Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:25:53 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_020823APB_FTO_40224
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 RAIKOT PB-04-012-037-001/9
(Ram garh Sibian) 		2604012000NRG24020820230229468 02/08/2023 KAMALDEEP KAUR 2604012WL010696 KAMALDEEP KAUR 00089 CBIN0284954 2121 2121 Processed 08/08/2023 4350698577 Mrs. KAMALDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
2 RAIKOT PB-04-012-037-001/97
(Ram garh Sibian) 		2604012000NRG24020820230229470 02/08/2023 JASPREET KAUR 2604012WL010696 JASPREET KAUR 00176 IDIB000R517 1212 1212 Processed 08/08/2023 4350698576 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
3 RAIKOT PB-04-012-037-001/190
(Ram garh Sibian) 		2604012000NRG24020820230229461 02/08/2023 KULWINDER KAUR 2604012WL010696 KULWINDER KAUR 00349 PSIB0000292 1818 1818 Processed 08/08/2023 4350698608 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 RAIKOT PB-04-012-022-001/100
(Johlan) 		2604012000NRG24010820230227608 02/08/2023 GURDEV SINGH 2604012WL010554 GURDEV SINGH 00349 PSIB0000589 909 909 Processed 08/08/2023 4350698625 GURDEV SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
5 RAIKOT PB-04-012-022-001/102
(Johlan) 		2604012000NRG24010820230227609 02/08/2023 NEK SINGH 2604012WL010554 NEK SINGH 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350698556 NEK SINGH PUNJAB & SIND BANK(607087)
6 RAIKOT PB-04-012-022-001/103
(Johlan) 		2604012000NRG24010820230227610 02/08/2023 MANDEEP SINGH 2604012WL010554 MANDEEP SINGH 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350698557 MANDEEP SINGH PUNJAB & SIND BANK(607087)
7 RAIKOT PB-04-012-022-001/107
(Johlan) 		2604012000NRG24010820230227611 02/08/2023 GURDEV KAUR 2604012WL010554 GURDEV KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350698566 GURDEV KAUR PUNJAB & SIND BANK(607087)
8 RAIKOT PB-04-012-022-001/110
(Johlan) 		2604012000NRG24010820230227613 02/08/2023 GURSEWAK SINGH 2604012WL010554 GURSEWAK SINGH 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350698610 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
9 RAIKOT PB-04-012-022-001/110
(Johlan) 		2604012000NRG24010820230227612 02/08/2023 PARAMJIT KAUR 2604012WL010554 PARAMJIT KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350698613 PARAMJIT KAUR & DILJIT SINGH PUNJAB & SIND BANK(607087)
10 RAIKOT PB-04-012-022-001/112
(Johlan) 		2604012000NRG24010820230227614 02/08/2023 SARABJIT KAUR 2604012WL010554 SARABJIT KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350698617 SARABJIT KAUR PUNJAB & SIND BANK(607087)
11 RAIKOT PB-04-012-022-001/116
(Johlan) 		2604012000NRG24010820230227615 02/08/2023 BALBIR KAUR 2604012WL010554 BALBIR KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350698622 BALBIR KAUR PUNJAB & SIND BANK(607087)
12 RAIKOT PB-04-012-022-001/120
(Johlan) 		2604012000NRG24020820230229336 02/08/2023 PARAMJIT KAUR 2604012WL010689 PARAMJIT KAUR 00349 PSIB0000589 303 303 Processed 08/08/2023 4350698612 PARMJIT KAUR PARMJIT PARMJIT KAUR PUNJAB & SIND BANK(607087)
13 RAIKOT PB-04-012-022-001/123
(Johlan) 		2604012000NRG24020820230229339 02/08/2023 SARABJIT KAUR 2604012WL010689 SARABJIT KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350698631 SARABJIT KAUR PUNJAB & SIND BANK(607087)
14 RAIKOT PB-04-012-022-001/126
(Johlan) 		2604012000NRG24020820230229340 02/08/2023 MUKHTIAR KAUR 2604012WL010689 MUKHTIAR KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350698595 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
15 RAIKOT PB-04-012-022-001/131
(Johlan) 		2604012000NRG24020820230229342 02/08/2023 JIT SINGH 2604012WL010689 JIT SINGH 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350698598 JIT SINGH PUNJAB & SIND BANK(607087)
16 RAIKOT PB-04-012-022-001/132
(Johlan) 		2604012000NRG24020820230229343 02/08/2023 PARAMJEET KAUR 2604012WL010689 PARAMJEET KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350698597 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
17 RAIKOT PB-04-012-022-001/133
(Johlan) 		2604012000NRG24020820230229344 02/08/2023 KAMALJIT KAUR 2604012WL010689 KAMALJIT KAUR 00349 PSIB0000589 1515 1515 Processed 08/08/2023 4350698594 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
18 RAIKOT PB-04-012-022-001/14
(Johlan) 		2604012000NRG24020820230229345 02/08/2023 ROOP SINGH 2604012WL010689 ROOP SINGH 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350698572 ROOP SINGH PUNJAB & SIND BANK(607087)
19 RAIKOT PB-04-012-022-001/140
(Johlan) 		2604012000NRG24020820230229346 02/08/2023 RAJINDER KAUR 2604012WL010689 RAJINDER KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350698615 RAJINDER KAUR PUNJAB & SIND BANK(607087)
20 RAIKOT PB-04-012-022-001/141
(Johlan) 		2604012000NRG24020820230229347 02/08/2023 KARAMJIT KAUR 2604012WL010689 KARAMJIT KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350698616 KARAMJIT KAUR W/O JARNAIL SING PUNJAB & SIND BANK(607087)
21 RAIKOT PB-04-012-022-001/144
(Johlan) 		2604012000NRG24010820230227617 02/08/2023 HARBANS SINGH 2604012WL010554 HARBANS SINGH 00349 PSIB0000589 1818 1818 Processed 08/08/2023 4350698626 HARBANS SINGH PUNJAB & SIND BANK(607087)
22 RAIKOT PB-04-012-022-001/145
(Johlan) 		2604012000NRG24010820230227618 02/08/2023 SWARN KAUR 2604012WL010554 SWARN KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350698614 SWARAN KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
23 RAIKOT PB-04-012-022-001/148
(Johlan) 		2604012000NRG24010820230227619 02/08/2023 MURTI 2604012WL010554 MURTI 00349 PSIB0000589 1212 1212 Processed 08/08/2023 4350698618 MURTI PUNJAB & SIND BANK(607087)
24 RAIKOT PB-04-012-022-001/151
(Johlan) 		2604012000NRG24010820230227620 02/08/2023 PARKASH SINGH 2604012WL010554 PARKASH SINGH 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350698607 PARKASH SINGH PUNJAB & SIND BANK(607087)
25 RAIKOT PB-04-012-022-001/153
(Johlan) 		2604012000NRG24010820230227621 02/08/2023 PARAMJIT KAUR 2604012WL010554 PARAMJIT KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350698568 PARAMJIT KAUR W/O BALDEV SINGH NREGA SCH PUNJAB & SIND BANK(607087)
26 RAIKOT PB-04-012-022-001/156
(Johlan) 		2604012000NRG24010820230227622 02/08/2023 JAGROOP SINGH 2604012WL010554 JAGROOP SINGH 00349 PSIB0000589 1818 1818 Processed 08/08/2023 4350698561 JAGROOP SINGH PUNJAB & SIND BANK(607087)
27 RAIKOT PB-04-012-022-001/161
(Johlan) 		2604012000NRG24010820230227623 02/08/2023 GURDEV KAUR 2604012WL010554 GURDEV KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350698558 GURDEV KAUR ICICI BANK LTD(508534)
28 RAIKOT PB-04-012-022-001/164
(Johlan) 		2604012000NRG24010820230227624 02/08/2023 RAM SINGH 2604012WL010554 RAM SINGH 00349 PSIB0000589 1515 1515 Processed 08/08/2023 4350698632 RAM SINGH PUNJAB & SIND BANK(607087)
29 RAIKOT PB-04-012-022-001/165
(Johlan) 		2604012000NRG24010820230227625 02/08/2023 BALVIR KAUR 2604012WL010554 BALVIR KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350698627 BALVIR KAUR PUNJAB & SIND BANK(607087)
30 RAIKOT PB-04-012-022-001/166
(Johlan) 		2604012000NRG24010820230227626 02/08/2023 MOHAN SINGH 2604012WL010554 MOHAN SINGH 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350698596 MOHAN SINGH PUNJAB & SIND BANK(607087)
31 RAIKOT PB-04-012-022-001/167
(Johlan) 		2604012000NRG24010820230227627 02/08/2023 BALJEET KAUR 2604012WL010554 BALJEET KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350698565 BALJIT KAUR PUNJAB & SIND BANK(607087)
32 RAIKOT PB-04-012-022-001/169
(Johlan) 		2604012000NRG24010820230227628 02/08/2023 HARBANS KAUR 2604012WL010554 HARBANS KAUR 00349 PSIB0000589 1818 1818 Processed 08/08/2023 4350698609 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
33 RAIKOT PB-04-012-022-001/17
(Johlan) 		2604012000NRG24010820230227629 02/08/2023 SARABJIT KAUR 2604012WL010554 SARABJIT KAUR 00349 PSIB0000589 1818 1818 Processed 08/08/2023 4350698564 SARABJIT KAUR PUNJAB & SIND BANK(607087)
34 RAIKOT PB-04-012-022-001/172
(Johlan) 		2604012000NRG24010820230227630 02/08/2023 SHINDER KAUR 2604012WL010554 SHINDER KAUR 00349 PSIB0000589 1515 1515 Processed 08/08/2023 4350698574 SHINDER KAUR PUNJAB & SIND BANK(607087)
35 RAIKOT PB-04-012-022-001/180
(Johlan) 		2604012000NRG24010820230227631 02/08/2023 KULWANT KAUR 2604012WL010554 KULWANT KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350698619 KULWANT KAUR WO JAGSIR SINGH NREGA SCHEM PUNJAB & SIND BANK(607087)
36 RAIKOT PB-04-012-022-001/185
(Johlan) 		2604012000NRG24010820230227632 02/08/2023 JAGMEL SINGH 2604012WL010554 JAGMEL SINGH 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350698603 JAGMEL SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
37 RAIKOT PB-04-012-022-001/190
(Johlan) 		2604012000NRG24010820230227633 02/08/2023 GURJANT SINGH 2604012WL010554 GURJANT SINGH 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350698573 GURJANT SINGH PUNJAB & SIND BANK(607087)
38 RAIKOT PB-04-012-022-001/192
(Johlan) 		2604012000NRG24010820230227634 02/08/2023 CHAMKAUR SINGH 2604012WL010554 CHAMKAUR SINGH 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350698562 CHAMKAUR SINGH S/O S SINDER SINGH BANK OF INDIA(508505)
39 RAIKOT PB-04-012-022-001/192
(Johlan) 		2604012000NRG24010820230227635 02/08/2023 MANJIT KAUR 2604012WL010554 MANJIT KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350698570 MANJIT KAUR PUNJAB & SIND BANK(607087)
40 RAIKOT PB-04-012-022-001/198
(Johlan) 		2604012000NRG24010820230227636 02/08/2023 KULWANT KAUR 2604012WL010554 KULWANT KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350698628 KULWANT KAUR W.O. HARBANS SINGH PUNJAB & SIND BANK(607087)
41 RAIKOT PB-04-012-022-001/199
(Johlan) 		2604012000NRG24010820230227637 02/08/2023 SINDER SINGH 2604012WL010554 SINDER SINGH 00349 PSIB0000589 1515 1515 Processed 08/08/2023 4350698611 SINDER SINGH PUNJAB & SIND BANK(607087)
42 RAIKOT PB-04-012-022-001/2
(Johlan) 		2604012000NRG24010820230227638 02/08/2023 BAHADUR SINGH 2604012WL010554 BAHADUR SINGH 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350698601 BAHADUR SINGH PUNJAB & SIND BANK(607087)
43 RAIKOT PB-04-012-022-001/201
(Johlan) 		2604012000NRG24010820230227639 02/08/2023 BALWINDER KAUR 2604012WL010554 BALWINDER KAUR 00349 PSIB0000589 1818 1818 Processed 08/08/2023 4350698629 BALWINDER KAUR NREGA SCHEME PUNJAB & SIND BANK(607087)
44 RAIKOT PB-04-012-022-001/203
(Johlan) 		2604012000NRG24010820230227640 02/08/2023 AMANDEEP KAUR 2604012WL010554 AMANDEEP KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350698563 AMANDEEP KAUR W/O JAGROOP SINGH PUNJAB & SIND BANK(607087)
45 RAIKOT PB-04-012-022-001/207
(Johlan) 		2604012000NRG24010820230227641 02/08/2023 MANJIT KAUR 2604012WL010554 MANJIT KAUR 00349 PSIB0000589 1818 1818 Processed 08/08/2023 4350698567 MANJIT KAUR PUNJAB & SIND BANK(607087)
46 RAIKOT PB-04-012-022-001/218
(Johlan) 		2604012000NRG24010820230227642 02/08/2023 SIMARJIT KAUR 2604012WL010554 SIMARJIT KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350698604 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
47 RAIKOT PB-04-012-022-001/219
(Johlan) 		2604012000NRG24010820230227643 02/08/2023 MOHINDER KAUR 2604012WL010554 MOHINDER KAUR 00349 PSIB0000589 2424 2424 Processed 08/08/2023 4350698624 MOHINDER KAUR PUNJAB & SIND BANK(607087)
48 RAIKOT PB-04-012-022-001/221
(Johlan) 		2604012000NRG24020820230229351 02/08/2023 BHUPINDER KAUR 2604012WL010689 BHUPINDER KAUR 00349 PSIB0000589 1818 1818 Processed 08/08/2023 4350698620 BHUPINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
49 RAIKOT PB-04-012-022-001/222
(Johlan) 		2604012000NRG24020820230229352 02/08/2023 RANI 2604012WL010689 RANI 00349 PSIB0000589 1818 1818 Processed 08/08/2023 4350698599 RANI PUNJAB & SIND BANK(607087)
50 RAIKOT PB-04-012-022-001/225
(Johlan) 		2604012000NRG24020820230229353 02/08/2023 KULDIP KAUR 2604012WL010689 KULDIP KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350698600 KULDIP KAUR PUNJAB & SIND BANK(607087)
51 RAIKOT PB-04-012-022-001/226
(Johlan) 		2604012000NRG24020820230229354 02/08/2023 BHUPINDER KAUR 2604012WL010689 BHUPINDER KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350698621 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
52 RAIKOT PB-04-012-022-001/233
(Johlan) 		2604012000NRG24020820230229355 02/08/2023 RIMPI KAUR 2604012WL010689 RIMPI KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350698560 RIMPI KAUR PUNJAB & SIND BANK(607087)
53 RAIKOT PB-04-012-022-001/234
(Johlan) 		2604012000NRG24020820230229356 02/08/2023 AMANDEEP KAUR 2604012WL010689 AMANDEEP KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350698623 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
54 RAIKOT PB-04-012-022-001/237
(Johlan) 		2604012000NRG24020820230229357 02/08/2023 KULDEEP KAUR 2604012WL010689 KULDEEP KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350698569 KULDEEP KAUR PUNJAB & SIND BANK(607087)
55 RAIKOT PB-04-012-022-001/241
(Johlan) 		2604012000NRG24020820230229358 02/08/2023 SALMA 2604012WL010689 SALMA 00349 PSIB0000589 1515 1515 Processed 08/08/2023 4350698571 SALMA PUNJAB & SIND BANK(607087)
56 RAIKOT PB-04-012-022-001/242
(Johlan) 		2604012000NRG24020820230229359 02/08/2023 SHEEFA 2604012WL010689 SHEEFA 00349 PSIB0000589 1818 1818 Processed 08/08/2023 4350698630 SEFA ICICI BANK LTD(508534)
57 RAIKOT PB-04-012-022-001/243
(Johlan) 		2604012000NRG24020820230229360 02/08/2023 KIRNJIT KAUR 2604012WL010689 KIRNJIT KAUR 00349 PSIB0000589 2121 2121 Processed 08/08/2023 4350698559 KIRNJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 110595 110595
58 RAIKOT PB-04-012-037-001/112
(Ram garh Sibian) 		2604012000NRG24020820230229452 02/08/2023 PARAMJIT KAUR 2604012WL010696 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 08/08/2023 4350698582 PARAMJIT KAUR W O ABJINDER SINGH PUNJAB NATIONAL BANK(508568)
59 RAIKOT PB-04-012-037-001/114
(Ram garh Sibian) 		2604012000NRG24020820230229453 02/08/2023 JARNAIL KAUR 2604012WL010696 JARNAIL KAUR 00354 PUNB0004910 2424 2424 Processed 08/08/2023 4350698583 JARNAIL KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
60 RAIKOT PB-04-012-037-001/119
(Ram garh Sibian) 		2604012000NRG24020820230229454 02/08/2023 AMRATPAL KAUR 2604012WL010696 AMRATPAL KAUR 00354 PUNB0004910 303 303 Processed 08/08/2023 4350698584 AMRATPAL KAUR W O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
61 RAIKOT PB-04-012-037-001/124
(Ram garh Sibian) 		2604012000NRG24020820230229455 02/08/2023 BALWINDER KAUR 2604012WL010696 BALWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 08/08/2023 4350698588 BALWINDER KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
62 RAIKOT PB-04-012-037-001/126
(Ram garh Sibian) 		2604012000NRG24010820230227198 02/08/2023 JASPAL SINGH 2604012WL010531 JASPAL SINGH 00354 PUNB0004910 2424 2424 Processed 08/08/2023 4350698591 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
63 RAIKOT PB-04-012-037-001/136
(Ram garh Sibian) 		2604012000NRG24020820230229457 02/08/2023 BALWINDER KAUR 2604012WL010696 BALWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 08/08/2023 4350698581 BALWINDER KAUR W O KARAM SINGH PUNJAB NATIONAL BANK(508568)
64 RAIKOT PB-04-012-037-001/150
(Ram garh Sibian) 		2604012000NRG24020820230229458 02/08/2023 JASVEER KAUR 2604012WL010696 JASVEER KAUR 00354 PUNB0004910 2424 2424 Processed 08/08/2023 4350698592 JASVEER KAUR W O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
65 RAIKOT PB-04-012-037-001/150
(Ram garh Sibian) 		2604012000NRG24010820230227200 02/08/2023 JASVEER SINGH 2604012WL010531 JASVEER SINGH 00354 PUNB0004910 2424 2424 Processed 08/08/2023 4350698593 JASVIR SINGH S O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
66 RAIKOT PB-04-012-037-001/154
(Ram garh Sibian) 		2604012000NRG24010820230227201 02/08/2023 HARPREET SINGH 2604012WL010531 HARPREET SINGH 00354 PUNB0004910 1818 1818 Processed 08/08/2023 4350698585 HARPREET SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
67 RAIKOT PB-04-012-037-001/169
(Ram garh Sibian) 		2604012000NRG24020820230229459 02/08/2023 HRPREET KAUR 2604012WL010696 HRPREET KAUR 00354 PUNB0004910 2424 2424 Processed 08/08/2023 4350698586 HRPREET KAUR W O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
68 RAIKOT PB-04-012-037-001/175
(Ram garh Sibian) 		2604012000NRG24010820230227202 02/08/2023 KARNAIL SINGH 2604012WL010531 KARNAIL SINGH 00354 PUNB0004910 2424 2424 Processed 08/08/2023 4350698587 KARNAIL SINGH S O BABU SINGH PUNJAB NATIONAL BANK(508568)
69 RAIKOT PB-04-012-037-001/176
(Ram garh Sibian) 		2604012000NRG24020820230229460 02/08/2023 BALJIT KAUR 2604012WL010696 BALJIT KAUR 00354 PUNB0004910 2121 2121 Processed 08/08/2023 4350698602 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
70 RAIKOT PB-04-012-037-001/205
(Ram garh Sibian) 		2604012000NRG24020820230229463 02/08/2023 BALWINDER KAUR 2604012WL010696 BALWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 08/08/2023 4350698589 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
71 RAIKOT PB-04-012-037-001/226
(Ram garh Sibian) 		2604012000NRG24020820230229464 02/08/2023 GURMEET KAUR 2604012WL010696 GURMEET KAUR 00354 PUNB0004910 2121 2121 Processed 08/08/2023 4350698606 GURMEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
72 RAIKOT PB-04-012-037-001/32
(Ram garh Sibian) 		2604012000NRG24020820230229465 02/08/2023 GURDEV KAUR 2604012WL010696 GURDEV KAUR 00354 PUNB0004910 2424 2424 Processed 08/08/2023 4350698580 GURDEV KAUR ICICI BANK LTD(508534)
73 RAIKOT PB-04-012-037-001/42
(Ram garh Sibian) 		2604012000NRG24010820230227203 02/08/2023 BISHAKHA SINGH 2604012WL010531 BISHAKHA SINGH 00354 PUNB0004910 2424 2424 Processed 08/08/2023 4350698605 BISHAKHA SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
74 RAIKOT PB-04-012-037-001/67
(Ram garh Sibian) 		2604012000NRG24010820230227204 02/08/2023 SURJAN SINGH 2604012WL010531 SURJAN SINGH 00354 PUNB0004910 2424 2424 Processed 08/08/2023 4350698633 MR SURJAN SINGH STATE BANK OF INDIA(508548)
75 RAIKOT PB-04-012-037-001/70
(Ram garh Sibian) 		2604012000NRG24020820230229466 02/08/2023 CHARANJIT KAUR 2604012WL010696 CHARANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 08/08/2023 4350698579 CHARANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
76 RAIKOT PB-04-012-037-001/84
(Ram garh Sibian) 		2604012000NRG24020820230229467 02/08/2023 SAROJ 2604012WL010696 SAROJ 00354 PUNB0004910 2424 2424 Processed 08/08/2023 4350698634 SAROJ W O TEJ PAL PUNJAB NATIONAL BANK(508568)
SubTotal 42723 42723
77 RAIKOT PB-04-012-037-001/135
(Ram garh Sibian) 		2604012000NRG24020820230229456 02/08/2023 KULDEEP KAUR 2604012WL010696 KULDEEP KAUR 00354 PUNB0079210 2121 2121 Processed 08/08/2023 4350698590 ATMA SINGH S O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
78 RAIKOT PB-04-012-037-001/203
(Ram garh Sibian) 		2604012000NRG24020820230229462 02/08/2023 KARAMJIT KAUR 2604012WL010696 KARAMJIT KAUR 00415 SBIN0010748 2424 2424 Processed 08/08/2023 4350698575 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
79 RAIKOT PB-04-012-037-001/96
(Ram garh Sibian) 		2604012000NRG24020820230229469 02/08/2023 RAJWANT KAUR 2604012WL010696 RAJWANT KAUR 00415 SBIN0051219 2424 2424 Processed 08/08/2023 4350698578 RAJWANT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
Total 165438 165438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_020823APB_FTO_40224 Central Bank Of India CBIN0284954 RAIKOT 2121
2 RAIKOT PB2604012_020823APB_FTO_40224 Indian Bank IDIB000R517 RAIKOT 1212
3 RAIKOT PB2604012_020823APB_FTO_40224 Punjab & Sind Bank PSIB0000292 Nathowal 1818
4 RAIKOT PB2604012_020823APB_FTO_40224 Punjab & Sind Bank PSIB0000589 johla 110595
5 RAIKOT PB2604012_020823APB_FTO_40224 Punjab National Bank PUNB0004910 Bassian Ludhiana 42723
6 RAIKOT PB2604012_020823APB_FTO_40224 Punjab National Bank PUNB0079210 Raikot 2121
7 RAIKOT PB2604012_020823APB_FTO_40224 State Bank of India SBIN0010748 RAIKOT 2424
8 RAIKOT PB2604012_020823APB_FTO_40224 State Bank of India SBIN0051219 BOPARAI KHURD 2424

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