Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:22 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619008_221223APB_FTO_79515
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 MOHALI PB-19-005-013-001/55
(BARDMAJRA COLONY) 		2619005000NRG24201220230095860 22/12/2023 JEETO DEVI 2619005WL006599 JEETO DEVI 00045 BARB0SASMOH 606 606 Processed 09/03/2024 1549518925 JEETO DEVI W O JEET BANK OF BARODA(606985)
2 MOHALI PB-19-005-013-001/99
(BARDMAJRA COLONY) 		2619005000NRG24201220230095866 22/12/2023 Bholi 2619005WL006599 Bholi 00045 BARB0SASMOH 909 909 Processed 09/03/2024 1549518942 BHOLI W O SONU BANK OF BARODA(606985)
SubTotal 1515 1515
3 MOHALI PB-19-005-013-001/11
(BARDMAJRA COLONY) 		2619005000NRG24201220230095854 22/12/2023 Mato Devi 2619005WL006599 Mato Devi 00045 BARB0VJMOIA 606 606 Processed 09/03/2024 1549518904 MATO DEVI W O JOGIND BANK OF BARODA(606985)
SubTotal 606 606
4 MOHALI PB-19-005-027-001/94
(CHAPAR CHIRI KHURD) 		2619005000NRG24201220230095812 22/12/2023 Prabhjeet kaur 2619005WL006596 Prabhjeet kaur 00168 ICIC0003421 1212 1212 Processed 09/03/2024 1549518883 PRABHJEET KAUR DO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
5 MOHALI PB-19-005-013-001/107
(BARDMAJRA COLONY) 		2619005000NRG24201220230095853 22/12/2023 MELO DEVI 2619005WL006599 MELO DEVI 00176 IDIB000J047 606 606 Processed 09/03/2024 1549518926 Mrs. Melo Devi INDIAN BANK(607105)
6 MOHALI PB-19-005-013-001/27
(BARDMAJRA COLONY) 		2619005000NRG24201220230095857 22/12/2023 KARMJIT 2619005WL006599 KARMJIT 00176 IDIB000J047 606 606 Processed 09/03/2024 1549518899 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
7 MOHALI PB-19-005-013-001/60
(BARDMAJRA COLONY) 		2619005000NRG24201220230095861 22/12/2023 NEHA DEVI 2619005WL006599 NEHA DEVI 00176 IDIB000J047 909 909 Processed 09/03/2024 1549518929 Mrs. NEHA W/O SH RAJ KUMAR INDIAN BANK(607105)
8 MOHALI PB-19-005-013-001/86
(BARDMAJRA COLONY) 		2619005000NRG24201220230095864 22/12/2023 BABLI 2619005WL006599 BABLI 00176 IDIB000J047 606 606 Processed 09/03/2024 1549518900 Mr. Babli INDIAN BANK(607105)
9 MOHALI PB-19-005-101-001/20
(RAIPUR) 		2619005000NRG24201220230095837 22/12/2023 PARMJIT KAUR 2619005WL006598 PARMJIT KAUR 00176 IDIB000J047 303 303 Processed 09/03/2024 1549518898 Mrs. PARAMJIT KAUR W/O- KULWINDER SINGH INDIAN BANK(607105)
10 MOHALI PB-19-005-101-001/44
(RAIPUR) 		2619005000NRG24201220230095839 22/12/2023 KANTA 2619005WL006598 KANTA 00176 IDIB000J047 303 303 Processed 09/03/2024 1549518930 KANTA PUNJAB & SIND BANK(607087)
11 MOHALI PB-19-005-101-001/49
(RAIPUR) 		2619005000NRG24201220230095840 22/12/2023 BHINDER KAUR 2619005WL006598 BHINDER KAUR 00176 IDIB000J047 1212 1212 Processed 09/03/2024 1549518897 Mrs. BHINDER KAUR W/O PIARA SINGH INDIAN BANK(607105)
12 MOHALI PB-19-005-101-001/51
(RAIPUR) 		2619005000NRG24201220230095841 22/12/2023 BIMLA DEVI 2619005WL006598 BIMLA DEVI 00176 IDIB000J047 1212 1212 Processed 09/03/2024 1549518893 BIMLA DEVI WO SHAMSH BANK OF BARODA(606985)
13 MOHALI PB-19-005-101-001/53
(RAIPUR) 		2619005000NRG24201220230095842 22/12/2023 ASHA RANI 2619005WL006598 ASHA RANI 00176 IDIB000J047 1515 1515 Processed 09/03/2024 1549518901 Mrs. ASHA RANI W/O-TARSEM CHAND VERMA INDIAN BANK(607105)
14 MOHALI PB-19-005-101-001/62
(RAIPUR) 		2619005000NRG24201220230095845 22/12/2023 SALOCHNA 2619005WL006598 SALOCHNA 00176 IDIB000J047 1515 1515 Processed 09/03/2024 1549518928 SALOCHANA PUNJAB & SIND BANK(607087)
15 MOHALI PB-19-005-101-001/74
(RAIPUR) 		2619005000NRG24201220230095846 22/12/2023 PARAMJIT KAUR 2619005WL006598 PARAMJIT KAUR 00176 IDIB000J047 1212 1212 Processed 09/03/2024 1549518902 Mrs. Paramjit Kaur INDIAN BANK(607105)
16 MOHALI PB-19-005-101-001/91
(RAIPUR) 		2619005000NRG24201220230095848 22/12/2023 Dharamjeet Kaur 2619005WL006598 Dharamjeet Kaur 00176 IDIB000J047 1515 1515 Processed 09/03/2024 1549518903 Mrs. Dharamjeet Kaur INDIAN BANK(607105)
17 MOHALI PB-19-005-101-001/93
(RAIPUR) 		2619005000NRG24201220230095849 22/12/2023 Sukhwinder Singh 2619005WL006598 Sukhwinder Singh 00176 IDIB000J047 303 303 Processed 09/03/2024 1549518894 Mr. Sukhwinder Singh INDIAN BANK(607105)
18 MOHALI PB-19-006-046-001/147
(JUJHAR NAGAR) 		2619006000NRG24201220230095813 22/12/2023 Amarjeet Kaur 2619006WL006597 Amarjeet Kaur 00176 IDIB000J047 1515 1515 Processed 09/03/2024 1549518931 Ms. AMARJEET KAUR INDIAN BANK(607105)
19 MOHALI PB-19-006-046-001/158
(JUJHAR NAGAR) 		2619006000NRG24201220230095814 22/12/2023 Manjit 2619006WL006597 Manjit 00176 IDIB000J047 1212 1212 Processed 09/03/2024 1549518895 Mrs. MANJIT W/O SH BEERA RAM INDIAN BANK(607105)
20 MOHALI PB-19-006-046-001/189
(JUJHAR NAGAR) 		2619006000NRG24201220230095818 22/12/2023 PAWAN KUMAR 2619006WL006597 PAWAN KUMAR 00176 IDIB000J047 1515 1515 Processed 09/03/2024 1549518927 Mr. PAWAN KUMAR S/O-KALU RAM INDIAN BANK(607105)
21 MOHALI PB-19-006-046-001/19
(JUJHAR NAGAR) 		2619006000NRG24201220230095819 22/12/2023 Ajnu 2619006WL006597 Ajnu 00176 IDIB000J047 1212 1212 Processed 09/03/2024 1549518863 Mrs. ANJU W/O SH BALDEV SINGH INDIAN BANK(607105)
22 MOHALI PB-19-006-046-001/219
(JUJHAR NAGAR) 		2619006000NRG24201220230095822 22/12/2023 Kalasho Devi 2619006WL006597 Kalasho Devi 00176 IDIB000J047 303 303 Processed 09/03/2024 1549518932 Ms. KALASHO DEVI W/O-OM PARKASH INDIAN BANK(607105)
23 MOHALI PB-19-006-046-001/301
(JUJHAR NAGAR) 		2619006000NRG24201220230095826 22/12/2023 Mahinder Kaur 2619006WL006597 Mahinder Kaur 00176 IDIB000J047 1212 1212 Processed 09/03/2024 1549518892 Mrs. MAHINDER KAUR INDIAN BANK(607105)
24 MOHALI PB-19-006-046-001/385
(JUJHAR NAGAR) 		2619006000NRG24201220230095830 22/12/2023 Raju singh 2619006WL006597 Raju singh 00176 IDIB000J047 1515 1515 Processed 09/03/2024 1549518933 Mr. RAJU SINGH S/O SH PARTAP SINGH INDIAN BANK(607105)
25 MOHALI PB-19-006-046-001/435
(JUJHAR NAGAR) 		2619006000NRG24201220230095833 22/12/2023 Karamjit Kaur 2619006WL006597 Karamjit Kaur 00176 IDIB000J047 1212 1212 Processed 09/03/2024 1549518896 KARAMJIT KAUR WO SURJAN SINGH UCO BANK(607066)
SubTotal 21513 21513
26 MOHALI PB-19-005-027-001/38
(CHAPAR CHIRI KHURD) 		2619005000NRG24201220230095805 22/12/2023 KARNAIL KAUR 2619005WL006596 KARNAIL KAUR 00177 IOBA0002170 1212 1212 Processed 09/03/2024 1549518866 KARNAIL KAUR INDIAN OVERSEAS BANK(508541)
27 MOHALI PB-19-005-027-001/41
(CHAPAR CHIRI KHURD) 		2619005000NRG24201220230095806 22/12/2023 NASIB KAUR 2619005WL006596 NASIB KAUR 00177 IOBA0002170 1212 1212 Processed 09/03/2024 1549518868 NASIB KAUR INDIAN OVERSEAS BANK(508541)
28 MOHALI PB-19-005-027-001/44
(CHAPAR CHIRI KHURD) 		2619005000NRG24201220230095807 22/12/2023 JASBIR KAUR 2619005WL006596 JASBIR KAUR 00177 IOBA0002170 303 303 Processed 09/03/2024 1549518867 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2727 2727
29 MOHALI PB-19-006-043-001/53
(JHAMPUR) 		2619006000NRG24211220230096531 22/12/2023 Surjeet Kaur 2619006WL006654 Surjeet Kaur 00349 PSIB0000042 303 303 Processed 09/03/2024 1549518862 SURJIT KAUR & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
30 MOHALI PB-19-005-101-001/58
(RAIPUR) 		2619005000NRG24201220230095843 22/12/2023 BALJINDER KAUR 2619005WL006598 BALJINDER KAUR 00349 PSIB0000198 1212 1212 Processed 09/03/2024 1549518944 Mrs. BALJINDER KAUR W/O JAGTAR SINGH INDIAN BANK(607105)
31 MOHALI PB-19-005-101-001/59
(RAIPUR) 		2619005000NRG24201220230095844 22/12/2023 BANTO 2619005WL006598 BANTO 00349 PSIB0000198 303 303 Processed 09/03/2024 1549518943 Mrs. BANTO . INDIAN BANK(607105)
SubTotal 1515 1515
32 MOHALI PB-19-005-013-001/82
(BARDMAJRA COLONY) 		2619005000NRG24201220230095862 22/12/2023 SHEELO DEVI 2619005WL006599 SHEELO DEVI 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549518905 SEELO DEVI UCO BANK(607066)
33 MOHALI PB-19-006-043-001/12
(JHAMPUR) 		2619006000NRG24211220230096516 22/12/2023 Karamjit kaur 2619006WL006654 Karamjit kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549518917 KARAMJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
34 MOHALI PB-19-006-043-001/14
(JHAMPUR) 		2619006000NRG24211220230096517 22/12/2023 Shamsher Kaur 2619006WL006654 Shamsher Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549518919 SAMSER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
35 MOHALI PB-19-006-043-001/15
(JHAMPUR) 		2619006000NRG24211220230096518 22/12/2023 Karamjit kaur 2619006WL006654 Karamjit kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549518924 KARAMJEET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
36 MOHALI PB-19-006-043-001/17
(JHAMPUR) 		2619006000NRG24211220230096519 22/12/2023 Malkit Kaur 2619006WL006654 Malkit Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549518916 MALKIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
37 MOHALI PB-19-006-043-001/28
(JHAMPUR) 		2619006000NRG24211220230096520 22/12/2023 Pal Kaur 2619006WL006654 Pal Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549518910 PAL KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
38 MOHALI PB-19-006-043-001/34
(JHAMPUR) 		2619006000NRG24211220230096523 22/12/2023 Amrik Kaur 2619006WL006654 Amrik Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549518918 AMRIK KAUR W/O SAJAN SINGH PUNJAB GRAMIN BANK(607138)
39 MOHALI PB-19-006-043-001/43
(JHAMPUR) 		2619006000NRG24211220230096524 22/12/2023 Balwinder Kaur 2619006WL006654 Balwinder Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549518906 BALWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
40 MOHALI PB-19-006-043-001/46
(JHAMPUR) 		2619006000NRG24211220230096525 22/12/2023 Sheela Kaur 2619006WL006654 Sheela Kaur 00352 PUNB0PGB003 303 303 Rejected 09/03/2024 1549518920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MOHALI PB-19-006-043-001/5
(JHAMPUR) 		2619006000NRG24211220230096528 22/12/2023 Rajinder kaur 2619006WL006654 Rajinder kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549518921 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
42 MOHALI PB-19-006-043-001/50
(JHAMPUR) 		2619006000NRG24211220230096529 22/12/2023 Jaswant Kaur 2619006WL006654 Jaswant Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549518922 JASWANT KAUR W/O SANT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
43 MOHALI PB-19-006-043-001/51
(JHAMPUR) 		2619006000NRG24211220230096530 22/12/2023 Santosh Rani 2619006WL006654 Santosh Rani 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549518909 SANTOSH RANI W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
44 MOHALI PB-19-006-043-001/58
(JHAMPUR) 		2619006000NRG24211220230096532 22/12/2023 Gurjinder Kaur 2619006WL006654 Gurjinder Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549518915 GURJINDER KAUR W/O SH. TARSEM SINGH PUNJAB GRAMIN BANK(607138)
45 MOHALI PB-19-006-043-001/60
(JHAMPUR) 		2619006000NRG24211220230096533 22/12/2023 Gurmeet Kaur 2619006WL006654 Gurmeet Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549518908 GURMEET KAUR W/O RIKHI RAM PUNJAB GRAMIN BANK(607138)
46 MOHALI PB-19-006-043-001/74
(JHAMPUR) 		2619006000NRG24211220230096537 22/12/2023 Malkit Kaur 2619006WL006654 Malkit Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549518913 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
47 MOHALI PB-19-006-043-001/75
(JHAMPUR) 		2619006000NRG24211220230096538 22/12/2023 Manpreet Kaur 2619006WL006654 Manpreet Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549518912 MANPREET KAUR W/O JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
48 MOHALI PB-19-006-043-001/76
(JHAMPUR) 		2619006000NRG24211220230096539 22/12/2023 Kanta Devi 2619006WL006654 Kanta Devi 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549518923 KANTA DEVI WO JASBIR SINGH PUNJAB GRAMIN BANK(607138)
49 MOHALI PB-19-006-043-001/79
(JHAMPUR) 		2619006000NRG24211220230096540 22/12/2023 Shamsher Kaur 2619006WL006654 Shamsher Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549518911 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
50 MOHALI PB-19-006-043-001/85
(JHAMPUR) 		2619006000NRG24211220230096542 22/12/2023 Baljinder Kaur 2619006WL006654 Baljinder Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549518914 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
51 MOHALI PB-19-006-046-001/431
(JUJHAR NAGAR) 		2619006000NRG24201220230095832 22/12/2023 Raj Pal 2619006WL006597 Raj Pal 00352 PUNB0PGB003 1515 1515 Rejected 09/03/2024 1549518907 A/c Blocked or Frozen
SubTotal 7575 7575
52 MOHALI PB-19-005-027-001/82
(CHAPAR CHIRI KHURD) 		2619005000NRG24201220230095810 22/12/2023 NACHHATAR KAUR 2619005WL006596 NACHHATAR KAUR 00354 PUNB0026600 303 303 Processed 09/03/2024 1549518864 NACHHATTAR KAUR & DSSO ROPAR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
53 MOHALI PB-19-005-012-001/20
(BARD MAJRA) 		2619005000NRG24201220230095850 22/12/2023 Gudu Chauhan 2619005WL006599 Gudu Chauhan 00354 PUNB0115500 606 606 Processed 09/03/2024 1549518865 Mr. Guddu Chauhan INDIAN BANK(607105)
SubTotal 606 606
54 MOHALI PB-19-005-027-001/73
(CHAPAR CHIRI KHURD) 		2619005000NRG24201220230095809 22/12/2023 sunder lal 2619005WL006596 sunder lal 00354 PUNB0140110 909 909 Processed 09/03/2024 1549518941 SUNDER LAL SO NAND RAM PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
55 MOHALI PB-19-006-043-001/29
(JHAMPUR) 		2619006000NRG24211220230096521 22/12/2023 Shanti Devi 2619006WL006654 Shanti Devi 00354 PUNB0243500 303 303 Processed 09/03/2024 1549518869 SHANTI DEVI & BAL VIKAS PROJECT OFFICER PUNJAB NATIONAL BANK(508568)
56 MOHALI PB-19-006-043-001/31
(JHAMPUR) 		2619006000NRG24211220230096522 22/12/2023 Gurmeet Kaur 2619006WL006654 Gurmeet Kaur 00354 PUNB0243500 303 303 Processed 09/03/2024 1549518870 GURMEET KAUR W/O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
57 MOHALI PB-19-005-101-001/12
(RAIPUR) 		2619005000NRG24201220230095836 22/12/2023 KIRANPAL KAUR 2619005WL006598 KIRANPAL KAUR 00354 PUNB0254500 606 606 Processed 09/03/2024 1549518872 KIRNA PUNJAB & SIND BANK(607087)
58 MOHALI PB-19-005-101-001/23
(RAIPUR) 		2619005000NRG24201220230095838 22/12/2023 JASVIR KAUR 2619005WL006598 JASVIR KAUR 00354 PUNB0254500 909 909 Rejected 09/03/2024 1549518940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MOHALI PB-19-006-043-001/1
(JHAMPUR) 		2619006000NRG24211220230096515 22/12/2023 Gurmeet kaur 2619006WL006654 Gurmeet kaur 00354 PUNB0254500 303 303 Processed 09/03/2024 1549518873 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
60 MOHALI PB-19-006-043-001/48
(JHAMPUR) 		2619006000NRG24211220230096526 22/12/2023 Manjit Kaur 2619006WL006654 Manjit Kaur 00354 PUNB0254500 303 303 Processed 09/03/2024 1549518871 MANJIT KAUR W/O SH KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
61 MOHALI PB-19-006-043-001/71
(JHAMPUR) 		2619006000NRG24211220230096535 22/12/2023 Jagjit Kaur 2619006WL006654 Jagjit Kaur 00354 PUNB0254500 303 303 Processed 09/03/2024 1549518874 JAGJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
62 MOHALI PB-19-006-043-001/73
(JHAMPUR) 		2619006000NRG24211220230096536 22/12/2023 Surinder Kaur 2619006WL006654 Surinder Kaur 00354 PUNB0254500 303 303 Processed 09/03/2024 1549518875 SURINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
63 MOHALI PB-19-005-013-001/92
(BARDMAJRA COLONY) 		2619005000NRG24201220230095865 22/12/2023 KAILASHO DEVI 2619005WL006599 KAILASHO DEVI 00354 PUNB0293600 909 909 Processed 09/03/2024 1549518876 KLASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
64 MOHALI PB-19-005-027-001/90
(CHAPAR CHIRI KHURD) 		2619005000NRG24201220230095811 22/12/2023 Rajinder Kaur 2619005WL006596 Rajinder Kaur 00354 PUNB0458200 909 909 Processed 09/03/2024 1549518886 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
65 MOHALI PB-19-005-013-001/84
(BARDMAJRA COLONY) 		2619005000NRG24201220230095863 22/12/2023 MAHINDERO DEVI 2619005WL006599 MAHINDERO DEVI 00415 SBIN0012209 606 606 Processed 09/03/2024 1549518882 MRS MAHINDRO DEVI STATE BANK OF INDIA(508548)
SubTotal 606 606
66 MOHALI PB-19-005-013-001/4
(BARDMAJRA COLONY) 		2619005000NRG24201220230095858 22/12/2023 KAMLA DEVI 2619005WL006599 KAMLA DEVI 00415 SBIN0017918 909 909 Processed 09/03/2024 1549518937 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
67 MOHALI PB-19-005-013-001/5
(BARDMAJRA COLONY) 		2619005000NRG24201220230095859 22/12/2023 HARBHJAN KAUR 2619005WL006599 HARBHJAN KAUR 00415 SBIN0017918 606 606 Processed 09/03/2024 1549518884 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
68 MOHALI PB-19-005-027-001/67
(CHAPAR CHIRI KHURD) 		2619005000NRG24201220230095808 22/12/2023 parkesh kaur 2619005WL006596 parkesh kaur 00415 SBIN0051013 1212 1212 Processed 09/03/2024 1549518936 MR PRAKASHO KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
69 MOHALI PB-19-006-043-001/68
(JHAMPUR) 		2619006000NRG24211220230096534 22/12/2023 Lakhwinder Kaur 2619006WL006654 Lakhwinder Kaur 00415 SBIN0051404 303 303 Processed 09/03/2024 1549518885 LAKHWINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
70 MOHALI PB-19-005-012-001/24
(BARD MAJRA) 		2619005000NRG24201220230095852 22/12/2023 Harinder Gupta 2619005WL006599 Harinder Gupta 00468 UBIN0552917 606 606 Processed 09/03/2024 1549518891 HARINDER GUPTA UNION BANK OF INDIA(508500)
SubTotal 606 606
71 MOHALI PB-19-005-013-001/118
(BARDMAJRA COLONY) 		2619005000NRG24201220230095855 22/12/2023 SUNITA 2619005WL006599 SUNITA 00468 UBIN0929425 909 909 Processed 09/03/2024 1549518887 SUNITA WO BIRU RAM UNION BANK OF INDIA(508500)
72 MOHALI PB-19-005-013-001/19
(BARDMAJRA COLONY) 		2619005000NRG24201220230095856 22/12/2023 KRISHNA DEVI 2619005WL006599 KRISHNA DEVI 00468 UBIN0929425 909 909 Processed 09/03/2024 1549518938 KISHNA DEVI W O PALA BANK OF BARODA(606985)
73 MOHALI PB-19-006-046-001/185
(JUJHAR NAGAR) 		2619006000NRG24201220230095816 22/12/2023 Seeta Devi 2619006WL006597 Seeta Devi 00468 UBIN0929425 1515 1515 Processed 09/03/2024 1549518880 SEETA DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
74 MOHALI PB-19-006-046-001/187
(JUJHAR NAGAR) 		2619006000NRG24201220230095817 22/12/2023 Kilaso Devi 2619006WL006597 Kilaso Devi 00468 UBIN0929425 1515 1515 Processed 09/03/2024 1549518879 KILASO DEVI WO BALVIR SINGH UNION BANK OF INDIA(508500)
75 MOHALI PB-19-006-046-001/200
(JUJHAR NAGAR) 		2619006000NRG24201220230095820 22/12/2023 Parkasho devi 2619006WL006597 Parkasho devi 00468 UBIN0929425 1515 1515 Processed 09/03/2024 1549518934 PRAKASHO DEV WO KHIRE RAM UNION BANK OF INDIA(508500)
76 MOHALI PB-19-006-046-001/229
(JUJHAR NAGAR) 		2619006000NRG24201220230095823 22/12/2023 Bhajano Devi 2619006WL006597 Bhajano Devi 00468 UBIN0929425 1515 1515 Processed 09/03/2024 1549518881 BHAJANO DEVI W O HANS RAJ UNION BANK OF INDIA(508500)
77 MOHALI PB-19-006-046-001/233
(JUJHAR NAGAR) 		2619006000NRG24201220230095824 22/12/2023 Shanu Devi 2619006WL006597 Shanu Devi 00468 UBIN0929425 1212 1212 Processed 09/03/2024 1549518877 Mr. SHANU DEVI W/O-GIAN CHAND INDIAN BANK(607105)
78 MOHALI PB-19-006-046-001/309
(JUJHAR NAGAR) 		2619006000NRG24201220230095827 22/12/2023 Deppe Devi 2619006WL006597 Deppe Devi 00468 UBIN0929425 303 303 Processed 09/03/2024 1549518939 DEPPE DEVI W 0 BALVIR CHANDH UNION BANK OF INDIA(508500)
79 MOHALI PB-19-006-046-001/334
(JUJHAR NAGAR) 		2619006000NRG24201220230095828 22/12/2023 Nirmal kaur 2619006WL006597 Nirmal kaur 00468 UBIN0929425 1212 1212 Processed 09/03/2024 1549518888 NIRMAL KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
80 MOHALI PB-19-006-046-001/360
(JUJHAR NAGAR) 		2619006000NRG24201220230095829 22/12/2023 Mohindro devi 2619006WL006597 Mohindro devi 00468 UBIN0929425 1515 1515 Processed 09/03/2024 1549518878 MOHINDRO DEVI WO MOHINDER PAL UNION BANK OF INDIA(508500)
81 MOHALI PB-19-006-046-001/425
(JUJHAR NAGAR) 		2619006000NRG24201220230095831 22/12/2023 Geeta Devi 2619006WL006597 Geeta Devi 00468 UBIN0929425 1212 1212 Processed 09/03/2024 1549518890 GEETA WO JASVIR UNION BANK OF INDIA(508500)
82 MOHALI PB-19-006-046-001/437
(JUJHAR NAGAR) 		2619006000NRG24201220230095834 22/12/2023 Santosh Kumari 2619006WL006597 Santosh Kumari 00468 UBIN0929425 1515 1515 Processed 09/03/2024 1549518889 Mrs. SANTOSH KUMARI VERMA INDIAN BANK(607105)
83 MOHALI PB-19-006-046-001/439
(JUJHAR NAGAR) 		2619006000NRG24201220230095835 22/12/2023 Sharifan 2619006WL006597 Sharifan 00468 UBIN0929425 1515 1515 Processed 09/03/2024 1549518935 SHARIFAN W/O SHARAFAT HUSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
Total 64539 64539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_221223APB_FTO_79515 Bank of Baroda BARB0SASMOH MOHALI,PUNJAB 1515
2 MOHALI PB2619008_221223APB_FTO_79515 Bank of Baroda BARB0VJMOIA MOHALI 606
3 MOHALI PB2619008_221223APB_FTO_79515 ICICI BANK ICIC0003421 IND. AREA PHASE - 7 MOHALI 1212
4 MOHALI PB2619008_221223APB_FTO_79515 Indian Bank IDIB000J047 JUJHAR NAGAR 21513
5 MOHALI PB2619008_221223APB_FTO_79515 Indian Overseas Bank IOBA0002170 KHARAR 2727
6 MOHALI PB2619008_221223APB_FTO_79515 Punjab & Sind Bank PSIB0000042 KHARAR 303
7 MOHALI PB2619008_221223APB_FTO_79515 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 1515
8 MOHALI PB2619008_221223APB_FTO_79515 Punjab Gramin Bank PUNB0PGB003 Behlolpur 303
9 MOHALI PB2619008_221223APB_FTO_79515 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
10 MOHALI PB2619008_221223APB_FTO_79515 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 303
11 MOHALI PB2619008_221223APB_FTO_79515 Punjab National Bank PUNB0115500 MOHALI, PHASE-I 606
12 MOHALI PB2619008_221223APB_FTO_79515 Punjab National Bank PUNB0140110 Landran 909
13 MOHALI PB2619008_221223APB_FTO_79515 Punjab National Bank PUNB0243500 TIRA 606
14 MOHALI PB2619008_221223APB_FTO_79515 Punjab National Bank PUNB0254500 MALOYA 2727
15 MOHALI PB2619008_221223APB_FTO_79515 Punjab National Bank PUNB0293600 PALSAURA 909
16 MOHALI PB2619008_221223APB_FTO_79515 Punjab National Bank PUNB0458200 LANDRAN 909
17 MOHALI PB2619008_221223APB_FTO_79515 State Bank of India SBIN0012209 KANDALA 606
18 MOHALI PB2619008_221223APB_FTO_79515 State Bank of India SBIN0017918 Phase Vi Mohali 1515
19 MOHALI PB2619008_221223APB_FTO_79515 State Bank of India SBIN0051013 LANDRA 1212
20 MOHALI PB2619008_221223APB_FTO_79515 State Bank of India SBIN0051404 MALOYA 303
21 MOHALI PB2619008_221223APB_FTO_79515 Union Bank of India UBIN0552917 PUNJAB HSG. & DEV. BOARD,PUDA,MOHALI 606
22 MOHALI PB2619008_221223APB_FTO_79515 Union Bank of India UBIN0929425 Jujharnagar 16362

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