Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:29:29 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_021123APB_FTO_65892
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 NABHA PB-09-009-130-001/6
(RAMGARH) 		2609009000NRG24021120230353310 02/11/2023 SUKHWINDER KAUR 2609009WL016339 SUKHWINDER KAUR 00032 UTIB0000098 1818 1818 Processed 25/11/2023 8010943928 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
2 NABHA PB-09-009-015-001/197
(BAURAN KALAN) 		2609009000NRG24021120230353199 02/11/2023 JASWINDER KAUR 2609009WL016339 JASWINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 25/11/2023 8010943868 ASWINDER KAUR BANK OF BARODA(606985)
3 NABHA PB-09-009-056-001/228
(GALWATTI) 		2609009000NRG24021120230353241 02/11/2023 JASWANT KAUR 2609009WL016339 JASWANT KAUR 00045 BARB0NABHAX 2121 2121 Processed 25/11/2023 8010943870 ASWANT KAUR W O JAG BANK OF BARODA(606985)
4 NABHA PB-09-009-056-001/228
(GALWATTI) 		2609009000NRG24021120230353240 02/11/2023 JASWANT KAUR 2609009WL016339 JASWANT KAUR 00045 BARB0NABHAX 1515 1515 Processed 25/11/2023 8010943869 ASWANT KAUR W O JAG BANK OF BARODA(606985)
5 NABHA PB-09-009-130-001/198
(RAMGARH) 		2609009000NRG24021120230353300 02/11/2023 HARPREET KAUR 2609009WL016339 HARPREET KAUR 00045 BARB0NABHAX 1515 1515 Processed 25/11/2023 8010943871 HARPREET KAUR BANK OF BARODA(606985)
SubTotal 7272 7272
6 NABHA PB-09-009-015-001/263
(BAURAN KALAN) 		2609009000NRG24021120230353207 02/11/2023 SUMANDEEP KAUR 2609009WL016339 SUMANDEEP KAUR 00048 BKID0006587 1818 1818 Processed 25/11/2023 8010943910 SUMANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
7 NABHA PB-09-009-015-001/76
(BAURAN KALAN) 		2609009000NRG24021120230353215 02/11/2023 JASVIR KAUR 2609009WL016339 JASVIR KAUR 00048 BKID0006587 606 606 Processed 25/11/2023 8010943911 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
8 NABHA PB-09-009-015-001/170
(BAURAN KALAN) 		2609009000NRG24021120230353195 02/11/2023 AMANDEEP KAUR 2609009WL016339 AMANDEEP KAUR 00152 HDFC0000116 2121 2121 Processed 25/11/2023 8010943942 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
9 NABHA PB-09-009-130-001/192
(RAMGARH) 		2609009000NRG24021120230353298 02/11/2023 INDERJIT SINGH 2609009WL016339 INDERJIT SINGH 00176 IDIB000N039 1818 1818 Processed 25/11/2023 8010943947 NDERJIT SINGH SO MA BANK OF BARODA(606985)
SubTotal 1818 1818
10 NABHA PB-09-009-056-001/234
(GALWATTI) 		2609009000NRG24021120230353247 02/11/2023 BALJINDER KAUR 2609009WL016339 BALJINDER KAUR 00176 IDIB000N503 1818 1818 Processed 25/11/2023 8010943944 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABHA PB-09-009-056-001/234
(GALWATTI) 		2609009000NRG24021120230353246 02/11/2023 BALJINDER KAUR 2609009WL016339 BALJINDER KAUR 00176 IDIB000N503 2121 2121 Processed 25/11/2023 8010943943 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
12 NABHA PB-09-009-141-001/137
(SADHNAULI) 		2609009000NRG24021120230353321 02/11/2023 SEEMA RANI 2609009WL016340 SEEMA RANI 00349 PSIB0021241 1515 1515 Rejected 25/11/2023 8010943872 Aadhaar Number not Mapped to Account Number
SubTotal 1515 1515
13 NABHA PB-09-009-130-001/197
(RAMGARH) 		2609009000NRG24021120230353299 02/11/2023 SIMRANJIT KAUR 2609009WL016339 SIMRANJIT KAUR 00354 PUNB0020410 1818 1818 Processed 25/11/2023 8010943860 SIMRANJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
14 NABHA PB-09-009-015-001/26
(BAURAN KALAN) 		2609009000NRG24021120230353206 02/11/2023 SUKHVINDER KAUR 2609009WL016339 SUKHVINDER KAUR 00354 PUNB0035100 2121 2121 Processed 25/11/2023 8010943867 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
15 NABHA PB-09-009-015-001/42
(BAURAN KALAN) 		2609009000NRG24021120230353214 02/11/2023 GURMEET KAUR 2609009WL016339 GURMEET KAUR 00354 PUNB0035100 1818 1818 Processed 25/11/2023 8010943866 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABHA PB-09-009-015-001/81
(BAURAN KALAN) 		2609009000NRG24021120230353216 02/11/2023 RANJIT KAUR 2609009WL016339 RANJIT KAUR 00354 PUNB0035100 1818 1818 Processed 25/11/2023 8010943862 RANJEET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-015-001/9
(BAURAN KALAN) 		2609009000NRG24021120230353218 02/11/2023 BALVIR KAUR 2609009WL016339 BALVIR KAUR 00354 PUNB0035100 1818 1818 Processed 25/11/2023 8010943865 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
18 NABHA PB-09-009-130-001/224
(RAMGARH) 		2609009000NRG24021120230353303 02/11/2023 LABH KAUR 2609009WL016339 LABH KAUR 00354 PUNB0035100 1515 1515 Processed 25/11/2023 8010943863 LABH KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-130-001/33
(RAMGARH) 		2609009000NRG24021120230353307 02/11/2023 GURMAIL KAUR 2609009WL016339 GURMAIL KAUR 00354 PUNB0035100 1515 1515 Processed 25/11/2023 8010943864 GURMAIL KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-130-001/63
(RAMGARH) 		2609009000NRG24021120230353311 02/11/2023 KARNAIL KAUR 2609009WL016339 KARNAIL KAUR 00354 PUNB0035100 1818 1818 Processed 25/11/2023 8010943861 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
21 NABHA PB-09-009-141-001/140
(SADHNAULI) 		2609009000NRG24021120230353322 02/11/2023 JASWINDER KAUR 2609009WL016340 JASWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 25/11/2023 8010943913 JASWIDNER KAUR PUNJAB NATIONAL BANK(508568)
22 NABHA PB-09-009-141-001/70
(SADHNAULI) 		2609009000NRG24021120230353327 02/11/2023 KAMALJIT SINGH 2609009WL016340 KAMALJIT SINGH 00354 PUNB0126110 303 303 Processed 25/11/2023 8010943912 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
23 NABHA PB-09-009-015-001/271
(BAURAN KALAN) 		2609009000NRG24021120230353210 02/11/2023 BALJINDER KAUR 2609009WL016339 BALJINDER KAUR 00415 SBIN0001452 2121 2121 Processed 25/11/2023 8010943941 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
24 NABHA PB-09-009-056-001/155
(GALWATTI) 		2609009000NRG24021120230353233 02/11/2023 SURINDER KAUR 2609009WL016339 SURINDER KAUR 00415 SBIN0001452 1515 1515 Processed 26/11/2023 8010943940 SURINDER KAUR W/O TEJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 NABHA PB-09-009-130-001/5
(RAMGARH) 		2609009000NRG24021120230353309 02/11/2023 SINDERPAL SINGH 2609009WL016339 SINDERPAL SINGH 00415 SBIN0001452 1515 1515 Processed 25/11/2023 8010943938 MR SHINDERPAL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
26 NABHA PB-09-009-141-001/140
(SADHNAULI) 		2609009000NRG24021120230353323 02/11/2023 TEJA SINGH 2609009WL016340 TEJA SINGH 00415 SBIN0011832 2121 2121 Processed 25/11/2023 8010943939 MR TEJA SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
27 NABHA PB-09-009-141-001/163
(SADHNAULI) 		2609009000NRG24021120230353324 02/11/2023 RUPINDER KAUR 2609009WL016340 RUPINDER KAUR 00415 SBIN0011832 2121 2121 Processed 25/11/2023 8010943937 MISS RUPINDER KAUR DO SH SAJJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
28 NABHA PB-09-009-056-001/4
(GALWATTI) 		2609009000NRG24021120230353256 02/11/2023 GURMEET KAUR 2609009WL016339 GURMEET KAUR 00415 SBIN0018691 1818 1818 Processed 25/11/2023 8010943879 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-130-001/29
(RAMGARH) 		2609009000NRG24021120230353304 02/11/2023 BAHADAR SINGH 2609009WL016339 BAHADAR SINGH 00415 SBIN0018691 1515 1515 Processed 25/11/2023 8010943961 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
30 NABHA PB-09-009-141-001/179
(SADHNAULI) 		2609009000NRG24021120230353325 02/11/2023 JASVIR KAUR 2609009WL016340 JASVIR KAUR 00415 SBIN0050020 2121 2121 Processed 25/11/2023 8010943962 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-141-001/62
(SADHNAULI) 		2609009000NRG24021120230353326 02/11/2023 MOHNDER SINGH 2609009WL016340 MOHNDER SINGH 00415 SBIN0050020 2121 2121 Processed 25/11/2023 8010943946 MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
32 NABHA PB-09-009-015-001/20
(BAURAN KALAN) 		2609009000NRG24021120230353200 02/11/2023 NACHATTER KAUR 2609009WL016339 NACHATTER KAUR 00415 SBIN0050277 2121 2121 Processed 25/11/2023 8010943904 NACHATRO INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABHA PB-09-009-015-001/264
(BAURAN KALAN) 		2609009000NRG24021120230353208 02/11/2023 MANJIT KAUR 2609009WL016339 MANJIT KAUR 00415 SBIN0050277 1212 1212 Processed 25/11/2023 8010943905 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-015-001/37
(BAURAN KALAN) 		2609009000NRG24021120230353212 02/11/2023 NACHATTER KAUR 2609009WL016339 NACHATTER KAUR 00415 SBIN0050277 2121 2121 Processed 25/11/2023 8010943902 NACHATER KAUR ICICI BANK LTD(508534)
35 NABHA PB-09-009-015-001/39
(BAURAN KALAN) 		2609009000NRG24021120230353213 02/11/2023 NACHATTAR KAUR 2609009WL016339 NACHATTAR KAUR 00415 SBIN0050277 1818 1818 Processed 25/11/2023 8010943886 NACHHATAR KAUR BANK OF BARODA(606985)
36 NABHA PB-09-009-015-001/87
(BAURAN KALAN) 		2609009000NRG24021120230353217 02/11/2023 KARAMJIT KAUR 2609009WL016339 KARAMJIT KAUR 00415 SBIN0050277 2121 2121 Processed 25/11/2023 8010943903 KARAMJIT KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
37 NABHA PB-09-009-056-001/105
(GALWATTI) 		2609009000NRG24021120230353220 02/11/2023 CHAIN SINGH 2609009WL016339 CHAIN SINGH 00415 SBIN0050277 2121 2121 Processed 25/11/2023 8010943907 CHAIN SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
38 NABHA PB-09-009-056-001/105
(GALWATTI) 		2609009000NRG24021120230353219 02/11/2023 CHAIN SINGH 2609009WL016339 CHAIN SINGH 00415 SBIN0050277 1818 1818 Processed 25/11/2023 8010943906 CHAIN SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
39 NABHA PB-09-009-056-001/112
(GALWATTI) 		2609009000NRG24021120230353223 02/11/2023 AMARJIT KAUR 2609009WL016339 AMARJIT KAUR 00415 SBIN0050277 1818 1818 Processed 25/11/2023 8010943889 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
40 NABHA PB-09-009-056-001/115
(GALWATTI) 		2609009000NRG24021120230353225 02/11/2023 SURJIT KAUR 2609009WL016339 SURJIT KAUR 00415 SBIN0050277 1818 1818 Processed 25/11/2023 8010943888 SURJIT KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
41 NABHA PB-09-009-056-001/115
(GALWATTI) 		2609009000NRG24021120230353224 02/11/2023 SURJIT KAUR 2609009WL016339 SURJIT KAUR 00415 SBIN0050277 2121 2121 Processed 25/11/2023 8010943887 SURJIT KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
42 NABHA PB-09-009-056-001/127
(GALWATTI) 		2609009000NRG24021120230353227 02/11/2023 RAM SINGH 2609009WL016339 RAM SINGH 00415 SBIN0050277 1212 1212 Processed 25/11/2023 8010943883 MR RAM SINGH STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-056-001/127
(GALWATTI) 		2609009000NRG24021120230353226 02/11/2023 RAM SINGH 2609009WL016339 RAM SINGH 00415 SBIN0050277 1515 1515 Processed 25/11/2023 8010943882 MR RAM SINGH STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-056-001/138
(GALWATTI) 		2609009000NRG24021120230353230 02/11/2023 CHARANJIT KAUR 2609009WL016339 CHARANJIT KAUR 00415 SBIN0050277 1515 1515 Processed 25/11/2023 8010943896 CHARANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
45 NABHA PB-09-009-056-001/140
(GALWATTI) 		2609009000NRG24021120230353232 02/11/2023 RAMANDEEP KAUR 2609009WL016339 RAMANDEEP KAUR 00415 SBIN0050277 1515 1515 Processed 25/11/2023 8010943898 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-056-001/140
(GALWATTI) 		2609009000NRG24021120230353231 02/11/2023 RAMANDEEP KAUR 2609009WL016339 RAMANDEEP KAUR 00415 SBIN0050277 1515 1515 Processed 25/11/2023 8010943897 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-056-001/22
(GALWATTI) 		2609009000NRG24021120230353237 02/11/2023 KULDEEP KAUR 2609009WL016339 KULDEEP KAUR 00415 SBIN0050277 1515 1515 Processed 25/11/2023 8010943980 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
48 NABHA PB-09-009-056-001/22
(GALWATTI) 		2609009000NRG24021120230353236 02/11/2023 KULDEEP KAUR 2609009WL016339 KULDEEP KAUR 00415 SBIN0050277 1212 1212 Processed 25/11/2023 8010943979 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-056-001/23
(GALWATTI) 		2609009000NRG24021120230353243 02/11/2023 PARMJIT KAUR 2609009WL016339 PARMJIT KAUR 00415 SBIN0050277 1515 1515 Processed 25/11/2023 8010943969 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-056-001/23
(GALWATTI) 		2609009000NRG24021120230353242 02/11/2023 PARMJIT KAUR 2609009WL016339 PARMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 25/11/2023 8010943968 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-056-001/231
(GALWATTI) 		2609009000NRG24021120230353245 02/11/2023 PARAMJIT KAUR 2609009WL016339 PARAMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 25/11/2023 8010943909 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-056-001/231
(GALWATTI) 		2609009000NRG24021120230353244 02/11/2023 PARAMJIT KAUR 2609009WL016339 PARAMJIT KAUR 00415 SBIN0050277 606 606 Processed 25/11/2023 8010943908 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-056-001/25
(GALWATTI) 		2609009000NRG24021120230353250 02/11/2023 BHAGWANT KAUR 2609009WL016339 BHAGWANT KAUR 00415 SBIN0050277 2121 2121 Processed 25/11/2023 8010943978 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-056-001/25
(GALWATTI) 		2609009000NRG24021120230353249 02/11/2023 BHAGWANT KAUR 2609009WL016339 BHAGWANT KAUR 00415 SBIN0050277 1818 1818 Processed 25/11/2023 8010943977 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-056-001/3
(GALWATTI) 		2609009000NRG24021120230353253 02/11/2023 SARBJIT KAUR 2609009WL016339 SARBJIT KAUR 00415 SBIN0050277 1515 1515 Processed 26/11/2023 8010943876 SARABJIT KAUR W/O DAVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
56 NABHA PB-09-009-056-001/30
(GALWATTI) 		2609009000NRG24021120230353255 02/11/2023 SINDER KAUR 2609009WL016339 SINDER KAUR 00415 SBIN0050277 2121 2121 Processed 25/11/2023 8010943984 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
57 NABHA PB-09-009-056-001/30
(GALWATTI) 		2609009000NRG24021120230353254 02/11/2023 SINDER KAUR 2609009WL016339 SINDER KAUR 00415 SBIN0050277 1818 1818 Processed 25/11/2023 8010943983 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
58 NABHA PB-09-009-056-001/45
(GALWATTI) 		2609009000NRG24021120230353258 02/11/2023 HARJIT KAUR 2609009WL016339 HARJIT KAUR 00415 SBIN0050277 1515 1515 Processed 25/11/2023 8010943982 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
59 NABHA PB-09-009-056-001/45
(GALWATTI) 		2609009000NRG24021120230353257 02/11/2023 HARJIT KAUR 2609009WL016339 HARJIT KAUR 00415 SBIN0050277 2121 2121 Processed 25/11/2023 8010943981 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
60 NABHA PB-09-009-056-001/50
(GALWATTI) 		2609009000NRG24021120230353259 02/11/2023 SARBJIT KAUR 2609009WL016339 SARBJIT KAUR 00415 SBIN0050277 1515 1515 Rejected 25/11/2023 8010943987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 NABHA PB-09-009-056-001/50
(GALWATTI) 		2609009000NRG24021120230353260 02/11/2023 SARBJIT KAUR 2609009WL016339 SARBJIT KAUR 00415 SBIN0050277 1818 1818 Rejected 25/11/2023 8010943988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 NABHA PB-09-009-056-001/52
(GALWATTI) 		2609009000NRG24021120230353262 02/11/2023 RANJIT KAUR 2609009WL016339 RANJIT KAUR 00415 SBIN0050277 1818 1818 Processed 25/11/2023 8010943875 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
63 NABHA PB-09-009-056-001/52
(GALWATTI) 		2609009000NRG24021120230353261 02/11/2023 RANJIT KAUR 2609009WL016339 RANJIT KAUR 00415 SBIN0050277 2121 2121 Processed 25/11/2023 8010943874 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
64 NABHA PB-09-009-056-001/56
(GALWATTI) 		2609009000NRG24021120230353264 02/11/2023 GURDISH KAUR 2609009WL016339 GURDISH KAUR 00415 SBIN0050277 2121 2121 Processed 25/11/2023 8010943972 GURDISH KAUR WO DES RAJ UNION BANK OF INDIA(508500)
65 NABHA PB-09-009-056-001/56
(GALWATTI) 		2609009000NRG24021120230353263 02/11/2023 GURDISH KAUR 2609009WL016339 GURDISH KAUR 00415 SBIN0050277 1818 1818 Processed 25/11/2023 8010943971 GURDISH KAUR WO DES RAJ UNION BANK OF INDIA(508500)
66 NABHA PB-09-009-056-001/60
(GALWATTI) 		2609009000NRG24021120230353266 02/11/2023 JASWINDER SINGH 2609009WL016339 JASWINDER SINGH 00415 SBIN0050277 1818 1818 Processed 25/11/2023 8010943986 JASWINDER SINGH SO THUMRU SINGH UNION BANK OF INDIA(508500)
67 NABHA PB-09-009-056-001/60
(GALWATTI) 		2609009000NRG24021120230353265 02/11/2023 JASWINDER SINGH 2609009WL016339 JASWINDER SINGH 00415 SBIN0050277 2121 2121 Processed 25/11/2023 8010943985 JASWINDER SINGH SO THUMRU SINGH UNION BANK OF INDIA(508500)
68 NABHA PB-09-009-056-001/67
(GALWATTI) 		2609009000NRG24021120230353267 02/11/2023 AMARO KAUR 2609009WL016339 AMARO KAUR 00415 SBIN0050277 1515 1515 Processed 25/11/2023 8010943970 MRS AMAR KAUR STATE BANK OF INDIA(508548)
69 NABHA PB-09-009-056-001/7
(GALWATTI) 		2609009000NRG24021120230353269 02/11/2023 BALJIT SINGH 2609009WL016339 BALJIT SINGH 00415 SBIN0050277 1818 1818 Processed 25/11/2023 8010943966 BALJIT SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-056-001/7
(GALWATTI) 		2609009000NRG24021120230353268 02/11/2023 BALJIT SINGH 2609009WL016339 BALJIT SINGH 00415 SBIN0050277 606 606 Processed 25/11/2023 8010943965 BALJIT SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-056-001/76
(GALWATTI) 		2609009000NRG24021120230353274 02/11/2023 JASWINDER KAUR 2609009WL016339 JASWINDER KAUR 00415 SBIN0050277 1818 1818 Processed 25/11/2023 8010943873 ASWINDER KAUR W O J BANK OF BARODA(606985)
72 NABHA PB-09-009-056-001/76
(GALWATTI) 		2609009000NRG24021120230353273 02/11/2023 JASWINDER KAUR 2609009WL016339 JASWINDER KAUR 00415 SBIN0050277 1515 1515 Processed 25/11/2023 8010943989 ASWINDER KAUR W O J BANK OF BARODA(606985)
73 NABHA PB-09-009-056-001/77
(GALWATTI) 		2609009000NRG24021120230353275 02/11/2023 BHADAR SINGH 2609009WL016339 BHADAR SINGH 00415 SBIN0050277 303 303 Processed 25/11/2023 8010943967 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
74 NABHA PB-09-009-056-001/77
(GALWATTI) 		2609009000NRG24021120230353277 02/11/2023 HARDEEP KAUR 2609009WL016339 HARDEEP KAUR 00415 SBIN0050277 1515 1515 Processed 25/11/2023 8010943891 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
75 NABHA PB-09-009-056-001/77
(GALWATTI) 		2609009000NRG24021120230353276 02/11/2023 HARDEEP KAUR 2609009WL016339 HARDEEP KAUR 00415 SBIN0050277 1818 1818 Processed 25/11/2023 8010943890 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
76 NABHA PB-09-009-056-001/78
(GALWATTI) 		2609009000NRG24021120230353279 02/11/2023 BALJIT KAUR 2609009WL016339 BALJIT KAUR 00415 SBIN0050277 1212 1212 Processed 25/11/2023 8010943976 BALVINDER SINGH SO SANT SINGH UNION BANK OF INDIA(508500)
77 NABHA PB-09-009-056-001/78
(GALWATTI) 		2609009000NRG24021120230353278 02/11/2023 BALJIT KAUR 2609009WL016339 BALJIT KAUR 00415 SBIN0050277 1818 1818 Processed 25/11/2023 8010943975 BALVINDER SINGH SO SANT SINGH UNION BANK OF INDIA(508500)
78 NABHA PB-09-009-056-001/80
(GALWATTI) 		2609009000NRG24021120230353281 02/11/2023 BALVIR KAUR 2609009WL016339 BALVIR KAUR 00415 SBIN0050277 2121 2121 Processed 25/11/2023 8010943974 BALBIR KAUR ICICI BANK LTD(508534)
79 NABHA PB-09-009-056-001/80
(GALWATTI) 		2609009000NRG24021120230353280 02/11/2023 BALVIR KAUR 2609009WL016339 BALVIR KAUR 00415 SBIN0050277 1515 1515 Processed 25/11/2023 8010943973 BALBIR KAUR ICICI BANK LTD(508534)
80 NABHA PB-09-009-056-001/82
(GALWATTI) 		2609009000NRG24021120230353283 02/11/2023 HARPAL KAUR 2609009WL016339 HARPAL KAUR 00415 SBIN0050277 1212 1212 Processed 25/11/2023 8010943878 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
81 NABHA PB-09-009-056-001/82
(GALWATTI) 		2609009000NRG24021120230353282 02/11/2023 HARPAL KAUR 2609009WL016339 HARPAL KAUR 00415 SBIN0050277 1818 1818 Processed 25/11/2023 8010943877 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
82 NABHA PB-09-009-056-001/96
(GALWATTI) 		2609009000NRG24021120230353287 02/11/2023 PARMJIT KAUR 2609009WL016339 PARMJIT KAUR 00415 SBIN0050277 909 909 Processed 25/11/2023 8010943881 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
83 NABHA PB-09-009-056-001/96
(GALWATTI) 		2609009000NRG24021120230353286 02/11/2023 PARMJIT KAUR 2609009WL016339 PARMJIT KAUR 00415 SBIN0050277 1212 1212 Processed 25/11/2023 8010943880 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
84 NABHA PB-09-009-056-001/98
(GALWATTI) 		2609009000NRG24021120230353288 02/11/2023 BALBIR KAUR 2609009WL016339 BALBIR KAUR 00415 SBIN0050277 2121 2121 Processed 25/11/2023 8010943899 BALBIR KAUR W O JASW BANK OF BARODA(606985)
85 NABHA PB-09-009-056-001/99
(GALWATTI) 		2609009000NRG24021120230353290 02/11/2023 balwinder kaur 2609009WL016339 balwinder kaur 00415 SBIN0050277 1818 1818 Processed 25/11/2023 8010943885 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
86 NABHA PB-09-009-056-001/99
(GALWATTI) 		2609009000NRG24021120230353289 02/11/2023 balwinder kaur 2609009WL016339 balwinder kaur 00415 SBIN0050277 1515 1515 Processed 25/11/2023 8010943884 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 91203 91203
87 NABHA PB-09-009-056-001/107
(GALWATTI) 		2609009000NRG24021120230353222 02/11/2023 JASMAIL SINGH 2609009WL016339 JASMAIL SINGH 00415 SBIN0050434 1818 1818 Processed 25/11/2023 8010943964 MR JASMER SINGH STATE BANK OF INDIA(508548)
88 NABHA PB-09-009-056-001/107
(GALWATTI) 		2609009000NRG24021120230353221 02/11/2023 JASMAIL SINGH 2609009WL016339 JASMAIL SINGH 00415 SBIN0050434 1818 1818 Processed 25/11/2023 8010943963 MR JASMER SINGH STATE BANK OF INDIA(508548)
89 NABHA PB-09-009-056-001/131
(GALWATTI) 		2609009000NRG24021120230353229 02/11/2023 MUKHTIAR KAUR 2609009WL016339 MUKHTIAR KAUR 00415 SBIN0050434 1818 1818 Processed 25/11/2023 8010943895 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
90 NABHA PB-09-009-056-001/131
(GALWATTI) 		2609009000NRG24021120230353228 02/11/2023 MUKHTIAR KAUR 2609009WL016339 MUKHTIAR KAUR 00415 SBIN0050434 2121 2121 Processed 25/11/2023 8010943894 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
91 NABHA PB-09-009-056-001/75
(GALWATTI) 		2609009000NRG24021120230353272 02/11/2023 MURTI KAUR 2609009WL016339 MURTI KAUR 00415 SBIN0050434 1818 1818 Processed 25/11/2023 8010943901 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 NABHA PB-09-009-056-001/75
(GALWATTI) 		2609009000NRG24021120230353271 02/11/2023 MURTI KAUR 2609009WL016339 MURTI KAUR 00415 SBIN0050434 1515 1515 Processed 25/11/2023 8010943900 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 NABHA PB-09-009-056-001/92
(GALWATTI) 		2609009000NRG24021120230353285 02/11/2023 RACHPAL KAUR 2609009WL016339 RACHPAL KAUR 00415 SBIN0050434 1212 1212 Processed 25/11/2023 8010943893 MRS RASHPAL KAUR STATE BANK OF INDIA(508548)
94 NABHA PB-09-009-056-001/92
(GALWATTI) 		2609009000NRG24021120230353284 02/11/2023 RACHPAL KAUR 2609009WL016339 RACHPAL KAUR 00415 SBIN0050434 1515 1515 Processed 25/11/2023 8010943892 MRS RASHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 13635 13635
95 NABHA PB-09-009-015-001/173
(BAURAN KALAN) 		2609009000NRG24021120230353196 02/11/2023 MANDEEP KAUR 2609009WL016339 MANDEEP KAUR 00468 UBIN0562955 2121 2121 Processed 25/11/2023 8010943960 MANDEEP KAUR UNION BANK OF INDIA(508500)
96 NABHA PB-09-009-015-001/194
(BAURAN KALAN) 		2609009000NRG24021120230353198 02/11/2023 RAJWINDER KAUR 2609009WL016339 RAJWINDER KAUR 00468 UBIN0562955 1515 1515 Processed 25/11/2023 8010943933 RAJWINDER KAUR W/O SATGUR SINGH UNION BANK OF INDIA(508500)
97 NABHA PB-09-009-015-001/246
(BAURAN KALAN) 		2609009000NRG24021120230353203 02/11/2023 SWARANJIT KAUR 2609009WL016339 SWARANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 25/11/2023 8010943953 SAWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 NABHA PB-09-009-015-001/254
(BAURAN KALAN) 		2609009000NRG24021120230353205 02/11/2023 JARNAIL KAUR 2609009WL016339 JARNAIL KAUR 00468 UBIN0562955 2121 2121 Processed 25/11/2023 8010943959 JARNAIL KAUR UNION BANK OF INDIA(508500)
99 NABHA PB-09-009-015-001/30
(BAURAN KALAN) 		2609009000NRG24021120230353211 02/11/2023 JARNAIL KAUR 2609009WL016339 JARNAIL KAUR 00468 UBIN0562955 2121 2121 Processed 25/11/2023 8010943948 KARNAIL KAUR WO DALWARA SINGH UNION BANK OF INDIA(508500)
100 NABHA PB-09-009-056-001/170
(GALWATTI) 		2609009000NRG24021120230353235 02/11/2023 GURJEET KAUR 2609009WL016339 GURJEET KAUR 00468 UBIN0562955 1818 1818 Processed 25/11/2023 8010943950 GURJEET KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
101 NABHA PB-09-009-056-001/170
(GALWATTI) 		2609009000NRG24021120230353234 02/11/2023 GURJEET KAUR 2609009WL016339 GURJEET KAUR 00468 UBIN0562955 1818 1818 Processed 25/11/2023 8010943949 GURJEET KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
102 NABHA PB-09-009-056-001/221
(GALWATTI) 		2609009000NRG24021120230353239 02/11/2023 NAJO KAUR 2609009WL016339 NAJO KAUR 00468 UBIN0562955 1515 1515 Processed 25/11/2023 8010943957 LAJ KAUR HDFC BANK LTD(607152)
103 NABHA PB-09-009-056-001/221
(GALWATTI) 		2609009000NRG24021120230353238 02/11/2023 NAJO KAUR 2609009WL016339 NAJO KAUR 00468 UBIN0562955 2121 2121 Processed 25/11/2023 8010943956 LAJ KAUR HDFC BANK LTD(607152)
104 NABHA PB-09-009-056-001/248
(GALWATTI) 		2609009000NRG24021120230353248 02/11/2023 AMANDEEP KAUR 2609009WL016339 AMANDEEP KAUR 00468 UBIN0562955 1515 1515 Processed 25/11/2023 8010943955 AMANDEEP KAUR UNION BANK OF INDIA(508500)
105 NABHA PB-09-009-056-001/250
(GALWATTI) 		2609009000NRG24021120230353252 02/11/2023 SUMANPREET KAUR 2609009WL016339 SUMANPREET KAUR 00468 UBIN0562955 1818 1818 Processed 25/11/2023 8010943952 SUMANPREET KAUR WO HARVINDER SINGH UNION BANK OF INDIA(508500)
106 NABHA PB-09-009-056-001/250
(GALWATTI) 		2609009000NRG24021120230353251 02/11/2023 SUMANPREET KAUR 2609009WL016339 SUMANPREET KAUR 00468 UBIN0562955 1212 1212 Processed 25/11/2023 8010943951 SUMANPREET KAUR WO HARVINDER SINGH UNION BANK OF INDIA(508500)
107 NABHA PB-09-009-056-001/72
(GALWATTI) 		2609009000NRG24021120230353270 02/11/2023 MEVA SINGH 2609009WL016339 MEVA SINGH 00468 UBIN0562955 303 303 Processed 26/11/2023 8010943958 SEVA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
108 NABHA PB-09-009-130-001/42
(RAMGARH) 		2609009000NRG24021120230353308 02/11/2023 JAGDEV KAUR 2609009WL016339 JAGDEV KAUR 00468 UBIN0562955 1515 1515 Processed 25/11/2023 8010943954 JAGDEV KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 23331 23331
109 NABHA PB-09-009-130-001/100
(RAMGARH) 		2609009000NRG24021120230353291 02/11/2023 SINDER KAUR 2609009WL016339 SINDER KAUR 00468 UBIN0819646 1515 1515 Processed 25/11/2023 8010943931 SINDER KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
110 NABHA PB-09-009-130-001/112
(RAMGARH) 		2609009000NRG24021120230353292 02/11/2023 KARNAIL KAUR 2609009WL016339 KARNAIL KAUR 00468 UBIN0819646 1818 1818 Processed 25/11/2023 8010943920 KARNAIL KAUR W/O BEANT SINGH UNION BANK OF INDIA(508500)
111 NABHA PB-09-009-130-001/115
(RAMGARH) 		2609009000NRG24021120230353293 02/11/2023 KARAMJIT KAUR 2609009WL016339 KARAMJIT KAUR 00468 UBIN0819646 1818 1818 Processed 25/11/2023 8010943929 KARAMJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
112 NABHA PB-09-009-130-001/117
(RAMGARH) 		2609009000NRG24021120230353294 02/11/2023 BALJEET KAUR 2609009WL016339 BALJEET KAUR 00468 UBIN0819646 1818 1818 Rejected 25/11/2023 8010943922 Aadhaar Number not Mapped to Account Number
113 NABHA PB-09-009-130-001/163
(RAMGARH) 		2609009000NRG24021120230353296 02/11/2023 JASPAL KAUR 2609009WL016339 JASPAL KAUR 00468 UBIN0819646 909 909 Processed 25/11/2023 8010943919 JASPAL KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
114 NABHA PB-09-009-130-001/192
(RAMGARH) 		2609009000NRG24021120230353297 02/11/2023 PARAMJIT KAUR 2609009WL016339 PARAMJIT KAUR 00468 UBIN0819646 1818 1818 Processed 25/11/2023 8010943936 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 NABHA PB-09-009-130-001/2
(RAMGARH) 		2609009000NRG24021120230353301 02/11/2023 DARBARA SINGH 2609009WL016339 DARBARA SINGH 00468 UBIN0819646 1818 1818 Processed 25/11/2023 8010943926 DALWARA SINGH PUNJAB NATIONAL BANK(508568)
116 NABHA PB-09-009-130-001/32
(RAMGARH) 		2609009000NRG24021120230353306 02/11/2023 MALKIT KAUR 2609009WL016339 MALKIT KAUR 00468 UBIN0819646 1818 1818 Processed 25/11/2023 8010943924 MALKIT KAUR ICICI BANK LTD(508534)
117 NABHA PB-09-009-130-001/65
(RAMGARH) 		2609009000NRG24021120230353312 02/11/2023 MAHINDER KAUR 2609009WL016339 MAHINDER KAUR 00468 UBIN0819646 1212 1212 Processed 25/11/2023 8010943917 MAHINDER KAUR WO MEGH SINGH UNION BANK OF INDIA(508500)
118 NABHA PB-09-009-130-001/65
(RAMGARH) 		2609009000NRG24021120230353313 02/11/2023 MEGH SINGH 2609009WL016339 MEGH SINGH 00468 UBIN0819646 606 606 Processed 25/11/2023 8010943921 MEGH SINGH SO SARDAR SINGH UNION BANK OF INDIA(508500)
119 NABHA PB-09-009-130-001/68
(RAMGARH) 		2609009000NRG24021120230353314 02/11/2023 GAJO 2609009WL016339 GAJO 00468 UBIN0819646 1818 1818 Processed 25/11/2023 8010943915 ANGREJ KAUR ICICI BANK LTD(508534)
120 NABHA PB-09-009-130-001/71
(RAMGARH) 		2609009000NRG24021120230353315 02/11/2023 LACHHMI KAUR 2609009WL016339 LACHHMI KAUR 00468 UBIN0819646 1818 1818 Processed 25/11/2023 8010943923 LACHHMI KAUR W/O LABH SINGH UNION BANK OF INDIA(508500)
121 NABHA PB-09-009-130-001/75
(RAMGARH) 		2609009000NRG24021120230353316 02/11/2023 BALJEET KAUR 2609009WL016339 BALJEET KAUR 00468 UBIN0819646 1818 1818 Processed 25/11/2023 8010943925 BALJIT KAUR W/O SOMA SINGH UNION BANK OF INDIA(508500)
122 NABHA PB-09-009-130-001/89
(RAMGARH) 		2609009000NRG24021120230353317 02/11/2023 SUKHPAL KAUR 2609009WL016339 SUKHPAL KAUR 00468 UBIN0819646 1212 1212 Processed 25/11/2023 8010943930 SUKHPAL KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
123 NABHA PB-09-009-130-001/90
(RAMGARH) 		2609009000NRG24021120230353318 02/11/2023 CHARANJIT KAUR 2609009WL016339 CHARANJIT KAUR 00468 UBIN0819646 1515 1515 Processed 25/11/2023 8010943927 CHARANJEET KAUR UNION BANK OF INDIA(508500)
124 NABHA PB-09-009-130-001/94
(RAMGARH) 		2609009000NRG24021120230353319 02/11/2023 GURMEET KAUR 2609009WL016339 GURMEET KAUR 00468 UBIN0819646 1212 1212 Processed 25/11/2023 8010943916 GURMEET KAUR W/O RAJINDER SINGH UNION BANK OF INDIA(508500)
125 NABHA PB-09-009-130-001/95
(RAMGARH) 		2609009000NRG24021120230353320 02/11/2023 SURJIT KAUR 2609009WL016339 SURJIT KAUR 00468 UBIN0819646 1818 1818 Processed 25/11/2023 8010943918 SURJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 26361 26361
126 NABHA PB-09-009-015-001/189
(BAURAN KALAN) 		2609009000NRG24021120230353197 02/11/2023 SINDER KAUR 2609009WL016339 SINDER KAUR 00468 UBIN0917885 1818 1818 Processed 25/11/2023 8010943945 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 NABHA PB-09-009-015-001/200
(BAURAN KALAN) 		2609009000NRG24021120230353201 02/11/2023 CHARANJIT KAUR 2609009WL016339 CHARANJIT KAUR 00468 UBIN0917885 2121 2121 Processed 25/11/2023 8010943932 CHARANJIT KAUR W/O SH.KARNAIL SINGH AND PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-015-001/247
(BAURAN KALAN) 		2609009000NRG24021120230353204 02/11/2023 PARDEEP KAUR 2609009WL016339 PARDEEP KAUR 00468 UBIN0917885 2121 2121 Processed 25/11/2023 8010943935 PARDEEP KAUR UNION BANK OF INDIA(508500)
129 NABHA PB-09-009-130-001/16
(RAMGARH) 		2609009000NRG24021120230353295 02/11/2023 SARABJIT KAUR 2609009WL016339 SARABJIT KAUR 00468 UBIN0917885 1212 1212 Processed 25/11/2023 8010943934 SARABJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
130 NABHA PB-09-009-130-001/211
(RAMGARH) 		2609009000NRG24021120230353302 02/11/2023 KULWINDER KAUR 2609009WL016339 KULWINDER KAUR 00468 UBIN0917885 1515 1515 Processed 25/11/2023 8010943914 KULWINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
Total 217857 217857

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_021123APB_FTO_65892 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1818
2 NABHA PB2609009_021123APB_FTO_65892 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 7272
3 NABHA PB2609009_021123APB_FTO_65892 Bank of India BKID0006587 NABHA 2424
4 NABHA PB2609009_021123APB_FTO_65892 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 2121
5 NABHA PB2609009_021123APB_FTO_65892 Indian Bank IDIB000N039 NABHA 1818
6 NABHA PB2609009_021123APB_FTO_65892 Indian Bank IDIB000N503 NABHA 3939
7 NABHA PB2609009_021123APB_FTO_65892 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1515
8 NABHA PB2609009_021123APB_FTO_65892 Punjab National Bank PUNB0020410 Nabha 1818
9 NABHA PB2609009_021123APB_FTO_65892 Punjab National Bank PUNB0035100 NABHA MAIN 12423
10 NABHA PB2609009_021123APB_FTO_65892 Punjab National Bank PUNB0126110 Bhadson 2424
11 NABHA PB2609009_021123APB_FTO_65892 State Bank of India SBIN0001452 NABHA 5151
12 NABHA PB2609009_021123APB_FTO_65892 State Bank of India SBIN0011832 AMLOH 4242
13 NABHA PB2609009_021123APB_FTO_65892 State Bank of India SBIN0018691 NGM NABHA 3333
14 NABHA PB2609009_021123APB_FTO_65892 State Bank of India SBIN0050020 BHADSON 4242
15 NABHA PB2609009_021123APB_FTO_65892 State Bank of India SBIN0050277 NABHA GRAIN MARKET 91203
16 NABHA PB2609009_021123APB_FTO_65892 State Bank of India SBIN0050434 GURDITPURA 13635
17 NABHA PB2609009_021123APB_FTO_65892 Union Bank of India UBIN0562955 NABHA 23331
18 NABHA PB2609009_021123APB_FTO_65892 Union Bank of India UBIN0819646 NABHA 26361
19 NABHA PB2609009_021123APB_FTO_65892 Union Bank of India UBIN0917885 NABHA 8787

Download In Excel