Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:13 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_100823APB_FTO_42978
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 DERA BASSI PB-19-007-079-001/58
(Mandi Khazur) 		2619007000NRG24100820230043427 10/08/2023 Kamla 2619007WL002867 Kamla 00032 UTIB0001876 1515 1515 Processed 18/08/2023 4662065581 KAMLA DEVI AXIS BANK(607153)
2 DERA BASSI PB-19-007-079-001/80
(Mandi Khazur) 		2619007000NRG24100820230043435 10/08/2023 Sinder kaur 2619007WL002867 Sinder kaur 00032 UTIB0001876 1515 1515 Processed 18/08/2023 4662065580 SINDER KAUR AXIS BANK(607153)
3 DERA BASSI PB-19-007-079-001/80
(Mandi Khazur) 		2619007000NRG24100820230043434 10/08/2023 Sinder kaur 2619007WL002867 Sinder kaur 00032 UTIB0001876 1212 1212 Processed 18/08/2023 4662065579 SINDER KAUR AXIS BANK(607153)
SubTotal 4242 4242
4 DERA BASSI PB-19-007-079-001/107
(Mandi Khazur) 		2619007000NRG24100820230043411 10/08/2023 Beant Kaur 2619007WL002867 Beant Kaur 00078 CNRB0002535 1212 1212 Processed 18/08/2023 4662065563 BEANT KAUR CANARA BANK(508532)
5 DERA BASSI PB-19-007-079-001/107
(Mandi Khazur) 		2619007000NRG24100820230043410 10/08/2023 Beant Kaur 2619007WL002867 Beant Kaur 00078 CNRB0002535 1212 1212 Processed 18/08/2023 4662065562 BEANT KAUR CANARA BANK(508532)
SubTotal 2424 2424
6 DERA BASSI PB-19-007-117-001/192
(Tiwana) 		2619007000NRG24100820230043472 10/08/2023 Rani 2619007WL002869 Rani 00078 CNRB0005884 1515 1515 Processed 18/08/2023 4662065551 RANI CANARA BANK(508532)
SubTotal 1515 1515
7 DERA BASSI PB-19-007-117-001/138
(Tiwana) 		2619007000NRG24100820230043467 10/08/2023 Saroj Bala 2619007WL002869 Saroj Bala 00078 CNRB0018118 1515 1515 Processed 18/08/2023 4662065590 SAROJ BALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
8 DERA BASSI PB-19-007-081-001/61
(Mianpur) 		2619007000NRG24100820230043352 10/08/2023 Baby 2619007WL002865 Baby 00280 SBIN0RRMLGB 909 909 Processed 18/08/2023 4662065571 BABY WIFE OF SANJEEV PUNJAB NATIONAL BANK(508568)
9 DERA BASSI PB-19-007-081-001/8
(Mianpur) 		2619007000NRG24100820230043355 10/08/2023 Bholi 2619007WL002865 Bholi 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662065569 BHOLI . PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
10 DERA BASSI PB-19-007-079-001/7
(Mandi Khazur) 		2619007000NRG24100820230043433 10/08/2023 Karamjit Kaur 2619007WL002867 Karamjit Kaur 00349 PSIB0000703 1212 1212 Processed 18/08/2023 4662065496 KARAMJIT KAUR W/O JASWINDER SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
11 DERA BASSI PB-19-007-079-001/7
(Mandi Khazur) 		2619007000NRG24100820230043432 10/08/2023 Karamjit Kaur 2619007WL002867 Karamjit Kaur 00349 PSIB0000703 1515 1515 Processed 18/08/2023 4662065495 KARAMJIT KAUR W/O JASWINDER SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
12 DERA BASSI PB-19-007-117-001/122
(Tiwana) 		2619007000NRG24100820230043464 10/08/2023 Jeena 2619007WL002869 Jeena 00349 PSIB0000703 1212 1212 Processed 18/08/2023 4662065506 JEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DERA BASSI PB-19-007-117-001/20
(Tiwana) 		2619007000NRG24100820230043474 10/08/2023 Kuldeep singh 2619007WL002869 Kuldeep singh 00349 PSIB0000703 1515 1515 Processed 18/08/2023 4662065499 KULDEEP SINGH PUNJAB & SIND BANK(607087)
14 DERA BASSI PB-19-007-117-001/49
(Tiwana) 		2619007000NRG24100820230043477 10/08/2023 Bably 2619007WL002869 Bably 00349 PSIB0000703 1515 1515 Processed 18/08/2023 4662065497 BABLI PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
15 DERA BASSI PB-19-007-081-001/115
(Mianpur) 		2619007000NRG24100820230043331 10/08/2023 Sarabjeet Kaur 2619007WL002865 Sarabjeet Kaur 00349 PSIB0000831 1818 1818 Processed 18/08/2023 4662065560 SARABJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
16 DERA BASSI PB-19-007-101-001/123
(sadha pur) 		2619007000NRG24100820230043441 10/08/2023 Gurwinder Singh 2619007WL002868 Gurwinder Singh 00349 PSIB0021447 1818 1818 Processed 18/08/2023 4662065561 GURVINDER SINGH SO JAI PAL PUNJAB NATIONAL BANK(508568)
17 DERA BASSI PB-19-007-101-001/142
(sadha pur) 		2619007000NRG24100820230043443 10/08/2023 Parvesh Kaur 2619007WL002868 Parvesh Kaur 00349 PSIB0021447 1818 1818 Processed 18/08/2023 4662065528 PARVESH KAUR PUNJAB & SIND BANK(607087)
18 DERA BASSI PB-19-007-101-001/15
(sadha pur) 		2619007000NRG24100820230043444 10/08/2023 Mam chandi 2619007WL002868 Mam chandi 00349 PSIB0021447 1818 1818 Processed 18/08/2023 4662065520 MAM CHANDI PUNJAB & SIND BANK(607087)
19 DERA BASSI PB-19-007-101-001/185
(sadha pur) 		2619007000NRG24100820230043445 10/08/2023 Shivani Rani 2619007WL002868 Shivani Rani 00349 PSIB0021447 1818 1818 Processed 18/08/2023 4662065555 SHIVANI RANI PUNJAB & SIND BANK(607087)
20 DERA BASSI PB-19-007-101-001/19
(sadha pur) 		2619007000NRG24100820230043446 10/08/2023 Somi devi 2619007WL002868 Somi devi 00349 PSIB0021447 1818 1818 Processed 18/08/2023 4662065523 SOMI DEVI WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
21 DERA BASSI PB-19-007-081-001/109
(Mianpur) 		2619007000NRG24100820230043327 10/08/2023 Pooja Devi 2619007WL002865 Pooja Devi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662065598 POOJA DEVI PUNJAB GRAMIN BANK(607138)
22 DERA BASSI PB-19-007-081-001/110
(Mianpur) 		2619007000NRG24100820230043328 10/08/2023 Avneet Kaur 2619007WL002865 Avneet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662065597 AVNEET KAUR PUNJAB GRAMIN BANK(607138)
23 DERA BASSI PB-19-007-081-001/43
(Mianpur) 		2619007000NRG24100820230043347 10/08/2023 Angrej kaur 2619007WL002865 Angrej kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662065570 ANGREJO DEVI WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
24 DERA BASSI PB-19-007-081-001/5
(Mianpur) 		2619007000NRG24100820230043350 10/08/2023 Shakuntal devi 2619007WL002865 Shakuntal devi 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662065568 SHAKUNTALA DEVI W O PALA RAM PUNJAB GRAMIN BANK(607138)
25 DERA BASSI PB-19-007-081-001/82
(Mianpur) 		2619007000NRG24100820230043356 10/08/2023 Rajni 2619007WL002865 Rajni 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662065599 RAJNI WO PARDEEP SINGH PUNJAB GRAMIN BANK(607138)
26 DERA BASSI PB-19-007-081-001/84
(Mianpur) 		2619007000NRG24100820230043358 10/08/2023 Amanpreet Kaur 2619007WL002865 Amanpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662065596 AMANPREET KAUR WO MANDEEP SINGH AMANPREE PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
27 DERA BASSI PB-19-007-081-001/10
(Mianpur) 		2619007000NRG24100820230043326 10/08/2023 Geeta rani 2619007WL002865 Geeta rani 00354 PUNB0018510 1818 1818 Processed 18/08/2023 4662065480 GEETA RANI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
28 DERA BASSI PB-19-007-081-001/111
(Mianpur) 		2619007000NRG24100820230043329 10/08/2023 Neha 2619007WL002865 Neha 00354 PUNB0018510 1818 1818 Processed 18/08/2023 4662065473 NEHA W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
29 DERA BASSI PB-19-007-081-001/13
(Mianpur) 		2619007000NRG24100820230043332 10/08/2023 Jawantri devi 2619007WL002865 Jawantri devi 00354 PUNB0018510 1515 1515 Processed 18/08/2023 4662065494 JAVATRI DEVI W O ATMA RAM PUNJAB GRAMIN BANK(607138)
30 DERA BASSI PB-19-007-081-001/15
(Mianpur) 		2619007000NRG24100820230043333 10/08/2023 Nirmail kaur 2619007WL002865 Nirmail kaur 00354 PUNB0018510 1212 1212 Processed 18/08/2023 4662065491 NIRMAL KAUR WO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
31 DERA BASSI PB-19-007-081-001/17
(Mianpur) 		2619007000NRG24100820230043334 10/08/2023 KULWINDER KAUR 2619007WL002865 KULWINDER KAUR 00354 PUNB0018510 1818 1818 Processed 18/08/2023 4662065475 KULWINDER KAUR WO SUKHBIR SINGH PUNJAB NATIONAL BANK(508568)
32 DERA BASSI PB-19-007-081-001/24
(Mianpur) 		2619007000NRG24100820230043338 10/08/2023 HARJIT KAUR 2619007WL002865 HARJIT KAUR 00354 PUNB0018510 1818 1818 Processed 18/08/2023 4662065479 HARJIT KAUR WO GAIN CHAND PUNJAB NATIONAL BANK(508568)
33 DERA BASSI PB-19-007-081-001/30
(Mianpur) 		2619007000NRG24100820230043341 10/08/2023 Paramjit kaur 2619007WL002865 Paramjit kaur 00354 PUNB0018510 1818 1818 Processed 18/08/2023 4662065471 Mrs. PARAMJIT KAUR . CENTRAL BANK OF INDIA(607115)
34 DERA BASSI PB-19-007-081-001/30
(Mianpur) 		2619007000NRG24100820230043340 10/08/2023 Paramjit kaur 2619007WL002865 Paramjit kaur 00354 PUNB0018510 1818 1818 Processed 18/08/2023 4662065470 Mrs. PARAMJIT KAUR . CENTRAL BANK OF INDIA(607115)
35 DERA BASSI PB-19-007-081-001/34
(Mianpur) 		2619007000NRG24100820230043342 10/08/2023 Hardeep kaur 2619007WL002865 Hardeep kaur 00354 PUNB0018510 1818 1818 Processed 18/08/2023 4662065482 HARDEEP KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
36 DERA BASSI PB-19-007-081-001/37
(Mianpur) 		2619007000NRG24100820230043344 10/08/2023 CHARANJIT 2619007WL002865 CHARANJIT 00354 PUNB0018510 1818 1818 Processed 18/08/2023 4662065478 CHARANJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
37 DERA BASSI PB-19-007-081-001/38
(Mianpur) 		2619007000NRG24100820230043345 10/08/2023 Tara rani 2619007WL002865 Tara rani 00354 PUNB0018510 1515 1515 Processed 18/08/2023 4662065469 TARA RANI W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
38 DERA BASSI PB-19-007-081-001/4
(Mianpur) 		2619007000NRG24100820230043346 10/08/2023 Naib kaur 2619007WL002865 Naib kaur 00354 PUNB0018510 1818 1818 Processed 18/08/2023 4662065474 NAIBO KAUR W O SHISH PAL PUNJAB GRAMIN BANK(607138)
39 DERA BASSI PB-19-007-081-001/44
(Mianpur) 		2619007000NRG24100820230043348 10/08/2023 HUKMI DEVI 2619007WL002865 HUKMI DEVI 00354 PUNB0018510 1818 1818 Processed 18/08/2023 4662065477 HUKMI DEVI WO RACHNA RAM PUNJAB NATIONAL BANK(508568)
40 DERA BASSI PB-19-007-081-001/46
(Mianpur) 		2619007000NRG24100820230043349 10/08/2023 Ajaib kaur 2619007WL002865 Ajaib kaur 00354 PUNB0018510 1818 1818 Processed 18/08/2023 4662065508 AJAIB KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
41 DERA BASSI PB-19-007-081-001/52
(Mianpur) 		2619007000NRG24100820230043351 10/08/2023 Kusalia 2619007WL002865 Kusalia 00354 PUNB0018510 1818 1818 Processed 18/08/2023 4662065476 KAUSHILYA WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
42 DERA BASSI PB-19-007-081-001/69
(Mianpur) 		2619007000NRG24100820230043354 10/08/2023 Sudesh kaur 2619007WL002865 Sudesh kaur 00354 PUNB0018510 1818 1818 Processed 18/08/2023 4662065481 SUDESH KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
43 DERA BASSI PB-19-007-081-001/97
(Mianpur) 		2619007000NRG24100820230043359 10/08/2023 Baljit Kaur 2619007WL002865 Baljit Kaur 00354 PUNB0018510 1818 1818 Processed 18/08/2023 4662065472 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29694 29694
44 DERA BASSI PB-19-007-079-001/52
(Mandi Khazur) 		2619007000NRG24100820230043426 10/08/2023 Roshni devi 2619007WL002867 Roshni devi 00354 PUNB0062210 1515 1515 Processed 18/08/2023 4662065510 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
45 DERA BASSI PB-19-007-079-001/52
(Mandi Khazur) 		2619007000NRG24100820230043425 10/08/2023 Roshni devi 2619007WL002867 Roshni devi 00354 PUNB0062210 1212 1212 Processed 18/08/2023 4662065509 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
46 DERA BASSI PB-19-007-079-001/60
(Mandi Khazur) 		2619007000NRG24100820230043429 10/08/2023 Jaspal singh 2619007WL002867 Jaspal singh 00354 PUNB0062210 1212 1212 Processed 18/08/2023 4662065490 JASPAL SINGH SO CHAMELA RAM PUNJAB NATIONAL BANK(508568)
47 DERA BASSI PB-19-007-079-001/60
(Mandi Khazur) 		2619007000NRG24100820230043428 10/08/2023 Jaspal singh 2619007WL002867 Jaspal singh 00354 PUNB0062210 1515 1515 Processed 18/08/2023 4662065489 JASPAL SINGH SO CHAMELA RAM PUNJAB NATIONAL BANK(508568)
48 DERA BASSI PB-19-007-081-001/36
(Mianpur) 		2619007000NRG24100820230043343 10/08/2023 Jaswinder kaur 2619007WL002865 Jaswinder kaur 00354 PUNB0062210 1515 1515 Processed 18/08/2023 4662065492 JASWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
49 DERA BASSI PB-19-007-101-001/104
(sadha pur) 		2619007000NRG24100820230043440 10/08/2023 Daya Ram 2619007WL002868 Daya Ram 00354 PUNB0062210 1818 1818 Processed 18/08/2023 4662065483 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
50 DERA BASSI PB-19-007-101-001/127
(sadha pur) 		2619007000NRG24100820230043442 10/08/2023 Shakuntla 2619007WL002868 Shakuntla 00354 PUNB0062210 1818 1818 Processed 18/08/2023 4662065500 SHKUNTLA RANI WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
51 DERA BASSI PB-19-007-101-001/29
(sadha pur) 		2619007000NRG24100820230043449 10/08/2023 Shakunlta devi 2619007WL002868 Shakunlta devi 00354 PUNB0062210 1818 1818 Processed 18/08/2023 4662065503 SHAKUNTLA DEVI WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
52 DERA BASSI PB-19-007-101-001/57
(sadha pur) 		2619007000NRG24100820230043453 10/08/2023 Mewa rani 2619007WL002868 Mewa rani 00354 PUNB0062210 1818 1818 Processed 18/08/2023 4662065507 MEWA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
53 DERA BASSI PB-19-007-117-001/2
(Tiwana) 		2619007000NRG24100820230043473 10/08/2023 Paramjit kaur 2619007WL002869 Paramjit kaur 00354 PUNB0062210 1515 1515 Processed 18/08/2023 4662065493 PARAMJEET KAUR WO LT SH SATPAL SINGH PUNJAB NATIONAL BANK(508568)
54 DERA BASSI PB-19-007-117-001/63
(Tiwana) 		2619007000NRG24100820230043480 10/08/2023 Amarjit Kaur 2619007WL002869 Amarjit Kaur 00354 PUNB0062210 1515 1515 Processed 18/08/2023 4662065501 AMARJEET KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
55 DERA BASSI PB-19-007-079-001/4
(Mandi Khazur) 		2619007000NRG24100820230043422 10/08/2023 Jasvir Kaur 2619007WL002867 Jasvir Kaur 00354 PUNB0075100 1515 1515 Processed 18/08/2023 4662065488 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
56 DERA BASSI PB-19-007-079-001/4
(Mandi Khazur) 		2619007000NRG24100820230043421 10/08/2023 Jasvir Kaur 2619007WL002867 Jasvir Kaur 00354 PUNB0075100 1212 1212 Processed 18/08/2023 4662065487 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
57 DERA BASSI PB-19-007-079-001/45
(Mandi Khazur) 		2619007000NRG24100820230043424 10/08/2023 Paramjit Kaur 2619007WL002867 Paramjit Kaur 00354 PUNB0075100 1212 1212 Processed 18/08/2023 4662065505 PARAMJEET KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
58 DERA BASSI PB-19-007-079-001/45
(Mandi Khazur) 		2619007000NRG24100820230043423 10/08/2023 Paramjit Kaur 2619007WL002867 Paramjit Kaur 00354 PUNB0075100 1515 1515 Processed 18/08/2023 4662065504 PARAMJEET KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
59 DERA BASSI PB-19-007-101-001/2
(sadha pur) 		2619007000NRG24100820230043448 10/08/2023 Mahidro devi 2619007WL002868 Mahidro devi 00354 PUNB0075100 1818 1818 Processed 18/08/2023 4662065484 MRS MOHINDER KAUR CDPO STATE BANK OF INDIA(508548)
60 DERA BASSI PB-19-007-101-001/42
(sadha pur) 		2619007000NRG24100820230043450 10/08/2023 Naib singh 2619007WL002868 Naib singh 00354 PUNB0075100 1818 1818 Processed 18/08/2023 4662065485 ANGREJ KAUR W\O NAIB KAUR PUNJAB NATIONAL BANK(508568)
61 DERA BASSI PB-19-007-101-001/47
(sadha pur) 		2619007000NRG24100820230043451 10/08/2023 Nilam 2619007WL002868 Nilam 00354 PUNB0075100 1818 1818 Processed 18/08/2023 4662065502 NEELAM RANI PUNJAB NATIONAL BANK(508568)
62 DERA BASSI PB-19-007-101-001/66
(sadha pur) 		2619007000NRG24100820230043454 10/08/2023 Koshalia 2619007WL002868 Koshalia 00354 PUNB0075100 1818 1818 Processed 18/08/2023 4662065542 KOSHLIYA DEVI PUNJAB NATIONAL BANK(508568)
63 DERA BASSI PB-19-007-101-001/76
(sadha pur) 		2619007000NRG24100820230043456 10/08/2023 Ajaib kaur 2619007WL002868 Ajaib kaur 00354 PUNB0075100 1818 1818 Processed 18/08/2023 4662065525 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
64 DERA BASSI PB-19-007-101-001/79
(sadha pur) 		2619007000NRG24100820230043457 10/08/2023 kuldeep 2619007WL002868 kuldeep 00354 PUNB0075100 1818 1818 Processed 18/08/2023 4662065498 KULDEEP SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
65 DERA BASSI PB-19-007-101-001/98
(sadha pur) 		2619007000NRG24100820230043458 10/08/2023 Krishan 2619007WL002868 Krishan 00354 PUNB0075100 1818 1818 Processed 18/08/2023 4662065486 KRISHNA KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
66 DERA BASSI PB-19-007-117-001/10
(Tiwana) 		2619007000NRG24100820230043459 10/08/2023 Anguri devi 2619007WL002869 Anguri devi 00354 PUNB0075100 1515 1515 Processed 18/08/2023 4662065524 ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DERA BASSI PB-19-007-117-001/112
(Tiwana) 		2619007000NRG24100820230043462 10/08/2023 Daya 2619007WL002869 Daya 00354 PUNB0075100 606 606 Processed 18/08/2023 4662065550 DAYA BEGUM WO LATE LAL CHAND PUNJAB NATIONAL BANK(508568)
68 DERA BASSI PB-19-007-117-001/119
(Tiwana) 		2619007000NRG24100820230043463 10/08/2023 Harpinder kaur 2619007WL002869 Harpinder kaur 00354 PUNB0075100 1515 1515 Processed 18/08/2023 4662065539 HARPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
69 DERA BASSI PB-19-007-005-001/123
(Untala) 		2619007000NRG24100820230043484 10/08/2023 Charanjit kaur 2619007WL002870 Charanjit kaur 00354 PUNB0164710 1818 1818 Processed 18/08/2023 4662065559 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
70 DERA BASSI PB-19-007-081-001/18
(Mianpur) 		2619007000NRG24100820230043335 10/08/2023 Karnailo devi 2619007WL002865 Karnailo devi 00354 PUNB0466600 1818 1818 Processed 18/08/2023 4662065522 KARNAILO W/O SOM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
71 DERA BASSI PB-19-007-004-001/228
(amlala) 		2619007000NRG24100820230043390 10/08/2023 Karamjit Kaur 2619007WL002866 Karamjit Kaur 00354 PUNB0524010 1515 1515 Processed 18/08/2023 4662065558 KARAMJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
72 DERA BASSI PB-19-007-004-001/76
(amlala) 		2619007000NRG24100820230043403 10/08/2023 harpreet kaur 2619007WL002866 harpreet kaur 00415 SBIN0050022 1515 1515 Processed 18/08/2023 4662065516 MR JARNAIL SINGH SO BALWANT SINGH STATE BANK OF INDIA(508548)
73 DERA BASSI PB-19-007-004-001/83
(amlala) 		2619007000NRG24100820230043405 10/08/2023 Satnam Kaur 2619007WL002866 Satnam Kaur 00415 SBIN0050022 1515 1515 Processed 18/08/2023 4662065517 MRS SATNAM KAUR CDPO PLA 12960 STATE BANK OF INDIA(508548)
74 DERA BASSI PB-19-007-070-001/44
(Kuranwala) 		2619007000NRG24100820230043485 10/08/2023 Satya devi 2619007WL002871 Satya devi 00415 SBIN0050022 1818 1818 Processed 18/08/2023 4662065518 SATIA DEV W/ONAR SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
SubTotal 4848 4848
75 DERA BASSI PB-19-007-079-001/114
(Mandi Khazur) 		2619007000NRG24100820230043416 10/08/2023 Poonam Devi 2619007WL002867 Poonam Devi 00415 SBIN0050355 1212 1212 Processed 18/08/2023 4662065595 MRS POONAM DEVI STATE BANK OF INDIA(508548)
76 DERA BASSI PB-19-007-079-001/114
(Mandi Khazur) 		2619007000NRG24100820230043415 10/08/2023 Poonam Devi 2619007WL002867 Poonam Devi 00415 SBIN0050355 1515 1515 Processed 18/08/2023 4662065594 MRS POONAM DEVI STATE BANK OF INDIA(508548)
77 DERA BASSI PB-19-007-079-001/16
(Mandi Khazur) 		2619007000NRG24100820230043418 10/08/2023 Baljinder Kaur 2619007WL002867 Baljinder Kaur 00415 SBIN0050355 1515 1515 Processed 18/08/2023 4662065585 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
78 DERA BASSI PB-19-007-079-001/63
(Mandi Khazur) 		2619007000NRG24100820230043431 10/08/2023 Bholi 2619007WL002867 Bholi 00415 SBIN0050355 1515 1515 Processed 18/08/2023 4662065566 POLLI PUNJAB & SIND BANK(607087)
79 DERA BASSI PB-19-007-079-001/63
(Mandi Khazur) 		2619007000NRG24100820230043430 10/08/2023 Bholi 2619007WL002867 Bholi 00415 SBIN0050355 909 909 Processed 18/08/2023 4662065565 POLLI PUNJAB & SIND BANK(607087)
80 DERA BASSI PB-19-007-101-001/75
(sadha pur) 		2619007000NRG24100820230043455 10/08/2023 Ajmer kaur 2619007WL002868 Ajmer kaur 00415 SBIN0050355 1818 1818 Processed 18/08/2023 4662065521 JAMERO DEVI PUNJAB NATIONAL BANK(508568)
81 DERA BASSI PB-19-007-117-001/107
(Tiwana) 		2619007000NRG24100820230043460 10/08/2023 Jaswinder kaur 2619007WL002869 Jaswinder kaur 00415 SBIN0050355 1515 1515 Processed 18/08/2023 4662065548 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 DERA BASSI PB-19-007-117-001/111
(Tiwana) 		2619007000NRG24100820230043461 10/08/2023 Usha Rani 2619007WL002869 Usha Rani 00415 SBIN0050355 1515 1515 Rejected 18/08/2023 4662065587 Aadhaar Number not Mapped to Account Number
83 DERA BASSI PB-19-007-117-001/123
(Tiwana) 		2619007000NRG24100820230043465 10/08/2023 Ramti 2619007WL002869 Ramti 00415 SBIN0050355 1515 1515 Processed 18/08/2023 4662065537 RAMTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 DERA BASSI PB-19-007-117-001/131
(Tiwana) 		2619007000NRG24100820230043466 10/08/2023 Najiya 2619007WL002869 Najiya 00415 SBIN0050355 1515 1515 Processed 18/08/2023 4662065538 MRS NAZIA BEGAM STATE BANK OF INDIA(508548)
85 DERA BASSI PB-19-007-117-001/141
(Tiwana) 		2619007000NRG24100820230043469 10/08/2023 Krishna Devi 2619007WL002869 Krishna Devi 00415 SBIN0050355 1515 1515 Processed 18/08/2023 4662065547 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
86 DERA BASSI PB-19-007-117-001/17
(Tiwana) 		2619007000NRG24100820230043471 10/08/2023 Narinder Kaur 2619007WL002869 Narinder Kaur 00415 SBIN0050355 909 909 Processed 18/08/2023 4662065556 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
87 DERA BASSI PB-19-007-117-001/205
(Tiwana) 		2619007000NRG24100820230043475 10/08/2023 Manjit Kaur 2619007WL002869 Manjit Kaur 00415 SBIN0050355 1515 1515 Processed 18/08/2023 4662065586 MANJIT KAUR HDFC BANK LTD(607152)
88 DERA BASSI PB-19-007-117-001/40
(Tiwana) 		2619007000NRG24100820230043476 10/08/2023 Sukhwinder kaur 2619007WL002869 Sukhwinder kaur 00415 SBIN0050355 1515 1515 Processed 18/08/2023 4662065588 SUKHWINDER KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
89 DERA BASSI PB-19-007-117-001/70
(Tiwana) 		2619007000NRG24100820230043481 10/08/2023 Jasvinder Kaur 2619007WL002869 Jasvinder Kaur 00415 SBIN0050355 1212 1212 Processed 18/08/2023 4662065589 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 DERA BASSI PB-19-007-117-001/9
(Tiwana) 		2619007000NRG24100820230043482 10/08/2023 Sukhwinder kaur 2619007WL002869 Sukhwinder kaur 00415 SBIN0050355 606 606 Processed 18/08/2023 4662065557 SUKHWINDER KAUR HDFC BANK LTD(607152)
91 DERA BASSI PB-19-007-117-001/96
(Tiwana) 		2619007000NRG24100820230043483 10/08/2023 Sashi bala 2619007WL002869 Sashi bala 00415 SBIN0050355 1515 1515 Processed 18/08/2023 4662065552 SASHI BALA UCO BANK(607066)
SubTotal 23331 23331
92 DERA BASSI PB-19-007-004-001/1
(amlala) 		2619007000NRG24100820230043360 10/08/2023 Surjit kaur 2619007WL002866 Surjit kaur 00415 SBIN0050412 1515 1515 Processed 18/08/2023 4662065511 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
93 DERA BASSI PB-19-007-004-001/104
(amlala) 		2619007000NRG24100820230043363 10/08/2023 Sawarn kaur 2619007WL002866 Sawarn kaur 00415 SBIN0050412 1818 1818 Processed 18/08/2023 4662065513 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
94 DERA BASSI PB-19-007-004-001/104
(amlala) 		2619007000NRG24100820230043362 10/08/2023 Sawarn kaur 2619007WL002866 Sawarn kaur 00415 SBIN0050412 1515 1515 Processed 18/08/2023 4662065512 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
95 DERA BASSI PB-19-007-004-001/109
(amlala) 		2619007000NRG24100820230043364 10/08/2023 Sandeep kaur 2619007WL002866 Sandeep kaur 00415 SBIN0050412 1515 1515 Processed 18/08/2023 4662065514 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
96 DERA BASSI PB-19-007-004-001/120
(amlala) 		2619007000NRG24100820230043365 10/08/2023 Sunita 2619007WL002866 Sunita 00415 SBIN0050412 1212 1212 Processed 18/08/2023 4662065567 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
97 DERA BASSI PB-19-007-004-001/136
(amlala) 		2619007000NRG24100820230043366 10/08/2023 Sawaran Kaur 2619007WL002866 Sawaran Kaur 00415 SBIN0050412 1515 1515 Processed 18/08/2023 4662065573 MRS SWARAN KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
98 DERA BASSI PB-19-007-004-001/139
(amlala) 		2619007000NRG24100820230043367 10/08/2023 Amandeep kaur 2619007WL002866 Amandeep kaur 00415 SBIN0050412 1515 1515 Processed 18/08/2023 4662065582 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
99 DERA BASSI PB-19-007-004-001/142
(amlala) 		2619007000NRG24100820230043368 10/08/2023 Parkasho 2619007WL002866 Parkasho 00415 SBIN0050412 1515 1515 Processed 18/08/2023 4662065577 MRS PARKASHO WO DARSHAN SINGH STATE BANK OF INDIA(508548)
100 DERA BASSI PB-19-007-004-001/15
(amlala) 		2619007000NRG24100820230043369 10/08/2023 Rani 2619007WL002866 Rani 00415 SBIN0050412 1212 1212 Processed 18/08/2023 4662065564 MRS MRS RANI WO RACHAN SINGH STATE BANK OF INDIA(508548)
101 DERA BASSI PB-19-007-004-001/150
(amlala) 		2619007000NRG24100820230043370 10/08/2023 Surjit singh 2619007WL002866 Surjit singh 00415 SBIN0050412 1515 1515 Processed 18/08/2023 4662065593 MR JIT SINGH SO CHUHRH SINGH STATE BANK OF INDIA(508548)
102 DERA BASSI PB-19-007-004-001/157
(amlala) 		2619007000NRG24100820230043371 10/08/2023 Usha Rani 2619007WL002866 Usha Rani 00415 SBIN0050412 1515 1515 Processed 18/08/2023 4662065575 MRS USHA RANI STATE BANK OF INDIA(508548)
103 DERA BASSI PB-19-007-004-001/159
(amlala) 		2619007000NRG24100820230043372 10/08/2023 Darshani 2619007WL002866 Darshani 00415 SBIN0050412 1515 1515 Processed 18/08/2023 4662065583 MRS DARSHANI WO RAJ KUMAR STATE BANK OF INDIA(508548)
104 DERA BASSI PB-19-007-004-001/160
(amlala) 		2619007000NRG24100820230043373 10/08/2023 Parminder kaur 2619007WL002866 Parminder kaur 00415 SBIN0050412 606 606 Processed 18/08/2023 4662065527 MR BALKAR SINGH SO GULJAR SINGH STATE BANK OF INDIA(508548)
105 DERA BASSI PB-19-007-004-001/167
(amlala) 		2619007000NRG24100820230043374 10/08/2023 Anita 2619007WL002866 Anita 00415 SBIN0050412 1515 1515 Processed 18/08/2023 4662065572 MRS ANITA DEVI WO MALKIT SINGH STATE BANK OF INDIA(508548)
106 DERA BASSI PB-19-007-004-001/169
(amlala) 		2619007000NRG24100820230043375 10/08/2023 Gurmail kaur 2619007WL002866 Gurmail kaur 00415 SBIN0050412 1515 1515 Processed 18/08/2023 4662065526 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
107 DERA BASSI PB-19-007-004-001/172
(amlala) 		2619007000NRG24100820230043377 10/08/2023 Shinder singh 2619007WL002866 Shinder singh 00415 SBIN0050412 1212 1212 Processed 18/08/2023 4662065532 MR SURINDER SINGH SO CHUHARH SINGH STATE BANK OF INDIA(508548)
108 DERA BASSI PB-19-007-004-001/172
(amlala) 		2619007000NRG24100820230043376 10/08/2023 Shinder singh 2619007WL002866 Shinder singh 00415 SBIN0050412 1515 1515 Processed 18/08/2023 4662065531 MR SURINDER SINGH SO CHUHARH SINGH STATE BANK OF INDIA(508548)
109 DERA BASSI PB-19-007-004-001/175
(amlala) 		2619007000NRG24100820230043378 10/08/2023 Reena Devi 2619007WL002866 Reena Devi 00415 SBIN0050412 1515 1515 Processed 18/08/2023 4662065574 MRS REENA DEVI WO DALBIR SINGH STATE BANK OF INDIA(508548)
110 DERA BASSI PB-19-007-004-001/181
(amlala) 		2619007000NRG24100820230043379 10/08/2023 Manjit kaur 2619007WL002866 Manjit kaur 00415 SBIN0050412 1515 1515 Processed 18/08/2023 4662065534 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
111 DERA BASSI PB-19-007-004-001/184
(amlala) 		2619007000NRG24100820230043380 10/08/2023 Rajinder Kaur 2619007WL002866 Rajinder Kaur 00415 SBIN0050412 1515 1515 Processed 18/08/2023 4662065536 MRS RAJINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
112 DERA BASSI PB-19-007-004-001/187
(amlala) 		2619007000NRG24100820230043381 10/08/2023 Paramjit kaur 2619007WL002866 Paramjit kaur 00415 SBIN0050412 1515 1515 Processed 18/08/2023 4662065584 MRS PARAMJEET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
113 DERA BASSI PB-19-007-004-001/196
(amlala) 		2619007000NRG24100820230043383 10/08/2023 Jaswinder Kaur 2619007WL002866 Jaswinder Kaur 00415 SBIN0050412 1212 1212 Processed 18/08/2023 4662065592 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
114 DERA BASSI PB-19-007-004-001/204
(amlala) 		2619007000NRG24100820230043384 10/08/2023 Ramalo 2619007WL002866 Ramalo 00415 SBIN0050412 1515 1515 Processed 18/08/2023 4662065554 MRS RAMALO STATE BANK OF INDIA(508548)
115 DERA BASSI PB-19-007-004-001/223
(amlala) 		2619007000NRG24100820230043388 10/08/2023 Bably Begam 2619007WL002866 Bably Begam 00415 SBIN0050412 1212 1212 Processed 18/08/2023 4662065591 MRS BABLY BEGUM STATE BANK OF INDIA(508548)
116 DERA BASSI PB-19-007-004-001/229
(amlala) 		2619007000NRG24100820230043391 10/08/2023 Malkit kaur 2619007WL002866 Malkit kaur 00415 SBIN0050412 1515 1515 Processed 18/08/2023 4662065553 MRS MALKIAT KAUR WO DILBAGH SINGH STATE BANK OF INDIA(508548)
117 DERA BASSI PB-19-007-004-001/24
(amlala) 		2619007000NRG24100820230043394 10/08/2023 Seeta devi 2619007WL002866 Seeta devi 00415 SBIN0050412 1212 1212 Processed 18/08/2023 4662065543 MRS SEETA WO RAGHVEER SINGH STATE BANK OF INDIA(508548)
118 DERA BASSI PB-19-007-004-001/25
(amlala) 		2619007000NRG24100820230043395 10/08/2023 Jarina 2619007WL002866 Jarina 00415 SBIN0050412 1212 1212 Processed 18/08/2023 4662065530 MR NAUSHAR ALI SO ABDUL AZIZ STATE BANK OF INDIA(508548)
119 DERA BASSI PB-19-007-004-001/27
(amlala) 		2619007000NRG24100820230043396 10/08/2023 Baby 2619007WL002866 Baby 00415 SBIN0050412 1515 1515 Processed 18/08/2023 4662065535 MR BABY STATE BANK OF INDIA(508548)
120 DERA BASSI PB-19-007-004-001/34
(amlala) 		2619007000NRG24100820230043397 10/08/2023 Gurmit kaur 2619007WL002866 Gurmit kaur 00415 SBIN0050412 1515 1515 Processed 18/08/2023 4662065529 MR RAM GOPAL SO MEHAR SINGH STATE BANK OF INDIA(508548)
121 DERA BASSI PB-19-007-004-001/36
(amlala) 		2619007000NRG24100820230043398 10/08/2023 Baby 2619007WL002866 Baby 00415 SBIN0050412 1515 1515 Processed 18/08/2023 4662065576 MRS BABY WO KARAMPAL STATE BANK OF INDIA(508548)
122 DERA BASSI PB-19-007-004-001/40
(amlala) 		2619007000NRG24100820230043399 10/08/2023 jaspal kaur 2619007WL002866 jaspal kaur 00415 SBIN0050412 1818 1818 Processed 18/08/2023 4662065578 MRS JASPAL KAUR HO HARMESH SINGH STATE BANK OF INDIA(508548)
123 DERA BASSI PB-19-007-004-001/58
(amlala) 		2619007000NRG24100820230043401 10/08/2023 Kuldeep kaur 2619007WL002866 Kuldeep kaur 00415 SBIN0050412 1212 1212 Processed 18/08/2023 4662065515 MR RAM SINGH STATE BANK OF INDIA(508548)
124 DERA BASSI PB-19-007-004-001/70
(amlala) 		2619007000NRG24100820230043402 10/08/2023 Gurdev kaur 2619007WL002866 Gurdev kaur 00415 SBIN0050412 1818 1818 Processed 18/08/2023 4662065533 MRS GURDEV KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
125 DERA BASSI PB-19-007-004-001/82
(amlala) 		2619007000NRG24100820230043404 10/08/2023 Saninder kaur 2619007WL002866 Saninder kaur 00415 SBIN0050412 1818 1818 Processed 18/08/2023 4662065544 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
126 DERA BASSI PB-19-007-004-001/86
(amlala) 		2619007000NRG24100820230043406 10/08/2023 bala devi 2619007WL002866 bala devi 00415 SBIN0050412 1515 1515 Processed 18/08/2023 4662065541 MRS BALA BALA WO MEWA SINGH AND CDPO STATE BANK OF INDIA(508548)
SubTotal 50904 50904
127 DERA BASSI PB-19-007-079-001/105
(Mandi Khazur) 		2619007000NRG24100820230043408 10/08/2023 Surinder Kaur 2619007WL002867 Surinder Kaur 00462 UCBA0002969 1212 1212 Processed 18/08/2023 4662065546 SURINDER KAUR WO SHER SINGH UCO BANK(607066)
128 DERA BASSI PB-19-007-079-001/105
(Mandi Khazur) 		2619007000NRG24100820230043407 10/08/2023 Surinder Kaur 2619007WL002867 Surinder Kaur 00462 UCBA0002969 1515 1515 Processed 18/08/2023 4662065545 SURINDER KAUR WO SHER SINGH UCO BANK(607066)
129 DERA BASSI PB-19-007-117-001/139
(Tiwana) 		2619007000NRG24100820230043468 10/08/2023 Ramandeep Kaur 2619007WL002869 Ramandeep Kaur 00462 UCBA0002969 1515 1515 Processed 18/08/2023 4662065549 MRS RAMNDEEP KAUR STATE BANK OF INDIA(508548)
130 DERA BASSI PB-19-007-117-001/16
(Tiwana) 		2619007000NRG24100820230043470 10/08/2023 Nachhatar kaur 2619007WL002869 Nachhatar kaur 00462 UCBA0002969 1515 1515 Processed 18/08/2023 4662065540 NACHATER KAUR WO HARBHAJAN SINGH UCO BANK(607066)
SubTotal 5757 5757
131 DERA BASSI PB-19-007-081-001/23
(Mianpur) 		2619007000NRG24100820230043337 10/08/2023 Krishna devi 2619007WL002865 Krishna devi 00468 UBIN0911003 1818 1818 Processed 18/08/2023 4662065519 KRISHNA DEVI WO SHYAM LAL UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 201495 201495

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_100823APB_FTO_42978 AXIS BANK UTIB0001876 Sersini 4242
2 DERA BASSI PB2619007_100823APB_FTO_42978 Canara Bank CNRB0002535 MOHALI PHASE VII 2424
3 DERA BASSI PB2619007_100823APB_FTO_42978 Canara Bank CNRB0005884 LALRU 1515
4 DERA BASSI PB2619007_100823APB_FTO_42978 Canara Bank CNRB0018118 LALRU II 1515
5 DERA BASSI PB2619007_100823APB_FTO_42978 Malwa Gramin Bank SBIN0RRMLGB Sahouli 2727
6 DERA BASSI PB2619007_100823APB_FTO_42978 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 6969
7 DERA BASSI PB2619007_100823APB_FTO_42978 Punjab & Sind Bank PSIB0000831 Dera Bassi 1818
8 DERA BASSI PB2619007_100823APB_FTO_42978 Punjab & Sind Bank PSIB0021447 LOHGARH 9090
9 DERA BASSI PB2619007_100823APB_FTO_42978 Punjab Gramin Bank PUNB0PGB003 Samgoli 10605
10 DERA BASSI PB2619007_100823APB_FTO_42978 Punjab National Bank PUNB0018510 Dera Bassi 29694
11 DERA BASSI PB2619007_100823APB_FTO_42978 Punjab National Bank PUNB0062210 Lalrussi 17271
12 DERA BASSI PB2619007_100823APB_FTO_42978 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 21816
13 DERA BASSI PB2619007_100823APB_FTO_42978 Punjab National Bank PUNB0164710 Handesra 1818
14 DERA BASSI PB2619007_100823APB_FTO_42978 Punjab National Bank PUNB0466600 DERA BASSI 1818
15 DERA BASSI PB2619007_100823APB_FTO_42978 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 1515
16 DERA BASSI PB2619007_100823APB_FTO_42978 State Bank of India SBIN0050022 DERABASSI 4848
17 DERA BASSI PB2619007_100823APB_FTO_42978 State Bank of India SBIN0050355 DEHAR 23331
18 DERA BASSI PB2619007_100823APB_FTO_42978 State Bank of India SBIN0050412 AMLALA 50904
19 DERA BASSI PB2619007_100823APB_FTO_42978 UCO Bank UCBA0002969 Lalru 5757
20 DERA BASSI PB2619007_100823APB_FTO_42978 Union Bank of India UBIN0911003 DERA BASSI 1818

Download In Excel