Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:15 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_200423APB_FTO_4056
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 Shambu Kalan PB-09-005-046-001/14
(DHINDSA) 		2609005000NRG24200420230007411 20/04/2023 Gurmeet Kaur 2609005WL000353 Gurmeet Kaur 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1638446657 GURMEET KAUR BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-046-001/19
(DHINDSA) 		2609005000NRG24200420230007413 20/04/2023 RAM MURTI 2609005WL000353 RAM MURTI 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1638446656 RAM MURTI W/O HARBANS SINGH BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-046-001/32
(DHINDSA) 		2609005000NRG24200420230007416 20/04/2023 JASPAL KAUR 2609005WL000353 JASPAL KAUR 00045 BARB0VJRAPA 1515 1515 Processed 17/05/2023 1638446661 PAL KAUR W/O NIRMAL SINGH BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-046-001/50
(DHINDSA) 		2609005000NRG24200420230007421 20/04/2023 KRISHAN SINGH 2609005WL000353 KRISHAN SINGH 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1638446653 KRISHAN SINGH S/O MANSA SINGH BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-046-001/57
(DHINDSA) 		2609005000NRG24200420230007423 20/04/2023 Sarbjit Kaur 2609005WL000353 Sarbjit Kaur 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1638446658 SARBJEET KAUR HDFC BANK LTD(607152)
6 Shambu Kalan PB-09-005-046-001/67
(DHINDSA) 		2609005000NRG24200420230007426 20/04/2023 JASVIR SINGH 2609005WL000353 JASVIR SINGH 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1638446650 JASVIR SINGH S/O GURMEL SINGH BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-046-001/71
(DHINDSA) 		2609005000NRG24200420230007428 20/04/2023 Paramjit Kaur 2609005WL000353 Paramjit Kaur 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1638446655 PARAMJIT KAUR W/O JOGINDER SINGH BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-078-001/161
(KHADOLI) 		2609005000NRG24200420230007441 20/04/2023 DARSHAN SINGH 2609005WL000354 DARSHAN SINGH 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1638446654 DARSHAN SINGH ICICI BANK LTD(508534)
9 Shambu Kalan PB-09-005-078-001/182
(KHADOLI) 		2609005000NRG24200420230007442 20/04/2023 JAMNA DEVI 2609005WL000354 JAMNA DEVI 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1638446649 JAMNA DEVI BANK OF BARODA(606985)
10 Shambu Kalan PB-09-005-078-001/192
(KHADOLI) 		2609005000NRG24200420230007444 20/04/2023 JASPAL KAUR 2609005WL000354 JASPAL KAUR 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1638446646 JASPAL KAUR BANK OF BARODA(606985)
11 Shambu Kalan PB-09-005-078-001/193
(KHADOLI) 		2609005000NRG24200420230007445 20/04/2023 TARUNA DEVI 2609005WL000354 TARUNA DEVI 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1638446648 TARUNA DEVI BANK OF BARODA(606985)
12 Shambu Kalan PB-09-005-078-001/217
(KHADOLI) 		2609005000NRG24200420230007448 20/04/2023 BIKRAMJIT SINGH 2609005WL000354 BIKRAMJIT SINGH 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1638446647 Mr. Bikramjit Singh INDIAN BANK(607105)
13 Shambu Kalan PB-09-005-078-001/28
(KHADOLI) 		2609005000NRG24200420230007455 20/04/2023 SUKHWINDER KAUR 2609005WL000354 SUKHWINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1638446659 SUKHWINDER KAUR W/O SUKHWINDER SINGH BANK OF BARODA(606985)
14 Shambu Kalan PB-09-005-078-001/39
(KHADOLI) 		2609005000NRG24200420230007457 20/04/2023 GURMIT KAUR 2609005WL000354 GURMIT KAUR 00045 BARB0VJRAPA 1515 1515 Processed 17/05/2023 1638446652 GURMIT KAUR W/O HARDIT SINGH BANK OF BARODA(606985)
15 Shambu Kalan PB-09-005-078-001/52
(KHADOLI) 		2609005000NRG24200420230007463 20/04/2023 AJAIB SINGH 2609005WL000355 AJAIB SINGH 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1638446660 AJAIB SINGH S/O GANDA SINGH PUNJAB NATIONAL BANK(508568)
16 Shambu Kalan PB-09-005-078-001/8
(KHADOLI) 		2609005000NRG24200420230007464 20/04/2023 CHHINDER KAUR 2609005WL000355 CHHINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1638446651 CHHINDER KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
SubTotal 31815 31815
17 Shambu Kalan PB-09-004-061-001/179
(MADAN PUR) 		2609004000NRG24200420230007473 20/04/2023 Seema Rani 2609004WL000356 Seema Rani 00048 BKID0006561 1818 1818 Processed 17/05/2023 1638446645 SEEMA RANI WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
18 Shambu Kalan PB-09-005-078-001/232
(KHADOLI) 		2609005000NRG24200420230007450 20/04/2023 VISHAL KUMAR 2609005WL000354 VISHAL KUMAR 00051 MAHB0001489 2121 2121 Processed 17/05/2023 1638446624 Mr. VISHAL KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 2121 2121
19 Shambu Kalan PB-09-004-020-001/18
(DHARAM GARH) 		2609004000NRG24200420230007404 20/04/2023 Harjeet Singh 2609004WL000352 Harjeet Singh 00078 CNRB0002494 2121 2121 Processed 17/05/2023 1638446621 HARJIT SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
20 Shambu Kalan PB-09-005-078-001/222
(KHADOLI) 		2609005000NRG24200420230007449 20/04/2023 HAKAM SINGH 2609005WL000354 HAKAM SINGH 00078 CNRB0018161 1515 1515 Processed 17/05/2023 1638446662 HAKAM SINGH CANARA BANK(508532)
SubTotal 1515 1515
21 Shambu Kalan PB-09-005-078-001/248
(KHADOLI) 		2609005000NRG24200420230007462 20/04/2023 RAJ RANI 2609005WL000355 RAJ RANI 00089 CBIN0281074 2121 2121 Processed 17/05/2023 1638446581 Mrs. RAJ RANI CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
22 Shambu Kalan PB-09-005-046-001/89
(DHINDSA) 		2609005000NRG24200420230007431 20/04/2023 RANDEEP KAUR 2609005WL000353 RANDEEP KAUR 00114 UTIB0SPCB01 2121 2121 Processed 17/05/2023 1638446619 RANDEEP KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
23 Shambu Kalan PB-09-005-078-001/107
(KHADOLI) 		2609005000NRG24200420230007436 20/04/2023 NEELAM KAUR 2609005WL000354 NEELAM KAUR 00152 HDFC0000116 1818 1818 Processed 17/05/2023 1638446593 NEELAM RANI HDFC BANK LTD(607152)
24 Shambu Kalan PB-09-005-078-001/115
(KHADOLI) 		2609005000NRG24200420230007460 20/04/2023 RANO DEVI 2609005WL000355 RANO DEVI 00152 HDFC0000116 2121 2121 Processed 17/05/2023 1638446592 RANO DEVI HDFC BANK LTD(607152)
SubTotal 3939 3939
25 Shambu Kalan PB-09-004-061-001/203
(MADAN PUR) 		2609004000NRG24200420230007478 20/04/2023 Sima Kaur 2609004WL000356 Sima Kaur 00165 IBKL0002009 909 909 Processed 17/05/2023 1638446620 SIMA KAUR IDBI BANK(607095)
SubTotal 909 909
26 Shambu Kalan PB-09-005-078-001/3
(KHADOLI) 		2609005000NRG24200420230007456 20/04/2023 KESAR SINGH 2609005WL000354 KESAR SINGH 00168 ICIC0000477 2121 2121 Processed 17/05/2023 1638446598 KASER RAM ICICI BANK LTD(508534)
SubTotal 2121 2121
27 Shambu Kalan PB-09-005-046-001/12
(DHINDSA) 		2609005000NRG24200420230007410 20/04/2023 LABH KAUR 2609005WL000353 LABH KAUR 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638446595 LABH KAUR W/O AMARJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 Shambu Kalan PB-09-005-046-001/34
(DHINDSA) 		2609005000NRG24200420230007417 20/04/2023 Baljinder Kaur 2609005WL000353 Baljinder Kaur 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638446589 BALJINDER KAUR HDFC BANK LTD(607152)
29 Shambu Kalan PB-09-005-046-001/40
(DHINDSA) 		2609005000NRG24200420230007418 20/04/2023 Gurdeep Kaur 2609005WL000353 Gurdeep Kaur 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1638446590 GURDEEP KAUR BANK OF BARODA(606985)
30 Shambu Kalan PB-09-005-046-001/50
(DHINDSA) 		2609005000NRG24200420230007420 20/04/2023 BEANT KAUR 2609005WL000353 BEANT KAUR 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638446591 Mrs. BEANT KAUR INDIAN BANK(607105)
31 Shambu Kalan PB-09-005-046-001/52
(DHINDSA) 		2609005000NRG24200420230007422 20/04/2023 Shakunta Devi 2609005WL000353 Shakunta Devi 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638446594 SHAKUNTLA DEVI W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
32 Shambu Kalan PB-09-005-046-001/93
(DHINDSA) 		2609005000NRG24200420230007434 20/04/2023 MADHU 2609005WL000353 MADHU 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638446596 Mrs. MADHU . INDIAN BANK(607105)
SubTotal 12423 12423
33 Shambu Kalan PB-09-005-046-001/115
(DHINDSA) 		2609005000NRG24200420230007409 20/04/2023 HARWINDER KAUR 2609005WL000353 HARWINDER KAUR 00177 IOBA0000515 1515 1515 Processed 17/05/2023 1638446606 HARWINDER KAUR WO SURINDER SINGH INDIAN OVERSEAS BANK(508541)
34 Shambu Kalan PB-09-005-078-001/220
(KHADOLI) 		2609005000NRG24200420230007461 20/04/2023 KOMAL RANI 2609005WL000355 KOMAL RANI 00177 IOBA0000515 2121 2121 Processed 17/05/2023 1638446607 KOMAL RANI CANARA BANK(508532)
35 Shambu Kalan PB-09-005-078-001/245
(KHADOLI) 		2609005000NRG24200420230007453 20/04/2023 GURPREET SINGH 2609005WL000354 GURPREET SINGH 00177 IOBA0000515 2121 2121 Processed 17/05/2023 1638446605 GURPRIT SINGH SO TAHIL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 5757 5757
36 Shambu Kalan PB-09-005-078-001/213
(KHADOLI) 		2609005000NRG24200420230007447 20/04/2023 MANJEET KAUR 2609005WL000354 MANJEET KAUR 00177 IOBA0003776 2121 2121 Processed 17/05/2023 1638446584 MANJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
37 Shambu Kalan PB-09-004-020-001/11
(DHARAM GARH) 		2609004000NRG24200420230007403 20/04/2023 Harjinder kaur 2609004WL000352 Harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638446665 HARJINDER KAUR W O SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
38 Shambu Kalan PB-09-004-020-001/2
(DHARAM GARH) 		2609004000NRG24200420230007405 20/04/2023 Angraj Kaur 2609004WL000352 Angraj Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638446617 ANGREJ KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
39 Shambu Kalan PB-09-004-061-001/123
(MADAN PUR) 		2609004000NRG24200420230007467 20/04/2023 Baljeet Kaur 2609004WL000356 Baljeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638446663 BALJEET KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
40 Shambu Kalan PB-09-004-061-001/58
(MADAN PUR) 		2609004000NRG24200420230007479 20/04/2023 SURJIT KAUR 2609004WL000356 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638446610 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
41 Shambu Kalan PB-09-004-061-001/69
(MADAN PUR) 		2609004000NRG24200420230007482 20/04/2023 KAMALA KAUR 2609004WL000356 KAMALA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638446614 KAMLA DEVI WO ISHWAR SINGH UNION BANK OF INDIA(508500)
42 Shambu Kalan PB-09-004-061-001/70
(MADAN PUR) 		2609004000NRG24200420230007483 20/04/2023 KAMLESH KAUR 2609004WL000356 KAMLESH KAUR 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1638446615 KAMLESH KAUR IDBI BANK(607095)
43 Shambu Kalan PB-09-004-061-001/72
(MADAN PUR) 		2609004000NRG24200420230007484 20/04/2023 MUKHITAR KAUR 2609004WL000356 MUKHITAR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638446612 Mrs. MUKHTIAR KAUR W/O TEJA SINGH BANK OF MAHARASHTRA(607387)
44 Shambu Kalan PB-09-004-061-001/84
(MADAN PUR) 		2609004000NRG24200420230007486 20/04/2023 SURJIT KAUR 2609004WL000356 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638446613 SARBJIT KAUR ICICI BANK LTD(508534)
45 Shambu Kalan PB-09-004-061-001/85
(MADAN PUR) 		2609004000NRG24200420230007487 20/04/2023 RANI KAUR 2609004WL000356 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638446616 RANI KAUR W O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15150 15150
46 Shambu Kalan PB-09-004-061-001/178
(MADAN PUR) 		2609004000NRG24200420230007472 20/04/2023 Parkash Kaur 2609004WL000356 Parkash Kaur 00349 PSIB0000223 1515 1515 Processed 17/05/2023 1638446599 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
47 Shambu Kalan PB-09-004-020-001/3
(DHARAM GARH) 		2609004000NRG24200420230007406 20/04/2023 Salinder Kaur 2609004WL000352 Salinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638446618 SALINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
48 Shambu Kalan PB-09-004-061-001/113
(MADAN PUR) 		2609004000NRG24200420230007465 20/04/2023 KARAMJIT KAUR 2609004WL000356 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638446664 KARAMJIT KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
49 Shambu Kalan PB-09-004-061-001/79
(MADAN PUR) 		2609004000NRG24200420230007485 20/04/2023 BINDER KAUR 2609004WL000356 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638446611 BINDER AKUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
50 Shambu Kalan PB-09-005-046-001/3
(DHINDSA) 		2609005000NRG24200420230007415 20/04/2023 CHARANJIT KAUR 2609005WL000353 CHARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638446578 CHARANJIT KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
51 Shambu Kalan PB-09-005-046-001/82
(DHINDSA) 		2609005000NRG24200420230007429 20/04/2023 TEJ KAUR 2609005WL000353 TEJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638446597 MRS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
52 Shambu Kalan PB-09-005-098-001/32
(MANGPUR) 		2609005000NRG24200420230007492 20/04/2023 KARNAIL SINGH 2609005WL000357 KARNAIL SINGH 00354 PUNB0040100 2121 2121 Processed 17/05/2023 1638446600 KARNAIL SINGH &D.S.W.O PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
53 Shambu Kalan PB-09-005-078-001/114
(KHADOLI) 		2609005000NRG24200420230007437 20/04/2023 SUMAN DEVI 2609005WL000354 SUMAN DEVI 00354 PUNB0045410 2121 2121 Processed 17/05/2023 1638446603 SUMAN DEVI WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
54 Shambu Kalan PB-09-005-078-001/184
(KHADOLI) 		2609005000NRG24200420230007443 20/04/2023 KARAMJIT KAUR 2609005WL000354 KARAMJIT KAUR 00354 PUNB0045410 2121 2121 Processed 17/05/2023 1638446602 KARAMJIT KAUR WO FAQIR SINGH BANK OF BARODA(606985)
55 Shambu Kalan PB-09-005-078-001/79
(KHADOLI) 		2609005000NRG24200420230007459 20/04/2023 SHINDO RANI 2609005WL000354 SHINDO RANI 00354 PUNB0045410 2121 2121 Processed 17/05/2023 1638446604 SINDERO W/O BABU RAM BANK OF BARODA(606985)
SubTotal 6363 6363
56 Shambu Kalan PB-09-005-027-001/81
(BHOGLAN) 		2609004000NRG24200420230007407 20/04/2023 nisha 2609004WL000352 nisha 00354 PUNB0124310 2121 2121 Processed 17/05/2023 1638446609 NISHA . INDUSIND BANK(607189)
SubTotal 2121 2121
57 Shambu Kalan PB-09-004-020-001/10
(DHARAM GARH) 		2609004000NRG24200420230007402 20/04/2023 Sarabjit Kaur 2609004WL000352 Sarabjit Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638446573 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
58 Shambu Kalan PB-09-004-061-001/129
(MADAN PUR) 		2609004000NRG24200420230007468 20/04/2023 Satiya devi 2609004WL000356 Satiya devi 00354 PUNB0354100 1818 1818 Processed 17/05/2023 1638446580 SATIYA DEVI PUNJAB NATIONAL BANK(508568)
59 Shambu Kalan PB-09-004-061-001/183
(MADAN PUR) 		2609004000NRG24200420230007474 20/04/2023 Rekha Rani 2609004WL000356 Rekha Rani 00354 PUNB0354100 1818 1818 Processed 17/05/2023 1638446579 REKHA RANI PUNJAB NATIONAL BANK(508568)
60 Shambu Kalan PB-09-004-061-001/61
(MADAN PUR) 		2609004000NRG24200420230007480 20/04/2023 NASIB KAUR 2609004WL000356 NASIB KAUR 00354 PUNB0354100 1818 1818 Processed 17/05/2023 1638446576 NASIB KAUR ICICI BANK LTD(508534)
61 Shambu Kalan PB-09-004-061-001/63
(MADAN PUR) 		2609004000NRG24200420230007481 20/04/2023 Amrik Singh 2609004WL000356 Amrik Singh 00354 PUNB0354100 1818 1818 Processed 17/05/2023 1638446577 AMRIK SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
62 Shambu Kalan PB-09-005-046-001/48
(DHINDSA) 		2609005000NRG24200420230007419 20/04/2023 Bhag Singh 2609005WL000353 Bhag Singh 00354 PUNB0354100 1818 1818 Processed 17/05/2023 1638446574 MR BHAG SINGH STATE BANK OF INDIA(508548)
63 Shambu Kalan PB-09-005-078-001/213
(KHADOLI) 		2609005000NRG24200420230007446 20/04/2023 MOHAN SINGH 2609005WL000354 MOHAN SINGH 00354 PUNB0354100 2121 2121 Processed 17/05/2023 1638446575 MOHAN SINGH SON AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
64 Shambu Kalan PB-09-005-046-001/91
(DHINDSA) 		2609005000NRG24200420230007433 20/04/2023 GURMAIL SINGH 2609005WL000353 GURMAIL SINGH 00354 PUNB0489900 2121 2121 Processed 17/05/2023 1638446601 GURMAIL SING GENERAL POST OFFICE(607245)
SubTotal 2121 2121
65 Shambu Kalan PB-09-004-061-001/115
(MADAN PUR) 		2609004000NRG24200420230007466 20/04/2023 BALJINDER KAUR 2609004WL000356 BALJINDER KAUR 00415 SBIN0001712 1818 1818 Processed 17/05/2023 1638446572 BALJINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
66 Shambu Kalan PB-09-005-078-001/126
(KHADOLI) 		2609005000NRG24200420230007438 20/04/2023 SATYA 2609005WL000354 SATYA 00415 SBIN0001712 1818 1818 Processed 17/05/2023 1638446582 MRS SATYA DEVI STATE BANK OF INDIA(508548)
67 Shambu Kalan PB-09-005-078-001/133
(KHADOLI) 		2609005000NRG24200420230007439 20/04/2023 NIRMLA DEVI 2609005WL000354 NIRMLA DEVI 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1638446583 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
68 Shambu Kalan PB-09-005-078-001/152
(KHADOLI) 		2609005000NRG24200420230007440 20/04/2023 MANJIT KAUR 2609005WL000354 MANJIT KAUR 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1638446608 MANJIT KAUR STATE BANK OF INDIA(508548)
69 Shambu Kalan PB-09-005-078-001/240
(KHADOLI) 		2609005000NRG24200420230007452 20/04/2023 RAJPREET KAUR 2609005WL000354 RAJPREET KAUR 00415 SBIN0001712 1818 1818 Processed 17/05/2023 1638446570 MISS RAJPREET KAUR STATE BANK OF INDIA(508548)
70 Shambu Kalan PB-09-005-098-001/95
(MANGPUR) 		2609005000NRG24200420230007501 20/04/2023 Palwinder Kaur 2609005WL000357 Palwinder Kaur 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1638446571 PALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
71 Shambu Kalan PB-09-005-021-001/32
(BHADAK) 		2609005000NRG24200420230007503 20/04/2023 GURNAM KAUR 2609005WL000358 GURNAM KAUR 00415 SBIN0050015 1515 1515 Processed 17/05/2023 1638446635 GURNAM KAUR ICICI BANK LTD(508534)
72 Shambu Kalan PB-09-005-021-001/72
(BHADAK) 		2609005000NRG24200420230007505 20/04/2023 NACHHATAR SINGH 2609005WL000358 NACHHATAR SINGH 00415 SBIN0050015 1515 1515 Processed 17/05/2023 1638446625 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
73 Shambu Kalan PB-09-005-046-001/95
(DHINDSA) 		2609005000NRG24200420230007435 20/04/2023 SUKHDEV SINGH 2609005WL000353 SUKHDEV SINGH 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1638446626 SUKHDEV SINGH ICICI BANK LTD(508534)
74 Shambu Kalan PB-09-005-078-001/239
(KHADOLI) 		2609005000NRG24200420230007451 20/04/2023 NAVDEEP KUMAR 2609005WL000354 NAVDEEP KUMAR 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1638446634 MR NAVDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
75 Shambu Kalan PB-09-005-098-001/11
(MANGPUR) 		2609005000NRG24200420230007488 20/04/2023 JASVIR KAUR 2609005WL000357 JASVIR KAUR 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1638446632 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
76 Shambu Kalan PB-09-005-098-001/44
(MANGPUR) 		2609005000NRG24200420230007493 20/04/2023 SOAM KAUR 2609005WL000357 SOAM KAUR 00415 SBIN0050016 1212 1212 Processed 17/05/2023 1638446627 MRS SOM KAUR STATE BANK OF INDIA(508548)
77 Shambu Kalan PB-09-005-098-001/46
(MANGPUR) 		2609005000NRG24200420230007494 20/04/2023 GURPAL SINGH 2609005WL000357 GURPAL SINGH 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1638446633 GURPAL SINGH ICICI BANK LTD(508534)
78 Shambu Kalan PB-09-005-098-001/56
(MANGPUR) 		2609005000NRG24200420230007495 20/04/2023 KRISHNA 2609005WL000357 KRISHNA 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1638446631 KRISHNA WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
79 Shambu Kalan PB-09-005-098-001/57
(MANGPUR) 		2609005000NRG24200420230007496 20/04/2023 SANTOSH 2609005WL000357 SANTOSH 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1638446629 SANTOSH RANI ICICI BANK LTD(508534)
SubTotal 9696 9696
80 Shambu Kalan PB-09-005-078-001/258
(KHADOLI) 		2609005000NRG24200420230007454 20/04/2023 MANJINDER SINGH 2609005WL000354 MANJINDER SINGH 00415 SBIN0050330 1818 1818 Processed 17/05/2023 1638446622 MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
81 Shambu Kalan PB-09-005-046-001/16
(DHINDSA) 		2609005000NRG24200420230007412 20/04/2023 KARMO 2609005WL000353 KARMO 00415 SBIN0050370 606 606 Processed 17/05/2023 1638446642 MRS KARMO DEVI STATE BANK OF INDIA(508548)
82 Shambu Kalan PB-09-005-046-001/61
(DHINDSA) 		2609005000NRG24200420230007424 20/04/2023 SOM NATH 2609005WL000353 SOM NATH 00415 SBIN0050370 606 606 Processed 17/05/2023 1638446643 MR SOM NATH STATE BANK OF INDIA(508548)
83 Shambu Kalan PB-09-005-046-001/65
(DHINDSA) 		2609005000NRG24200420230007425 20/04/2023 SURJEET KAUR 2609005WL000353 SURJEET KAUR 00415 SBIN0050370 2121 2121 Processed 17/05/2023 1638446644 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
84 Shambu Kalan PB-09-005-046-001/68
(DHINDSA) 		2609005000NRG24200420230007427 20/04/2023 RAJWINDER KAUR 2609005WL000353 RAJWINDER KAUR 00415 SBIN0050370 2121 2121 Rejected 17/05/2023 1638446588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Shambu Kalan PB-09-005-046-001/83
(DHINDSA) 		2609005000NRG24200420230007430 20/04/2023 SARABJEET KAUR 2609005WL000353 SARABJEET KAUR 00415 SBIN0050370 2121 2121 Processed 17/05/2023 1638446636 MRS SARABJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
86 Shambu Kalan PB-09-005-046-001/90
(DHINDSA) 		2609005000NRG24200420230007432 20/04/2023 RAGHUVIR SINGH 2609005WL000353 RAGHUVIR SINGH 00415 SBIN0050370 2121 2121 Processed 17/05/2023 1638446623 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
87 Shambu Kalan PB-09-005-021-001/13
(BHADAK) 		2609005000NRG24200420230007502 20/04/2023 Nazira 2609005WL000358 Nazira 00415 SBIN0050446 1515 1515 Processed 17/05/2023 1638446628 MRS NAJIRA STATE BANK OF INDIA(508548)
SubTotal 1515 1515
88 Shambu Kalan PB-09-005-098-001/2
(MANGPUR) 		2609005000NRG24200420230007489 20/04/2023 Bhupinder Singh 2609005WL000357 Bhupinder Singh 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1638446585 MR BHINDER SINGH STATE BANK OF INDIA(508548)
89 Shambu Kalan PB-09-005-098-001/29
(MANGPUR) 		2609005000NRG24200420230007490 20/04/2023 GURNAM KAUR 2609005WL000357 GURNAM KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638446637 GURNAM KAUR ICICI BANK LTD(508534)
90 Shambu Kalan PB-09-005-098-001/3
(MANGPUR) 		2609005000NRG24200420230007491 20/04/2023 Mamta Rani 2609005WL000357 Mamta Rani 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638446587 MISS MAMTA RANI STATE BANK OF INDIA(508548)
91 Shambu Kalan PB-09-005-098-001/77
(MANGPUR) 		2609005000NRG24200420230007497 20/04/2023 Bhajan Kaur 2609005WL000357 Bhajan Kaur 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1638446586 BHAJAN KAUR ICICI BANK LTD(508534)
92 Shambu Kalan PB-09-005-098-001/8
(MANGPUR) 		2609005000NRG24200420230007498 20/04/2023 Surjit Kaur 2609005WL000357 Surjit Kaur 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638446641 SURJEET KAUR ICICI BANK LTD(508534)
93 Shambu Kalan PB-09-005-098-001/9
(MANGPUR) 		2609005000NRG24200420230007500 20/04/2023 PARKASH KAUR 2609005WL000357 PARKASH KAUR 00415 SBIN0051345 1818 1818 Processed 17/05/2023 1638446630 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
94 Shambu Kalan PB-09-004-061-001/133
(MADAN PUR) 		2609004000NRG24200420230007470 20/04/2023 Mahinder Kaur 2609004WL000356 Mahinder Kaur 00415 SBIN0051477 1515 1515 Processed 17/05/2023 1638446639 MAHINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
95 Shambu Kalan PB-09-004-061-001/134
(MADAN PUR) 		2609004000NRG24200420230007471 20/04/2023 Baljeet kaur 2609004WL000356 Baljeet kaur 00415 SBIN0051477 1818 1818 Processed 17/05/2023 1638446640 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
96 Shambu Kalan PB-09-004-061-001/2
(MADAN PUR) 		2609004000NRG24200420230007477 20/04/2023 Manjit Kaur 2609004WL000356 Manjit Kaur 00415 SBIN0051477 1818 1818 Processed 17/05/2023 1638446638 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
Total 181497 181497

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_200423APB_FTO_4056 Bank of Baroda BARB0VJRAPA Rajpura 31815
2 Shambu Kalan PB2609012_200423APB_FTO_4056 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
3 Shambu Kalan PB2609012_200423APB_FTO_4056 Bank of Maharastra MAHB0001489 RAJPURA 2121
4 Shambu Kalan PB2609012_200423APB_FTO_4056 Canara Bank CNRB0002494 RAJPURA 2121
5 Shambu Kalan PB2609012_200423APB_FTO_4056 Canara Bank CNRB0018161 RAJPURA II 1515
6 Shambu Kalan PB2609012_200423APB_FTO_4056 Central Bank Of India CBIN0281074 RAJPURA 2121
7 Shambu Kalan PB2609012_200423APB_FTO_4056 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 2121
8 Shambu Kalan PB2609012_200423APB_FTO_4056 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 3939
9 Shambu Kalan PB2609012_200423APB_FTO_4056 IDBI Bank IBKL0002009 BEHRA 909
10 Shambu Kalan PB2609012_200423APB_FTO_4056 ICICI BANK ICIC0000477 RAJPURA 2121
11 Shambu Kalan PB2609012_200423APB_FTO_4056 Indian Bank IDIB000R551 Rajpura 12423
12 Shambu Kalan PB2609012_200423APB_FTO_4056 Indian Overseas Bank IOBA0000515 RAJPURA 5757
13 Shambu Kalan PB2609012_200423APB_FTO_4056 Indian Overseas Bank IOBA0003776 Damanheri 2121
14 Shambu Kalan PB2609012_200423APB_FTO_4056 Malwa Gramin Bank SBIN0RRMLGB Shambu 10908
15 Shambu Kalan PB2609012_200423APB_FTO_4056 Malwa Gramin Bank SBIN0RRMLGB Suron 4242
16 Shambu Kalan PB2609012_200423APB_FTO_4056 Punjab & Sind Bank PSIB0000223 RAJPUR 1515
17 Shambu Kalan PB2609012_200423APB_FTO_4056 Punjab Gramin Bank PUNB0PGB003 Shambhu 7272
18 Shambu Kalan PB2609012_200423APB_FTO_4056 Punjab Gramin Bank PUNB0PGB003 Suron 2121
19 Shambu Kalan PB2609012_200423APB_FTO_4056 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
20 Shambu Kalan PB2609012_200423APB_FTO_4056 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 6363
21 Shambu Kalan PB2609012_200423APB_FTO_4056 Punjab National Bank PUNB0124310 Rajpura P M N College 2121
22 Shambu Kalan PB2609012_200423APB_FTO_4056 Punjab National Bank PUNB0353300 HARPALPUR 1818
23 Shambu Kalan PB2609012_200423APB_FTO_4056 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 11211
24 Shambu Kalan PB2609012_200423APB_FTO_4056 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 2121
25 Shambu Kalan PB2609012_200423APB_FTO_4056 State Bank of India SBIN0001712 RAJPURA 11817
26 Shambu Kalan PB2609012_200423APB_FTO_4056 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 7272
27 Shambu Kalan PB2609012_200423APB_FTO_4056 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 9696
28 Shambu Kalan PB2609012_200423APB_FTO_4056 State Bank of India SBIN0050330 KALA JHAR 1818
29 Shambu Kalan PB2609012_200423APB_FTO_4056 State Bank of India SBIN0050370 KAULI 9696
30 Shambu Kalan PB2609012_200423APB_FTO_4056 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1515
31 Shambu Kalan PB2609012_200423APB_FTO_4056 State Bank of India SBIN0051345 BHAPPAL 11817
32 Shambu Kalan PB2609012_200423APB_FTO_4056 State Bank of India SBIN0051477 THUHA 5151

Download In Excel