Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:12:02 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : PHILLAUR
Fto No. : PB2605019_040923APB_FTO_49932
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 PHILLAUR PB-05-014-008-001/43
(Bhaini) 		2605014000NRG24310820230034525 04/09/2023 Raj Kumar 2605014WL003114 Raj Kumar 00048 BKID0006415 606 606 Processed 06/11/2023 7068010374 RAJ KUMAR S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
2 PHILLAUR PB-05-019-055-001/65
(Mansurpur) 		2605019000NRG24040920230035902 04/09/2023 Akashdeep Mall 2605019WL003195 Akashdeep Mall 00078 CNRB0002111 3636 3636 Processed 06/11/2023 7068010388 MR AKASH DEEP SO BALJINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
3 PHILLAUR PB-05-019-031-001/20
(Haripur) 		2605019000NRG24310820230034527 04/09/2023 NITA 2605019WL003115 NITA 00078 CNRB0002126 2424 2424 Rejected 06/11/2023 7068010345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PHILLAUR PB-05-019-064-001/165
(Nangal) 		2605019000NRG24040920230035903 04/09/2023 Santosh Rani 2605019WL003195 Santosh Rani 00078 CNRB0002126 3636 3636 Processed 06/11/2023 7068010346 SANTOSH RANI CANARA BANK(508532)
SubTotal 6060 6060
5 PHILLAUR PB-05-019-073-001/37
(Phalpota) 		2605019000NRG24040920230035911 04/09/2023 KULWINDER KAUR 2605019WL003196 KULWINDER KAUR 00078 CNRB0002524 3030 3030 Processed 06/11/2023 7068010398 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 PHILLAUR PB-05-019-073-001/64
(Phalpota) 		2605019000NRG24040920230035917 04/09/2023 Amarjit Kaur 2605019WL003196 Amarjit Kaur 00078 CNRB0002524 3030 3030 Processed 06/11/2023 7068010351 AMARJIT KAUR CANARA BANK(508532)
7 PHILLAUR PB-05-019-073-001/79
(Phalpota) 		2605019000NRG24040920230035919 04/09/2023 Gareeb Das 2605019WL003196 Gareeb Das 00078 CNRB0002524 3030 3030 Processed 06/11/2023 7068010352 GAREEB DAS CANARA BANK(508532)
SubTotal 9090 9090
8 PHILLAUR PB-05-019-056-001/86
(Massani) 		2605019000NRG24040920230035890 04/09/2023 GURMEJ LAL 2605019WL003193 GURMEJ LAL 00078 CNRB0018136 3939 3939 Processed 06/11/2023 7068010389 GURMEJ LAL CANARA BANK(508532)
SubTotal 3939 3939
9 PHILLAUR PB-05-019-040-001/52
(Kangjagir) 		2605019000NRG24040920230035897 04/09/2023 Resham Kaur 2605019WL003194 Resham Kaur 00152 HDFC0001826 909 909 Processed 06/11/2023 7068010344 RESHAM KAUR IDBI BANK(607095)
SubTotal 909 909
10 PHILLAUR PB-05-019-040-001/25
(Kangjagir) 		2605019000NRG24040920230035892 04/09/2023 PARKASHO 2605019WL003194 PARKASHO 00165 IBKL0000757 1212 1212 Processed 06/11/2023 7068010408 PRAKASHO IDBI BANK(607095)
11 PHILLAUR PB-05-019-040-001/39
(Kangjagir) 		2605019000NRG24040920230035895 04/09/2023 gurmit kaur 2605019WL003194 gurmit kaur 00165 IBKL0000757 606 606 Processed 06/11/2023 7068010336 GURMIT KAUR DSSO CANARA BANK(508532)
12 PHILLAUR PB-05-019-040-001/41
(Kangjagir) 		2605019000NRG24040920230035896 04/09/2023 gurpreet singh 2605019WL003194 gurpreet singh 00165 IBKL0000757 1212 1212 Processed 06/11/2023 7068010407 GURPREET SINGH IDBI BANK(607095)
13 PHILLAUR PB-05-019-040-001/65
(Kangjagir) 		2605019000NRG24040920230035900 04/09/2023 Dalvir kaur 2605019WL003194 Dalvir kaur 00165 IBKL0000757 1212 1212 Processed 06/11/2023 7068010335 DALVIR KAUR WO GURPAL PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
14 PHILLAUR PB-05-019-027-001/262
(Gannapind) 		2605019000NRG24040920230036177 04/09/2023 GOURAV 2605019WL003229 GOURAV 00176 IDIB000P226 3939 3939 Processed 06/11/2023 7068010371 Mr. GOURAV KUMAR INDIAN BANK(607105)
SubTotal 3939 3939
15 PHILLAUR PB-05-019-028-001/118
(Garha) 		2605019000NRG24040920230036178 04/09/2023 NACHHATRO 2605019WL003229 NACHHATRO 00349 PSIB0000394 3636 3636 Processed 06/11/2023 7068010413 NACHHATRO PUNJAB & SIND BANK(607087)
16 PHILLAUR PB-05-019-028-001/35
(Garha) 		2605019000NRG24040920230036183 04/09/2023 NIRMALA 2605019WL003229 NIRMALA 00349 PSIB0000394 3030 3030 Processed 06/11/2023 7068010412 NIRMALA PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
17 PHILLAUR PB-05-019-026-001/185
(Dosanjh Kalan) 		2605019000NRG24040920230035878 04/09/2023 Jatinder Kumar 2605019WL003192 Jatinder Kumar 00354 PUNB0003710 3939 3939 Processed 06/11/2023 7068010314 JATINDER KUMAR S/O MANGI PUNJAB NATIONAL BANK(508568)
18 PHILLAUR PB-05-019-026-001/196
(Dosanjh Kalan) 		2605019000NRG24040920230035879 04/09/2023 KASHMEERI LAL 2605019WL003192 KASHMEERI LAL 00354 PUNB0003710 3939 3939 Processed 06/11/2023 7068010313 KASHMIRI LAL S/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
19 PHILLAUR PB-05-019-026-001/209
(Dosanjh Kalan) 		2605019000NRG24040920230035880 04/09/2023 Harmesh Lal 2605019WL003192 Harmesh Lal 00354 PUNB0003710 3939 3939 Processed 06/11/2023 7068010312 HARMESH LAL SO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
20 PHILLAUR PB-05-019-026-001/42
(Dosanjh Kalan) 		2605019000NRG24040920230035884 04/09/2023 Giyan Chand 2605019WL003192 Giyan Chand 00354 PUNB0003710 3939 3939 Processed 06/11/2023 7068010311 AMARJIT KAUR W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
21 PHILLAUR PB-05-019-089-001/9
(Tarkhanmajara) 		2605019000NRG24040920230036190 04/09/2023 SURINDER KAUR 2605019WL003229 SURINDER KAUR 00354 PUNB0018500 3636 3636 Processed 06/11/2023 7068010315 Surinder Kaur THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 3636 3636
22 PHILLAUR PB-05-019-089-001/25
(Tarkhanmajara) 		2605019000NRG24040920230036186 04/09/2023 Balvir Kaur 2605019WL003229 Balvir Kaur 00354 PUNB0038400 3939 3939 Processed 06/11/2023 7068010316 BALVIR KAUR W/O JIWAN DASS PUNJAB NATIONAL BANK(508568)
23 PHILLAUR PB-05-019-091-001/133
(Thalla) 		2605019000NRG24040920230035904 04/09/2023 MANJINDER KAUR 2605019WL003195 MANJINDER KAUR 00354 PUNB0038400 3636 3636 Processed 06/11/2023 7068010414 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
24 PHILLAUR PB-05-019-028-001/125
(Garha) 		2605019000NRG24040920230036179 04/09/2023 SURINDER KAUR 2605019WL003229 SURINDER KAUR 00354 PUNB0064710 3636 3636 Processed 06/11/2023 7068010333 Mrs. SURINDER KAUR INDIAN BANK(607105)
25 PHILLAUR PB-05-019-031-001/44
(Haripur) 		2605019000NRG24310820230034531 04/09/2023 Butta Ram 2605019WL003115 Butta Ram 00354 PUNB0064710 2424 2424 Processed 06/11/2023 7068010334 BUTTA RAM SO NANTA RAM PUNJAB NATIONAL BANK(508568)
26 PHILLAUR PB-05-019-031-001/7
(Haripur) 		2605019000NRG24310820230034532 04/09/2023 Usha Rani 2605019WL003115 Usha Rani 00354 PUNB0064710 2424 2424 Processed 06/11/2023 7068010409 USHA W/O MR LAL CHAND UNION BANK OF INDIA(508500)
SubTotal 8484 8484
27 PHILLAUR PB-05-019-040-001/32
(Kangjagir) 		2605019000NRG24040920230035894 04/09/2023 SATYA 2605019WL003194 SATYA 00354 PUNB0076210 909 909 Rejected 06/11/2023 7068010340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PHILLAUR PB-05-019-040-001/62
(Kangjagir) 		2605019000NRG24040920230035898 04/09/2023 BALVIR KAUR 2605019WL003194 BALVIR KAUR 00354 PUNB0076210 1212 1212 Processed 06/11/2023 7068010406 BALVIR KAUR WO PARSHOTAM RAM PUNJAB NATIONAL BANK(508568)
29 PHILLAUR PB-05-019-056-001/37
(Massani) 		2605019000NRG24040920230035886 04/09/2023 Satya 2605019WL003193 Satya 00354 PUNB0076210 3939 3939 Processed 06/11/2023 7068010339 SATIYA WO SHESH RAM PUNJAB NATIONAL BANK(508568)
30 PHILLAUR PB-05-019-056-001/38
(Massani) 		2605019000NRG24040920230035887 04/09/2023 Bhajno 2605019WL003193 Bhajno 00354 PUNB0076210 3939 3939 Processed 06/11/2023 7068010338 BHAJNO AND DSSO CANARA BANK(508532)
31 PHILLAUR PB-05-019-056-001/39
(Massani) 		2605019000NRG24040920230035888 04/09/2023 GURMETO 2605019WL003193 GURMETO 00354 PUNB0076210 3939 3939 Processed 06/11/2023 7068010341 GURMEET KAUR WO SANTOKH DASS PUNJAB NATIONAL BANK(508568)
32 PHILLAUR PB-05-019-056-001/9
(Massani) 		2605019000NRG24040920230035891 04/09/2023 Shindo 2605019WL003193 Shindo 00354 PUNB0076210 3939 3939 Processed 06/11/2023 7068010337 SHINDO PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
33 PHILLAUR PB-05-019-061-001/18
(Muthada Kalan) 		2605019000NRG24020920230035605 04/09/2023 GURBAKSH KAUR 2605019WL003171 GURBAKSH KAUR 00354 PUNB0250500 303 303 Processed 06/11/2023 7068010401 GURBAKHSH KAUR W/O SARDARA RAM PUNJAB NATIONAL BANK(508568)
34 PHILLAUR PB-05-019-061-001/18
(Muthada Kalan) 		2605019000NRG24310820230034543 04/09/2023 GURBAKSH KAUR 2605019WL003118 GURBAKSH KAUR 00354 PUNB0250500 1212 1212 Processed 06/11/2023 7068010402 GURBAKHSH KAUR W/O SARDARA RAM PUNJAB NATIONAL BANK(508568)
35 PHILLAUR PB-05-019-061-001/34
(Muthada Kalan) 		2605019000NRG24310820230034544 04/09/2023 SARBJIT 2605019WL003118 SARBJIT 00354 PUNB0250500 1212 1212 Processed 06/11/2023 7068010399 SARABJIT WO AMARJIT LAL PUNJAB NATIONAL BANK(508568)
36 PHILLAUR PB-05-019-061-001/34
(Muthada Kalan) 		2605019000NRG24020920230035606 04/09/2023 SARBJIT 2605019WL003171 SARBJIT 00354 PUNB0250500 303 303 Processed 06/11/2023 7068010400 SARABJIT WO AMARJIT LAL PUNJAB NATIONAL BANK(508568)
37 PHILLAUR PB-05-019-061-001/5
(Muthada Kalan) 		2605019000NRG24020920230035607 04/09/2023 BAKSHO 2605019WL003171 BAKSHO 00354 PUNB0250500 303 303 Processed 06/11/2023 7068010349 MRS BAKSHO RANI STATE BANK OF INDIA(508548)
38 PHILLAUR PB-05-019-061-001/5
(Muthada Kalan) 		2605019000NRG24310820230034545 04/09/2023 BAKSHO 2605019WL003118 BAKSHO 00354 PUNB0250500 1212 1212 Processed 06/11/2023 7068010350 MRS BAKSHO RANI STATE BANK OF INDIA(508548)
39 PHILLAUR PB-05-019-061-001/57
(Muthada Kalan) 		2605019000NRG24310820230034546 04/09/2023 BAKSHO 2605019WL003118 BAKSHO 00354 PUNB0250500 1212 1212 Processed 06/11/2023 7068010403 BAKSHO PUNJAB NATIONAL BANK(508568)
40 PHILLAUR PB-05-019-061-001/57
(Muthada Kalan) 		2605019000NRG24020920230035608 04/09/2023 BAKSHO 2605019WL003171 BAKSHO 00354 PUNB0250500 303 303 Processed 06/11/2023 7068010404 BAKSHO PUNJAB NATIONAL BANK(508568)
41 PHILLAUR PB-05-019-061-001/83
(Muthada Kalan) 		2605019000NRG24020920230035611 04/09/2023 Balvir Kaur 2605019WL003171 Balvir Kaur 00354 PUNB0250500 303 303 Processed 06/11/2023 7068010348 BALVIR KAUR W/O SUCHA RAM PUNJAB NATIONAL BANK(508568)
42 PHILLAUR PB-05-019-061-001/83
(Muthada Kalan) 		2605019000NRG24310820230034549 04/09/2023 Balvir Kaur 2605019WL003118 Balvir Kaur 00354 PUNB0250500 1212 1212 Processed 06/11/2023 7068010347 BALVIR KAUR W/O SUCHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
43 PHILLAUR PB-05-014-038-001/24
(Khela) 		2605014000NRG24040920230035971 04/09/2023 AMAR KAUR 2605014WL003205 AMAR KAUR 00354 PUNB0470400 2727 2727 Processed 06/11/2023 7068010367 AMAR KAUR WO PARGAN RAM PUNJAB NATIONAL BANK(508568)
44 PHILLAUR PB-05-014-060-001/72
(Sangatpur) 		2605014000NRG24010920230035017 04/09/2023 balvir kaur 2605014WL003122 balvir kaur 00354 PUNB0470400 3939 3939 Processed 06/11/2023 7068010368 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
45 PHILLAUR PB-05-014-042-001/88
(Mao sahib) 		2605014000NRG24010920230035014 04/09/2023 BHOLI 2605014WL003122 BHOLI 00354 PUNB0594600 3939 3939 Processed 06/11/2023 7068010397 SMT BHOLI SH SATNAM STATE BANK OF INDIA(508548)
SubTotal 3939 3939
46 PHILLAUR PB-05-019-007-001/129
(Aujala Dhak) 		2605019000NRG24040920230035922 04/09/2023 Roshan Lal 2605019WL003197 Roshan Lal 00354 PUNB0642500 1800 1800 Processed 06/11/2023 7068010379 ROSHAN LAL SO JEET RAM PUNJAB NATIONAL BANK(508568)
47 PHILLAUR PB-05-019-007-001/26
(Aujala Dhak) 		2605019000NRG24040920230035924 04/09/2023 RAMAN 2605019WL003197 RAMAN 00354 PUNB0642500 1800 1800 Processed 06/11/2023 7068010376 RAMAN WO SATPAL PUNJAB NATIONAL BANK(508568)
48 PHILLAUR PB-05-019-007-001/31
(Aujala Dhak) 		2605019000NRG24040920230035925 04/09/2023 BALVIR KAUR 2605019WL003197 BALVIR KAUR 00354 PUNB0642500 1800 1800 Processed 06/11/2023 7068010310 BALVIR KAUR AXIS BANK(607153)
49 PHILLAUR PB-05-019-007-001/37
(Aujala Dhak) 		2605019000NRG24040920230035927 04/09/2023 GURMEJ RAM 2605019WL003197 GURMEJ RAM 00354 PUNB0642500 1800 1800 Processed 06/11/2023 7068010405 GURMEJ RAM SO SARNA RAM PUNJAB NATIONAL BANK(508568)
50 PHILLAUR PB-05-019-007-001/51
(Aujala Dhak) 		2605019000NRG24040920230035928 04/09/2023 SARWAN KUMAR 2605019WL003197 SARWAN KUMAR 00354 PUNB0642500 1800 1800 Processed 06/11/2023 7068010378 SARWAN KUMAR SO JAGAR RAM AND DSSO JAL PUNJAB NATIONAL BANK(508568)
51 PHILLAUR PB-05-019-007-001/53
(Aujala Dhak) 		2605019000NRG24040920230035929 04/09/2023 surinder kaur 2605019WL003197 surinder kaur 00354 PUNB0642500 1800 1800 Processed 06/11/2023 7068010375 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
52 PHILLAUR PB-05-019-007-001/65
(Aujala Dhak) 		2605019000NRG24040920230035930 04/09/2023 Harjinder kaur 2605019WL003197 Harjinder kaur 00354 PUNB0642500 1800 1800 Processed 06/11/2023 7068010377 HARJINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12600 12600
53 PHILLAUR PB-05-019-061-001/69
(Muthada Kalan) 		2605019000NRG24310820230034547 04/09/2023 Balvir Kaur 2605019WL003118 Balvir Kaur 00415 SBIN0000698 1212 1212 Processed 06/11/2023 7068010363 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
54 PHILLAUR PB-05-019-061-001/69
(Muthada Kalan) 		2605019000NRG24020920230035609 04/09/2023 Balvir Kaur 2605019WL003171 Balvir Kaur 00415 SBIN0000698 303 303 Processed 06/11/2023 7068010364 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
55 PHILLAUR PB-05-019-089-001/10
(Tarkhanmajara) 		2605019000NRG24040920230036184 04/09/2023 KULWINDER KAUR 2605019WL003229 KULWINDER KAUR 00415 SBIN0000698 3939 3939 Processed 06/11/2023 7068010393 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
56 PHILLAUR PB-05-019-089-001/13
(Tarkhanmajara) 		2605019000NRG24040920230036185 04/09/2023 SARABJIT KAUR 2605019WL003229 SARABJIT KAUR 00415 SBIN0000698 3939 3939 Processed 06/11/2023 7068010392 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
57 PHILLAUR PB-05-019-089-001/35
(Tarkhanmajara) 		2605019000NRG24040920230036188 04/09/2023 MINDO 2605019WL003229 MINDO 00415 SBIN0000698 3636 3636 Processed 06/11/2023 7068010362 MRS MINDO MINDO STATE BANK OF INDIA(508548)
58 PHILLAUR PB-05-019-089-001/38
(Tarkhanmajara) 		2605019000NRG24040920230036189 04/09/2023 Manjit Kaur 2605019WL003229 Manjit Kaur 00415 SBIN0000698 3939 3939 Processed 06/11/2023 7068010365 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16968 16968
59 PHILLAUR PB-05-019-007-001/34
(Aujala Dhak) 		2605019000NRG24040920230035926 04/09/2023 REETA RANI 2605019WL003197 REETA RANI 00415 SBIN0001431 1800 1800 Processed 06/11/2023 7068010370 MRS RITA RANI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
60 PHILLAUR PB-05-014-035-001/45
(Kalyanpur) 		2605014000NRG24310820230034537 04/09/2023 Santosh Rani 2605014WL003116 Santosh Rani 00415 SBIN0004949 2121 2121 Processed 06/11/2023 7068010361 SANTOSH RANI WO MALKIT RAM UCO BANK(607066)
SubTotal 2121 2121
61 PHILLAUR PB-05-019-040-001/31
(Kangjagir) 		2605019000NRG24040920230035893 04/09/2023 JYOTI 2605019WL003194 JYOTI 00415 SBIN0011842 909 909 Processed 06/11/2023 7068010353 MISS JYOTI STATE BANK OF INDIA(508548)
62 PHILLAUR PB-05-019-056-001/85
(Massani) 		2605019000NRG24040920230035889 04/09/2023 BIMLA 2605019WL003193 BIMLA 00415 SBIN0011842 3636 3636 Processed 06/11/2023 7068010390 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
63 PHILLAUR PB-05-019-073-001/13
(Phalpota) 		2605019000NRG24040920230035905 04/09/2023 NARINDER KAUR 2605019WL003196 NARINDER KAUR 00415 SBIN0013682 3030 3030 Processed 06/11/2023 7068010380 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 PHILLAUR PB-05-019-073-001/17
(Phalpota) 		2605019000NRG24040920230035906 04/09/2023 Asha Rani 2605019WL003196 Asha Rani 00415 SBIN0013682 3030 3030 Processed 06/11/2023 7068010396 ASHA RANI CANARA BANK(508532)
65 PHILLAUR PB-05-019-073-001/20
(Phalpota) 		2605019000NRG24040920230035907 04/09/2023 Paramjit Kaur 2605019WL003196 Paramjit Kaur 00415 SBIN0013682 3030 3030 Processed 06/11/2023 7068010395 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
66 PHILLAUR PB-05-019-073-001/33
(Phalpota) 		2605019000NRG24040920230035910 04/09/2023 BANSO 2605019WL003196 BANSO 00415 SBIN0013682 3030 3030 Processed 06/11/2023 7068010386 MRS BANSO WO SATNAM SINGH STATE BANK OF INDIA(508548)
67 PHILLAUR PB-05-019-073-001/61
(Phalpota) 		2605019000NRG24040920230035916 04/09/2023 BIRO 2605019WL003196 BIRO 00415 SBIN0013682 3030 3030 Processed 06/11/2023 7068010357 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 PHILLAUR PB-05-019-073-001/69
(Phalpota) 		2605019000NRG24040920230035918 04/09/2023 Debo 2605019WL003196 Debo 00415 SBIN0013682 3030 3030 Processed 06/11/2023 7068010369 MRS DEBO WO DARA RAM STATE BANK OF INDIA(508548)
69 PHILLAUR PB-05-019-089-001/34
(Tarkhanmajara) 		2605019000NRG24040920230036187 04/09/2023 AVTAR KAUR 2605019WL003229 AVTAR KAUR 00415 SBIN0013682 3939 3939 Processed 06/11/2023 7068010366 AVTAR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
70 PHILLAUR PB-05-019-026-001/110
(Dosanjh Kalan) 		2605019000NRG24040920230035875 04/09/2023 INDERJIT KAUR 2605019WL003192 INDERJIT KAUR 00415 SBIN0013684 3939 3939 Processed 06/11/2023 7068010360 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
71 PHILLAUR PB-05-019-026-001/111
(Dosanjh Kalan) 		2605019000NRG24040920230035876 04/09/2023 KASHMIRO 2605019WL003192 KASHMIRO 00415 SBIN0013684 3939 3939 Processed 06/11/2023 7068010358 MRS KASHMIRO WO JOGINDER PAL STATE BANK OF INDIA(508548)
72 PHILLAUR PB-05-019-026-001/146
(Dosanjh Kalan) 		2605019000NRG24040920230035877 04/09/2023 SURINDER PAL 2605019WL003192 SURINDER PAL 00415 SBIN0013684 3939 3939 Processed 06/11/2023 7068010359 MR SURINDER PAL STATE BANK OF INDIA(508548)
73 PHILLAUR PB-05-019-026-001/222
(Dosanjh Kalan) 		2605019000NRG24040920230035881 04/09/2023 Asha Rani 2605019WL003192 Asha Rani 00415 SBIN0013684 3939 3939 Processed 06/11/2023 7068010354 Mrs. ASHA RANI CENTRAL BANK OF INDIA(607115)
74 PHILLAUR PB-05-019-026-001/225
(Dosanjh Kalan) 		2605019000NRG24040920230035882 04/09/2023 Ramandeep Kaur 2605019WL003192 Ramandeep Kaur 00415 SBIN0013684 3939 3939 Processed 06/11/2023 7068010355 RAMANDEEP KAUR D/O MANGI RAM PUNJAB NATIONAL BANK(508568)
75 PHILLAUR PB-05-019-026-001/91
(Dosanjh Kalan) 		2605019000NRG24040920230035885 04/09/2023 HARDEEP KAUR 2605019WL003192 HARDEEP KAUR 00415 SBIN0013684 3939 3939 Processed 06/11/2023 7068010356 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
76 PHILLAUR PB-05-019-073-001/26
(Phalpota) 		2605019000NRG24040920230035908 04/09/2023 Balkar Singh 2605019WL003196 Balkar Singh 00415 SBIN0050070 3030 3030 Processed 06/11/2023 7068010381 TARSEM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 PHILLAUR PB-05-019-073-001/51
(Phalpota) 		2605019000NRG24040920230035912 04/09/2023 Nanjo 2605019WL003196 Nanjo 00415 SBIN0050070 3030 3030 Processed 06/11/2023 7068010382 NANJO INDIA POST PAYMENTS BANK LIMITED(508528)
78 PHILLAUR PB-05-019-073-001/54
(Phalpota) 		2605019000NRG24040920230035913 04/09/2023 Rani 2605019WL003196 Rani 00415 SBIN0050070 3030 3030 Processed 06/11/2023 7068010385 MRS RANI WO GURNAM STATE BANK OF INDIA(508548)
79 PHILLAUR PB-05-019-073-001/55
(Phalpota) 		2605019000NRG24040920230035914 04/09/2023 Jagindro 2605019WL003196 Jagindro 00415 SBIN0050070 3030 3030 Processed 06/11/2023 7068010384 JAGINDARO CANARA BANK(508532)
80 PHILLAUR PB-05-019-073-001/59
(Phalpota) 		2605019000NRG24040920230035915 04/09/2023 Kulwinder Kaur 2605019WL003196 Kulwinder Kaur 00415 SBIN0050070 2727 2727 Processed 06/11/2023 7068010383 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14847 14847
81 PHILLAUR PB-05-019-028-001/24
(Garha) 		2605019000NRG24040920230036180 04/09/2023 DEBO 2605019WL003229 DEBO 00415 SBIN0050594 2121 2121 Processed 06/11/2023 7068010394 Mrs. DEBO . INDIAN BANK(607105)
82 PHILLAUR PB-05-019-028-001/31
(Garha) 		2605019000NRG24040920230036181 04/09/2023 BALVIR KAUR 2605019WL003229 BALVIR KAUR 00415 SBIN0050594 2424 2424 Processed 06/11/2023 7068010391 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
83 PHILLAUR PB-05-019-028-001/33
(Garha) 		2605019000NRG24040920230036182 04/09/2023 GURDEV KAUR 2605019WL003229 GURDEV KAUR 00415 SBIN0050594 3333 3333 Processed 06/11/2023 7068010387 GURDEV KAUR & CHARANJIT PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
84 PHILLAUR PB-05-014-008-001/2
(Bhaini) 		2605014000NRG24310820230034523 04/09/2023 BALVIR KAUR 2605014WL003114 BALVIR KAUR 00462 UCBA0000559 606 606 Processed 06/11/2023 7068010410 BALVIR KAUR WO BALVIR CHAND UCO BANK(607066)
85 PHILLAUR PB-05-014-008-001/41
(Bhaini) 		2605014000NRG24310820230034524 04/09/2023 Jasvir Kaur 2605014WL003114 Jasvir Kaur 00462 UCBA0000559 606 606 Processed 06/11/2023 7068010411 JASVIR KAUR D/O PARMJIT PUNJAB NATIONAL BANK(508568)
86 PHILLAUR PB-05-014-008-001/9
(Bhaini) 		2605014000NRG24310820230034526 04/09/2023 JAGIRO 2605014WL003114 JAGIRO 00462 UCBA0000559 606 606 Processed 06/11/2023 7068010326 JAGIRO WO CHAMAN LAL UCO BANK(607066)
87 PHILLAUR PB-05-014-035-001/15
(Kalyanpur) 		2605014000NRG24010920230035011 04/09/2023 MANJIT KAUR 2605014WL003122 MANJIT KAUR 00462 UCBA0000559 3939 3939 Processed 06/11/2023 7068010324 MANJIT KAUR UCO BANK(607066)
88 PHILLAUR PB-05-014-035-001/25
(Kalyanpur) 		2605014000NRG24310820230034533 04/09/2023 KULWINDER KAUR 2605014WL003116 KULWINDER KAUR 00462 UCBA0000559 2424 2424 Processed 06/11/2023 7068010325 KULWINDER KAUR WO PARAMJIT SINGH UCO BANK(607066)
89 PHILLAUR PB-05-014-035-001/38
(Kalyanpur) 		2605014000NRG24310820230034535 04/09/2023 Kulvir Kaur 2605014WL003116 Kulvir Kaur 00462 UCBA0000559 2424 2424 Processed 06/11/2023 7068010331 KULVIR KAUR WO SANTOKH LAL UCO BANK(607066)
90 PHILLAUR PB-05-014-035-001/43
(Kalyanpur) 		2605014000NRG24310820230034536 04/09/2023 Kamla Rani 2605014WL003116 Kamla Rani 00462 UCBA0000559 2424 2424 Processed 06/11/2023 7068010329 KAMLA RANI W/O SURJIT PAL UCO BANK(607066)
91 PHILLAUR PB-05-014-035-001/6
(Kalyanpur) 		2605014000NRG24310820230034538 04/09/2023 GURMEJ KAUR 2605014WL003116 GURMEJ KAUR 00462 UCBA0000559 2424 2424 Processed 06/11/2023 7068010320 GURMEJ KAUR WO RATTAN LAL UCO BANK(607066)
92 PHILLAUR PB-05-014-035-001/9
(Kalyanpur) 		2605014000NRG24010920230035013 04/09/2023 CHARANJIT KAUR 2605014WL003122 CHARANJIT KAUR 00462 UCBA0000559 909 909 Processed 06/11/2023 7068010319 CHARANJIT KAUR UCO BANK(607066)
93 PHILLAUR PB-05-014-038-001/20
(Khela) 		2605014000NRG24040920230035970 04/09/2023 Sukhjit Kaur 2605014WL003205 Sukhjit Kaur 00462 UCBA0000559 2727 2727 Processed 06/11/2023 7068010332 SUKHJIT KAUR W/O PARWINDER KUMAR UCO BANK(607066)
94 PHILLAUR PB-05-014-038-001/34
(Khela) 		2605014000NRG24040920230035972 04/09/2023 Bakhso 2605014WL003205 Bakhso 00462 UCBA0000559 2727 2727 Processed 06/11/2023 7068010330 BAKHSHO WO TALWINDER PAL UCO BANK(607066)
95 PHILLAUR PB-05-014-038-001/45
(Khela) 		2605014000NRG24040920230035973 04/09/2023 Amir Chand 2605014WL003205 Amir Chand 00462 UCBA0000559 2727 2727 Processed 06/11/2023 7068010328 MR AMIR CHAND STATE BANK OF INDIA(508548)
96 PHILLAUR PB-05-014-060-001/38
(Sangatpur) 		2605014000NRG24010920230035015 04/09/2023 Asha Rani 2605014WL003122 Asha Rani 00462 UCBA0000559 3939 3939 Processed 06/11/2023 7068010323 ASHA RANI UCO BANK(607066)
97 PHILLAUR PB-05-014-060-001/62
(Sangatpur) 		2605014000NRG24010920230035016 04/09/2023 KASHMIR KAUR 2605014WL003122 KASHMIR KAUR 00462 UCBA0000559 3939 3939 Processed 06/11/2023 7068010327 KASHMIR KAUR W/O DEVI DAS UNION BANK OF INDIA(508500)
98 PHILLAUR PB-05-014-060-001/69
(Sangatpur) 		2605019000NRG24310820230034541 04/09/2023 JASWANT KAUR 2605019WL003118 JASWANT KAUR 00462 UCBA0000559 1212 1212 Processed 06/11/2023 7068010317 JASWANT KAUR W/O SHAHIN SHAH UCO BANK(607066)
99 PHILLAUR PB-05-014-060-001/69
(Sangatpur) 		2605019000NRG24020920230035603 04/09/2023 JASWANT KAUR 2605019WL003171 JASWANT KAUR 00462 UCBA0000559 303 303 Processed 06/11/2023 7068010318 JASWANT KAUR W/O SHAHIN SHAH UCO BANK(607066)
100 PHILLAUR PB-05-014-067-001/38
(Sheikhupur) 		2605019000NRG24020920230035604 04/09/2023 Kuldeep Rai 2605019WL003171 Kuldeep Rai 00462 UCBA0000559 303 303 Processed 06/11/2023 7068010321 KULDIP RAI UCO BANK(607066)
101 PHILLAUR PB-05-014-067-001/38
(Sheikhupur) 		2605019000NRG24310820230034542 04/09/2023 Kuldeep Rai 2605019WL003118 Kuldeep Rai 00462 UCBA0000559 1212 1212 Processed 06/11/2023 7068010322 KULDIP RAI UCO BANK(607066)
SubTotal 35451 35451
102 PHILLAUR PB-05-019-027-001/168
(Gannapind) 		2605019000NRG24310820230034539 04/09/2023 Banso 2605019WL003117 Banso 00462 UCBA0001323 1515 1515 Processed 06/11/2023 7068010343 BANSO UNION BANK OF INDIA(508500)
103 PHILLAUR PB-05-019-031-001/24
(Haripur) 		2605019000NRG24310820230034528 04/09/2023 Bindra 2605019WL003115 Bindra 00462 UCBA0001323 2424 2424 Rejected 06/11/2023 7068010342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
104 PHILLAUR PB-05-019-027-001/224
(Gannapind) 		2605019000NRG24310820230034540 04/09/2023 Giano 2605019WL003117 Giano 00468 UBIN0561525 1515 1515 Processed 06/11/2023 7068010373 GIANO WO CHAMAN LAL UCO BANK(607066)
105 PHILLAUR PB-05-019-031-001/26
(Haripur) 		2605019000NRG24310820230034529 04/09/2023 Kartara Ram 2605019WL003115 Kartara Ram 00468 UBIN0561525 2424 2424 Processed 06/11/2023 7068010372 KARTARA RAM SO BAWA RAM UNION BANK OF INDIA(508500)
SubTotal 3939 3939
Total 260436 260436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_040923APB_FTO_49932 Bank of India BKID0006415 PHILLAUR 606
2 PHILLAUR PB2605019_040923APB_FTO_49932 Canara Bank CNRB0002111 MAHAL (GORAYA) 3636
3 PHILLAUR PB2605019_040923APB_FTO_49932 Canara Bank CNRB0002126 RAMGARH 6060
4 PHILLAUR PB2605019_040923APB_FTO_49932 Canara Bank CNRB0002524 BARAPIND 9090
5 PHILLAUR PB2605019_040923APB_FTO_49932 Canara Bank CNRB0018136 Apra Ii 3939
6 PHILLAUR PB2605019_040923APB_FTO_49932 HDFC HDFC0001826 APRA 909
7 PHILLAUR PB2605019_040923APB_FTO_49932 IDBI Bank IBKL0000757 APRA 4242
8 PHILLAUR PB2605019_040923APB_FTO_49932 Indian Bank IDIB000P226 Phillaur 3939
9 PHILLAUR PB2605019_040923APB_FTO_49932 Punjab & Sind Bank PSIB0000394 PHILLAUR, JALANDHAR 6666
10 PHILLAUR PB2605019_040923APB_FTO_49932 Punjab National Bank PUNB0003710 Dosanjh Kalan 15756
11 PHILLAUR PB2605019_040923APB_FTO_49932 Punjab National Bank PUNB0018500 GORAYA 3636
12 PHILLAUR PB2605019_040923APB_FTO_49932 Punjab National Bank PUNB0038400 MAIN BAZAR, PHILLAUR 7575
13 PHILLAUR PB2605019_040923APB_FTO_49932 Punjab National Bank PUNB0064710 Phillaur 8484
14 PHILLAUR PB2605019_040923APB_FTO_49932 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 17877
15 PHILLAUR PB2605019_040923APB_FTO_49932 Punjab National Bank PUNB0250500 MATHADA KALAN 7575
16 PHILLAUR PB2605019_040923APB_FTO_49932 Punjab National Bank PUNB0470400 BILGA, SRT DAV PUBLIC SCHOOL 6666
17 PHILLAUR PB2605019_040923APB_FTO_49932 Punjab National Bank PUNB0594600 MAU 3939
18 PHILLAUR PB2605019_040923APB_FTO_49932 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 12600
19 PHILLAUR PB2605019_040923APB_FTO_49932 State Bank of India SBIN0000698 PHILLAUR 16968
20 PHILLAUR PB2605019_040923APB_FTO_49932 State Bank of India SBIN0001431 PHAGWARA 1800
21 PHILLAUR PB2605019_040923APB_FTO_49932 State Bank of India SBIN0004949 ADB PHILLAUR 2121
22 PHILLAUR PB2605019_040923APB_FTO_49932 State Bank of India SBIN0011842 APRA 4545
23 PHILLAUR PB2605019_040923APB_FTO_49932 State Bank of India SBIN0013682 BARA PIND 22119
24 PHILLAUR PB2605019_040923APB_FTO_49932 State Bank of India SBIN0013684 DOSANJH KALAN 23634
25 PHILLAUR PB2605019_040923APB_FTO_49932 State Bank of India SBIN0050070 BARAPIND 14847
26 PHILLAUR PB2605019_040923APB_FTO_49932 State Bank of India SBIN0050594 PHILLAUR 7878
27 PHILLAUR PB2605019_040923APB_FTO_49932 UCO Bank UCBA0000559 PARTABPURA 35451
28 PHILLAUR PB2605019_040923APB_FTO_49932 UCO Bank UCBA0001323 RANJITGARH 3939
29 PHILLAUR PB2605019_040923APB_FTO_49932 Union Bank of India UBIN0561525 PHILLAUR 3939

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