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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:30:32 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DEHLON
Fto No. : PB2604008_120423APB_FTO_1941
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 DEHLON PB-04-008-016-001/101
(Dharour) 		2604008000NRG24120420230000501 12/04/2023 paramjit kaur 2604008WL000067 paramjit kaur 00078 CNRB0004203 1515 1515 Processed 13/05/2023 1535003816 PARAMJIT KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
2 DEHLON PB-04-008-016-001/118
(Dharour) 		2604008000NRG24120420230000502 12/04/2023 Mandeep kaur 2604008WL000067 Mandeep kaur 00078 CNRB0004203 1212 1212 Processed 13/05/2023 1535003839 MANDEEP KAUR CANARA BANK(508532)
3 DEHLON PB-04-008-016-001/39
(Dharour) 		2604008000NRG24120420230000509 12/04/2023 BALJIT KAUR 2604008WL000067 BALJIT KAUR 00078 CNRB0004203 1515 1515 Processed 13/05/2023 1535003825 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
4 DEHLON PB-04-008-016-001/41
(Dharour) 		2604008000NRG24120420230000510 12/04/2023 RAVINDER KAUR 2604008WL000067 RAVINDER KAUR 00078 CNRB0004203 1515 1515 Processed 13/05/2023 1535003827 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
5 DEHLON PB-04-008-016-001/45
(Dharour) 		2604008000NRG24120420230000511 12/04/2023 KIRANDEEP KAUR 2604008WL000067 KIRANDEEP KAUR 00078 CNRB0004203 1515 1515 Processed 13/05/2023 1535003826 KIRANDEEP KAUR CANARA BANK(508532)
6 DEHLON PB-04-008-016-001/48
(Dharour) 		2604008000NRG24120420230000512 12/04/2023 sukhwinder kaur 2604008WL000067 sukhwinder kaur 00078 CNRB0004203 1515 1515 Processed 13/05/2023 1535003828 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
7 DEHLON PB-04-008-016-001/75
(Dharour) 		2604008000NRG24120420230000513 12/04/2023 Ranjit Kaur 2604008WL000067 Ranjit Kaur 00078 CNRB0004203 1515 1515 Processed 13/05/2023 1535003817 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
8 DEHLON PB-04-008-016-001/81
(Dharour) 		2604008000NRG24120420230000515 12/04/2023 karnail kaur 2604008WL000067 karnail kaur 00078 CNRB0004203 1212 1212 Processed 13/05/2023 1535003815 KARNAIL KLAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
9 DEHLON PB-04-008-010-001/178
(Butahri) 		2604008000NRG24120420230000454 12/04/2023 SUKHWINDER KAUR 2604008WL000063 SUKHWINDER KAUR 00177 IOBA0000688 1515 1515 Processed 13/05/2023 1535003809 SUKHWINDER KAUR WO KAMALJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
10 DEHLON PB-04-008-016-001/78
(Dharour) 		2604008000NRG24120420230000514 12/04/2023 Swaran Kaur 2604008WL000067 Swaran Kaur 00349 PSIB0000085 1515 1515 Processed 13/05/2023 1535003795 SWARAN KAUR W/O LATE.MEWA SING H PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
11 DEHLON PB-04-008-016-001/139
(Dharour) 		2604008000NRG24120420230000503 12/04/2023 swaran kaur 2604008WL000067 swaran kaur 00349 PSIB0000188 909 909 Processed 13/05/2023 1535003797 SAWARN KAUR PUNJAB & SIND BANK(607087)
12 DEHLON PB-04-008-016-001/246
(Dharour) 		2604008000NRG24120420230000507 12/04/2023 GURMEET KAUR 2604008WL000067 GURMEET KAUR 00349 PSIB0000188 1515 1515 Processed 13/05/2023 1535003796 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
13 DEHLON PB-04-008-008-001/1
(Brahman Majra) 		2604008000NRG24120420230000430 12/04/2023 Pritpal Singh 2604008WL000062 Pritpal Singh 00349 PSIB0000439 1515 1515 Processed 13/05/2023 1535003800 PRITPAL SINGH S/O MAJOR SINGH PUNJAB & SIND BANK(607087)
14 DEHLON PB-04-008-008-001/13
(Brahman Majra) 		2604008000NRG24120420230000431 12/04/2023 Usha 2604008WL000062 Usha 00349 PSIB0000439 1515 1515 Processed 13/05/2023 1535003801 USHA PUNJAB & SIND BANK(607087)
15 DEHLON PB-04-008-008-001/18
(Brahman Majra) 		2604008000NRG24120420230000432 12/04/2023 Harbans kaur 2604008WL000062 Harbans kaur 00349 PSIB0000439 1515 1515 Processed 13/05/2023 1535003837 HARBANS KAUR WO SINGARA SINGH PUNJAB & SIND BANK(607087)
16 DEHLON PB-04-008-008-001/19
(Brahman Majra) 		2604008000NRG24120420230000433 12/04/2023 Kamaljit kaur 2604008WL000062 Kamaljit kaur 00349 PSIB0000439 1515 1515 Processed 13/05/2023 1535003802 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
17 DEHLON PB-04-008-008-001/26
(Brahman Majra) 		2604008000NRG24120420230000434 12/04/2023 kamaljit kaur 2604008WL000062 kamaljit kaur 00349 PSIB0000439 1212 1212 Processed 13/05/2023 1535003804 Kamaljit Kaur PUNJAB & SIND BANK(607087)
18 DEHLON PB-04-008-008-001/27
(Brahman Majra) 		2604008000NRG24120420230000435 12/04/2023 baljinder kaur 2604008WL000062 baljinder kaur 00349 PSIB0000439 303 303 Processed 13/05/2023 1535003847 BALJINDER KAUR WO DHARMINDER SINGH PUNJAB & SIND BANK(607087)
19 DEHLON PB-04-008-008-001/28
(Brahman Majra) 		2604008000NRG24120420230000436 12/04/2023 Sarabjit Kaur 2604008WL000062 Sarabjit Kaur 00349 PSIB0000439 1515 1515 Processed 13/05/2023 1535003849 SARABJIT KAUR W/O INDERJIT SINGH UCO BANK(607066)
20 DEHLON PB-04-008-008-001/32
(Brahman Majra) 		2604008000NRG24120420230000437 12/04/2023 Daljit Kaur 2604008WL000062 Daljit Kaur 00349 PSIB0000439 1515 1515 Processed 13/05/2023 1535003848 DALJIT KAUR PUNJAB & SIND BANK(607087)
21 DEHLON PB-04-008-008-001/35
(Brahman Majra) 		2604008000NRG24120420230000438 12/04/2023 Bhinder kaur 2604008WL000062 Bhinder kaur 00349 PSIB0000439 1515 1515 Processed 13/05/2023 1535003798 BHINDER KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
22 DEHLON PB-04-008-008-001/36
(Brahman Majra) 		2604008000NRG24120420230000439 12/04/2023 Satwinder kaur 2604008WL000062 Satwinder kaur 00349 PSIB0000439 1515 1515 Processed 13/05/2023 1535003836 SATWINDER KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
23 DEHLON PB-04-008-008-001/38
(Brahman Majra) 		2604008000NRG24120420230000440 12/04/2023 Harpreet kaur 2604008WL000062 Harpreet kaur 00349 PSIB0000439 1515 1515 Processed 13/05/2023 1535003808 HARPREET KAUR PUNJAB & SIND BANK(607087)
24 DEHLON PB-04-008-008-001/39
(Brahman Majra) 		2604008000NRG24120420230000441 12/04/2023 Jaspal kaur 2604008WL000062 Jaspal kaur 00349 PSIB0000439 1515 1515 Processed 13/05/2023 1535003850 JASPAL KAUR WO GURIKBAL SINGH PUNJAB & SIND BANK(607087)
25 DEHLON PB-04-008-008-001/41
(Brahman Majra) 		2604008000NRG24120420230000442 12/04/2023 Amarjit singh 2604008WL000062 Amarjit singh 00349 PSIB0000439 1515 1515 Processed 13/05/2023 1535003805 AMARJIT SINGH PUNJAB & SIND BANK(607087)
26 DEHLON PB-04-008-008-001/42
(Brahman Majra) 		2604008000NRG24120420230000443 12/04/2023 Davinder kaur 2604008WL000062 Davinder kaur 00349 PSIB0000439 1515 1515 Processed 13/05/2023 1535003806 DAVINDER KAUR PUNJAB & SIND BANK(607087)
27 DEHLON PB-04-008-008-001/6
(Brahman Majra) 		2604008000NRG24120420230000444 12/04/2023 Gurmeet Kaur 2604008WL000062 Gurmeet Kaur 00349 PSIB0000439 1515 1515 Processed 13/05/2023 1535003807 GURMIT KAUR PUNJAB & SIND BANK(607087)
28 DEHLON PB-04-008-008-001/8
(Brahman Majra) 		2604008000NRG24120420230000445 12/04/2023 Balvir Singh 2604008WL000062 Balvir Singh 00349 PSIB0000439 1515 1515 Processed 13/05/2023 1535003799 BALBIR SINGH PUNJAB & SIND BANK(607087)
29 DEHLON PB-04-008-008-001/9
(Brahman Majra) 		2604008000NRG24120420230000446 12/04/2023 Swarnjit Kaur 2604008WL000062 Swarnjit Kaur 00349 PSIB0000439 1212 1212 Processed 13/05/2023 1535003803 JAGDEV SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 23937 23937
30 DEHLON PB-04-008-010-001/101
(Butahri) 		2604008000NRG24120420230000447 12/04/2023 Chhoti Kaur 2604008WL000063 Chhoti Kaur 00354 PUNB0129410 1515 1515 Processed 13/05/2023 1535003842 CHHOTI KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
31 DEHLON PB-04-008-010-001/104
(Butahri) 		2604008000NRG24120420230000448 12/04/2023 Krishan Kaur 2604008WL000063 Krishan Kaur 00354 PUNB0129410 1515 1515 Processed 13/05/2023 1535003843 KRISHAN KAUR WO BUDDHU SINGH PUNJAB NATIONAL BANK(508568)
32 DEHLON PB-04-008-010-001/136
(Butahri) 		2604008000NRG24120420230000451 12/04/2023 baljinder kaur 2604008WL000063 baljinder kaur 00354 PUNB0129410 606 606 Processed 13/05/2023 1535003841 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
33 DEHLON PB-04-008-010-001/89
(Butahri) 		2604008000NRG24120420230000456 12/04/2023 Kulwant Kaur 2604008WL000063 Kulwant Kaur 00354 PUNB0129410 1212 1212 Processed 13/05/2023 1535003844 KULWANT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
34 DEHLON PB-04-008-012-001/10
(Dangora) 		2604008000NRG24120420230000457 12/04/2023 Darshan Kaur 2604008WL000064 Darshan Kaur 00354 PUNB0129410 1515 1515 Processed 13/05/2023 1535003845 DARSHEN KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
35 DEHLON PB-04-008-012-001/44
(Dangora) 		2604008000NRG24120420230000458 12/04/2023 Ranjit Kaur 2604008WL000064 Ranjit Kaur 00354 PUNB0129410 1515 1515 Processed 13/05/2023 1535003810 RANJIT KAUR WO RAMPIYARA SINGH PUNJAB NATIONAL BANK(508568)
36 DEHLON PB-04-008-012-001/47
(Dangora) 		2604008000NRG24120420230000459 12/04/2023 Sukhwinder Kaur 2604008WL000064 Sukhwinder Kaur 00354 PUNB0129410 1515 1515 Processed 13/05/2023 1535003846 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
37 DEHLON PB-04-008-012-001/60
(Dangora) 		2604008000NRG24120420230000460 12/04/2023 Gagan Kaur 2604008WL000064 Gagan Kaur 00354 PUNB0772700 1212 1212 Processed 13/05/2023 1535003819 GAGAN KAUR W/O NARESH SINGH UCO BANK(607066)
38 DEHLON PB-04-008-012-001/64
(Dangora) 		2604008000NRG24120420230000462 12/04/2023 Manpreet Kaur 2604008WL000064 Manpreet Kaur 00354 PUNB0772700 1515 1515 Processed 13/05/2023 1535003823 MANPREET KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
39 DEHLON PB-04-008-012-001/67
(Dangora) 		2604008000NRG24120420230000463 12/04/2023 Gurmeet Kaur 2604008WL000064 Gurmeet Kaur 00354 PUNB0772700 303 303 Processed 13/05/2023 1535003822 GURMEET KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
40 DEHLON PB-04-008-012-001/71
(Dangora) 		2604008000NRG24120420230000464 12/04/2023 hardeep kaur 2604008WL000064 hardeep kaur 00354 PUNB0772700 1212 1212 Processed 13/05/2023 1535003820 HARDEEP KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
41 DEHLON PB-04-008-012-001/89
(Dangora) 		2604008000NRG24120420230000465 12/04/2023 Naresh Kumar 2604008WL000064 Naresh Kumar 00354 PUNB0772700 1515 1515 Processed 13/05/2023 1535003818 NARESH KUMAR S O MAANGE RAM PUNJAB NATIONAL BANK(508568)
42 DEHLON PB-04-008-012-001/92
(Dangora) 		2604008000NRG24120420230000467 12/04/2023 Gurpreet kaur 2604008WL000064 Gurpreet kaur 00354 PUNB0772700 303 303 Processed 13/05/2023 1535003838 GURPREET KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
43 DEHLON PB-04-008-012-001/93
(Dangora) 		2604008000NRG24120420230000468 12/04/2023 Bhajan Kaur 2604008WL000064 Bhajan Kaur 00354 PUNB0772700 1212 1212 Processed 13/05/2023 1535003821 BHAJAN KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
44 DEHLON PB-04-008-012-001/94
(Dangora) 		2604008000NRG24120420230000469 12/04/2023 Gurdev kaur 2604008WL000064 Gurdev kaur 00415 SBIN0013673 606 606 Processed 13/05/2023 1535003811 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
45 DEHLON PB-04-008-016-001/28
(Dharour) 		2604008000NRG24120420230000508 12/04/2023 HARBANS SINGH 2604008WL000067 HARBANS SINGH 00415 SBIN0050077 606 606 Processed 13/05/2023 1535003824 HARBANS SINGH CANARA BANK(508532)
SubTotal 606 606
46 DEHLON PB-04-008-012-001/62
(Dangora) 		2604008000NRG24120420230000461 12/04/2023 Bhajan Singh 2604008WL000064 Bhajan Singh 00462 UCBA0000658 1212 1212 Processed 13/05/2023 1535003835 BHAJAN SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
47 DEHLON PB-04-008-012-001/91
(Dangora) 		2604008000NRG24120420230000466 12/04/2023 Amandeep kaur 2604008WL000064 Amandeep kaur 00468 UBIN0540609 1212 1212 Processed 13/05/2023 1535003813 AMANDEEP KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
48 DEHLON PB-04-008-021-001/103
(Ghawaddi) 		2604008000NRG24120420230000420 12/04/2023 harbans kaur 2604008WL000061 harbans kaur 00468 UBIN0540609 1212 1212 Processed 13/05/2023 1535003834 HARBANS KAUR W/O SWARAN SINGH UNION BANK OF INDIA(508500)
49 DEHLON PB-04-008-021-001/112
(Ghawaddi) 		2604008000NRG24120420230000421 12/04/2023 Balwinder Kaur 2604008WL000061 Balwinder Kaur 00468 UBIN0540609 1515 1515 Processed 13/05/2023 1535003833 BALWINDER KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
50 DEHLON PB-04-008-021-001/113
(Ghawaddi) 		2604008000NRG24120420230000422 12/04/2023 Surinder Kaur 2604008WL000061 Surinder Kaur 00468 UBIN0540609 606 606 Processed 13/05/2023 1535003840 SURINDER KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
51 DEHLON PB-04-008-021-001/168
(Ghawaddi) 		2604008000NRG24120420230000423 12/04/2023 harpreet kaur 2604008WL000061 harpreet kaur 00468 UBIN0540609 1515 1515 Processed 13/05/2023 1535003829 HARPREET KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
52 DEHLON PB-04-008-021-001/172
(Ghawaddi) 		2604008000NRG24120420230000424 12/04/2023 ramandeep kaur 2604008WL000061 ramandeep kaur 00468 UBIN0540609 1515 1515 Processed 13/05/2023 1535003831 RAMANDEEP KAUR W/O DALVEER SINGH UNION BANK OF INDIA(508500)
53 DEHLON PB-04-008-021-001/176
(Ghawaddi) 		2604008000NRG24120420230000425 12/04/2023 AMARJIT KAUR 2604008WL000061 AMARJIT KAUR 00468 UBIN0540609 1212 1212 Processed 13/05/2023 1535003812 AMARJIT KAUR ICICI BANK LTD(508534)
54 DEHLON PB-04-008-021-001/181
(Ghawaddi) 		2604008000NRG24120420230000426 12/04/2023 RAJNI KAUR 2604008WL000061 RAJNI KAUR 00468 UBIN0540609 303 303 Processed 13/05/2023 1535003814 RAJNI KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
55 DEHLON PB-04-008-021-001/183
(Ghawaddi) 		2604008000NRG24120420230000427 12/04/2023 RANJIT KAUR 2604008WL000061 RANJIT KAUR 00468 UBIN0540609 1515 1515 Processed 13/05/2023 1535003830 RANJIT KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
56 DEHLON PB-04-008-021-001/54
(Ghawaddi) 		2604008000NRG24120420230000429 12/04/2023 Bimaljeet Kaur 2604008WL000061 Bimaljeet Kaur 00468 UBIN0540609 1212 1212 Processed 13/05/2023 1535003832 BIMLAJIT KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
Total 71811 71811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEHLON PB2604008_120423APB_FTO_1941 Canara Bank CNRB0004203 SAHNEWAL 11514
2 DEHLON PB2604008_120423APB_FTO_1941 Indian Overseas Bank IOBA0000688 SIAHAR 1515
3 DEHLON PB2604008_120423APB_FTO_1941 Punjab & Sind Bank PSIB0000085 DEHLON, LUDHIANA 1515
4 DEHLON PB2604008_120423APB_FTO_1941 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 2424
5 DEHLON PB2604008_120423APB_FTO_1941 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 22422
6 DEHLON PB2604008_120423APB_FTO_1941 Punjab & Sind Bank PSIB0000439 JASPAL BANGAR 1515
7 DEHLON PB2604008_120423APB_FTO_1941 Punjab National Bank PUNB0129410 Dehlon 9393
8 DEHLON PB2604008_120423APB_FTO_1941 Punjab National Bank PUNB0772700 KHANPUR 7272
9 DEHLON PB2604008_120423APB_FTO_1941 State Bank of India SBIN0013673 DEHLON 606
10 DEHLON PB2604008_120423APB_FTO_1941 State Bank of India SBIN0050077 SAHNEWAL 606
11 DEHLON PB2604008_120423APB_FTO_1941 UCO Bank UCBA0000658 ALAMGIR 1212
12 DEHLON PB2604008_120423APB_FTO_1941 Union Bank of India UBIN0540609 GHAWADI 11817

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