Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:56 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_100823APB_FTO_42778
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 LUDHIANA-2 PB-04-005-079-001/105
(Hayatpura) 		2604005000NRG24090820230248469 10/08/2023 SATIA DEVI 2604005WL011644 SATIA DEVI 00048 BKID0006524 606 606 Processed 18/08/2023 4662262293 MRS SATYA DEVI STATE BANK OF INDIA(508548)
2 LUDHIANA-2 PB-04-005-079-001/21
(Hayatpura) 		2604005000NRG24090820230248472 10/08/2023 Mahinder Pal 2604005WL011644 Mahinder Pal 00048 BKID0006524 606 606 Processed 18/08/2023 4662262292 MAHINDER PAL SO DIWAN CHAND BANK OF INDIA(508505)
3 LUDHIANA-2 PB-04-005-079-001/58
(Hayatpura) 		2604005000NRG24090820230248483 10/08/2023 VARKHA DEVI 2604005WL011644 VARKHA DEVI 00048 BKID0006524 909 909 Processed 18/08/2023 4662262294 MRS VERKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
4 LUDHIANA-2 PB-04-004-010-001/120
(Bir Sahnewal) 		2604004000NRG24090820230248491 10/08/2023 AMANDEEP KAUR 2604004WL011645 AMANDEEP KAUR 00048 BKID0006532 1818 1818 Processed 18/08/2023 4662262295 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
5 LUDHIANA-2 PB-04-005-037-001/63
(Boothgarh Banjara) 		2604005000NRG24090820230248517 10/08/2023 dharam kaur 2604005WL011646 dharam kaur 00048 BKID0006594 1515 1515 Processed 18/08/2023 4662262296 DHARAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
6 LUDHIANA-2 PB-04-005-079-001/18
(Hayatpura) 		2604005000NRG24090820230248471 10/08/2023 Madan Lal 2604005WL011644 Madan Lal 00089 CBIN0280369 303 303 Processed 18/08/2023 4662262254 MADAN LAL . CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
7 LUDHIANA-2 PB-04-005-091-001/105
(Kakowal) 		2604005000NRG24090820230248543 10/08/2023 Jasvir Kaur 2604005WL011648 Jasvir Kaur 00176 IDIB000B055 1818 1818 Processed 18/08/2023 4662262288 JASVIR KAUR W/O KULWANT S PUNJAB NATIONAL BANK(508568)
8 LUDHIANA-2 PB-04-005-091-001/117
(Kakowal) 		2604005000NRG24090820230248546 10/08/2023 Amar kaur 2604005WL011648 Amar kaur 00176 IDIB000B055 1818 1818 Processed 18/08/2023 4662262284 AMAR KAUR ICICI BANK LTD(508534)
9 LUDHIANA-2 PB-04-005-091-001/119
(Kakowal) 		2604005000NRG24090820230248523 10/08/2023 Jeeto 2604005WL011647 Jeeto 00176 IDIB000B055 1818 1818 Processed 18/08/2023 4662262286 JEETO ICICI BANK LTD(508534)
10 LUDHIANA-2 PB-04-005-091-001/122
(Kakowal) 		2604005000NRG24090820230248525 10/08/2023 Parmjeet kaur 2604005WL011647 Parmjeet kaur 00176 IDIB000B055 1515 1515 Processed 18/08/2023 4662262298 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
11 LUDHIANA-2 PB-04-005-091-001/148
(Kakowal) 		2604005000NRG24090820230248527 10/08/2023 Paramjit kaur 2604005WL011647 Paramjit kaur 00176 IDIB000B055 1515 1515 Processed 18/08/2023 4662262285 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
12 LUDHIANA-2 PB-04-005-091-001/29
(Kakowal) 		2604005000NRG24090820230248531 10/08/2023 Satya Devi 2604005WL011647 Satya Devi 00176 IDIB000B055 1818 1818 Processed 18/08/2023 4662262289 SATYA DEVI ICICI BANK LTD(508534)
13 LUDHIANA-2 PB-04-005-091-001/51
(Kakowal) 		2604005000NRG24090820230248532 10/08/2023 Lember Ram 2604005WL011647 Lember Ram 00176 IDIB000B055 1515 1515 Processed 18/08/2023 4662262287 Mr. NAHIMBER RAM INDIAN BANK(607105)
14 LUDHIANA-2 PB-04-005-091-001/86
(Kakowal) 		2604005000NRG24090820230248539 10/08/2023 Rani 2604005WL011647 Rani 00176 IDIB000B055 1818 1818 Processed 18/08/2023 4662262303 RANI BINDER HDFC BANK LTD(607152)
SubTotal 13635 13635
15 LUDHIANA-2 PB-04-005-079-001/92
(Hayatpura) 		2604005000NRG24090820230248487 10/08/2023 RANJIT 2604005WL011644 RANJIT 00176 IDIB000M508 303 303 Processed 18/08/2023 4662262282 Mrs. Ranjit Kaur INDIAN BANK(607105)
SubTotal 303 303
16 LUDHIANA-2 PB-04-004-010-001/114
(Bir Sahnewal) 		2604004000NRG24090820230248490 10/08/2023 Baljit kaur 2604004WL011645 Baljit kaur 00349 PSIB0000188 1515 1515 Processed 18/08/2023 4662262315 Baljit Kaur PUNJAB & SIND BANK(607087)
17 LUDHIANA-2 PB-04-004-010-001/23
(Bir Sahnewal) 		2604004000NRG24090820230248493 10/08/2023 SURINDER KAUR 2604004WL011645 SURINDER KAUR 00349 PSIB0000188 1515 1515 Processed 18/08/2023 4662262233 SURINDER KAUR ICICI BANK LTD(508534)
18 LUDHIANA-2 PB-04-004-010-001/26
(Bir Sahnewal) 		2604004000NRG24090820230248494 10/08/2023 Balwinder Kaur 2604004WL011645 Balwinder Kaur 00349 PSIB0000188 1818 1818 Processed 18/08/2023 4662262317 BALWINDER KAUR PUNJAB & SIND BANK(607087)
19 LUDHIANA-2 PB-04-004-010-001/35
(Bir Sahnewal) 		2604004000NRG24090820230248495 10/08/2023 BALWINDER KAUR 2604004WL011645 BALWINDER KAUR 00349 PSIB0000188 1818 1818 Processed 18/08/2023 4662262326 BALWINDER KAUR PUNJAB & SIND BANK(607087)
20 LUDHIANA-2 PB-04-004-010-001/37
(Bir Sahnewal) 		2604004000NRG24090820230248496 10/08/2023 Charanjit Kaur 2604004WL011645 Charanjit Kaur 00349 PSIB0000188 1818 1818 Processed 18/08/2023 4662262318 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
21 LUDHIANA-2 PB-04-004-010-001/53
(Bir Sahnewal) 		2604004000NRG24090820230248497 10/08/2023 paramjit kaur 2604004WL011645 paramjit kaur 00349 PSIB0000188 1818 1818 Processed 18/08/2023 4662262327 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
22 LUDHIANA-2 PB-04-004-010-001/56
(Bir Sahnewal) 		2604004000NRG24090820230248498 10/08/2023 PRITAM KAUR 2604004WL011645 PRITAM KAUR 00349 PSIB0000188 1818 1818 Processed 18/08/2023 4662262244 PRITAM KAUR PUNJAB & SIND BANK(607087)
23 LUDHIANA-2 PB-04-004-010-001/6
(Bir Sahnewal) 		2604004000NRG24090820230248499 10/08/2023 HARBANS KAUR 2604004WL011645 HARBANS KAUR 00349 PSIB0000188 1818 1818 Processed 18/08/2023 4662262231 HARBANS KAUR PUNJAB & SIND BANK(607087)
24 LUDHIANA-2 PB-04-004-010-001/7
(Bir Sahnewal) 		2604004000NRG24090820230248500 10/08/2023 ANGREJ KAUR 2604004WL011645 ANGREJ KAUR 00349 PSIB0000188 1818 1818 Processed 18/08/2023 4662262323 ANGREJ KAUR PUNJAB & SIND BANK(607087)
25 LUDHIANA-2 PB-04-004-010-001/76
(Bir Sahnewal) 		2604004000NRG24090820230248501 10/08/2023 Kamaljit Kaur 2604004WL011645 Kamaljit Kaur 00349 PSIB0000188 1818 1818 Processed 18/08/2023 4662262324 KAMALJIT KAUR ICICI BANK LTD(508534)
26 LUDHIANA-2 PB-04-004-010-001/80
(Bir Sahnewal) 		2604004000NRG24090820230248503 10/08/2023 Amandeep Kaur 2604004WL011645 Amandeep Kaur 00349 PSIB0000188 1818 1818 Processed 18/08/2023 4662262241 AMANDEEP KAUR ICICI BANK LTD(508534)
27 LUDHIANA-2 PB-04-004-010-001/86
(Bir Sahnewal) 		2604004000NRG24090820230248504 10/08/2023 Paramjit Kaur 2604004WL011645 Paramjit Kaur 00349 PSIB0000188 1818 1818 Processed 18/08/2023 4662262239 PARAMJIT KAUR ICICI BANK LTD(508534)
28 LUDHIANA-2 PB-04-004-010-001/90
(Bir Sahnewal) 		2604004000NRG24090820230248505 10/08/2023 BALWINDER KAUR 2604004WL011645 BALWINDER KAUR 00349 PSIB0000188 1818 1818 Processed 18/08/2023 4662262240 BALWINDER KAUR ICICI BANK LTD(508534)
29 LUDHIANA-2 PB-04-004-010-001/93
(Bir Sahnewal) 		2604004000NRG24090820230248506 10/08/2023 Paramjeet Kaur 2604004WL011645 Paramjeet Kaur 00349 PSIB0000188 1818 1818 Processed 18/08/2023 4662262243 RAJVINDER KAUR ICICI BANK LTD(508534)
30 LUDHIANA-2 PB-04-004-010-001/94
(Bir Sahnewal) 		2604004000NRG24090820230248507 10/08/2023 kulwant kaur 2604004WL011645 kulwant kaur 00349 PSIB0000188 1818 1818 Processed 18/08/2023 4662262234 KULWANT KAUR HDFC BANK LTD(607152)
31 LUDHIANA-2 PB-04-004-010-001/96
(Bir Sahnewal) 		2604004000NRG24090820230248508 10/08/2023 Harpreet Kaur 2604004WL011645 Harpreet Kaur 00349 PSIB0000188 1818 1818 Processed 18/08/2023 4662262242 HARPREET KAUR PUNJAB & SIND BANK(607087)
32 LUDHIANA-2 PB-04-004-045-001/10
(Majara) 		2604004000NRG24090820230248442 10/08/2023 Parmjit Kaur 2604004WL011643 Parmjit Kaur 00349 PSIB0000188 1818 1818 Processed 18/08/2023 4662262319 PARMJIT KAUR PUNJAB & SIND BANK(607087)
33 LUDHIANA-2 PB-04-004-045-001/26
(Majara) 		2604004000NRG24090820230248448 10/08/2023 Sakhdev Kaur 2604004WL011643 Sakhdev Kaur 00349 PSIB0000188 1515 1515 Processed 18/08/2023 4662262237 SUKHDEV KAUR ICICI BANK LTD(508534)
34 LUDHIANA-2 PB-04-004-045-001/28
(Majara) 		2604004000NRG24090820230248449 10/08/2023 Rajinder Kaur 2604004WL011643 Rajinder Kaur 00349 PSIB0000188 1818 1818 Processed 18/08/2023 4662262325 RAJINDER KAUR PUNJAB & SIND BANK(607087)
35 LUDHIANA-2 PB-04-004-045-001/30
(Majara) 		2604004000NRG24090820230248450 10/08/2023 Charanjit Kaur 2604004WL011643 Charanjit Kaur 00349 PSIB0000188 1515 1515 Processed 18/08/2023 4662262235 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
36 LUDHIANA-2 PB-04-004-045-001/31
(Majara) 		2604004000NRG24090820230248451 10/08/2023 Sarabjit Singh 2604004WL011643 Sarabjit Singh 00349 PSIB0000188 1818 1818 Processed 18/08/2023 4662262236 SARABJIT SINGH PUNJAB & SIND BANK(607087)
37 LUDHIANA-2 PB-04-004-045-001/33
(Majara) 		2604004000NRG24090820230248452 10/08/2023 Swaran Kaur 2604004WL011643 Swaran Kaur 00349 PSIB0000188 1818 1818 Processed 18/08/2023 4662262238 SWARAN KAUR PUNJAB & SIND BANK(607087)
38 LUDHIANA-2 PB-04-004-045-001/36
(Majara) 		2604004000NRG24090820230248453 10/08/2023 Gurmeet Kaur 2604004WL011643 Gurmeet Kaur 00349 PSIB0000188 1515 1515 Processed 18/08/2023 4662262322 GURMEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
39 LUDHIANA-2 PB-04-004-045-001/37
(Majara) 		2604004000NRG24090820230248454 10/08/2023 Amarjit Kaur 2604004WL011643 Amarjit Kaur 00349 PSIB0000188 909 909 Processed 18/08/2023 4662262320 AMARJIT KAUR PUNJAB & SIND BANK(607087)
40 LUDHIANA-2 PB-04-004-045-001/41
(Majara) 		2604004000NRG24090820230248456 10/08/2023 Baljinder Kaur 2604004WL011643 Baljinder Kaur 00349 PSIB0000188 1212 1212 Processed 18/08/2023 4662262321 BALJINDER KAUR PUNJAB & SIND BANK(607087)
41 LUDHIANA-2 PB-04-004-045-001/65
(Majara) 		2604004000NRG24090820230248459 10/08/2023 Randheer kaur 2604004WL011643 Randheer kaur 00349 PSIB0000188 1818 1818 Processed 18/08/2023 4662262232 RANDHEER KAUR PUNJAB & SIND BANK(607087)
42 LUDHIANA-2 PB-04-004-045-001/77
(Majara) 		2604004000NRG24090820230248465 10/08/2023 Kuldip kaur 2604004WL011643 Kuldip kaur 00349 PSIB0000188 1818 1818 Processed 18/08/2023 4662262316 KULDIP KAUR PUNJAB & SIND BANK(607087)
SubTotal 46056 46056
43 LUDHIANA-2 PB-04-005-091-001/59
(Kakowal) 		2604005000NRG24090820230248533 10/08/2023 BALJINDER KAUR 2604005WL011647 BALJINDER KAUR 00349 PSIB0000419 1818 1818 Processed 18/08/2023 4662262245 BALJINDER KAUR S/O BALWANT RAI PUNJAB & SIND BANK(607087)
44 LUDHIANA-2 PB-04-005-091-001/72
(Kakowal) 		2604005000NRG24090820230248537 10/08/2023 BALJINDER KAUR 2604005WL011647 BALJINDER KAUR 00349 PSIB0000419 1818 1818 Processed 18/08/2023 4662262247 BALJINDER KAUR WOKHUSHI RAM PUNJAB & SIND BANK(607087)
45 LUDHIANA-2 PB-04-005-091-001/77
(Kakowal) 		2604005000NRG24090820230248538 10/08/2023 swaran kaur 2604005WL011647 swaran kaur 00349 PSIB0000419 1515 1515 Processed 18/08/2023 4662262246 SWARAN KAUR PUNJAB & SIND BANK(607087)
46 LUDHIANA-2 PB-04-005-091-001/91
(Kakowal) 		2604005000NRG24090820230248541 10/08/2023 Raj Rani 2604005WL011647 Raj Rani 00349 PSIB0000419 1818 1818 Processed 18/08/2023 4662262248 RAJ RANI W/O TEJINDER PAL PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
47 LUDHIANA-2 PB-04-005-091-001/69
(Kakowal) 		2604005000NRG24090820230248535 10/08/2023 satya devi 2604005WL011647 satya devi 00349 PSIB0021094 1515 1515 Processed 18/08/2023 4662262253 Mrs. SATIYA DEVI INDIAN BANK(607105)
SubTotal 1515 1515
48 LUDHIANA-2 PB-04-004-045-001/102
(Majara) 		2604004000NRG24090820230248444 10/08/2023 Manpreet kaur 2604004WL011643 Manpreet kaur 00349 PSIB0021469 1818 1818 Processed 18/08/2023 4662262259 MANPREET KAUR PUNJAB & SIND BANK(607087)
49 LUDHIANA-2 PB-04-004-045-001/103
(Majara) 		2604004000NRG24090820230248445 10/08/2023 Tajinder kaur 2604004WL011643 Tajinder kaur 00349 PSIB0021469 1515 1515 Processed 18/08/2023 4662262264 TAJINDER KAUR W JARNAIL SINGH PUNJAB & SIND BANK(607087)
50 LUDHIANA-2 PB-04-004-045-001/111
(Majara) 		2604004000NRG24090820230248446 10/08/2023 Jasvir kaur 2604004WL011643 Jasvir kaur 00349 PSIB0021469 1515 1515 Processed 18/08/2023 4662262312 JASBIR KAUR HDFC BANK LTD(607152)
51 LUDHIANA-2 PB-04-004-045-001/112
(Majara) 		2604004000NRG24090820230248447 10/08/2023 Inderjit kaur 2604004WL011643 Inderjit kaur 00349 PSIB0021469 909 909 Processed 18/08/2023 4662262263 INDERJIT KAUR PUNJAB & SIND BANK(607087)
52 LUDHIANA-2 PB-04-004-045-001/39
(Majara) 		2604004000NRG24090820230248455 10/08/2023 Mukhtyar Kaur 2604004WL011643 Mukhtyar Kaur 00349 PSIB0021469 1515 1515 Processed 18/08/2023 4662262256 MUKHTTIAR KAUR ICICI BANK LTD(508534)
53 LUDHIANA-2 PB-04-004-045-001/52
(Majara) 		2604004000NRG24090820230248426 10/08/2023 Parkash Kaur 2604004WL011641 Parkash Kaur 00349 PSIB0021469 1818 1818 Processed 18/08/2023 4662262255 PARKASH KAUR PUNJAB & SIND BANK(607087)
54 LUDHIANA-2 PB-04-004-045-001/53
(Majara) 		2604004000NRG24090820230248427 10/08/2023 Kulwant Kaur 2604004WL011641 Kulwant Kaur 00349 PSIB0021469 1515 1515 Processed 18/08/2023 4662262311 KULWANT KAUR PUNJAB & SIND BANK(607087)
55 LUDHIANA-2 PB-04-004-045-001/57
(Majara) 		2604004000NRG24090820230248429 10/08/2023 Kuldip Kaur 2604004WL011641 Kuldip Kaur 00349 PSIB0021469 1515 1515 Processed 18/08/2023 4662262257 MRS KULDIP KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
56 LUDHIANA-2 PB-04-004-045-001/59
(Majara) 		2604004000NRG24090820230248430 10/08/2023 Rajveer Kaur 2604004WL011641 Rajveer Kaur 00349 PSIB0021469 1818 1818 Processed 18/08/2023 4662262310 RAJVEER KAUR PUNJAB & SIND BANK(607087)
57 LUDHIANA-2 PB-04-004-045-001/64
(Majara) 		2604004000NRG24090820230248458 10/08/2023 Rajdeep Kaur 2604004WL011643 Rajdeep Kaur 00349 PSIB0021469 606 606 Processed 18/08/2023 4662262260 RAJDEEP KAUR W PARAMJIT SINGH PUNJAB & SIND BANK(607087)
58 LUDHIANA-2 PB-04-004-045-001/67
(Majara) 		2604004000NRG24090820230248460 10/08/2023 Palwnder kaur 2604004WL011643 Palwnder kaur 00349 PSIB0021469 1818 1818 Processed 18/08/2023 4662262266 PALWINDER KAUR PUNJAB & SIND BANK(607087)
59 LUDHIANA-2 PB-04-004-045-001/7
(Majara) 		2604004000NRG24090820230248461 10/08/2023 ANGREZ KAUR 2604004WL011643 ANGREZ KAUR 00349 PSIB0021469 1515 1515 Processed 18/08/2023 4662262258 ANGREJ KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
60 LUDHIANA-2 PB-04-004-045-001/70
(Majara) 		2604004000NRG24090820230248462 10/08/2023 Charanjit kaur 2604004WL011643 Charanjit kaur 00349 PSIB0021469 1515 1515 Processed 18/08/2023 4662262265 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
61 LUDHIANA-2 PB-04-004-045-001/72
(Majara) 		2604004000NRG24090820230248463 10/08/2023 Gurmeet kaur 2604004WL011643 Gurmeet kaur 00349 PSIB0021469 1212 1212 Processed 18/08/2023 4662262261 GURMEET KAUR PUNJAB & SIND BANK(607087)
62 LUDHIANA-2 PB-04-004-045-001/85
(Majara) 		2604004000NRG24090820230248466 10/08/2023 Sarabjit kaur 2604004WL011643 Sarabjit kaur 00349 PSIB0021469 1818 1818 Processed 18/08/2023 4662262262 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 22422 22422
63 LUDHIANA-2 PB-04-005-091-001/108
(Kakowal) 		2604005000NRG24090820230248544 10/08/2023 Baljit kaur 2604005WL011648 Baljit kaur 00354 PUNB0303100 1515 1515 Processed 18/08/2023 4662262308 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
64 LUDHIANA-2 PB-04-005-091-001/113
(Kakowal) 		2604005000NRG24090820230248545 10/08/2023 Mahinder kaur 2604005WL011648 Mahinder kaur 00354 PUNB0303100 1818 1818 Processed 18/08/2023 4662262269 MAHINDER KAUR W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
65 LUDHIANA-2 PB-04-005-091-001/153
(Kakowal) 		2604005000NRG24090820230248529 10/08/2023 sheela rani 2604005WL011647 sheela rani 00354 PUNB0303100 1818 1818 Processed 18/08/2023 4662262268 SHEELA RANI AND DSSO PUNJAB NATIONAL BANK(508568)
66 LUDHIANA-2 PB-04-005-091-001/70
(Kakowal) 		2604005000NRG24090820230248536 10/08/2023 AMAR NATH 2604005WL011647 AMAR NATH 00354 PUNB0303100 1515 1515 Processed 18/08/2023 4662262267 AMAR NATH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
67 LUDHIANA-2 PB-04-005-091-001/87
(Kakowal) 		2604005000NRG24090820230248540 10/08/2023 Kapoor Kaur 2604005WL011647 Kapoor Kaur 00354 PUNB0312700 606 606 Processed 18/08/2023 4662262309 KAPOOR KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
68 LUDHIANA-2 PB-04-005-091-001/61
(Kakowal) 		2604005000NRG24090820230248534 10/08/2023 PARMINDER KAUR 2604005WL011647 PARMINDER KAUR 00354 PUNB0345700 1818 1818 Processed 18/08/2023 4662262273 PARMINDER KAUR W/O SH. SODHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
69 LUDHIANA-2 PB-04-005-079-001/46
(Hayatpura) 		2604005000NRG24090820230248480 10/08/2023 Satia Devi 2604005WL011644 Satia Devi 00354 PUNB0461200 303 303 Processed 18/08/2023 4662262281 SATIA DEVI WO AMRIK LAL PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
70 LUDHIANA-2 PB-04-004-045-001/101
(Majara) 		2604004000NRG24090820230248443 10/08/2023 Amanpreet kaur 2604004WL011643 Amanpreet kaur 00354 PUNB0678900 1818 1818 Processed 18/08/2023 4662262297 AMANPREET KAUR D/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
71 LUDHIANA-2 PB-04-005-037-001/121
(Boothgarh Banjara) 		2604005000NRG24090820230248511 10/08/2023 Kanta Kaur 2604005WL011646 Kanta Kaur 00354 PUNB0762200 1515 1515 Processed 18/08/2023 4662262300 MRS KANTA KAUR STATE BANK OF INDIA(508548)
72 LUDHIANA-2 PB-04-005-037-001/74
(Boothgarh Banjara) 		2604005000NRG24090820230248519 10/08/2023 Balvir Kaur 2604005WL011646 Balvir Kaur 00354 PUNB0762200 1515 1515 Processed 18/08/2023 4662262301 BALVIR KAUR HDFC BANK LTD(607152)
73 LUDHIANA-2 PB-04-005-037-001/79
(Boothgarh Banjara) 		2604005000NRG24090820230248520 10/08/2023 Rano 2604005WL011646 Rano 00354 PUNB0762200 1818 1818 Processed 18/08/2023 4662262302 RANO INDIA POST PAYMENTS BANK LIMITED(508528)
74 LUDHIANA-2 PB-04-005-037-001/90
(Boothgarh Banjara) 		2604005000NRG24090820230248521 10/08/2023 Sudesh Kaur 2604005WL011646 Sudesh Kaur 00354 PUNB0762200 1818 1818 Processed 18/08/2023 4662262299 SUDESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
75 LUDHIANA-2 PB-04-005-079-001/102
(Hayatpura) 		2604005000NRG24090820230248468 10/08/2023 chano devi 2604005WL011644 chano devi 00415 SBIN0006291 606 606 Processed 18/08/2023 4662262278 MRS CHANO DEVI STATE BANK OF INDIA(508548)
76 LUDHIANA-2 PB-04-005-079-001/106
(Hayatpura) 		2604005000NRG24090820230248470 10/08/2023 KULWANT KAUR 2604005WL011644 KULWANT KAUR 00415 SBIN0006291 303 303 Processed 18/08/2023 4662262277 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
77 LUDHIANA-2 PB-04-005-079-001/24
(Hayatpura) 		2604005000NRG24090820230248473 10/08/2023 Geeta Rani 2604005WL011644 Geeta Rani 00415 SBIN0006291 606 606 Processed 18/08/2023 4662262304 MRS GEETA RANI STATE BANK OF INDIA(508548)
78 LUDHIANA-2 PB-04-005-079-001/25
(Hayatpura) 		2604005000NRG24090820230248474 10/08/2023 Soma Devi 2604005WL011644 Soma Devi 00415 SBIN0006291 303 303 Processed 18/08/2023 4662262271 SOMA DEVI ICICI BANK LTD(508534)
79 LUDHIANA-2 PB-04-005-079-001/30
(Hayatpura) 		2604005000NRG24090820230248475 10/08/2023 Seema Rani 2604005WL011644 Seema Rani 00415 SBIN0006291 303 303 Processed 18/08/2023 4662262274 MRS SEEMA RANI WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
80 LUDHIANA-2 PB-04-005-079-001/40
(Hayatpura) 		2604005000NRG24090820230248476 10/08/2023 Gilea Devi 2604005WL011644 Gilea Devi 00415 SBIN0006291 606 606 Processed 18/08/2023 4662262275 MRS GILEA DEVI STATE BANK OF INDIA(508548)
81 LUDHIANA-2 PB-04-005-079-001/42
(Hayatpura) 		2604005000NRG24090820230248477 10/08/2023 Sunita Devi 2604005WL011644 Sunita Devi 00415 SBIN0006291 606 606 Processed 18/08/2023 4662262272 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
82 LUDHIANA-2 PB-04-005-079-001/43
(Hayatpura) 		2604005000NRG24090820230248478 10/08/2023 Rajni Devi 2604005WL011644 Rajni Devi 00415 SBIN0006291 909 909 Processed 18/08/2023 4662262307 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
83 LUDHIANA-2 PB-04-005-079-001/45
(Hayatpura) 		2604005000NRG24090820230248479 10/08/2023 Gurmeet Kaur 2604005WL011644 Gurmeet Kaur 00415 SBIN0006291 909 909 Processed 18/08/2023 4662262276 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
84 LUDHIANA-2 PB-04-005-079-001/91
(Hayatpura) 		2604005000NRG24090820230248486 10/08/2023 sunita rani 2604005WL011644 sunita rani 00415 SBIN0006291 909 909 Processed 18/08/2023 4662262305 MRS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 6060 6060
85 LUDHIANA-2 PB-04-005-037-001/129
(Boothgarh Banjara) 		2604005000NRG24090820230248512 10/08/2023 KAMALJIT KAUR 2604005WL011646 KAMALJIT KAUR 00415 SBIN0010004 1818 1818 Processed 18/08/2023 4662262280 KAMLA KAUR BANK OF INDIA(508505)
86 LUDHIANA-2 PB-04-005-037-001/133
(Boothgarh Banjara) 		2604005000NRG24090820230248513 10/08/2023 GURMIT KAUR 2604005WL011646 GURMIT KAUR 00415 SBIN0010004 1818 1818 Processed 18/08/2023 4662262279 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
87 LUDHIANA-2 PB-04-005-037-001/136
(Boothgarh Banjara) 		2604005000NRG24090820230248516 10/08/2023 RAJWINDER KAUR 2604005WL011646 RAJWINDER KAUR 00415 SBIN0010004 1818 1818 Processed 18/08/2023 4662262270 MS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
88 LUDHIANA-2 PB-04-004-010-001/8
(Bir Sahnewal) 		2604004000NRG24090820230248502 10/08/2023 REKHA RANI 2604004WL011645 REKHA RANI 00415 SBIN0050077 1818 1818 Processed 18/08/2023 4662262290 MRS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
89 LUDHIANA-2 PB-04-005-079-001/1
(Hayatpura) 		2604005000NRG24090820230248467 10/08/2023 DARBARI LAL 2604005WL011644 DARBARI LAL 00415 SBIN0050774 909 909 Processed 18/08/2023 4662262291 MR DARBARI LAL STATE BANK OF INDIA(508548)
90 LUDHIANA-2 PB-04-005-079-001/57
(Hayatpura) 		2604005000NRG24090820230248482 10/08/2023 neetu 2604005WL011644 neetu 00415 SBIN0050774 909 909 Processed 18/08/2023 4662262306 MRS NEETU NEETU STATE BANK OF INDIA(508548)
SubTotal 1818 1818
91 LUDHIANA-2 PB-04-005-037-001/117
(Boothgarh Banjara) 		2604005000NRG24090820230248509 10/08/2023 Jaswant kaur 2604005WL011646 Jaswant kaur 00462 UCBA0000424 303 303 Processed 18/08/2023 4662262250 JASWANT KAUR WO JORA SINGH UCO BANK(607066)
92 LUDHIANA-2 PB-04-005-037-001/135
(Boothgarh Banjara) 		2604005000NRG24090820230248515 10/08/2023 HARMESH KAUR 2604005WL011646 HARMESH KAUR 00462 UCBA0000424 606 606 Processed 18/08/2023 4662262313 HARMESH KAUR UCO BANK(607066)
93 LUDHIANA-2 PB-04-005-037-001/68
(Boothgarh Banjara) 		2604005000NRG24090820230248518 10/08/2023 Milkha Singh 2604005WL011646 Milkha Singh 00462 UCBA0000424 1818 1818 Processed 18/08/2023 4662262249 MILKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 LUDHIANA-2 PB-04-005-037-001/92
(Boothgarh Banjara) 		2604005000NRG24090820230248522 10/08/2023 rajinder kaur 2604005WL011646 rajinder kaur 00462 UCBA0000424 1818 1818 Processed 18/08/2023 4662262251 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 LUDHIANA-2 PB-04-005-091-001/104
(Kakowal) 		2604005000NRG24090820230248542 10/08/2023 Usha Rani 2604005WL011648 Usha Rani 00462 UCBA0000424 1818 1818 Processed 18/08/2023 4662262314 MS USHA RANI STATE BANK OF INDIA(508548)
96 LUDHIANA-2 PB-04-005-091-001/150
(Kakowal) 		2604005000NRG24090820230248528 10/08/2023 PUSHPA RANI 2604005WL011647 PUSHPA RANI 00462 UCBA0000424 1818 1818 Processed 18/08/2023 4662262252 PUSHPA RANI UCO BANK(607066)
SubTotal 8181 8181
97 LUDHIANA-2 PB-04-004-010-001/126
(Bir Sahnewal) 		2604004000NRG24090820230248492 10/08/2023 baljit kaur 2604004WL011645 baljit kaur 00468 UBIN0916307 1818 1818 Processed 18/08/2023 4662262283 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 139683 139683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_100823APB_FTO_42778 Bank of India BKID0006524 MACHHIWARA 2121
2 LUDHIANA-2 PB2604005_100823APB_FTO_42778 Bank of India BKID0006532 DORAHA 1818
3 LUDHIANA-2 PB2604005_100823APB_FTO_42778 Bank of India BKID0006594 RAHON ROAD 1515
4 LUDHIANA-2 PB2604005_100823APB_FTO_42778 Central Bank Of India CBIN0280369 MACHHIWARA 303
5 LUDHIANA-2 PB2604005_100823APB_FTO_42778 Indian Bank IDIB000B055 BHOURA 13635
6 LUDHIANA-2 PB2604005_100823APB_FTO_42778 Indian Bank IDIB000M508 MACHIWARA 303
7 LUDHIANA-2 PB2604005_100823APB_FTO_42778 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 46056
8 LUDHIANA-2 PB2604005_100823APB_FTO_42778 Punjab & Sind Bank PSIB0000419 SALIM TABRI 6969
9 LUDHIANA-2 PB2604005_100823APB_FTO_42778 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 1515
10 LUDHIANA-2 PB2604005_100823APB_FTO_42778 Punjab & Sind Bank PSIB0021469 MAJARA 22422
11 LUDHIANA-2 PB2604005_100823APB_FTO_42778 Punjab National Bank PUNB0303100 NEW SHIVPURI, LUDHIANA 6666
12 LUDHIANA-2 PB2604005_100823APB_FTO_42778 Punjab National Bank PUNB0312700 SHIVPURI 606
13 LUDHIANA-2 PB2604005_100823APB_FTO_42778 Punjab National Bank PUNB0345700 BASTI JODHEWAL 1818
14 LUDHIANA-2 PB2604005_100823APB_FTO_42778 Punjab National Bank PUNB0461200 MACHHIWARA 303
15 LUDHIANA-2 PB2604005_100823APB_FTO_42778 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 1818
16 LUDHIANA-2 PB2604005_100823APB_FTO_42778 Punjab National Bank PUNB0762200 JAIN NAGAR 6666
17 LUDHIANA-2 PB2604005_100823APB_FTO_42778 State Bank of India SBIN0006291 ADB MACHHIWARA 6060
18 LUDHIANA-2 PB2604005_100823APB_FTO_42778 State Bank of India SBIN0010004 RAHON ROAD 5454
19 LUDHIANA-2 PB2604005_100823APB_FTO_42778 State Bank of India SBIN0050077 SAHNEWAL 1818
20 LUDHIANA-2 PB2604005_100823APB_FTO_42778 State Bank of India SBIN0050774 MACHHIWARA 1818
21 LUDHIANA-2 PB2604005_100823APB_FTO_42778 UCO Bank UCBA0000424 MANGHAT 8181
22 LUDHIANA-2 PB2604005_100823APB_FTO_42778 Union Bank of India UBIN0916307 SAHNEWAL 1818

Download In Excel