Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:58:24 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604002_250423APB_FTO_5188
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 SIDHWAN BET PB-04-002-010-001/101
(Bassian Bet) 		2604002000NRG24250420230007926 25/04/2023 Mahinder kaur 2604002WL000579 Mahinder kaur 00152 HDFC0003311 303 303 Processed 17/05/2023 1638456682 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIDHWAN BET PB-04-002-010-001/98
(Bassian Bet) 		2604002000NRG24250420230007958 25/04/2023 Ranjit Kaur 2604002WL000579 Ranjit Kaur 00152 HDFC0003311 1818 1818 Processed 17/05/2023 1638456681 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
3 SIDHWAN BET PB-04-002-014-001/130
(Bharowal Kalan) 		2604002000NRG24250420230007968 25/04/2023 Gurmeet Kaur 2604002WL000580 Gurmeet Kaur 00152 HDFC0003377 606 606 Rejected 17/05/2023 1638456688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
4 SIDHWAN BET PB-04-002-014-001/108
(Bharowal Kalan) 		2604002000NRG24250420230007962 25/04/2023 Sanjay Kumar Ratthore 2604002WL000580 Sanjay Kumar Ratthore 00168 ICIC0003140 2121 2121 Processed 17/05/2023 1638456677 SANJAY KUMAR RATTHORE ICICI BANK LTD(508534)
5 SIDHWAN BET PB-04-002-014-001/160
(Bharowal Kalan) 		2604002000NRG24250420230007978 25/04/2023 Rupinder Kaur 2604002WL000580 Rupinder Kaur 00168 ICIC0003140 1515 1515 Processed 17/05/2023 1638456679 RUPINDER KAUR ICICI BANK LTD(508534)
6 SIDHWAN BET PB-04-002-014-001/181
(Bharowal Kalan) 		2604002000NRG24250420230007988 25/04/2023 Swaranjeet Kaur 2604002WL000580 Swaranjeet Kaur 00168 ICIC0003140 1818 1818 Processed 17/05/2023 1638456680 SWARNJIT KAUR ICICI BANK LTD(508534)
7 SIDHWAN BET PB-04-002-014-001/35
(Bharowal Kalan) 		2604002000NRG24250420230007996 25/04/2023 Balvir Kaur 2604002WL000580 Balvir Kaur 00168 ICIC0003140 1818 1818 Processed 17/05/2023 1638456678 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
8 SIDHWAN BET PB-04-002-010-001/48
(Bassian Bet) 		2604002000NRG24250420230007946 25/04/2023 Sarbjeet Kaur 2604002WL000579 Sarbjeet Kaur 00176 IDIB000M281 606 606 Processed 17/05/2023 1638456683 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIDHWAN BET PB-04-002-010-001/49
(Bassian Bet) 		2604002000NRG24250420230007947 25/04/2023 Baljeet Kaur 2604002WL000579 Baljeet Kaur 00176 IDIB000M281 1515 1515 Processed 17/05/2023 1638456686 Mrs. BALJEET KAUR INDIAN BANK(607105)
10 SIDHWAN BET PB-04-002-010-001/8
(Bassian Bet) 		2604002000NRG24250420230007955 25/04/2023 Kamaljit Kaur 2604002WL000579 Kamaljit Kaur 00176 IDIB000M281 2121 2121 Processed 17/05/2023 1638456687 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
SubTotal 4242 4242
11 SIDHWAN BET PB-04-002-010-001/1
(Bassian Bet) 		2604002000NRG24250420230007925 25/04/2023 Rajwinder Kaur 2604002WL000579 Rajwinder Kaur 00349 PSIB0000296 2121 2121 Processed 17/05/2023 1638456624 RAJVINDER KAUR W/O BALDEV SING H PUNJAB & SIND BANK(607087)
12 SIDHWAN BET PB-04-002-010-001/102
(Bassian Bet) 		2604002000NRG24250420230007927 25/04/2023 Paramjit Kaur 2604002WL000579 Paramjit Kaur 00349 PSIB0000296 303 303 Processed 17/05/2023 1638456726 PARAMJIT KAUR & SHARANJIT SING H PUNJAB & SIND BANK(607087)
13 SIDHWAN BET PB-04-002-010-001/107
(Bassian Bet) 		2604002000NRG24250420230007928 25/04/2023 Sandeep Kaur 2604002WL000579 Sandeep Kaur 00349 PSIB0000296 2121 2121 Processed 17/05/2023 1638456628 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDHWAN BET PB-04-002-010-001/109
(Bassian Bet) 		2604002000NRG24250420230007929 25/04/2023 Malkit Kaur 2604002WL000579 Malkit Kaur 00349 PSIB0000296 1212 1212 Processed 17/05/2023 1638456719 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIDHWAN BET PB-04-002-010-001/116
(Bassian Bet) 		2604002000NRG24250420230007930 25/04/2023 Raj Pati 2604002WL000579 Raj Pati 00349 PSIB0000296 1818 1818 Processed 17/05/2023 1638456630 RAJ PATI WO RAJ KISHOR PUNJAB & SIND BANK(607087)
16 SIDHWAN BET PB-04-002-010-001/123
(Bassian Bet) 		2604002000NRG24250420230007933 25/04/2023 Harjit Kaur 2604002WL000579 Harjit Kaur 00349 PSIB0000296 2121 2121 Processed 17/05/2023 1638456634 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIDHWAN BET PB-04-002-010-001/130
(Bassian Bet) 		2604002000NRG24250420230007934 25/04/2023 Vidia Kaur 2604002WL000579 Vidia Kaur 00349 PSIB0000296 2121 2121 Processed 17/05/2023 1638456633 VIDIA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIDHWAN BET PB-04-002-010-001/132
(Bassian Bet) 		2604002000NRG24250420230007935 25/04/2023 Hardeep Kaur 2604002WL000579 Hardeep Kaur 00349 PSIB0000296 2121 2121 Processed 17/05/2023 1638456632 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIDHWAN BET PB-04-002-010-001/133
(Bassian Bet) 		2604002000NRG24250420230007936 25/04/2023 Manjeet Kaur 2604002WL000579 Manjeet Kaur 00349 PSIB0000296 1818 1818 Processed 17/05/2023 1638456631 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIDHWAN BET PB-04-002-010-001/140
(Bassian Bet) 		2604002000NRG24250420230007937 25/04/2023 Manveer Kaur 2604002WL000579 Manveer Kaur 00349 PSIB0000296 2121 2121 Processed 17/05/2023 1638456629 MANVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIDHWAN BET PB-04-002-010-001/146
(Bassian Bet) 		2604002000NRG24250420230007938 25/04/2023 Charanjeet kaur 2604002WL000579 Charanjeet kaur 00349 PSIB0000296 1818 1818 Processed 17/05/2023 1638456636 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
22 SIDHWAN BET PB-04-002-010-001/21
(Bassian Bet) 		2604002000NRG24250420230007939 25/04/2023 Nachhatar Kaur 2604002WL000579 Nachhatar Kaur 00349 PSIB0000296 1212 1212 Processed 17/05/2023 1638456625 NACHATTAR KAUR PUNJAB & SIND BANK(607087)
23 SIDHWAN BET PB-04-002-010-001/23
(Bassian Bet) 		2604002000NRG24250420230007940 25/04/2023 Manjit Kaur 2604002WL000579 Manjit Kaur 00349 PSIB0000296 1212 1212 Processed 17/05/2023 1638456727 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIDHWAN BET PB-04-002-010-001/25
(Bassian Bet) 		2604002000NRG24250420230007941 25/04/2023 Angrej Kaur 2604002WL000579 Angrej Kaur 00349 PSIB0000296 606 606 Processed 17/05/2023 1638456623 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIDHWAN BET PB-04-002-010-001/26
(Bassian Bet) 		2604002000NRG24250420230007942 25/04/2023 Harjit Kaur 2604002WL000579 Harjit Kaur 00349 PSIB0000296 1515 1515 Processed 17/05/2023 1638456723 HARJIT KAUR PUNJAB & SIND BANK(607087)
26 SIDHWAN BET PB-04-002-010-001/32
(Bassian Bet) 		2604002000NRG24250420230007944 25/04/2023 Karnail Kaur 2604002WL000579 Karnail Kaur 00349 PSIB0000296 1818 1818 Processed 17/05/2023 1638456626 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIDHWAN BET PB-04-002-010-001/33
(Bassian Bet) 		2604002000NRG24250420230007945 25/04/2023 Manjit Kaur 2604002WL000579 Manjit Kaur 00349 PSIB0000296 1515 1515 Processed 17/05/2023 1638456622 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIDHWAN BET PB-04-002-010-001/5
(Bassian Bet) 		2604002000NRG24250420230007948 25/04/2023 Kuldeep Kaur 2604002WL000579 Kuldeep Kaur 00349 PSIB0000296 1515 1515 Processed 17/05/2023 1638456721 KULDEEP KAUR PUNJAB & SIND BANK(607087)
29 SIDHWAN BET PB-04-002-010-001/56
(Bassian Bet) 		2604002000NRG24250420230007949 25/04/2023 Sarda Devi 2604002WL000579 Sarda Devi 00349 PSIB0000296 2121 2121 Processed 17/05/2023 1638456718 SARDHA DEVI PUNJAB & SIND BANK(607087)
30 SIDHWAN BET PB-04-002-010-001/68
(Bassian Bet) 		2604002000NRG24250420230007951 25/04/2023 Sukhdev Singh 2604002WL000579 Sukhdev Singh 00349 PSIB0000296 1818 1818 Processed 17/05/2023 1638456717 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIDHWAN BET PB-04-002-010-001/70
(Bassian Bet) 		2604002000NRG24250420230007952 25/04/2023 Manjit kaur 2604002WL000579 Manjit kaur 00349 PSIB0000296 1818 1818 Processed 17/05/2023 1638456635 MANJIT KAUR PUNJAB & SIND BANK(607087)
32 SIDHWAN BET PB-04-002-010-001/75
(Bassian Bet) 		2604002000NRG24250420230007953 25/04/2023 Seema 2604002WL000579 Seema 00349 PSIB0000296 303 303 Processed 17/05/2023 1638456722 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIDHWAN BET PB-04-002-010-001/77
(Bassian Bet) 		2604002000NRG24250420230007954 25/04/2023 Sarbjeet Kaur 2604002WL000579 Sarbjeet Kaur 00349 PSIB0000296 1818 1818 Processed 17/05/2023 1638456725 SARBJIT KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
34 SIDHWAN BET PB-04-002-010-001/93
(Bassian Bet) 		2604002000NRG24250420230007956 25/04/2023 Kunti 2604002WL000579 Kunti 00349 PSIB0000296 2121 2121 Processed 17/05/2023 1638456724 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDHWAN BET PB-04-002-010-001/94
(Bassian Bet) 		2604002000NRG24250420230007957 25/04/2023 Balwant Singh 2604002WL000579 Balwant Singh 00349 PSIB0000296 2121 2121 Processed 17/05/2023 1638456627 BALWANT SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
36 SIDHWAN BET PB-04-002-014-001/162
(Bharowal Kalan) 		2604002000NRG24250420230007980 25/04/2023 CHARANJIT KAUR 2604002WL000580 CHARANJIT KAUR 00349 PSIB0000296 2121 2121 Processed 17/05/2023 1638456637 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 43329 43329
37 SIDHWAN BET PB-04-002-010-001/31
(Bassian Bet) 		2604002000NRG24250420230007943 25/04/2023 Jagmohan Kaur 2604002WL000579 Jagmohan Kaur 00349 PSIB0000297 1818 1818 Processed 17/05/2023 1638456720 JAGMOHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
38 SIDHWAN BET PB-04-002-031-001/98
(Gorsian Makhan) 		2604002000NRG24250420230007719 25/04/2023 Chaman Singh 2604002WL000564 Chaman Singh 00349 PSIB0021227 2121 2121 Processed 17/05/2023 1638456710 CHAMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
39 SIDHWAN BET PB-04-002-031-001/25
(Gorsian Makhan) 		2604002000NRG24250420230007705 25/04/2023 Mahinder singh 2604002WL000564 Mahinder singh 00354 PUNB0029810 1818 1818 Processed 17/05/2023 1638456715 MAHINDER SIGNH ICICI BANK LTD(508534)
40 SIDHWAN BET PB-04-002-031-001/27
(Gorsian Makhan) 		2604002000NRG24250420230007707 25/04/2023 Paramjeet Kaur 2604002WL000564 Paramjeet Kaur 00354 PUNB0029810 2121 2121 Processed 17/05/2023 1638456713 KARAMLJIT KAUR ICICI BANK LTD(508534)
41 SIDHWAN BET PB-04-002-031-001/42
(Gorsian Makhan) 		2604002000NRG24250420230007708 25/04/2023 Kuldeep Kaur 2604002WL000564 Kuldeep Kaur 00354 PUNB0029810 2121 2121 Processed 17/05/2023 1638456733 KULDEEP KAUR ICICI BANK LTD(508534)
42 SIDHWAN BET PB-04-002-031-001/43
(Gorsian Makhan) 		2604002000NRG24250420230007709 25/04/2023 Parmjeet Kaur 2604002WL000564 Parmjeet Kaur 00354 PUNB0029810 1818 1818 Processed 17/05/2023 1638456731 PARMJIT KAUR ICICI BANK LTD(508534)
43 SIDHWAN BET PB-04-002-031-001/6
(Gorsian Makhan) 		2604002000NRG24250420230007710 25/04/2023 Gursewak Singh 2604002WL000564 Gursewak Singh 00354 PUNB0029810 606 606 Processed 17/05/2023 1638456716 GURSEVAK SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
44 SIDHWAN BET PB-04-002-031-001/64
(Gorsian Makhan) 		2604002000NRG24250420230007711 25/04/2023 Gurdeep Kaur 2604002WL000564 Gurdeep Kaur 00354 PUNB0029810 2121 2121 Processed 17/05/2023 1638456732 GURDEEP KAUR ICICI BANK LTD(508534)
45 SIDHWAN BET PB-04-002-031-001/72
(Gorsian Makhan) 		2604002000NRG24250420230007712 25/04/2023 Raghvir Singh 2604002WL000564 Raghvir Singh 00354 PUNB0029810 2121 2121 Processed 17/05/2023 1638456712 RAGHBIR SINGH ICICI BANK LTD(508534)
46 SIDHWAN BET PB-04-002-031-001/8
(Gorsian Makhan) 		2604002000NRG24250420230007714 25/04/2023 Darshan singh 2604002WL000564 Darshan singh 00354 PUNB0029810 1818 1818 Processed 17/05/2023 1638456714 DARSHAN SINGH ICICI BANK LTD(508534)
47 SIDHWAN BET PB-04-002-031-001/81
(Gorsian Makhan) 		2604002000NRG24250420230007715 25/04/2023 Ramandeep Kaur 2604002WL000564 Ramandeep Kaur 00354 PUNB0029810 2121 2121 Processed 17/05/2023 1638456638 RAMANPREET KAUR ICICI BANK LTD(508534)
48 SIDHWAN BET PB-04-002-031-001/82
(Gorsian Makhan) 		2604002000NRG24250420230007716 25/04/2023 Balwinder Kaur 2604002WL000564 Balwinder Kaur 00354 PUNB0029810 303 303 Processed 17/05/2023 1638456711 BALWINDR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
49 SIDHWAN BET PB-04-002-010-001/12
(Bassian Bet) 		2604002000NRG24250420230007932 25/04/2023 Harjinder Kaur 2604002WL000579 Harjinder Kaur 00415 SBIN0010752 1818 1818 Processed 17/05/2023 1638456689 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
50 SIDHWAN BET PB-04-002-014-001/152
(Bharowal Kalan) 		2604002000NRG24250420230007976 25/04/2023 Dalbara singh 2604002WL000580 Dalbara singh 00415 SBIN0050161 303 303 Processed 17/05/2023 1638456684 DALBARA SINGH ICICI BANK LTD(508534)
SubTotal 303 303
51 SIDHWAN BET PB-04-002-010-001/118
(Bassian Bet) 		2604002000NRG24250420230007931 25/04/2023 Baldev Singh 2604002WL000579 Baldev Singh 00415 SBIN0050738 1515 1515 Processed 17/05/2023 1638456685 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
52 SIDHWAN BET PB-04-002-014-001/1
(Bharowal Kalan) 		2604002000NRG24250420230007959 25/04/2023 Gurcharan Singh 2604002WL000580 Gurcharan Singh 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1638456697 GURCHARAN SINGH ICICI BANK LTD(508534)
53 SIDHWAN BET PB-04-002-014-001/112
(Bharowal Kalan) 		2604002000NRG24250420230007963 25/04/2023 Manjit Kaur 2604002WL000580 Manjit Kaur 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456698 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIDHWAN BET PB-04-002-014-001/115
(Bharowal Kalan) 		2604002000NRG24250420230007964 25/04/2023 Parkash Kaur 2604002WL000580 Parkash Kaur 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456664 PARKASH KAUR ICICI BANK LTD(508534)
55 SIDHWAN BET PB-04-002-014-001/117
(Bharowal Kalan) 		2604002000NRG24250420230007965 25/04/2023 Jaswinder Kaur 2604002WL000580 Jaswinder Kaur 00462 UCBA0001317 1212 1212 Processed 17/05/2023 1638456696 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIDHWAN BET PB-04-002-014-001/119
(Bharowal Kalan) 		2604002000NRG24250420230007966 25/04/2023 Shimlesh 2604002WL000580 Shimlesh 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456704 SHIMLESH ICICI BANK LTD(508534)
57 SIDHWAN BET PB-04-002-014-001/123
(Bharowal Kalan) 		2604002000NRG24250420230007967 25/04/2023 Gurdev Kaur 2604002WL000580 Gurdev Kaur 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456695 GURDEV KAUR WO SURINDER SINGH UCO BANK(607066)
58 SIDHWAN BET PB-04-002-014-001/137
(Bharowal Kalan) 		2604002000NRG24250420230007970 25/04/2023 Manjinder Singh 2604002WL000580 Manjinder Singh 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456649 JAGDEEP SINGH U/G MANJINDER SINGH UCO BANK(607066)
59 SIDHWAN BET PB-04-002-014-001/140
(Bharowal Kalan) 		2604002000NRG24250420230007971 25/04/2023 Surinder kaur 2604002WL000580 Surinder kaur 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456642 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIDHWAN BET PB-04-002-014-001/141
(Bharowal Kalan) 		2604002000NRG24250420230007972 25/04/2023 Baljit kaur 2604002WL000580 Baljit kaur 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1638456659 BALJIT KAUR ICICI BANK LTD(508534)
61 SIDHWAN BET PB-04-002-014-001/143
(Bharowal Kalan) 		2604002000NRG24250420230007973 25/04/2023 Kamaljit kaur 2604002WL000580 Kamaljit kaur 00462 UCBA0001317 909 909 Processed 17/05/2023 1638456657 KARAMJIT KAUR ICICI BANK LTD(508534)
62 SIDHWAN BET PB-04-002-014-001/146
(Bharowal Kalan) 		2604002000NRG24250420230007974 25/04/2023 Manjit kaur 2604002WL000580 Manjit kaur 00462 UCBA0001317 909 909 Processed 17/05/2023 1638456702 MANJIT KAUR ICICI BANK LTD(508534)
63 SIDHWAN BET PB-04-002-014-001/159
(Bharowal Kalan) 		2604002000NRG24250420230007977 25/04/2023 Kamaljit kaur 2604002WL000580 Kamaljit kaur 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456646 KAMALJIT KAUR ICICI BANK LTD(508534)
64 SIDHWAN BET PB-04-002-014-001/161
(Bharowal Kalan) 		2604002000NRG24250420230007979 25/04/2023 Sukhwinder Kaur 2604002WL000580 Sukhwinder Kaur 00462 UCBA0001317 1515 1515 Processed 17/05/2023 1638456730 SUKHWINDER KAUR ICICI BANK LTD(508534)
65 SIDHWAN BET PB-04-002-014-001/169
(Bharowal Kalan) 		2604002000NRG24250420230007981 25/04/2023 Jaswinder kaur 2604002WL000580 Jaswinder kaur 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1638456674 JASWINDER KAUR UCO BANK(607066)
66 SIDHWAN BET PB-04-002-014-001/173
(Bharowal Kalan) 		2604002000NRG24250420230007982 25/04/2023 Amrati 2604002WL000580 Amrati 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456691 AMRATI ICICI BANK LTD(508534)
67 SIDHWAN BET PB-04-002-014-001/174
(Bharowal Kalan) 		2604002000NRG24250420230007983 25/04/2023 Swaran Kaur 2604002WL000580 Swaran Kaur 00462 UCBA0001317 1515 1515 Processed 17/05/2023 1638456647 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIDHWAN BET PB-04-002-014-001/175
(Bharowal Kalan) 		2604002000NRG24250420230007984 25/04/2023 Jasvir Kaur 2604002WL000580 Jasvir Kaur 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456645 JASVIR KAUR ICICI BANK LTD(508534)
69 SIDHWAN BET PB-04-002-014-001/177
(Bharowal Kalan) 		2604002000NRG24250420230007986 25/04/2023 Anguri 2604002WL000580 Anguri 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456655 ANGURI ICICI BANK LTD(508534)
70 SIDHWAN BET PB-04-002-014-001/211
(Bharowal Kalan) 		2604002000NRG24250420230007990 25/04/2023 Rajinder Kaur 2604002WL000580 Rajinder Kaur 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456648 RAJINDER KAUR ICICI BANK LTD(508534)
71 SIDHWAN BET PB-04-002-014-001/213
(Bharowal Kalan) 		2604002000NRG24250420230007991 25/04/2023 Hardeep Kaur 2604002WL000580 Hardeep Kaur 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1638456662 HARDEEP KAUR UCO BANK(607066)
72 SIDHWAN BET PB-04-002-014-001/214
(Bharowal Kalan) 		2604002000NRG24250420230007992 25/04/2023 Jaspreet Kaur 2604002WL000580 Jaspreet Kaur 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1638456661 JASPREET KAUR ICICI BANK LTD(508534)
73 SIDHWAN BET PB-04-002-014-001/22
(Bharowal Kalan) 		2604002000NRG24250420230007994 25/04/2023 Kamaljeet Kaur 2604002WL000580 Kamaljeet Kaur 00462 UCBA0001317 1515 1515 Processed 17/05/2023 1638456640 KAMALJIT KAUR ICICI BANK LTD(508534)
74 SIDHWAN BET PB-04-002-014-001/23
(Bharowal Kalan) 		2604002000NRG24250420230007995 25/04/2023 Jhalman Singh 2604002WL000580 Jhalman Singh 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456656 JHALMAN SINGH UCO BANK(607066)
75 SIDHWAN BET PB-04-002-014-001/47
(Bharowal Kalan) 		2604002000NRG24250420230007997 25/04/2023 Gurdeep Singh 2604002WL000580 Gurdeep Singh 00462 UCBA0001317 909 909 Processed 17/05/2023 1638456707 GURDIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIDHWAN BET PB-04-002-014-001/48
(Bharowal Kalan) 		2604002000NRG24250420230007998 25/04/2023 Shinderpal Singh 2604002WL000580 Shinderpal Singh 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1638456703 SHINDERPAL SINGH S/O SARWAN SINGH UCO BANK(607066)
77 SIDHWAN BET PB-04-002-029-001/1
(Gorahur) 		2604002000NRG24250420230007999 25/04/2023 Manpreet kaur 2604002WL000580 Manpreet kaur 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1638456660 MANPREET KAUR ICICI BANK LTD(508534)
78 SIDHWAN BET PB-04-002-029-001/102
(Gorahur) 		2604002000NRG24250420230008000 25/04/2023 Amrit kaur 2604002WL000580 Amrit kaur 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456670 AMRIT KAUR WO SATNAM SINGH UCO BANK(607066)
79 SIDHWAN BET PB-04-002-029-001/105
(Gorahur) 		2604002000NRG24250420230008001 25/04/2023 Reena 2604002WL000580 Reena 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456650 REENA ICICI BANK LTD(508534)
80 SIDHWAN BET PB-04-002-029-001/106
(Gorahur) 		2604002000NRG24250420230008002 25/04/2023 Amritpal Kaur 2604002WL000580 Amritpal Kaur 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1638456675 AMRITPAL KAUR ICICI BANK LTD(508534)
81 SIDHWAN BET PB-04-002-029-001/11
(Gorahur) 		2604002000NRG24250420230008003 25/04/2023 Santokh Singh 2604002WL000580 Santokh Singh 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456706 SANTOKH SINGH ICICI BANK LTD(508534)
82 SIDHWAN BET PB-04-002-029-001/110
(Gorahur) 		2604002000NRG24250420230008004 25/04/2023 Gurpreet 2604002WL000580 Gurpreet 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456654 GURPREET ICICI BANK LTD(508534)
83 SIDHWAN BET PB-04-002-029-001/111
(Gorahur) 		2604002000NRG24250420230008005 25/04/2023 Mukesh 2604002WL000580 Mukesh 00462 UCBA0001317 1515 1515 Processed 17/05/2023 1638456668 MUKESH ICICI BANK LTD(508534)
84 SIDHWAN BET PB-04-002-029-001/112
(Gorahur) 		2604002000NRG24250420230008006 25/04/2023 Paramjit Kaur 2604002WL000580 Paramjit Kaur 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456673 PARAMJIT KAUR ICICI BANK LTD(508534)
85 SIDHWAN BET PB-04-002-029-001/13
(Gorahur) 		2604002000NRG24250420230008008 25/04/2023 Baljinder Kaur 2604002WL000580 Baljinder Kaur 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456709 BALJINDER KAUR WO SURJIT SINGH UCO BANK(607066)
86 SIDHWAN BET PB-04-002-029-001/14
(Gorahur) 		2604002000NRG24250420230008009 25/04/2023 Sarabjit Kaur 2604002WL000580 Sarabjit Kaur 00462 UCBA0001317 1212 1212 Processed 17/05/2023 1638456652 SARBJIT KAUR WO GURDIT SINGH UCO BANK(607066)
87 SIDHWAN BET PB-04-002-029-001/18
(Gorahur) 		2604002000NRG24250420230008010 25/04/2023 Hardev Kaur 2604002WL000580 Hardev Kaur 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456639 HARDEV KAUR ICICI BANK LTD(508534)
88 SIDHWAN BET PB-04-002-029-001/2
(Gorahur) 		2604002000NRG24250420230008011 25/04/2023 Jagan Singh 2604002WL000580 Jagan Singh 00462 UCBA0001317 303 303 Processed 17/05/2023 1638456708 JAGAN SINGH ICICI BANK LTD(508534)
89 SIDHWAN BET PB-04-002-029-001/22
(Gorahur) 		2604002000NRG24250420230008012 25/04/2023 Harjit Kaur 2604002WL000580 Harjit Kaur 00462 UCBA0001317 1212 1212 Processed 17/05/2023 1638456692 HARJIT KAUR WO RACHHPAL SINGH UCO BANK(607066)
90 SIDHWAN BET PB-04-002-029-001/29
(Gorahur) 		2604002000NRG24250420230008013 25/04/2023 Charanjit Kaur 2604002WL000580 Charanjit Kaur 00462 UCBA0001317 1515 1515 Processed 17/05/2023 1638456644 CHARANJIT KAUR ICICI BANK LTD(508534)
91 SIDHWAN BET PB-04-002-029-001/3
(Gorahur) 		2604002000NRG24250420230008014 25/04/2023 Balwinder Singh 2604002WL000580 Balwinder Singh 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456643 BALWINDER SINGH ICICI BANK LTD(508534)
92 SIDHWAN BET PB-04-002-029-001/30
(Gorahur) 		2604002000NRG24250420230008015 25/04/2023 BHOLI 2604002WL000580 BHOLI 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1638456653 BHOLI KAUR WO GURMIT SINGH UCO BANK(607066)
93 SIDHWAN BET PB-04-002-029-001/32
(Gorahur) 		2604002000NRG24250420230008016 25/04/2023 Sarabjit Kaur 2604002WL000580 Sarabjit Kaur 00462 UCBA0001317 1515 1515 Processed 17/05/2023 1638456665 SARBJIT KAUR ICICI BANK LTD(508534)
94 SIDHWAN BET PB-04-002-029-001/37
(Gorahur) 		2604002000NRG24250420230008017 25/04/2023 nirmal singh 2604002WL000580 nirmal singh 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456701 NIRMAL SINGH ICICI BANK LTD(508534)
95 SIDHWAN BET PB-04-002-029-001/47
(Gorahur) 		2604002000NRG24250420230008018 25/04/2023 Manjeet Kaur 2604002WL000580 Manjeet Kaur 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456667 MANJIT KAUR ICICI BANK LTD(508534)
96 SIDHWAN BET PB-04-002-029-001/49
(Gorahur) 		2604002000NRG24250420230008019 25/04/2023 Jaswinder Kaur 2604002WL000580 Jaswinder Kaur 00462 UCBA0001317 1212 1212 Processed 17/05/2023 1638456700 MANPREET KAUR UCO BANK(607066)
97 SIDHWAN BET PB-04-002-029-001/5
(Gorahur) 		2604002000NRG24250420230008020 25/04/2023 JASVIR KAUR 2604002WL000580 JASVIR KAUR 00462 UCBA0001317 1212 1212 Processed 17/05/2023 1638456651 JASVIR KAUR W/O HARBANS SINGH UCO BANK(607066)
98 SIDHWAN BET PB-04-002-029-001/51
(Gorahur) 		2604002000NRG24250420230008021 25/04/2023 Paramjit Kaur 2604002WL000580 Paramjit Kaur 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456694 PARAMJIT KAUR WO GURMAIL SINGH UCO BANK(607066)
99 SIDHWAN BET PB-04-002-029-001/56
(Gorahur) 		2604002000NRG24250420230008022 25/04/2023 Ranjit Kaur 2604002WL000580 Ranjit Kaur 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456729 RANJIT KAUR ICICI BANK LTD(508534)
100 SIDHWAN BET PB-04-002-029-001/60
(Gorahur) 		2604002000NRG24250420230008023 25/04/2023 Tarsem Singh 2604002WL000580 Tarsem Singh 00462 UCBA0001317 1515 1515 Processed 17/05/2023 1638456666 TARSEM SINGH ICICI BANK LTD(508534)
101 SIDHWAN BET PB-04-002-029-001/68
(Gorahur) 		2604002000NRG24250420230008024 25/04/2023 Harjinder kaur 2604002WL000580 Harjinder kaur 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1638456669 HARJINDER KAUR ICICI BANK LTD(508534)
102 SIDHWAN BET PB-04-002-029-001/71
(Gorahur) 		2604002000NRG24250420230008025 25/04/2023 Paramjit Kaur 2604002WL000580 Paramjit Kaur 00462 UCBA0001317 1515 1515 Processed 17/05/2023 1638456690 PARAMJIT KAUR ICICI BANK LTD(508534)
103 SIDHWAN BET PB-04-002-029-001/74
(Gorahur) 		2604002000NRG24250420230008026 25/04/2023 Punam 2604002WL000580 Punam 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1638456671 PUNAM ICICI BANK LTD(508534)
104 SIDHWAN BET PB-04-002-029-001/76
(Gorahur) 		2604002000NRG24250420230008027 25/04/2023 Balvir Kaur 2604002WL000580 Balvir Kaur 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1638456699 BALVIR KAUR ICICI BANK LTD(508534)
105 SIDHWAN BET PB-04-002-029-001/81
(Gorahur) 		2604002000NRG24250420230008028 25/04/2023 Jaswinder Kaur 2604002WL000580 Jaswinder Kaur 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456641 JASWINDER KAUR WO AVTAR SINGH UCO BANK(607066)
106 SIDHWAN BET PB-04-002-029-001/9
(Gorahur) 		2604002000NRG24250420230008029 25/04/2023 Gurmail Kaur 2604002WL000580 Gurmail Kaur 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456728 GURMAIL KAUR ICICI BANK LTD(508534)
107 SIDHWAN BET PB-04-002-029-001/99
(Gorahur) 		2604002000NRG24250420230008030 25/04/2023 Rajni Bala 2604002WL000580 Rajni Bala 00462 UCBA0001317 1515 1515 Processed 17/05/2023 1638456672 RAJINI BALA W/O KULDEEP SINGH UCO BANK(607066)
108 SIDHWAN BET PB-04-002-031-001/102
(Gorsian Makhan) 		2604002000NRG24250420230007701 25/04/2023 Amanpreet Kaur 2604002WL000564 Amanpreet Kaur 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1638456676 AMANPREET KAUR UCO BANK(607066)
109 SIDHWAN BET PB-04-002-031-001/107
(Gorsian Makhan) 		2604002000NRG24250420230007702 25/04/2023 Harjit Kaur 2604002WL000564 Harjit Kaur 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1638456658 HARJIT KAUR ICICI BANK LTD(508534)
110 SIDHWAN BET PB-04-002-031-001/22
(Gorsian Makhan) 		2604002000NRG24250420230007704 25/04/2023 Paramjit Kaur 2604002WL000564 Paramjit Kaur 00462 UCBA0001317 2121 2121 Processed 17/05/2023 1638456663 PARAMJIT KAUR ICICI BANK LTD(508534)
111 SIDHWAN BET PB-04-002-031-001/26
(Gorsian Makhan) 		2604002000NRG24250420230007706 25/04/2023 Nachattar Singh 2604002WL000564 Nachattar Singh 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1638456693 NACHHATAR SINGH SO PURAN SINGH UCO BANK(607066)
112 SIDHWAN BET PB-04-002-031-001/73
(Gorsian Makhan) 		2604002000NRG24250420230007713 25/04/2023 Ram Asra 2604002WL000564 Ram Asra 00462 UCBA0001317 1818 1818 Processed 17/05/2023 1638456705 RAM ASRA ICICI BANK LTD(508534)
SubTotal 109080 109080
Total 191193 191193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHWAN BET PB2604002_250423APB_FTO_5188 HDFC HDFC0003311 Chak Kalan 2121
2 SIDHWAN BET PB2604002_250423APB_FTO_5188 HDFC HDFC0003377 Bhundri 606
3 SIDHWAN BET PB2604002_250423APB_FTO_5188 ICICI BANK ICIC0003140 BHAROWAL KALAN 7272
4 SIDHWAN BET PB2604002_250423APB_FTO_5188 Indian Bank IDIB000M281 Mullanpur 4242
5 SIDHWAN BET PB2604002_250423APB_FTO_5188 Punjab & Sind Bank PSIB0000296 Purian 43329
6 SIDHWAN BET PB2604002_250423APB_FTO_5188 Punjab & Sind Bank PSIB0000297 Leelan 1818
7 SIDHWAN BET PB2604002_250423APB_FTO_5188 Punjab & Sind Bank PSIB0021227 Kiri Bhumal Usb 2121
8 SIDHWAN BET PB2604002_250423APB_FTO_5188 Punjab National Bank PUNB0029810 Sidhwan Bet 16968
9 SIDHWAN BET PB2604002_250423APB_FTO_5188 State Bank of India SBIN0010752 MULLANPUR DHAKA 1818
10 SIDHWAN BET PB2604002_250423APB_FTO_5188 State Bank of India SBIN0050161 SWADDI 303
11 SIDHWAN BET PB2604002_250423APB_FTO_5188 State Bank of India SBIN0050738 MULLANPUR 1515
12 SIDHWAN BET PB2604002_250423APB_FTO_5188 UCO Bank UCBA0001317 BHUNDRI 109080

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