Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:38 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_100823APB_FTO_42814
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-06-004-093-001/98
(Surna Rajputtan) 		2606004000NRG24100820230048122 10/08/2023 JASWINDER KUMAR 2606004WL003565 JASWINDER KUMAR 00032 UTIB0002225 1818 1818 Processed 18/08/2023 4662079799 JASWINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
2 PHAGWARA PB-06-004-093-001/1
(Surna Rajputtan) 		2606004000NRG24100820230048107 10/08/2023 RATTAN LAL 2606004WL003565 RATTAN LAL 00078 CNRB0002095 909 909 Processed 18/08/2023 4662079871 RATAN LAL SO CHARAN DAS UNION BANK OF INDIA(508500)
3 PHAGWARA PB-06-004-093-001/101
(Surna Rajputtan) 		2606004000NRG24100820230048108 10/08/2023 RANA RAM 2606004WL003565 RANA RAM 00078 CNRB0002095 1818 1818 Processed 18/08/2023 4662079872 RANA RAM SO DASS RAM UNION BANK OF INDIA(508500)
4 PHAGWARA PB-06-004-093-001/102
(Surna Rajputtan) 		2606004000NRG24100820230048109 10/08/2023 BALVIR RAM 2606004WL003565 BALVIR RAM 00078 CNRB0002095 1818 1818 Processed 18/08/2023 4662079877 MR BALBIR RAM SO SH NASIB CHAND STATE BANK OF INDIA(508548)
5 PHAGWARA PB-06-004-093-001/105
(Surna Rajputtan) 		2606004000NRG24100820230048110 10/08/2023 Maya 2606004WL003565 Maya 00078 CNRB0002095 1818 1818 Processed 18/08/2023 4662079873 MAYA CANARA BANK(508532)
6 PHAGWARA PB-06-004-093-001/42
(Surna Rajputtan) 		2606004000NRG24100820230048113 10/08/2023 DARSHAN RAM 2606004WL003565 DARSHAN RAM 00078 CNRB0002095 1818 1818 Processed 18/08/2023 4662079878 DARSHAN RAM SO JAGAT RAM UNION BANK OF INDIA(508500)
7 PHAGWARA PB-06-004-093-001/51
(Surna Rajputtan) 		2606004000NRG24100820230048115 10/08/2023 BALBIR LAL 2606004WL003565 BALBIR LAL 00078 CNRB0002095 1818 1818 Processed 18/08/2023 4662079874 BALBIR RAM CANARA BANK(508532)
8 PHAGWARA PB-06-004-093-001/65
(Surna Rajputtan) 		2606004000NRG24100820230048118 10/08/2023 SUNITA RANI 2606004WL003565 SUNITA RANI 00078 CNRB0002095 1818 1818 Processed 18/08/2023 4662079875 SUNITA RANI CANARA BANK(508532)
9 PHAGWARA PB-06-004-093-001/66
(Surna Rajputtan) 		2606004000NRG24100820230048119 10/08/2023 SUNITA RANI 2606004WL003565 SUNITA RANI 00078 CNRB0002095 1515 1515 Processed 18/08/2023 4662079876 SEEMA RANI CANARA BANK(508532)
SubTotal 13332 13332
10 PHAGWARA PB-06-004-057-001/16
(Malikpur) 		2606004000NRG24100820230047886 10/08/2023 CHARANJIT KAUR 2606004WL003556 CHARANJIT KAUR 00078 CNRB0002352 2727 2727 Processed 18/08/2023 4662079885 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
11 PHAGWARA PB-06-004-066-001/127
(Nangal) 		2606004000NRG24100820230047819 10/08/2023 INDU 2606004WL003553 INDU 00089 CBIN0281161 1818 1818 Processed 18/08/2023 4662079800 Mrs. INDU . CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
12 PHAGWARA PB-06-004-093-001/26
(Surna Rajputtan) 		2606004000NRG24100820230048111 10/08/2023 VIDYA KUMARI 2606004WL003565 VIDYA KUMARI 00165 IBKL0000077 1818 1818 Processed 18/08/2023 4662079818 VIDIA KUMARI WO DEV RAJ UNION BANK OF INDIA(508500)
13 PHAGWARA PB-06-004-093-001/40
(Surna Rajputtan) 		2606004000NRG24100820230048112 10/08/2023 SUNITA DEVI 2606004WL003565 SUNITA DEVI 00165 IBKL0000077 1818 1818 Processed 18/08/2023 4662079834 SUNITA DEVI WO NIRMAL CHAND UNION BANK OF INDIA(508500)
SubTotal 3636 3636
14 PHAGWARA PB-06-004-055-001/31
(Kirpalpur) 		2606004000NRG24100820230048413 10/08/2023 MEENA KUMARI 2606004WL003581 MEENA KUMARI 00176 IDIB000P632 1818 1818 Processed 18/08/2023 4662079886 Mrs. MEENA KUMARI INDIAN BANK(607105)
SubTotal 1818 1818
15 PHAGWARA PB-06-004-066-001/79
(Nangal) 		2606004000NRG24100820230047843 10/08/2023 SUSHAM RANI 2606004WL003553 SUSHAM RANI 00349 PSIB0000111 1818 1818 Processed 18/08/2023 4662079841 Mrs. SUSHMA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
16 PHAGWARA PB-06-004-066-001/126
(Nangal) 		2606004000NRG24100820230047818 10/08/2023 GIAN CHAND 2606004WL003553 GIAN CHAND 00349 PSIB0000189 1818 1818 Processed 18/08/2023 4662079831 GIAN CHAND PUNJAB & SIND BANK(607087)
17 PHAGWARA PB-06-004-066-001/43
(Nangal) 		2606004000NRG24100820230047831 10/08/2023 VIDIA DEVI 2606004WL003553 VIDIA DEVI 00349 PSIB0000189 1818 1818 Processed 18/08/2023 4662079836 VIDYA PUNJAB & SIND BANK(607087)
18 PHAGWARA PB-06-004-066-001/49
(Nangal) 		2606004000NRG24100820230047833 10/08/2023 RAM PIYARI 2606004WL003553 RAM PIYARI 00349 PSIB0000189 1818 1818 Processed 18/08/2023 4662079837 RAM PIARE PUNJAB & SIND BANK(607087)
19 PHAGWARA PB-06-004-066-001/53
(Nangal) 		2606004000NRG24100820230047835 10/08/2023 TARO 2606004WL003553 TARO 00349 PSIB0000189 1818 1818 Processed 18/08/2023 4662079838 TARO PUNJAB & SIND BANK(607087)
20 PHAGWARA PB-06-004-066-001/70
(Nangal) 		2606004000NRG24100820230047840 10/08/2023 BIMLA 2606004WL003553 BIMLA 00349 PSIB0000189 1818 1818 Processed 18/08/2023 4662079817 BIMLA PUNJAB & SIND BANK(607087)
21 PHAGWARA PB-06-004-066-001/72
(Nangal) 		2606004000NRG24100820230047841 10/08/2023 DALJIT KAUR 2606004WL003553 DALJIT KAUR 00349 PSIB0000189 1818 1818 Processed 18/08/2023 4662079835 DALJIT KAUR PUNJAB & SIND BANK(607087)
22 PHAGWARA PB-06-004-066-001/78
(Nangal) 		2606004000NRG24100820230047842 10/08/2023 SURJIT KAUR 2606004WL003553 SURJIT KAUR 00349 PSIB0000189 1818 1818 Processed 18/08/2023 4662079843 SURJIT KAUR PUNJAB & SIND BANK(607087)
23 PHAGWARA PB-06-004-066-001/8
(Nangal) 		2606004000NRG24100820230047844 10/08/2023 NANJO 2606004WL003553 NANJO 00349 PSIB0000189 1515 1515 Processed 18/08/2023 4662079839 NANJO PUNJAB & SIND BANK(607087)
24 PHAGWARA PB-06-004-066-001/80
(Nangal) 		2606004000NRG24100820230047845 10/08/2023 TARSEM LAL 2606004WL003553 TARSEM LAL 00349 PSIB0000189 1818 1818 Processed 18/08/2023 4662079842 TARSEM LAL S/O MEHAR CHAND PUNJAB & SIND BANK(607087)
25 PHAGWARA PB-06-004-066-001/83
(Nangal) 		2606004000NRG24100820230047847 10/08/2023 SUKHVIR KAUR 2606004WL003553 SUKHVIR KAUR 00349 PSIB0000189 1515 1515 Processed 18/08/2023 4662079840 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 17574 17574
26 PHAGWARA PB-06-004-084-001/81
(Ranipur Rajputtan) 		2606004000NRG24100820230048105 10/08/2023 RANO 2606004WL003564 RANO 00349 PSIB0000205 1515 1515 Processed 18/08/2023 4662079844 RANO PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
27 PHAGWARA PB-06-004-066-001/101
(Nangal) 		2606004000NRG24100820230047816 10/08/2023 RAJVANTI 2606004WL003553 RAJVANTI 00349 PSIB0021035 1818 1818 Processed 18/08/2023 4662079859 RAJVANTI PUNJAB & SIND BANK(607087)
28 PHAGWARA PB-06-004-066-001/125
(Nangal) 		2606004000NRG24100820230047817 10/08/2023 SUDHAR DEVI 2606004WL003553 SUDHAR DEVI 00349 PSIB0021035 1818 1818 Processed 18/08/2023 4662079860 SUDHA DEVI PUNJAB & SIND BANK(607087)
29 PHAGWARA PB-06-004-066-001/134
(Nangal) 		2606004000NRG24100820230047820 10/08/2023 AMANDEEP KAUR 2606004WL003553 AMANDEEP KAUR 00349 PSIB0021035 1818 1818 Processed 18/08/2023 4662079864 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
30 PHAGWARA PB-06-004-066-001/137
(Nangal) 		2606004000NRG24100820230047821 10/08/2023 SANTOSHI DEVI 2606004WL003553 SANTOSHI DEVI 00349 PSIB0021035 1818 1818 Processed 18/08/2023 4662079867 SANTOSH DEVI W/O RANG LAL RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
31 PHAGWARA PB-06-004-066-001/138
(Nangal) 		2606004000NRG24100820230047822 10/08/2023 MEERA DEVI 2606004WL003553 MEERA DEVI 00349 PSIB0021035 1818 1818 Processed 18/08/2023 4662079869 MEERA DEVI UNION BANK OF INDIA(508500)
32 PHAGWARA PB-06-004-066-001/139
(Nangal) 		2606004000NRG24100820230047823 10/08/2023 SHINDO 2606004WL003553 SHINDO 00349 PSIB0021035 1818 1818 Processed 18/08/2023 4662079862 SHINDO WO PAL RAM PUNJAB & SIND BANK(607087)
33 PHAGWARA PB-06-004-066-001/140
(Nangal) 		2606004000NRG24100820230047824 10/08/2023 Malati Devi 2606004WL003553 Malati Devi 00349 PSIB0021035 1515 1515 Processed 18/08/2023 4662079868 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
34 PHAGWARA PB-06-004-066-001/27
(Nangal) 		2606004000NRG24100820230047828 10/08/2023 KIRAN 2606004WL003553 KIRAN 00349 PSIB0021035 1818 1818 Processed 18/08/2023 4662079865 KIRAN PUNJAB & SIND BANK(607087)
35 PHAGWARA PB-06-004-066-001/30
(Nangal) 		2606004000NRG24100820230047829 10/08/2023 PALA RAM 2606004WL003553 PALA RAM 00349 PSIB0021035 1515 1515 Processed 18/08/2023 4662079805 PALA RAM PUNJAB & SIND BANK(607087)
36 PHAGWARA PB-06-004-066-001/4
(Nangal) 		2606004000NRG24100820230047830 10/08/2023 CHARAN DAS 2606004WL003553 CHARAN DAS 00349 PSIB0021035 1515 1515 Processed 18/08/2023 4662079866 CHARAN DASS PUNJAB & SIND BANK(607087)
37 PHAGWARA PB-06-004-066-001/46
(Nangal) 		2606004000NRG24100820230047832 10/08/2023 TIRATH RAM 2606004WL003553 TIRATH RAM 00349 PSIB0021035 1818 1818 Processed 18/08/2023 4662079829 TIRATH RAM PUNJAB & SIND BANK(607087)
38 PHAGWARA PB-06-004-066-001/54
(Nangal) 		2606004000NRG24100820230047836 10/08/2023 RAJ KAUR 2606004WL003553 RAJ KAUR 00349 PSIB0021035 1818 1818 Processed 18/08/2023 4662079858 RAJ KAUR PUNJAB & SIND BANK(607087)
39 PHAGWARA PB-06-004-066-001/56
(Nangal) 		2606004000NRG24100820230047837 10/08/2023 MOHINDER KAUR 2606004WL003553 MOHINDER KAUR 00349 PSIB0021035 1818 1818 Processed 18/08/2023 4662079857 MOHINDER KAUR PUNJAB & SIND BANK(607087)
40 PHAGWARA PB-06-004-066-001/57
(Nangal) 		2606004000NRG24100820230047838 10/08/2023 SHAKUNTLA 2606004WL003553 SHAKUNTLA 00349 PSIB0021035 1818 1818 Processed 18/08/2023 4662079804 SHAKUNTLA PUNJAB & SIND BANK(607087)
41 PHAGWARA PB-06-004-066-001/81
(Nangal) 		2606004000NRG24100820230047846 10/08/2023 RANI 2606004WL003553 RANI 00349 PSIB0021035 1818 1818 Processed 18/08/2023 4662079863 RANI PUNJAB & SIND BANK(607087)
42 PHAGWARA PB-06-004-066-001/95
(Nangal) 		2606004000NRG24100820230047850 10/08/2023 PUSHPA DEVI 2606004WL003553 PUSHPA DEVI 00349 PSIB0021035 1818 1818 Processed 18/08/2023 4662079861 PUSHPA DEVI PUNJAB & SIND BANK(607087)
43 PHAGWARA PB-06-004-066-001/97
(Nangal) 		2606004000NRG24100820230047851 10/08/2023 DEBO 2606004WL003553 DEBO 00349 PSIB0021035 1818 1818 Processed 18/08/2023 4662079856 DEBO PUNJAB & SIND BANK(607087)
SubTotal 29997 29997
44 PHAGWARA PB-06-004-036-001/47
(Gujratan) 		2606004000NRG24100820230048132 10/08/2023 SONIA 2606004WL003566 SONIA 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662079796 SONIA W/O JAGGU PUNJAB GRAMIN BANK(607138)
45 PHAGWARA PB-06-004-036-001/59
(Gujratan) 		2606004000NRG24100820230048136 10/08/2023 AARTI BALA 2606004WL003566 AARTI BALA 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662079797 AARTI BALA W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
46 PHAGWARA PB-06-004-036-001/67
(Gujratan) 		2606004000NRG24100820230048140 10/08/2023 Bhupinder Kaur 2606004WL003566 Bhupinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662079798 BHUPINDER KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
47 PHAGWARA PB-06-004-057-001/101
(Malikpur) 		2606004000NRG24100820230047880 10/08/2023 KAMLA 2606004WL003556 KAMLA 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662079826 KAMLA W/O NASIB CHAND PUNJAB GRAMIN BANK(607138)
48 PHAGWARA PB-06-004-057-001/126
(Malikpur) 		2606004000NRG24100820230047882 10/08/2023 MANINDER PAL 2606004WL003556 MANINDER PAL 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662079825 MANINDER PAL S/O HARBHAJAN LAL PUNJAB GRAMIN BANK(607138)
49 PHAGWARA PB-06-004-057-001/14
(Malikpur) 		2606004000NRG24100820230047883 10/08/2023 Meena 2606004WL003556 Meena 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662079792 MEENA AIRTEL PAYMENTS BANK LIMITED(990288)
50 PHAGWARA PB-06-004-057-001/148
(Malikpur) 		2606004000NRG24100820230047884 10/08/2023 JYOTI 2606004WL003556 JYOTI 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662079833 PREET U/G JYOTI PUNJAB GRAMIN BANK(607138)
51 PHAGWARA PB-06-004-057-001/154
(Malikpur) 		2606004000NRG24100820230047885 10/08/2023 DIMPY 2606004WL003556 DIMPY 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662079791 DIMPY W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
52 PHAGWARA PB-06-004-057-001/18
(Malikpur) 		2606004000NRG24100820230047887 10/08/2023 Krishna Devi 2606004WL003556 Krishna Devi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662079793 KRISHANA DEVI WOJOGINDER RAM PUNJAB NATIONAL BANK(508568)
53 PHAGWARA PB-06-004-057-001/184
(Malikpur) 		2606004000NRG24100820230047888 10/08/2023 KULWINDER KAUR 2606004WL003556 KULWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662079824 KULWINDER KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
54 PHAGWARA PB-06-004-057-001/21
(Malikpur) 		2606004000NRG24100820230047889 10/08/2023 PARAMJIT KAUR 2606004WL003556 PARAMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662079823 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
55 PHAGWARA PB-06-004-057-001/28
(Malikpur) 		2606004000NRG24100820230047890 10/08/2023 SUKHWINDER SINGH 2606004WL003556 SUKHWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662079893 SUKHWINDER SINGH S/O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
56 PHAGWARA PB-06-004-057-001/41
(Malikpur) 		2606004000NRG24100820230047891 10/08/2023 JASWINDER KAUR 2606004WL003556 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662079822 JASWINDER KAUR WO ROSHAN LAL PUNJAB GRAMIN BANK(607138)
57 PHAGWARA PB-06-004-057-001/54
(Malikpur) 		2606004000NRG24100820230047892 10/08/2023 Kuljit Kaur 2606004WL003556 Kuljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662079821 KULJIT KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
58 PHAGWARA PB-06-004-057-001/85
(Malikpur) 		2606004000NRG24100820230047893 10/08/2023 BINDER RAM 2606004WL003556 BINDER RAM 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662079820 BINDER RAM PUNJAB GRAMIN BANK(607138)
59 PHAGWARA PB-06-004-057-001/88
(Malikpur) 		2606004000NRG24100820230047894 10/08/2023 Surinder Pal 2606004WL003556 Surinder Pal 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662079892 SURINDER PAL SO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
60 PHAGWARA PB-06-004-093-001/59
(Surna Rajputtan) 		2606004000NRG24100820230048116 10/08/2023 SHINDO 2606004WL003565 SHINDO 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662079794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PHAGWARA PB-06-004-093-001/64
(Surna Rajputtan) 		2606004000NRG24100820230048117 10/08/2023 SUNITA RANI 2606004WL003565 SUNITA RANI 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662079795 SUNITA RANI W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 39693 39693
62 PHAGWARA PB-06-004-057-001/122
(Malikpur) 		2606004000NRG24100820230047881 10/08/2023 KASHMIR KAUR 2606004WL003556 KASHMIR KAUR 00354 PUNB0005710 2727 2727 Processed 18/08/2023 4662079819 KASHMIR KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
63 PHAGWARA PB-06-004-066-001/63
(Nangal) 		2606004000NRG24100820230047839 10/08/2023 MAHINDER KAUR 2606004WL003553 MAHINDER KAUR 00354 PUNB0057120 1818 1818 Processed 18/08/2023 4662079832 MOHINDER KAUR W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
64 PHAGWARA PB-06-004-057-001/91
(Malikpur) 		2606004000NRG24100820230047895 10/08/2023 SUNITA 2606004WL003556 SUNITA 00354 PUNB0082000 2727 2727 Processed 18/08/2023 4662079845 SUNITA WO SUKH PAL RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
65 PHAGWARA PB-06-004-036-001/12
(Gujratan) 		2606004000NRG24100820230048123 10/08/2023 SATYA DEVI 2606004WL003566 SATYA DEVI 00354 PUNB0083200 2121 2121 Processed 18/08/2023 4662079808 SATYA DEVI & DSSO KPT PUNJAB NATIONAL BANK(508568)
66 PHAGWARA PB-06-004-036-001/13
(Gujratan) 		2606004000NRG24100820230048124 10/08/2023 MOHINDER KAUR 2606004WL003566 MOHINDER KAUR 00354 PUNB0083200 2121 2121 Processed 18/08/2023 4662079811 MOHINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
67 PHAGWARA PB-06-004-036-001/14
(Gujratan) 		2606004000NRG24100820230048125 10/08/2023 KRISHNA DEVI 2606004WL003566 KRISHNA DEVI 00354 PUNB0083200 2121 2121 Processed 18/08/2023 4662079854 KARISHNA DEVI PUNJAB NATIONAL BANK(508568)
68 PHAGWARA PB-06-004-036-001/21
(Gujratan) 		2606004000NRG24100820230048126 10/08/2023 SUKHWINDER KAUR 2606004WL003566 SUKHWINDER KAUR 00354 PUNB0083200 2121 2121 Processed 18/08/2023 4662079847 RAJINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
69 PHAGWARA PB-06-004-036-001/29
(Gujratan) 		2606004000NRG24100820230048128 10/08/2023 GURMEET KAUR 2606004WL003566 GURMEET KAUR 00354 PUNB0083200 2121 2121 Processed 18/08/2023 4662079852 GURMIT KAUR & DSSO KPT PUNJAB NATIONAL BANK(508568)
70 PHAGWARA PB-06-004-036-001/31
(Gujratan) 		2606004000NRG24100820230048129 10/08/2023 JAGIRO 2606004WL003566 JAGIRO 00354 PUNB0083200 1515 1515 Processed 18/08/2023 4662079846 JAGIRO WO RAM MURTI PUNJAB NATIONAL BANK(508568)
71 PHAGWARA PB-06-004-036-001/37
(Gujratan) 		2606004000NRG24100820230048130 10/08/2023 SOHAN 2606004WL003566 SOHAN 00354 PUNB0083200 2121 2121 Processed 18/08/2023 4662079850 SOHAN S/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
72 PHAGWARA PB-06-004-036-001/42
(Gujratan) 		2606004000NRG24100820230048131 10/08/2023 JOGINDER SINGH 2606004WL003566 JOGINDER SINGH 00354 PUNB0083200 2121 2121 Processed 18/08/2023 4662079812 JOGINDER SINGH SO CHAIN RAM PUNJAB NATIONAL BANK(508568)
73 PHAGWARA PB-06-004-036-001/48
(Gujratan) 		2606004000NRG24100820230048133 10/08/2023 ASHA RANI 2606004WL003566 ASHA RANI 00354 PUNB0083200 1818 1818 Processed 18/08/2023 4662079848 ASHA RANI WO JASVINDER PAL PUNJAB GRAMIN BANK(607138)
74 PHAGWARA PB-06-004-036-001/54
(Gujratan) 		2606004000NRG24100820230048135 10/08/2023 VIDYA 2606004WL003566 VIDYA 00354 PUNB0083200 1818 1818 Processed 18/08/2023 4662079853 VIDYA & DSSO KPT PUNJAB NATIONAL BANK(508568)
75 PHAGWARA PB-06-004-036-001/61
(Gujratan) 		2606004000NRG24100820230048138 10/08/2023 Joginder Kaur 2606004WL003566 Joginder Kaur 00354 PUNB0083200 2121 2121 Processed 18/08/2023 4662079807 JOGINDER KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
76 PHAGWARA PB-06-004-036-001/68
(Gujratan) 		2606004000NRG24100820230048141 10/08/2023 Rekha Rani 2606004WL003566 Rekha Rani 00354 PUNB0083200 606 606 Processed 18/08/2023 4662079851 REKHA D/O PREM KUMAR UNION BANK OF INDIA(508500)
77 PHAGWARA PB-06-004-086-001/68
(Rehana Jattan) 		2606004000NRG24100820230048414 10/08/2023 MAMTA RANI 2606004WL003582 MAMTA RANI 00354 PUNB0083200 2424 2424 Rejected 18/08/2023 4662079809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PHAGWARA PB-06-004-086-001/70
(Rehana Jattan) 		2606004000NRG24100820230048415 10/08/2023 JOGINDER KAUR 2606004WL003582 JOGINDER KAUR 00354 PUNB0083200 2424 2424 Processed 18/08/2023 4662079849 Joginder Kaur THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
79 PHAGWARA PB-06-004-086-001/72
(Rehana Jattan) 		2606004000NRG24100820230048416 10/08/2023 PARAMJIT KAUR 2606004WL003582 PARAMJIT KAUR 00354 PUNB0083200 2121 2121 Processed 18/08/2023 4662079855 PARAMJIT KAUR WO DEV RAJ PUNJAB NATIONAL BANK(508568)
80 PHAGWARA PB-06-004-086-001/75
(Rehana Jattan) 		2606004000NRG24100820230048417 10/08/2023 NACHHATAR KAUR 2606004WL003582 NACHHATAR KAUR 00354 PUNB0083200 2121 2121 Processed 18/08/2023 4662079813 NACHHATAR KAUR W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
81 PHAGWARA PB-06-004-086-001/77
(Rehana Jattan) 		2606004000NRG24100820230048418 10/08/2023 PARAMJIT KAUR 2606004WL003582 PARAMJIT KAUR 00354 PUNB0083200 2424 2424 Processed 18/08/2023 4662079810 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
82 PHAGWARA PB-06-004-086-001/78
(Rehana Jattan) 		2606004000NRG24100820230048419 10/08/2023 USHA RANI 2606004WL003582 USHA RANI 00354 PUNB0083200 2424 2424 Processed 18/08/2023 4662079806 USHA RANI W/O RAMJEET PUNJAB NATIONAL BANK(508568)
83 PHAGWARA PB-06-004-086-001/79
(Rehana Jattan) 		2606004000NRG24100820230048420 10/08/2023 RANVIR SINGH 2606004WL003582 RANVIR SINGH 00354 PUNB0083200 2424 2424 Processed 18/08/2023 4662079830 RANVIR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
84 PHAGWARA PB-06-004-086-001/83
(Rehana Jattan) 		2606004000NRG24100820230048421 10/08/2023 GUBAX RAM 2606004WL003582 GUBAX RAM 00354 PUNB0083200 2424 2424 Processed 18/08/2023 4662079816 GURBAKHASH RAM SO MEHGA R PUNJAB NATIONAL BANK(508568)
85 PHAGWARA PB-06-004-086-001/86
(Rehana Jattan) 		2606004000NRG24100820230048422 10/08/2023 CHARANJIT KAUR 2606004WL003582 CHARANJIT KAUR 00354 PUNB0083200 2424 2424 Processed 18/08/2023 4662079815 CHARANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
86 PHAGWARA PB-06-004-086-001/88
(Rehana Jattan) 		2606004000NRG24100820230048423 10/08/2023 MALKIT SINGH 2606004WL003582 MALKIT SINGH 00354 PUNB0083200 2424 2424 Processed 18/08/2023 4662079814 MALKIT SINGH S/O RAKHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 46359 46359
87 PHAGWARA PB-06-004-084-001/14
(Ranipur Rajputtan) 		2606004000NRG24100820230048095 10/08/2023 METO 2606004WL003564 METO 00354 PUNB0222900 1818 1818 Processed 18/08/2023 4662079879 METO W O PIARA LAL PUNJAB NATIONAL BANK(508568)
88 PHAGWARA PB-06-004-084-001/15
(Ranipur Rajputtan) 		2606004000NRG24100820230048096 10/08/2023 KOMAL 2606004WL003564 KOMAL 00354 PUNB0222900 1818 1818 Processed 18/08/2023 4662079802 KOMAL PUNJAB & SIND BANK(607087)
89 PHAGWARA PB-06-004-084-001/16
(Ranipur Rajputtan) 		2606004000NRG24100820230048097 10/08/2023 CHARANJIT KAUR 2606004WL003564 CHARANJIT KAUR 00354 PUNB0222900 1818 1818 Processed 18/08/2023 4662079883 CHARANJIT KAUR WO MULAKH RAJ PUNJAB NATIONAL BANK(508568)
90 PHAGWARA PB-06-004-084-001/25
(Ranipur Rajputtan) 		2606004000NRG24100820230048098 10/08/2023 CHHINDO 2606004WL003564 CHHINDO 00354 PUNB0222900 1818 1818 Processed 18/08/2023 4662079801 CHHINDO WO LATE SODHI RAM PUNJAB NATIONAL BANK(508568)
91 PHAGWARA PB-06-004-084-001/27
(Ranipur Rajputtan) 		2606004000NRG24100820230048099 10/08/2023 KASHMIR KAUR 2606004WL003564 KASHMIR KAUR 00354 PUNB0222900 1818 1818 Processed 18/08/2023 4662079880 KASHMIR KAUR W O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
92 PHAGWARA PB-06-004-084-001/38
(Ranipur Rajputtan) 		2606004000NRG24100820230048100 10/08/2023 PARTAP SINGH 2606004WL003564 PARTAP SINGH 00354 PUNB0222900 1818 1818 Processed 18/08/2023 4662079881 PARTAP SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
93 PHAGWARA PB-06-004-084-001/48
(Ranipur Rajputtan) 		2606004000NRG24100820230048101 10/08/2023 AMAR NATH 2606004WL003564 AMAR NATH 00354 PUNB0222900 1818 1818 Processed 18/08/2023 4662079882 AMAR CHAND PUNJAB & SIND BANK(607087)
94 PHAGWARA PB-06-004-084-001/61
(Ranipur Rajputtan) 		2606004000NRG24100820230048102 10/08/2023 MAYA DEVI 2606004WL003564 MAYA DEVI 00354 PUNB0222900 1818 1818 Processed 18/08/2023 4662079884 MAYA DEVI PUNJAB & SIND BANK(607087)
95 PHAGWARA PB-06-004-084-001/76
(Ranipur Rajputtan) 		2606004000NRG24100820230048104 10/08/2023 KULWINDER KAUR 2606004WL003564 KULWINDER KAUR 00354 PUNB0222900 1818 1818 Processed 18/08/2023 4662079803 RAKESH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
96 PHAGWARA PB-06-004-066-001/9
(Nangal) 		2606004000NRG24100820230047849 10/08/2023 BALWINDER RAM 2606004WL003553 BALWINDER RAM 00415 SBIN0050064 1818 1818 Rejected 18/08/2023 4662079827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
97 PHAGWARA PB-06-004-055-001/14
(Kirpalpur) 		2606004000NRG24100820230048412 10/08/2023 RAJ RANI 2606004WL003581 RAJ RANI 00468 UBIN0820679 1818 1818 Processed 18/08/2023 4662079870 RAJ RANI UNION BANK OF INDIA(508500)
SubTotal 1818 1818
98 PHAGWARA PB-06-004-066-001/18
(Nangal) 		2606004000NRG24100820230047825 10/08/2023 DEV WATI 2606004WL003553 DEV WATI 00468 UBIN0904589 1818 1818 Processed 18/08/2023 4662079889 DEV WATI W O RAM DULARE UNION BANK OF INDIA(508500)
99 PHAGWARA PB-06-004-066-001/19
(Nangal) 		2606004000NRG24100820230047826 10/08/2023 RAJNI DEVI 2606004WL003553 RAJNI DEVI 00468 UBIN0904589 1212 1212 Processed 18/08/2023 4662079890 RAJNI DEVI W O SH SANTOKH KUMAR UNION BANK OF INDIA(508500)
100 PHAGWARA PB-06-004-066-001/52
(Nangal) 		2606004000NRG24100820230047834 10/08/2023 SURAJ KALI 2606004WL003553 SURAJ KALI 00468 UBIN0904589 909 909 Processed 18/08/2023 4662079891 SURAJ KALI W O RAMESH UNION BANK OF INDIA(508500)
101 PHAGWARA PB-06-004-066-001/87
(Nangal) 		2606004000NRG24100820230047848 10/08/2023 ASHA RANI 2606004WL003553 ASHA RANI 00468 UBIN0904589 1818 1818 Processed 18/08/2023 4662079828 ASHA RANI W O CHAMAN LAL UNION BANK OF INDIA(508500)
SubTotal 5757 5757
102 PHAGWARA PB-06-004-093-001/49
(Surna Rajputtan) 		2606004000NRG24100820230048114 10/08/2023 RESAM KAUR 2606004WL003565 RESAM KAUR 00468 UBIN0919501 1515 1515 Processed 18/08/2023 4662079888 RESHAM KAUR WO HEM RAJ UNION BANK OF INDIA(508500)
103 PHAGWARA PB-06-004-093-001/71
(Surna Rajputtan) 		2606004000NRG24100820230048120 10/08/2023 PUSHPA 2606004WL003565 PUSHPA 00468 UBIN0919501 1818 1818 Processed 18/08/2023 4662079887 PUSHPA UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 198465 198465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_100823APB_FTO_42814 AXIS BANK UTIB0002225 DARVESH PIND 1818
2 PHAGWARA PB2606004_100823APB_FTO_42814 Canara Bank CNRB0002095 HADIABAD 13332
3 PHAGWARA PB2606004_100823APB_FTO_42814 Canara Bank CNRB0002352 PHAGWARA 2727
4 PHAGWARA PB2606004_100823APB_FTO_42814 Central Bank Of India CBIN0281161 INDUSTRIAL AREA PHAGWARA 1818
5 PHAGWARA PB2606004_100823APB_FTO_42814 IDBI Bank IBKL0000077 PHAGWADA 3636
6 PHAGWARA PB2606004_100823APB_FTO_42814 Indian Bank IDIB000P632 PHAGWARA 1818
7 PHAGWARA PB2606004_100823APB_FTO_42814 Punjab & Sind Bank PSIB0000111 PHAGWARA G.T. ROAD 1818
8 PHAGWARA PB2606004_100823APB_FTO_42814 Punjab & Sind Bank PSIB0000189 CHACHOKI, KAPURTHALA 17574
9 PHAGWARA PB2606004_100823APB_FTO_42814 Punjab & Sind Bank PSIB0000205 Ranipur Kamboa 1515
10 PHAGWARA PB2606004_100823APB_FTO_42814 Punjab & Sind Bank PSIB0021035 KHERA 29997
11 PHAGWARA PB2606004_100823APB_FTO_42814 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
12 PHAGWARA PB2606004_100823APB_FTO_42814 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 31209
13 PHAGWARA PB2606004_100823APB_FTO_42814 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, LAKHPUR 5757
14 PHAGWARA PB2606004_100823APB_FTO_42814 Punjab National Bank PUNB0005710 Phagwara Gt Road Jalandhar 2727
15 PHAGWARA PB2606004_100823APB_FTO_42814 Punjab National Bank PUNB0057120 Phagwara 1818
16 PHAGWARA PB2606004_100823APB_FTO_42814 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 2727
17 PHAGWARA PB2606004_100823APB_FTO_42814 Punjab National Bank PUNB0083200 REHANA JATTAN 46359
18 PHAGWARA PB2606004_100823APB_FTO_42814 Punjab National Bank PUNB0222900 JAGPAL PUR 16362
19 PHAGWARA PB2606004_100823APB_FTO_42814 State Bank of India SBIN0050064 PHAGWARA MAIN 1818
20 PHAGWARA PB2606004_100823APB_FTO_42814 Union Bank of India UBIN0820679 Phagwara 1818
21 PHAGWARA PB2606004_100823APB_FTO_42814 Union Bank of India UBIN0904589 PHAGWARA 5757
22 PHAGWARA PB2606004_100823APB_FTO_42814 Union Bank of India UBIN0919501 ATHOULI 3333

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