Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:42:13 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_201023APB_FTO_62847
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 BUDHLADA PB-17-001-021-001/218
(CHAK BHAIKE) 		2617001000NRG24201020230202466 20/10/2023 RAVEENA RANI 2617001WL006772 RAVEENA RANI 00114 UTIB0SMSA01 1457 1457 Processed 22/11/2023 7903032048 RAVEENA RANI W/O HARDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
2 BUDHLADA PB-17-001-058-001/187
(MAGHIAN) 		2617001000NRG24201020230202981 20/10/2023 SATPAL SINGH 2617001WL006789 SATPAL SINGH 00114 UTIB0SMSA01 1410 1410 Processed 22/11/2023 7903031955 SATPAL SINGH S/O NACHTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2867 2867
3 BUDHLADA PB-17-001-022-001/36
(CHAK ALISHER) 		2617001000NRG24201020230202940 20/10/2023 CHARANJIT KAUR 2617001WL006788 CHARANJIT KAUR 00152 HDFC0001458 1490 1490 Processed 22/11/2023 7903032019 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1490 1490
4 BUDHLADA PB-17-001-021-001/154
(CHAK BHAIKE) 		2617001000NRG24201020230202462 20/10/2023 SARABJIT KAUR 2617001WL006772 SARABJIT KAUR 00152 HDFC0001481 1457 1457 Processed 22/11/2023 7903032024 SARBJIT KAUR HDFC BANK LTD(607152)
5 BUDHLADA PB-17-001-022-001/122
(CHAK ALISHER) 		2617001000NRG24201020230202933 20/10/2023 SURJIT KAUR 2617001WL006788 SURJIT KAUR 00152 HDFC0001481 1192 1192 Processed 22/11/2023 7903032020 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 2649 2649
6 BUDHLADA PB-17-001-021-001/152
(CHAK BHAIKE) 		2617001000NRG24201020230202461 20/10/2023 GURJANT SINGH 2617001WL006772 GURJANT SINGH 00176 IDIB000B879 1457 1457 Processed 22/11/2023 7903032022 Mr. GURJANT SINGH INDIAN BANK(607105)
7 BUDHLADA PB-17-001-021-001/178
(CHAK BHAIKE) 		2617001000NRG24201020230202463 20/10/2023 KARNAIL SINGH 2617001WL006772 KARNAIL SINGH 00176 IDIB000B879 1166 1166 Processed 22/11/2023 7903032021 Mr. KARNAIL SINGH INDIAN BANK(607105)
8 BUDHLADA PB-17-001-021-001/187
(CHAK BHAIKE) 		2617001000NRG24201020230202464 20/10/2023 BALVIR SINGH 2617001WL006772 BALVIR SINGH 00176 IDIB000B879 1749 1749 Processed 22/11/2023 7903032054 Mr. BALVIR SINGH INDIAN BANK(607105)
SubTotal 4372 4372
9 BUDHLADA PB-17-001-058-001/41
(MAGHIAN) 		2617001000NRG24201020230202998 20/10/2023 CHANAN SINGH 2617001WL006789 CHANAN SINGH 00349 PSIB0021401 1692 1692 Processed 23/11/2023 7903031998 CHANAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
10 BUDHLADA PB-17-001-022-001/23
(CHAK ALISHER) 		2617001000NRG24201020230203017 20/10/2023 CHARANJIT KAUR 2617001WL006790 CHARANJIT KAUR 00349 PSIB0021524 1692 1692 Processed 22/11/2023 7903031999 CHARNJIT KAUR W/O JIT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
11 BUDHLADA PB-17-001-058-001/144
(MAGHIAN) 		2617001000NRG24201020230202969 20/10/2023 HARPREET KAUR 2617001WL006789 HARPREET KAUR 00349 PSIB0021536 1692 1692 Processed 22/11/2023 7903032000 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
12 BUDHLADA PB-17-001-021-001/209
(CHAK BHAIKE) 		2617001000NRG24201020230202465 20/10/2023 MANPREET KAUR 2617001WL006772 MANPREET KAUR 00354 PUNB0007800 1749 1749 Processed 22/11/2023 7903032052 MANPREET KAUR W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1749 1749
13 BUDHLADA PB-17-001-021-001/136
(CHAK BHAIKE) 		2617001000NRG24201020230202459 20/10/2023 Sukhdeep Kaur 2617001WL006772 Sukhdeep Kaur 00354 PUNB0059610 1749 1749 Processed 22/11/2023 7903032049 SUKHDEEP KAUR W/O JAGGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1749 1749
14 BUDHLADA PB-17-001-058-001/10
(MAGHIAN) 		2617001000NRG24201020230202955 20/10/2023 BIRA KAUR 2617001WL006789 BIRA KAUR 00354 PUNB0133200 1410 1410 Processed 22/11/2023 7903032045 VIRA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUDHLADA PB-17-001-058-001/102
(MAGHIAN) 		2617001000NRG24201020230202956 20/10/2023 PARVATI KAUR 2617001WL006789 PARVATI KAUR 00354 PUNB0133200 1692 1692 Processed 22/11/2023 7903031982 PARBATI DEVI WO ATMA RAM PUNJAB NATIONAL BANK(508568)
16 BUDHLADA PB-17-001-058-001/106
(MAGHIAN) 		2617001000NRG24201020230202957 20/10/2023 SUKHWINDER KAUR 2617001WL006789 SUKHWINDER KAUR 00354 PUNB0133200 1410 1410 Processed 22/11/2023 7903031986 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUDHLADA PB-17-001-058-001/108
(MAGHIAN) 		2617001000NRG24201020230202958 20/10/2023 BINDER KAUR 2617001WL006789 BINDER KAUR 00354 PUNB0133200 1692 1692 Processed 22/11/2023 7903031978 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUDHLADA PB-17-001-058-001/11
(MAGHIAN) 		2617001000NRG24201020230202959 20/10/2023 NIKKI KAUR 2617001WL006789 NIKKI KAUR 00354 PUNB0133200 1128 1128 Processed 22/11/2023 7903031974 NIKKI W/O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
19 BUDHLADA PB-17-001-058-001/114
(MAGHIAN) 		2617001000NRG24201020230202960 20/10/2023 SIMRAN KAUR 2617001WL006789 SIMRAN KAUR 00354 PUNB0133200 564 564 Processed 22/11/2023 7903032047 SIMARJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
20 BUDHLADA PB-17-001-058-001/115
(MAGHIAN) 		2617001000NRG24201020230202961 20/10/2023 CHARANJIT KAUR 2617001WL006789 CHARANJIT KAUR 00354 PUNB0133200 282 282 Processed 22/11/2023 7903031972 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
21 BUDHLADA PB-17-001-058-001/117
(MAGHIAN) 		2617001000NRG24201020230202962 20/10/2023 SARABJIT KAUR 2617001WL006789 SARABJIT KAUR 00354 PUNB0133200 1410 1410 Processed 22/11/2023 7903031992 SARBJIT KAUR WO JOHRA SINGH PUNJAB NATIONAL BANK(508568)
22 BUDHLADA PB-17-001-058-001/12
(MAGHIAN) 		2617001000NRG24201020230202963 20/10/2023 MANJIT KAUR 2617001WL006789 MANJIT KAUR 00354 PUNB0133200 846 846 Processed 22/11/2023 7903031973 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BUDHLADA PB-17-001-058-001/127
(MAGHIAN) 		2617001000NRG24201020230202964 20/10/2023 KARNAIL KAUR 2617001WL006789 KARNAIL KAUR 00354 PUNB0133200 1692 1692 Processed 22/11/2023 7903031970 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BUDHLADA PB-17-001-058-001/13
(MAGHIAN) 		2617001000NRG24201020230202965 20/10/2023 SUKHJIT KAUR 2617001WL006789 SUKHJIT KAUR 00354 PUNB0133200 1410 1410 Processed 22/11/2023 7903031995 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUDHLADA PB-17-001-058-001/14
(MAGHIAN) 		2617001000NRG24201020230202966 20/10/2023 PARMJIT KAUR 2617001WL006789 PARMJIT KAUR 00354 PUNB0133200 1692 1692 Processed 22/11/2023 7903031964 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUDHLADA PB-17-001-058-001/142
(MAGHIAN) 		2617001000NRG24201020230202967 20/10/2023 PALA SINGH 2617001WL006789 PALA SINGH 00354 PUNB0133200 564 564 Processed 22/11/2023 7903031961 PALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BUDHLADA PB-17-001-058-001/144
(MAGHIAN) 		2617001000NRG24201020230202968 20/10/2023 GARDEV KAUR 2617001WL006789 GARDEV KAUR 00354 PUNB0133200 1692 1692 Processed 22/11/2023 7903031985 HARDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUDHLADA PB-17-001-058-001/153
(MAGHIAN) 		2617001000NRG24201020230202970 20/10/2023 VIDDAY DEVI 2617001WL006789 VIDDAY DEVI 00354 PUNB0133200 1692 1692 Processed 22/11/2023 7903031967 VIDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BUDHLADA PB-17-001-058-001/154
(MAGHIAN) 		2617001000NRG24201020230202971 20/10/2023 HANS RAJ 2617001WL006789 HANS RAJ 00354 PUNB0133200 1692 1692 Processed 22/11/2023 7903031962 HANS RAJ @ HANS RAM S/O CHHOTU RAM PUNJAB NATIONAL BANK(508568)
30 BUDHLADA PB-17-001-058-001/154
(MAGHIAN) 		2617001000NRG24201020230202972 20/10/2023 KALA DEVI 2617001WL006789 KALA DEVI 00354 PUNB0133200 1692 1692 Processed 22/11/2023 7903031983 KULWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BUDHLADA PB-17-001-058-001/157
(MAGHIAN) 		2617001000NRG24201020230202973 20/10/2023 Tej Kaur 2617001WL006789 Tej Kaur 00354 PUNB0133200 564 564 Processed 22/11/2023 7903031966 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BUDHLADA PB-17-001-058-001/161
(MAGHIAN) 		2617001000NRG24201020230202974 20/10/2023 RASWINDER KAUR 2617001WL006789 RASWINDER KAUR 00354 PUNB0133200 564 564 Processed 22/11/2023 7903031996 RASWINDER KAUR PUNJAB NATIONAL BANK(508568)
33 BUDHLADA PB-17-001-058-001/166
(MAGHIAN) 		2617001000NRG24201020230202975 20/10/2023 JASVIR KAUR 2617001WL006789 JASVIR KAUR 00354 PUNB0133200 564 564 Processed 22/11/2023 7903031959 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BUDHLADA PB-17-001-058-001/17
(MAGHIAN) 		2617001000NRG24201020230202976 20/10/2023 SARABJEET KAUR 2617001WL006789 SARABJEET KAUR 00354 PUNB0133200 1692 1692 Processed 22/11/2023 7903031969 SARBJEET KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-058-001/178
(MAGHIAN) 		2617001000NRG24201020230202978 20/10/2023 Jita singh 2617001WL006789 Jita singh 00354 PUNB0133200 1410 1410 Rejected 22/11/2023 7903031968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BUDHLADA PB-17-001-058-001/178
(MAGHIAN) 		2617001000NRG24201020230202977 20/10/2023 KIRANPAL KAUR 2617001WL006789 KIRANPAL KAUR 00354 PUNB0133200 1692 1692 Processed 22/11/2023 7903032043 KIRANPAL KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
37 BUDHLADA PB-17-001-058-001/180
(MAGHIAN) 		2617001000NRG24201020230202979 20/10/2023 KARAMJIT KAUR 2617001WL006789 KARAMJIT KAUR 00354 PUNB0133200 1410 1410 Processed 22/11/2023 7903031994 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BUDHLADA PB-17-001-058-001/189
(MAGHIAN) 		2617001000NRG24201020230202982 20/10/2023 BALJIT KAUR 2617001WL006789 BALJIT KAUR 00354 PUNB0133200 1410 1410 Processed 22/11/2023 7903031957 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BUDHLADA PB-17-001-058-001/193
(MAGHIAN) 		2617001000NRG24201020230202983 20/10/2023 LAL SINGH 2617001WL006789 LAL SINGH 00354 PUNB0133200 1692 1692 Processed 22/11/2023 7903031960 LALA SINGH S/O CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
40 BUDHLADA PB-17-001-058-001/2
(MAGHIAN) 		2617001000NRG24201020230202984 20/10/2023 NAZAR SINGH 2617001WL006789 NAZAR SINGH 00354 PUNB0133200 282 282 Processed 22/11/2023 7903032044 NAJAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 BUDHLADA PB-17-001-058-001/23
(MAGHIAN) 		2617001000NRG24201020230202986 20/10/2023 PARAMJIT KAUR 2617001WL006789 PARAMJIT KAUR 00354 PUNB0133200 1410 1410 Processed 22/11/2023 7903031981 PARAMJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
42 BUDHLADA PB-17-001-058-001/231
(MAGHIAN) 		2617001000NRG24201020230202987 20/10/2023 GURBACHAN SINGH 2617001WL006789 GURBACHAN SINGH 00354 PUNB0133200 1410 1410 Processed 22/11/2023 7903031956 GURBACHAN SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
43 BUDHLADA PB-17-001-058-001/238
(MAGHIAN) 		2617001000NRG24201020230202988 20/10/2023 CHARANJIT KAUR 2617001WL006789 CHARANJIT KAUR 00354 PUNB0133200 1692 1692 Rejected 22/11/2023 7903031989 Aadhaar Number not Mapped to Account Number
44 BUDHLADA PB-17-001-058-001/241
(MAGHIAN) 		2617001000NRG24201020230202989 20/10/2023 MAHINDER KAUR 2617001WL006789 MAHINDER KAUR 00354 PUNB0133200 282 282 Processed 22/11/2023 7903031990 MAHINDER KAUR W/O TUTA SINGH PUNJAB NATIONAL BANK(508568)
45 BUDHLADA PB-17-001-058-001/241
(MAGHIAN) 		2617001000NRG24201020230202990 20/10/2023 PARAMJIT KAUR 2617001WL006789 PARAMJIT KAUR 00354 PUNB0133200 282 282 Processed 22/11/2023 7903031997 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BUDHLADA PB-17-001-058-001/271
(MAGHIAN) 		2617001000NRG24201020230202991 20/10/2023 GURJEET KAUR 2617001WL006789 GURJEET KAUR 00354 PUNB0133200 564 564 Processed 22/11/2023 7903031991 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
47 BUDHLADA PB-17-001-058-001/278
(MAGHIAN) 		2617001000NRG24201020230202992 20/10/2023 BALJIT SINGH 2617001WL006789 BALJIT SINGH 00354 PUNB0133200 1410 1410 Rejected 22/11/2023 7903031987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BUDHLADA PB-17-001-058-001/30
(MAGHIAN) 		2617001000NRG24201020230202993 20/10/2023 MANJIT KAUR 2617001WL006789 MANJIT KAUR 00354 PUNB0133200 282 282 Processed 22/11/2023 7903031993 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
49 BUDHLADA PB-17-001-058-001/32
(MAGHIAN) 		2617001000NRG24201020230202994 20/10/2023 JAGMAIL SINGH 2617001WL006789 JAGMAIL SINGH 00354 PUNB0133200 1128 1128 Processed 22/11/2023 7903031965 JAGMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 BUDHLADA PB-17-001-058-001/32
(MAGHIAN) 		2617001000NRG24201020230202995 20/10/2023 SHINDERPAL KAUR 2617001WL006789 SHINDERPAL KAUR 00354 PUNB0133200 1692 1692 Processed 22/11/2023 7903031977 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BUDHLADA PB-17-001-058-001/40
(MAGHIAN) 		2617001000NRG24201020230202997 20/10/2023 SUKHPAL KAUR 2617001WL006789 SUKHPAL KAUR 00354 PUNB0133200 1128 1128 Processed 22/11/2023 7903031979 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BUDHLADA PB-17-001-058-001/56
(MAGHIAN) 		2617001000NRG24201020230203000 20/10/2023 JASWANT SINGH 2617001WL006789 JASWANT SINGH 00354 PUNB0133200 1410 1410 Processed 22/11/2023 7903031971 JASWANT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
53 BUDHLADA PB-17-001-058-001/58
(MAGHIAN) 		2617001000NRG24201020230203001 20/10/2023 BHURO KAUR 2617001WL006789 BHURO KAUR 00354 PUNB0133200 1692 1692 Processed 22/11/2023 7903031976 BHURO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 BUDHLADA PB-17-001-058-001/6
(MAGHIAN) 		2617001000NRG24201020230203002 20/10/2023 JARNAIL KAUR 2617001WL006789 JARNAIL KAUR 00354 PUNB0133200 1128 1128 Processed 22/11/2023 7903031958 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BUDHLADA PB-17-001-058-001/65
(MAGHIAN) 		2617001000NRG24201020230203003 20/10/2023 LAKHWINDER KAUR 2617001WL006789 LAKHWINDER KAUR 00354 PUNB0133200 1128 1128 Processed 22/11/2023 7903031975 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 BUDHLADA PB-17-001-058-001/81
(MAGHIAN) 		2617001000NRG24201020230203004 20/10/2023 PAUL KAUR 2617001WL006789 PAUL KAUR 00354 PUNB0133200 1692 1692 Processed 22/11/2023 7903031963 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BUDHLADA PB-17-001-058-001/87
(MAGHIAN) 		2617001000NRG24201020230203005 20/10/2023 DULLA SINGH 2617001WL006789 DULLA SINGH 00354 PUNB0133200 1692 1692 Processed 22/11/2023 7903031988 DULA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 BUDHLADA PB-17-001-058-001/87
(MAGHIAN) 		2617001000NRG24201020230203006 20/10/2023 karnail kaur 2617001WL006789 karnail kaur 00354 PUNB0133200 1410 1410 Processed 22/11/2023 7903031980 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 BUDHLADA PB-17-001-058-001/9
(MAGHIAN) 		2617001000NRG24201020230203007 20/10/2023 SUKHPAL KAUR 2617001WL006789 SUKHPAL KAUR 00354 PUNB0133200 1410 1410 Processed 22/11/2023 7903031984 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BUDHLADA PB-17-001-058-001/90
(MAGHIAN) 		2617001000NRG24201020230203009 20/10/2023 KRISHANA KAUR 2617001WL006789 KRISHANA KAUR 00354 PUNB0133200 1410 1410 Processed 22/11/2023 7903032046 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58092 58092
61 BUDHLADA PB-17-001-022-001/104
(CHAK ALISHER) 		2617001000NRG24201020230202924 20/10/2023 HARPREET KAUR 2617001WL006788 HARPREET KAUR 00354 PUNB0234100 1788 1788 Processed 22/11/2023 7903032026 HARPREET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
62 BUDHLADA PB-17-001-022-001/105
(CHAK ALISHER) 		2617001000NRG24201020230202925 20/10/2023 JASPREET KAUR 2617001WL006788 JASPREET KAUR 00354 PUNB0234100 1490 1490 Processed 22/11/2023 7903032005 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
63 BUDHLADA PB-17-001-022-001/106
(CHAK ALISHER) 		2617001000NRG24201020230202927 20/10/2023 KARAMJIT KAUR 2617001WL006788 KARAMJIT KAUR 00354 PUNB0234100 1490 1490 Processed 22/11/2023 7903032003 KARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
64 BUDHLADA PB-17-001-022-001/106
(CHAK ALISHER) 		2617001000NRG24201020230202926 20/10/2023 TARSEM SINGH 2617001WL006788 TARSEM SINGH 00354 PUNB0234100 1490 1490 Processed 22/11/2023 7903032016 TARSEM SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
65 BUDHLADA PB-17-001-022-001/114
(CHAK ALISHER) 		2617001000NRG24201020230202928 20/10/2023 JIT KAUR 2617001WL006788 JIT KAUR 00354 PUNB0234100 1490 1490 Processed 22/11/2023 7903032037 JITO KAUR W/O MARAHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
66 BUDHLADA PB-17-001-022-001/114
(CHAK ALISHER) 		2617001000NRG24201020230202929 20/10/2023 MARHA SINGH 2617001WL006788 MARHA SINGH 00354 PUNB0234100 1788 1788 Processed 22/11/2023 7903032002 MARHA SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
67 BUDHLADA PB-17-001-022-001/117
(CHAK ALISHER) 		2617001000NRG24201020230203010 20/10/2023 Buta singh 2617001WL006790 Buta singh 00354 PUNB0234100 1692 1692 Processed 22/11/2023 7903032042 BUTA SINGH S/O JETHU SINGH PUNJAB NATIONAL BANK(508568)
68 BUDHLADA PB-17-001-022-001/118
(CHAK ALISHER) 		2617001000NRG24201020230202930 20/10/2023 veerpal kaur 2617001WL006788 veerpal kaur 00354 PUNB0234100 1490 1490 Processed 22/11/2023 7903032041 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
69 BUDHLADA PB-17-001-022-001/119
(CHAK ALISHER) 		2617001000NRG24201020230202931 20/10/2023 MAHINDER SINGH 2617001WL006788 MAHINDER SINGH 00354 PUNB0234100 1490 1490 Processed 22/11/2023 7903032036 MOHINDER SINGH S/O MUKHTIAR S. DSSO PUNJAB NATIONAL BANK(508568)
70 BUDHLADA PB-17-001-022-001/121
(CHAK ALISHER) 		2617001000NRG24201020230202932 20/10/2023 Jagmel singh 2617001WL006788 Jagmel singh 00354 PUNB0234100 1192 1192 Processed 22/11/2023 7903032008 JAGMAIL SINGH S/O NAND SINGH DSSO PUNJAB NATIONAL BANK(508568)
71 BUDHLADA PB-17-001-022-001/13
(CHAK ALISHER) 		2617001000NRG24201020230202934 20/10/2023 MANJIT KAUR 2617001WL006788 MANJIT KAUR 00354 PUNB0234100 1788 1788 Processed 22/11/2023 7903032034 MANJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
72 BUDHLADA PB-17-001-022-001/15
(CHAK ALISHER) 		2617001000NRG24201020230203013 20/10/2023 BALJIT KAUR 2617001WL006790 BALJIT KAUR 00354 PUNB0234100 846 846 Processed 22/11/2023 7903032027 BALJIT KAUR WO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-022-001/15
(CHAK ALISHER) 		2617001000NRG24201020230203012 20/10/2023 DESRAJ SINGH 2617001WL006790 DESRAJ SINGH 00354 PUNB0234100 282 282 Processed 22/11/2023 7903032032 DES RAJ SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
74 BUDHLADA PB-17-001-022-001/156
(CHAK ALISHER) 		2617001000NRG24201020230203014 20/10/2023 JAILA SINGH 2617001WL006790 JAILA SINGH 00354 PUNB0234100 1692 1692 Processed 22/11/2023 7903032001 JAILA SINGH S/O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
75 BUDHLADA PB-17-001-022-001/18
(CHAK ALISHER) 		2617001000NRG24201020230202936 20/10/2023 SARABJIT KAUR 2617001WL006788 SARABJIT KAUR 00354 PUNB0234100 1788 1788 Processed 22/11/2023 7903032040 SARABJIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-022-001/193
(CHAK ALISHER) 		2617001000NRG24201020230202937 20/10/2023 AMANDEEP KAUR 2617001WL006788 AMANDEEP KAUR 00354 PUNB0234100 1788 1788 Processed 22/11/2023 7903032004 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
77 BUDHLADA PB-17-001-022-001/203
(CHAK ALISHER) 		2617001000NRG24201020230202938 20/10/2023 HARDEEP KAUR 2617001WL006788 HARDEEP KAUR 00354 PUNB0234100 1192 1192 Processed 22/11/2023 7903032017 HARDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-022-001/23
(CHAK ALISHER) 		2617001000NRG24201020230203016 20/10/2023 AMANDEEP KAUR 2617001WL006790 AMANDEEP KAUR 00354 PUNB0234100 1410 1410 Processed 22/11/2023 7903032038 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
79 BUDHLADA PB-17-001-022-001/23
(CHAK ALISHER) 		2617001000NRG24201020230203015 20/10/2023 JEET SINGH 2617001WL006790 JEET SINGH 00354 PUNB0234100 1692 1692 Processed 22/11/2023 7903032030 JIT SINGH S/O GOLU SINGH PUNJAB NATIONAL BANK(508568)
80 BUDHLADA PB-17-001-022-001/35
(CHAK ALISHER) 		2617001000NRG24201020230202939 20/10/2023 KIRANPAL KAUR 2617001WL006788 KIRANPAL KAUR 00354 PUNB0234100 894 894 Processed 22/11/2023 7903032007 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
81 BUDHLADA PB-17-001-022-001/42
(CHAK ALISHER) 		2617001000NRG24201020230202942 20/10/2023 BALJIT KAUR 2617001WL006788 BALJIT KAUR 00354 PUNB0234100 1788 1788 Processed 22/11/2023 7903032033 BALJIT KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-022-001/43
(CHAK ALISHER) 		2617001000NRG24201020230202944 20/10/2023 BALJIT KAUR 2617001WL006788 BALJIT KAUR 00354 PUNB0234100 1490 1490 Processed 22/11/2023 7903032013 BALJIT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-022-001/43
(CHAK ALISHER) 		2617001000NRG24201020230202943 20/10/2023 MELA SINGH 2617001WL006788 MELA SINGH 00354 PUNB0234100 596 596 Processed 22/11/2023 7903032028 MELA SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-022-001/44
(CHAK ALISHER) 		2617001000NRG24201020230202945 20/10/2023 GURDEEP SINGH 2617001WL006788 GURDEEP SINGH 00354 PUNB0234100 1788 1788 Processed 22/11/2023 7903032010 GURDEEP SINGH HDFC BANK LTD(607152)
85 BUDHLADA PB-17-001-022-001/45
(CHAK ALISHER) 		2617001000NRG24201020230203021 20/10/2023 JASMAIL KAUR 2617001WL006790 JASMAIL KAUR 00354 PUNB0234100 282 282 Processed 22/11/2023 7903032011 JASMEL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-022-001/45
(CHAK ALISHER) 		2617001000NRG24201020230203020 20/10/2023 KAKA SINGH 2617001WL006790 KAKA SINGH 00354 PUNB0234100 1692 1692 Processed 22/11/2023 7903032031 KAKA SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-022-001/58
(CHAK ALISHER) 		2617001000NRG24201020230203022 20/10/2023 DARAM SINGH 2617001WL006790 DARAM SINGH 00354 PUNB0234100 282 282 Processed 22/11/2023 7903032035 DHARAM SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-022-001/60
(CHAK ALISHER) 		2617001000NRG24201020230202946 20/10/2023 JASWINDER KAUR 2617001WL006788 JASWINDER KAUR 00354 PUNB0234100 1490 1490 Processed 22/11/2023 7903032018 JASVINDER KAUR WO BALAM SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-022-001/66
(CHAK ALISHER) 		2617001000NRG24201020230202947 20/10/2023 SUKHWINDER KAUR 2617001WL006788 SUKHWINDER KAUR 00354 PUNB0234100 894 894 Rejected 22/11/2023 7903032015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BUDHLADA PB-17-001-022-001/68
(CHAK ALISHER) 		2617001000NRG24201020230202948 20/10/2023 KULWANT KAUR 2617001WL006788 KULWANT KAUR 00354 PUNB0234100 1490 1490 Processed 22/11/2023 7903032039 KULVANT KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-022-001/76
(CHAK ALISHER) 		2617001000NRG24201020230202949 20/10/2023 RANJIT KAUR 2617001WL006788 RANJIT KAUR 00354 PUNB0234100 1788 1788 Processed 22/11/2023 7903032025 RANJIT KAUR W/O RAMDIAL SINGH PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-022-001/78
(CHAK ALISHER) 		2617001000NRG24201020230202951 20/10/2023 SIMARJIT KAUR 2617001WL006788 SIMARJIT KAUR 00354 PUNB0234100 1788 1788 Processed 22/11/2023 7903032014 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-022-001/89
(CHAK ALISHER) 		2617001000NRG24201020230202952 20/10/2023 JASMAIL KAUR 2617001WL006788 JASMAIL KAUR 00354 PUNB0234100 1490 1490 Processed 22/11/2023 7903032012 JASMAIL KAUR W/OKEWAL SINGH PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-022-001/9
(CHAK ALISHER) 		2617001000NRG24201020230202953 20/10/2023 KULWINDER KAUR 2617001WL006788 KULWINDER KAUR 00354 PUNB0234100 1490 1490 Processed 22/11/2023 7903032029 KULWINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-022-001/92
(CHAK ALISHER) 		2617001000NRG24201020230203023 20/10/2023 MAL SINGH 2617001WL006790 MAL SINGH 00354 PUNB0234100 1692 1692 Processed 22/11/2023 7903032009 MAL SINGH S/O NEK SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-022-001/95
(CHAK ALISHER) 		2617001000NRG24201020230202954 20/10/2023 AMARJEET KAUR 2617001WL006788 AMARJEET KAUR 00354 PUNB0234100 1490 1490 Processed 22/11/2023 7903032006 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 50302 50302
97 BUDHLADA PB-17-001-022-001/34
(CHAK ALISHER) 		2617001000NRG24201020230203018 20/10/2023 SUKHJIT KAUR 2617001WL006790 SUKHJIT KAUR 00354 PUNB0974400 1692 1692 Processed 22/11/2023 7903032023 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
98 BUDHLADA PB-17-001-021-001/101
(CHAK BHAIKE) 		2617001000NRG24201020230202458 20/10/2023 Soma Rani 2617001WL006772 Soma Rani 00415 SBIN0050050 1749 1749 Processed 22/11/2023 7903032053 MISS SOMA RANI STATE BANK OF INDIA(508548)
SubTotal 1749 1749
99 BUDHLADA PB-17-001-022-001/76
(CHAK ALISHER) 		2617001000NRG24201020230202950 20/10/2023 Malkeet Kaur 2617001WL006788 Malkeet Kaur 00691 IPOS0000001 1788 1788 Processed 22/11/2023 7903031954 MISS MALKEET KAUR STATE BANK OF INDIA(508548)
100 BUDHLADA PB-17-001-058-001/181
(MAGHIAN) 		2617001000NRG24201020230202980 20/10/2023 HARPINDER KAUR 2617001WL006789 HARPINDER KAUR 00691 IPOS0000001 1410 1410 Processed 22/11/2023 7903032051 HARPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 BUDHLADA PB-17-001-058-001/33
(MAGHIAN) 		2617001000NRG24201020230202996 20/10/2023 RAMANDEEP KAUR 2617001WL006789 RAMANDEEP KAUR 00691 IPOS0000001 282 282 Processed 22/11/2023 7903031953 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
102 BUDHLADA PB-17-001-058-001/52
(MAGHIAN) 		2617001000NRG24201020230202999 20/10/2023 AMANDEEP KAUR 2617001WL006789 AMANDEEP KAUR 00691 IPOS0000001 1128 1128 Processed 22/11/2023 7903032050 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
Total 136395 136395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_201023APB_FTO_62847 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2867
2 BUDHLADA PB2617001_201023APB_FTO_62847 HDFC HDFC0001458 BAHADURPUR 1490
3 BUDHLADA PB2617001_201023APB_FTO_62847 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 2649
4 BUDHLADA PB2617001_201023APB_FTO_62847 Indian Bank IDIB000B879 BUDHLADA 4372
5 BUDHLADA PB2617001_201023APB_FTO_62847 Punjab & Sind Bank PSIB0021401 Boha Mandi 1692
6 BUDHLADA PB2617001_201023APB_FTO_62847 Punjab & Sind Bank PSIB0021524 Mansa 1692
7 BUDHLADA PB2617001_201023APB_FTO_62847 Punjab & Sind Bank PSIB0021536 Budhlada 1692
8 BUDHLADA PB2617001_201023APB_FTO_62847 Punjab National Bank PUNB0007800 BUDHLADA 1749
9 BUDHLADA PB2617001_201023APB_FTO_62847 Punjab National Bank PUNB0059610 Budhlada Mansa 1749
10 BUDHLADA PB2617001_201023APB_FTO_62847 Punjab National Bank PUNB0133200 MAGHANIA 58092
11 BUDHLADA PB2617001_201023APB_FTO_62847 Punjab National Bank PUNB0234100 Kulrian 50302
12 BUDHLADA PB2617001_201023APB_FTO_62847 Punjab National Bank PUNB0974400 Dharampura 1692
13 BUDHLADA PB2617001_201023APB_FTO_62847 State Bank of India SBIN0050050 BUDHLADA 1749
14 BUDHLADA PB2617001_201023APB_FTO_62847 India Post Payments Bank IPOS0000001 MANSA 4608

Download In Excel