 SUKHPREET KAUR W/O LAKHVIR SINGH UCO BANK(607066)
104 BHIKHI PB-17-005-012-001/272
(DHALEWA) 		2617005000NRG24091020230190848 09/10/2023 AMANDEEP KAUR 2617005WL006420 AMANDEEP KAUR 00462 UCBA0003047 1380 1380 Processed 11/11/2023 7376459249 AMANDEEP KAUR ICICI BANK LTD(508534)
105 BHIKHI PB-17-005-012-001/275
(DHALEWA) 		2617005000NRG24091020230190849 09/10/2023 KIRNA KAUR 2617005WL006420 KIRNA KAUR 00462 UCBA0003047 1150 1150 Processed 11/11/2023 7376459231 KIRNA KAUR ICICI BANK LTD(508534)
106 BHIKHI PB-17-005-012-001/291
(DHALEWA) 		2617005000NRG24091020230190852 09/10/2023 KARAMJIT KAUR 2617005WL006420 KARAMJIT KAUR 00462 UCBA0003047 1150 1150 Processed 11/11/2023 7376459232 KARAMJEET KAUR ICICI BANK LTD(508534)
107 BHIKHI PB-17-005-012-001/303
(DHALEWA) 		2617005000NRG24091020230190855 09/10/2023 KARAMJIT KAUR 2617005WL006420 KARAMJIT KAUR 00462 UCBA0003047 1150 1150 Processed 11/11/2023 7376459237 KAMALJEET KAUR ICICI BANK LTD(508534)
108 BHIKHI PB-17-005-012-001/35
(DHALEWA) 		2617005000NRG24091020230190865 09/10/2023 JAL KAUR 2617005WL006420 JAL KAUR 00462 UCBA0003047 1380 1380 Processed 11/11/2023 7376459235 JAL KAUR ICICI BANK LTD(508534)
109 BHIKHI PB-17-005-012-001/353
(DHALEWA) 		2617005000NRG24091020230190867 09/10/2023 RINA KAUR 2617005WL006420 RINA KAUR 00462 UCBA0003047 1150 1150 Processed 11/11/2023 7376459240 RINA KAUR ICICI BANK LTD(508534)
110 BHIKHI PB-17-005-012-001/359
(DHALEWA) 		2617005000NRG24091020230190868 09/10/2023 KULWINDER KAUR 2617005WL006420 KULWINDER KAUR 00462 UCBA0003047 1150 1150 Processed 11/11/2023 7376459236 KULWINDER KAUR ICICI BANK LTD(508534)
111 BHIKHI PB-17-005-012-001/362
(DHALEWA) 		2617005000NRG24091020230190869 09/10/2023 JASWINDER KAUR 2617005WL006420 JASWINDER KAUR 00462 UCBA0003047 1150 1150 Processed 11/11/2023 7376459246 JASWINDER KAUR ICICI BANK LTD(508534)
112 BHIKHI PB-17-005-012-001/373
(DHALEWA) 		2617005000NRG24091020230190871 09/10/2023 CHARANJIT KAUR 2617005WL006420 CHARANJIT KAUR 00462 UCBA0003047 1150 1150 Processed 11/11/2023 7376459247 CHARANJIT KAUR WO PRITAM SINGH UCO BANK(607066)
113 BHIKHI PB-17-005-012-001/378
(DHALEWA) 		2617005000NRG24091020230190872 09/10/2023 KULWANT KAUR 2617005WL006420 KULWANT KAUR 00462 UCBA0003047 920 920 Processed 11/11/2023 7376459229 KULWANT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
114 BHIKHI PB-17-005-012-001/379
(DHALEWA) 		2617005000NRG24091020230190873 09/10/2023 JASVEER KAUR 2617005WL006420 JASVEER KAUR 00462 UCBA0003047 1380 1380 Rejected 10/11/2023 7376459230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BHIKHI PB-17-005-012-001/393
(DHALEWA) 		2617005000NRG24091020230190875 09/10/2023 KARAMJIT KAUR 2617005WL006420 KARAMJIT KAUR 00462 UCBA0003047 1380 1380 Processed 11/11/2023 7376459241 KARMJIT KAUR W/O CHARANA SINGH UCO BANK(607066)
116 BHIKHI PB-17-005-012-001/411
(DHALEWA) 		2617005000NRG24091020230190880 09/10/2023 VEERPAL KAUR 2617005WL006420 VEERPAL KAUR 00462 UCBA0003047 690 690 Processed 11/11/2023 7376459257 VEERPAL KAUR ICICI BANK LTD(508534)
117 BHIKHI PB-17-005-012-001/423
(DHALEWA) 		2617005000NRG24091020230190884 09/10/2023 JAGDEEP KAUR 2617005WL006420 JAGDEEP KAUR 00462 UCBA0003047 1150 1150 Processed 11/11/2023 7376459243 JAGDEEP KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
118 BHIKHI PB-17-005-012-001/454
(DHALEWA) 		2617005000NRG24091020230190889 09/10/2023 RANJIT KAUR 2617005WL006420 RANJIT KAUR 00462 UCBA0003047 1150 1150 Processed 11/11/2023 7376459248 RANJIT KAUR WO BIKAR SINGH UCO BANK(607066)
119 BHIKHI PB-17-005-012-001/466
(DHALEWA) 		2617005000NRG24091020230190891 09/10/2023 GOLO KAUR 2617005WL006420 GOLO KAUR 00462 UCBA0003047 1380 1380 Processed 11/11/2023 7376459245 GOLO KAUR ICICI BANK LTD(508534)
120 BHIKHI PB-17-005-012-001/471
(DHALEWA) 		2617005000NRG24091020230190893 09/10/2023 SUKHPAL KAUR 2617005WL006420 SUKHPAL KAUR 00462 UCBA0003047 1150 1150 Processed 11/11/2023 7376459254 SUKHPAL KAUR UCO BANK(607066)
121 BHIKHI PB-17-005-012-001/475
(DHALEWA) 		2617005000NRG24091020230190894 09/10/2023 VIRPAL KAUR 2617005WL006420 VIRPAL KAUR 00462 UCBA0003047 1150 1150 Processed 11/11/2023 7376459252 VIRPAL KAUR WO KULDEEP SINGH UCO BANK(607066)
122 BHIKHI PB-17-005-012-001/548
(DHALEWA) 		2617005000NRG24091020230190902 09/10/2023 GURPREET KAUR 2617005WL006420 GURPREET KAUR 00462 UCBA0003047 230 230 Processed 11/11/2023 7376459255 GURPREET KAUR UCO BANK(607066)
123 BHIKHI PB-17-005-012-001/96
(DHALEWA) 		2617005000NRG24091020230190911 09/10/2023 SARABJIT KAUR 2617005WL006420 SARABJIT KAUR 00462 UCBA0003047 230 230 Processed 11/11/2023 7376459250 SARABJIT KAUR WO JAGSEER SINGH UCO BANK(607066)
SubTotal 31740 31740
Total 131560 131560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_091023APB_FTO_59748 HDFC HDFC0001426 BHIKHI BRANCH 1150
2 BHIKHI PB2617005_091023APB_FTO_59748 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 920
3 BHIKHI PB2617005_091023APB_FTO_59748 Punjab National Bank PUNB0054600 BHIKHI 21160
4 BHIKHI PB2617005_091023APB_FTO_59748 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 5750
5 BHIKHI PB2617005_091023APB_FTO_59748 State Bank of India SBIN0002373 JOGA 5750
6 BHIKHI PB2617005_091023APB_FTO_59748 State Bank of India SBIN0011974 BHIKHI 63480
7 BHIKHI PB2617005_091023APB_FTO_59748 State Bank of India SBIN0050379 BHIKHI 1610
8 BHIKHI PB2617005_091023APB_FTO_59748 UCO Bank UCBA0003047 Bhikhi 31740

Download In Excel