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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:31 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_271223APB_FTO_80644
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 SAROYA PB-14-002-008-001/28
(BACHHOURI) 		2614002000NRG24271220230136583 27/12/2023 REKHA 2614002WL008617 REKHA 00078 CNRB0004601 2121 2121 Processed 09/03/2024 1556944731 REKHA RANI W/O JASWIR SINGH PUNJAB GRAMIN BANK(607138)
2 SAROYA PB-14-002-008-001/94
(BACHHOURI) 		2614002000NRG24271220230136595 27/12/2023 JASVIR KAUR 2614002WL008617 JASVIR KAUR 00078 CNRB0004601 1515 1515 Processed 09/03/2024 1556944683 JASVIR KAUR CANARA BANK(508532)
SubTotal 3636 3636
3 SAROYA PB-14-002-008-001/108
(BACHHOURI) 		2614002000NRG24271220230136581 27/12/2023 BALWINDER KAUR 2614002WL008617 BALWINDER KAUR 00089 CBIN0280372 909 909 Processed 09/03/2024 1556944682 BALWINDER KAUR W/O NARESH KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
4 SAROYA PB-14-002-008-001/109
(BACHHOURI) 		2614002000NRG24271220230136582 27/12/2023 SURINDER KAUR 2614002WL008617 SURINDER KAUR 00089 CBIN0280372 2121 2121 Processed 09/03/2024 1556944685 SURINDER KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
5 SAROYA PB-14-002-008-001/67
(BACHHOURI) 		2614002000NRG24271220230136587 27/12/2023 SURJIT KAUR 2614002WL008617 SURJIT KAUR 00089 CBIN0280372 2424 2424 Processed 09/03/2024 1556944686 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
6 SAROYA PB-14-002-043-001/247
(MALEWAL) 		2614002000NRG24271220230136637 27/12/2023 JEETO 2614002WL008621 JEETO 00152 HDFC0003408 1212 1212 Processed 09/03/2024 1556944684 JEETO HDFC BANK LTD(607152)
SubTotal 1212 1212
7 SAROYA PB-14-002-018-001/51
(CHANKOA) 		2614002000NRG24271220230136653 27/12/2023 AJMERO DEVI 2614002WL008623 AJMERO DEVI 00349 PSIB0000460 2424 2424 Processed 09/03/2024 1556944749 AJMERO DEVI PUNJAB & SIND BANK(607087)
8 SAROYA PB-14-002-018-001/53
(CHANKOA) 		2614002000NRG24271220230136655 27/12/2023 KAMALJIT KAUR 2614002WL008623 KAMALJIT KAUR 00349 PSIB0000460 2424 2424 Processed 09/03/2024 1556944651 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
9 SAROYA PB-14-002-041-001/30
(MAHINDPUR) 		2614002000NRG24271220230136615 27/12/2023 MANJIT KAUR 2614002WL008620 MANJIT KAUR 00349 PSIB0000460 2727 2727 Processed 09/03/2024 1556944652 MANJIT KAUR PUNJAB & SIND BANK(607087)
10 SAROYA PB-14-002-041-001/31
(MAHINDPUR) 		2614002000NRG24271220230136616 27/12/2023 GURPAL KAUR 2614002WL008620 GURPAL KAUR 00349 PSIB0000460 2424 2424 Processed 09/03/2024 1556944649 GURPAL KAUR PUNJAB & SIND BANK(607087)
11 SAROYA PB-14-002-041-001/35
(MAHINDPUR) 		2614002000NRG24271220230136619 27/12/2023 NEELAM KUMARI 2614002WL008620 NEELAM KUMARI 00349 PSIB0000460 2121 2121 Processed 09/03/2024 1556944648 NEELAM KUMARI PUNJAB & SIND BANK(607087)
12 SAROYA PB-14-002-041-001/40
(MAHINDPUR) 		2614002000NRG24271220230136620 27/12/2023 SIMAR KAUR 2614002WL008620 SIMAR KAUR 00349 PSIB0000460 2424 2424 Processed 09/03/2024 1556944753 SIMRO THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
13 SAROYA PB-14-002-041-001/42
(MAHINDPUR) 		2614002000NRG24271220230136622 27/12/2023 URMILA DEVI 2614002WL008620 URMILA DEVI 00349 PSIB0000460 2727 2727 Processed 09/03/2024 1556944653 URMILA DEVI WO KULVIR KUMAR PUNJAB & SIND BANK(607087)
14 SAROYA PB-14-002-041-001/47
(MAHINDPUR) 		2614002000NRG24271220230136625 27/12/2023 DHARAM KAUR 2614002WL008620 DHARAM KAUR 00349 PSIB0000460 2727 2727 Processed 09/03/2024 1556944650 DHARAM KAUR PUNJAB & SIND BANK(607087)
15 SAROYA PB-14-002-041-001/48
(MAHINDPUR) 		2614002000NRG24271220230136626 27/12/2023 TARSEM KAUR 2614002WL008620 TARSEM KAUR 00349 PSIB0000460 2727 2727 Processed 09/03/2024 1556944750 TARSEM KAUR PUNJAB & SIND BANK(607087)
16 SAROYA PB-14-002-041-001/49
(MAHINDPUR) 		2614002000NRG24271220230136627 27/12/2023 PARAMJIT KAUR 2614002WL008620 PARAMJIT KAUR 00349 PSIB0000460 2121 2121 Rejected 09/03/2024 1556944751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SAROYA PB-14-002-041-001/52
(MAHINDPUR) 		2614002000NRG24271220230136628 27/12/2023 SARJIWAN KUMAR 2614002WL008620 SARJIWAN KUMAR 00349 PSIB0000460 2727 2727 Processed 09/03/2024 1556944748 SARJIWAN KUMAR PUNJAB & SIND BANK(607087)
18 SAROYA PB-14-002-041-001/57
(MAHINDPUR) 		2614002000NRG24271220230136629 27/12/2023 KULDEEP KAUR 2614002WL008620 KULDEEP KAUR 00349 PSIB0000460 2727 2727 Processed 09/03/2024 1556944654 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
19 SAROYA PB-14-002-057-001/34
(RAKKAR DHAHAN) 		2614002000NRG24271220230136538 27/12/2023 BEANT KAUR 2614002WL008615 BEANT KAUR 00349 PSIB0000460 3030 3030 Processed 09/03/2024 1556944752 BEANT KAUR W/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
20 SAROYA PB-14-002-057-001/47
(RAKKAR DHAHAN) 		2614002000NRG24271220230136543 27/12/2023 KULBIR KAUR 2614002WL008615 KULBIR KAUR 00349 PSIB0000460 2727 2727 Processed 09/03/2024 1556944647 KULVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 36057 36057
21 SAROYA PB-14-002-008-001/50
(BACHHOURI) 		2614002000NRG24271220230136585 27/12/2023 KASHMIR LAL 2614002WL008617 KASHMIR LAL 00354 PUNB0107600 2121 2121 Processed 09/03/2024 1556944655 KASHMIR LAL S/O UDHO RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
22 SAROYA PB-14-002-035-001/10
(KATWARA) 		2614002000NRG24271220230136552 27/12/2023 SHEELA DEVI 2614002WL008616 SHEELA DEVI 00354 PUNB0294500 2424 2424 Processed 09/03/2024 1556944672 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
23 SAROYA PB-14-002-035-001/123
(KATWARA) 		2614002000NRG24271220230136553 27/12/2023 SITA DEVI 2614002WL008616 SITA DEVI 00354 PUNB0294500 2424 2424 Processed 09/03/2024 1556944657 SITA DEVI W/O HARKESH KUMAR PUNJAB NATIONAL BANK(508568)
24 SAROYA PB-14-002-035-001/124
(KATWARA) 		2614002000NRG24271220230136554 27/12/2023 PARGASO 2614002WL008616 PARGASO 00354 PUNB0294500 2424 2424 Processed 09/03/2024 1556944741 PARGASO & DSSO PUNJAB NATIONAL BANK(508568)
25 SAROYA PB-14-002-035-001/127
(KATWARA) 		2614002000NRG24271220230136555 27/12/2023 BHAJAN LAL 2614002WL008616 BHAJAN LAL 00354 PUNB0294500 2424 2424 Processed 09/03/2024 1556944665 BHAJAN LAL S/O DEVA SINGH PUNJAB NATIONAL BANK(508568)
26 SAROYA PB-14-002-035-001/128
(KATWARA) 		2614002000NRG24271220230136556 27/12/2023 RAMANDEEP KAUR 2614002WL008616 RAMANDEEP KAUR 00354 PUNB0294500 2424 2424 Processed 09/03/2024 1556944664 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
27 SAROYA PB-14-002-035-001/132
(KATWARA) 		2614002000NRG24271220230136558 27/12/2023 SATIYA DEVI 2614002WL008616 SATIYA DEVI 00354 PUNB0294500 2424 2424 Processed 09/03/2024 1556944658 SATYA DEVI W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
28 SAROYA PB-14-002-035-001/140
(KATWARA) 		2614002000NRG24271220230136562 27/12/2023 RAM PAL 2614002WL008616 RAM PAL 00354 PUNB0294500 2424 2424 Processed 09/03/2024 1556944659 RAM PAL S/O CHUHARA RAM PUNJAB NATIONAL BANK(508568)
29 SAROYA PB-14-002-035-001/148
(KATWARA) 		2614002000NRG24271220230136563 27/12/2023 RIMPY RANI 2614002WL008616 RIMPY RANI 00354 PUNB0294500 2424 2424 Processed 09/03/2024 1556944667 RIMPY RANI W/O PURSHOTAM LAL PUNJAB NATIONAL BANK(508568)
30 SAROYA PB-14-002-035-001/195
(KATWARA) 		2614002000NRG24271220230136568 27/12/2023 ROSHAN LAL 2614002WL008616 ROSHAN LAL 00354 PUNB0294500 2424 2424 Processed 09/03/2024 1556944662 ROSHAN LAL S/O RAM NATH PUNJAB NATIONAL BANK(508568)
31 SAROYA PB-14-002-035-001/2
(KATWARA) 		2614002000NRG24271220230136569 27/12/2023 Nirmla 2614002WL008616 Nirmla 00354 PUNB0294500 2424 2424 Processed 09/03/2024 1556944668 NIRMLA W/O JOG RAJ PUNJAB NATIONAL BANK(508568)
32 SAROYA PB-14-002-035-001/201
(KATWARA) 		2614002000NRG24271220230136570 27/12/2023 POOJA RANI 2614002WL008616 POOJA RANI 00354 PUNB0294500 2424 2424 Processed 09/03/2024 1556944742 POOJA RANIW/O KAMAL KUMAR PUNJAB NATIONAL BANK(508568)
33 SAROYA PB-14-002-035-001/21
(KATWARA) 		2614002000NRG24271220230136572 27/12/2023 PARVEEN 2614002WL008616 PARVEEN 00354 PUNB0294500 2424 2424 Rejected 09/03/2024 1556944663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SAROYA PB-14-002-035-001/30
(KATWARA) 		2614002000NRG24271220230136573 27/12/2023 Hari Ram 2614002WL008616 Hari Ram 00354 PUNB0294500 2424 2424 Processed 09/03/2024 1556944745 HARI RAM PUNJAB NATIONAL BANK(508568)
35 SAROYA PB-14-002-035-001/34
(KATWARA) 		2614002000NRG24271220230136575 27/12/2023 BALDEV RAJ 2614002WL008616 BALDEV RAJ 00354 PUNB0294500 2424 2424 Processed 09/03/2024 1556944673 BALDEV RAJ PUNJAB NATIONAL BANK(508568)
36 SAROYA PB-14-002-035-001/67
(KATWARA) 		2614002000NRG24271220230136576 27/12/2023 ROHIT 2614002WL008616 ROHIT 00354 PUNB0294500 2424 2424 Processed 09/03/2024 1556944666 ROHIT PUNJAB NATIONAL BANK(508568)
37 SAROYA PB-14-002-035-001/71
(KATWARA) 		2614002000NRG24271220230136577 27/12/2023 Bimla Devi 2614002WL008616 Bimla Devi 00354 PUNB0294500 1515 1515 Processed 09/03/2024 1556944671 BIMLA DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
38 SAROYA PB-14-002-035-001/74
(KATWARA) 		2614002000NRG24271220230136578 27/12/2023 SUMAN DEVI 2614002WL008616 SUMAN DEVI 00354 PUNB0294500 2424 2424 Processed 09/03/2024 1556944660 SUMAN DEVI W/O SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
39 SAROYA PB-14-002-043-001/126
(MALEWAL) 		2614002000NRG24271220230136630 27/12/2023 RANJEET KAUR 2614002WL008621 RANJEET KAUR 00354 PUNB0294500 1212 1212 Processed 09/03/2024 1556944669 RANJEET KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
40 SAROYA PB-14-002-043-001/128
(MALEWAL) 		2614002000NRG24271220230136631 27/12/2023 MEETO 2614002WL008621 MEETO 00354 PUNB0294500 1212 1212 Processed 09/03/2024 1556944744 MEETO DEVI WO SATPAL PUNJAB NATIONAL BANK(508568)
41 SAROYA PB-14-002-043-001/198
(MALEWAL) 		2614002000NRG24271220230136635 27/12/2023 BHOLI 2614002WL008621 BHOLI 00354 PUNB0294500 1515 1515 Processed 09/03/2024 1556944656 BHOLI & DSSO NAWAN SHAHR PUNJAB NATIONAL BANK(508568)
42 SAROYA PB-14-002-043-001/304
(MALEWAL) 		2614002000NRG24271220230136642 27/12/2023 SURINDER KAUR 2614002WL008621 SURINDER KAUR 00354 PUNB0294500 1515 1515 Processed 09/03/2024 1556944670 SURINDER KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
43 SAROYA PB-14-002-043-001/357
(MALEWAL) 		2614002000NRG24271220230136643 27/12/2023 SANTOSH DEVI 2614002WL008621 SANTOSH DEVI 00354 PUNB0294500 1212 1212 Processed 09/03/2024 1556944743 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
44 SAROYA PB-14-002-043-001/69
(New Malewal) 		2614002000NRG24271220230136644 27/12/2023 Sarabjit Kaur 2614002WL008621 Sarabjit Kaur 00354 PUNB0294500 1515 1515 Processed 09/03/2024 1556944738 SARABJIT KAUR W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
45 SAROYA PB-14-002-043-001/91
(New Malewal) 		2614002000NRG24271220230136645 27/12/2023 Gurmito 2614002WL008621 Gurmito 00354 PUNB0294500 1515 1515 Processed 09/03/2024 1556944739 GURMITO W/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
46 SAROYA PB-14-002-057-001/100
(RAKKAR DHAHAN) 		2614002000NRG24271220230136525 27/12/2023 RANI 2614002WL008615 RANI 00354 PUNB0294500 3030 3030 Processed 09/03/2024 1556944718 RANI W/O JANG BAHADUR PUNJAB NATIONAL BANK(508568)
47 SAROYA PB-14-002-057-001/104
(RAKKAR DHAHAN) 		2614002000NRG24271220230136526 27/12/2023 JANTA DEVI 2614002WL008615 JANTA DEVI 00354 PUNB0294500 2727 2727 Processed 09/03/2024 1556944722 KANTA DEVI W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
48 SAROYA PB-14-002-057-001/95
(RAKKAR DHAHAN) 		2614002000NRG24271220230136551 27/12/2023 BALVIR KAUR 2614002WL008615 BALVIR KAUR 00354 PUNB0294500 2727 2727 Processed 09/03/2024 1556944720 BALVIR KAUR W/O BALVIR CHAND PUNJAB NATIONAL BANK(508568)
49 SAROYA PB-14-002-073-001/269
(New Malewal) 		2614002000NRG24271220230136648 27/12/2023 CHARANJIT KAUR 2614002WL008622 CHARANJIT KAUR 00354 PUNB0294500 3030 3030 Processed 09/03/2024 1556944661 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 61509 61509
50 SAROYA PB-14-002-001-001/24
(ALLOWAL) 		2614002000NRG24271220230136647 27/12/2023 Preet Kamal 2614002WL008622 Preet Kamal 00354 PUNB0310700 3030 3030 Processed 09/03/2024 1556944676 PREET KAMAL W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
51 SAROYA PB-14-002-007-001/21
(BHARAPUR) 		2614002000NRG24271220230136600 27/12/2023 KAMLESH RANI 2614002WL008618 KAMLESH RANI 00354 PUNB0310700 1515 1515 Processed 09/03/2024 1556944674 KAMLESH RANI W\O HARMWESH LAL PUNJAB NATIONAL BANK(508568)
52 SAROYA PB-14-002-007-001/22
(BHARAPUR) 		2614002000NRG24271220230136601 27/12/2023 HARJIT KOUR 2614002WL008618 HARJIT KOUR 00354 PUNB0310700 1212 1212 Processed 09/03/2024 1556944675 HARJIT KAUR W\O JATINDER KAUR PUNJAB NATIONAL BANK(508568)
53 SAROYA PB-14-002-013-001/10
(CHHIDAURI) 		2614002000NRG24271220230136610 27/12/2023 RAJINDER KAUR 2614002WL008619 RAJINDER KAUR 00354 PUNB0310700 1212 1212 Processed 09/03/2024 1556944737 RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
54 SAROYA PB-14-002-008-001/79
(BACHHOURI) 		2614002000NRG24271220230136592 27/12/2023 Soma Rani 2614002WL008617 Soma Rani 00354 PUNB0342000 2424 2424 Processed 09/03/2024 1556944677 SOMA RANI W/O KRISHAN KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
55 SAROYA PB-14-002-008-001/81
(BACHHOURI) 		2614002000NRG24271220230136593 27/12/2023 Jaswinder Kaur 2614002WL008617 Jaswinder Kaur 00354 PUNB0342000 1515 1515 Processed 09/03/2024 1556944735 JASWINDER KAUR HDFC BANK LTD(607152)
56 SAROYA PB-14-002-018-001/90
(CHANKOA) 		2614002000NRG24271220230136656 27/12/2023 SURINDER KUMAR 2614002WL008623 SURINDER KUMAR 00354 PUNB0342000 2424 2424 Processed 09/03/2024 1556944678 SURINDER KUMAR S/O DARSHAN RAM PUNJAB GRAMIN BANK(607138)
57 SAROYA PB-14-002-057-001/18
(RAKKAR DHAHAN) 		2614002000NRG24271220230136533 27/12/2023 TARSEM LAL 2614002WL008615 TARSEM LAL 00354 PUNB0342000 2424 2424 Processed 09/03/2024 1556944736 TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
58 SAROYA PB-14-002-018-001/43
(CHANKOA) 		2614002000NRG24271220230136652 27/12/2023 Sawaranjit 2614002WL008623 Sawaranjit 00354 PUNB0480800 2727 2727 Processed 09/03/2024 1556944740 SWARANJIT S/O NASIB CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 2727 2727
59 SAROYA PB-14-002-001-001/166
(ALLOWAL) 		2614002000NRG24271220230136658 27/12/2023 HARMESH LAL 2614002WL008624 HARMESH LAL 00354 PUNB0694700 3636 3636 Processed 09/03/2024 1556944695 HARMESH LAL SO INDER PAL PUNJAB NATIONAL BANK(508568)
60 SAROYA PB-14-002-007-001/14
(BHARAPUR) 		2614002000NRG24271220230136599 27/12/2023 SOM NATH 2614002WL008618 SOM NATH 00354 PUNB0694700 1818 1818 Processed 09/03/2024 1556944715 SOM NATH PUNJAB NATIONAL BANK(508568)
61 SAROYA PB-14-002-007-001/82
(BHARAPUR) 		2614002000NRG24271220230136608 27/12/2023 MOHNI 2614002WL008618 MOHNI 00354 PUNB0694700 303 303 Processed 09/03/2024 1556944719 MOHNI SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
62 SAROYA PB-14-002-018-001/27
(CHANKOA) 		2614002000NRG24271220230136650 27/12/2023 KUSHLYA 2614002WL008623 KUSHLYA 00354 PUNB0694700 2727 2727 Processed 09/03/2024 1556944709 KUSHLYA PUNJAB NATIONAL BANK(508568)
63 SAROYA PB-14-002-018-001/43
(CHANKOA) 		2614002000NRG24271220230136651 27/12/2023 KARISHNA DEVI 2614002WL008623 KARISHNA DEVI 00354 PUNB0694700 2727 2727 Processed 09/03/2024 1556944697 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
64 SAROYA PB-14-002-041-001/33
(MAHINDPUR) 		2614002000NRG24271220230136617 27/12/2023 SATISH KUMAR 2614002WL008620 SATISH KUMAR 00354 PUNB0694700 2727 2727 Processed 09/03/2024 1556944723 SATISH KUMAR SO AMAR CHAND PUNJAB NATIONAL BANK(508568)
65 SAROYA PB-14-002-041-001/34
(MAHINDPUR) 		2614002000NRG24271220230136618 27/12/2023 GURBACHAN SINGH 2614002WL008620 GURBACHAN SINGH 00354 PUNB0694700 2727 2727 Processed 09/03/2024 1556944696 GURBACHAN SINGH S/O LATE MEHAR CHAND PUNJAB NATIONAL BANK(508568)
66 SAROYA PB-14-002-041-001/41
(MAHINDPUR) 		2614002000NRG24271220230136621 27/12/2023 HARMESH LAL 2614002WL008620 HARMESH LAL 00354 PUNB0694700 2727 2727 Processed 09/03/2024 1556944700 HARMESH LAL S-O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
67 SAROYA PB-14-002-041-001/45
(MAHINDPUR) 		2614002000NRG24271220230136623 27/12/2023 KASHMIR KAUR 2614002WL008620 KASHMIR KAUR 00354 PUNB0694700 2424 2424 Processed 09/03/2024 1556944713 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
68 SAROYA PB-14-002-041-001/46
(MAHINDPUR) 		2614002000NRG24271220230136624 27/12/2023 DARSHNA 2614002WL008620 DARSHNA 00354 PUNB0694700 2424 2424 Rejected 09/03/2024 1556944703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SAROYA PB-14-002-057-001/110
(RAKKAR DHAHAN) 		2614002000NRG24271220230136527 27/12/2023 PREM NATH 2614002WL008615 PREM NATH 00354 PUNB0694700 1212 1212 Processed 09/03/2024 1556944707 PREM NATH PUNJAB NATIONAL BANK(508568)
70 SAROYA PB-14-002-057-001/119
(RAKKAR DHAHAN) 		2614002000NRG24271220230136528 27/12/2023 RAJ KUMAR 2614002WL008615 RAJ KUMAR 00354 PUNB0694700 2424 2424 Processed 09/03/2024 1556944706 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 SAROYA PB-14-002-057-001/119
(RAKKAR DHAHAN) 		2614002000NRG24271220230136529 27/12/2023 SEETO DEVI 2614002WL008615 SEETO DEVI 00354 PUNB0694700 2121 2121 Processed 09/03/2024 1556944755 SEETO DEVI PUNJAB & SIND BANK(607087)
72 SAROYA PB-14-002-057-001/122
(RAKKAR DHAHAN) 		2614002000NRG24271220230136530 27/12/2023 SURJIT KAUR 2614002WL008615 SURJIT KAUR 00354 PUNB0694700 2727 2727 Processed 09/03/2024 1556944711 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
73 SAROYA PB-14-002-057-001/128
(RAKKAR DHAHAN) 		2614002000NRG24271220230136531 27/12/2023 HEMA RANI 2614002WL008615 HEMA RANI 00354 PUNB0694700 2727 2727 Processed 09/03/2024 1556944705 HEMA RANI W/O VINOD KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
74 SAROYA PB-14-002-057-001/137
(RAKKAR DHAHAN) 		2614002000NRG24271220230136532 27/12/2023 USHA RANI 2614002WL008615 USHA RANI 00354 PUNB0694700 1818 1818 Processed 09/03/2024 1556944704 USHA RANI PUNJAB NATIONAL BANK(508568)
75 SAROYA PB-14-002-057-001/26
(RAKKAR DHAHAN) 		2614002000NRG24271220230136535 27/12/2023 CHAMAN LAL 2614002WL008615 CHAMAN LAL 00354 PUNB0694700 3030 3030 Processed 09/03/2024 1556944712 CHAMAN LAL PUNJAB NATIONAL BANK(508568)
76 SAROYA PB-14-002-057-001/27
(RAKKAR DHAHAN) 		2614002000NRG24271220230136536 27/12/2023 PARAMJIT KAUR 2614002WL008615 PARAMJIT KAUR 00354 PUNB0694700 3030 3030 Processed 09/03/2024 1556944721 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
77 SAROYA PB-14-002-057-001/32
(RAKKAR DHAHAN) 		2614002000NRG24271220230136537 27/12/2023 MANJIT KAUR 2614002WL008615 MANJIT KAUR 00354 PUNB0694700 3030 3030 Processed 09/03/2024 1556944702 MANJIT KAUR W/O KULWANT KUMAR PUNJAB NATIONAL BANK(508568)
78 SAROYA PB-14-002-057-001/35
(RAKKAR DHAHAN) 		2614002000NRG24271220230136539 27/12/2023 GIAN KAUR 2614002WL008615 GIAN KAUR 00354 PUNB0694700 3030 3030 Processed 09/03/2024 1556944708 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 SAROYA PB-14-002-057-001/42
(RAKKAR DHAHAN) 		2614002000NRG24271220230136540 27/12/2023 RAJ RANI 2614002WL008615 RAJ RANI 00354 PUNB0694700 2727 2727 Processed 09/03/2024 1556944724 RAJ RANI W/O JASWINDER PUNJAB NATIONAL BANK(508568)
80 SAROYA PB-14-002-057-001/43
(RAKKAR DHAHAN) 		2614002000NRG24271220230136541 27/12/2023 SURJIT KAUR 2614002WL008615 SURJIT KAUR 00354 PUNB0694700 2727 2727 Processed 09/03/2024 1556944714 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
81 SAROYA PB-14-002-057-001/46
(RAKKAR DHAHAN) 		2614002000NRG24271220230136542 27/12/2023 KAMALJEET KAUR 2614002WL008615 KAMALJEET KAUR 00354 PUNB0694700 2424 2424 Processed 09/03/2024 1556944699 KAMALJEET KAUR W-O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
82 SAROYA PB-14-002-057-001/5
(RAKKAR DHAHAN) 		2614002000NRG24271220230136544 27/12/2023 MAHINDER LAL 2614002WL008615 MAHINDER LAL 00354 PUNB0694700 2121 2121 Processed 09/03/2024 1556944698 MOHINDER LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
83 SAROYA PB-14-002-057-001/50
(RAKKAR DHAHAN) 		2614002000NRG24271220230136545 27/12/2023 KULWINDER KAUR 2614002WL008615 KULWINDER KAUR 00354 PUNB0694700 2424 2424 Processed 09/03/2024 1556944701 KULWINDER KAUR W-O AMAR SINGH PUNJAB NATIONAL BANK(508568)
84 SAROYA PB-14-002-057-001/57
(RAKKAR DHAHAN) 		2614002000NRG24271220230136546 27/12/2023 BALVIR SINGH 2614002WL008615 BALVIR SINGH 00354 PUNB0694700 3030 3030 Processed 09/03/2024 1556944710 BALVIR SINGH AND SURINDER KAUR PUNJAB NATIONAL BANK(508568)
85 SAROYA PB-14-002-057-001/70
(RAKKAR DHAHAN) 		2614002000NRG24271220230136548 27/12/2023 SURINDER 2614002WL008615 SURINDER 00354 PUNB0694700 2424 2424 Processed 10/03/2024 1556944754 SURINDER SINGH UCO BANK(607066)
86 SAROYA PB-14-002-057-001/75
(RAKKAR DHAHAN) 		2614002000NRG24271220230136549 27/12/2023 NEELAM KUMARI 2614002WL008615 NEELAM KUMARI 00354 PUNB0694700 2727 2727 Processed 09/03/2024 1556944717 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
87 SAROYA PB-14-002-057-001/84
(RAKKAR DHAHAN) 		2614002000NRG24271220230136550 27/12/2023 PARAMJIT KAUR 2614002WL008615 PARAMJIT KAUR 00354 PUNB0694700 2424 2424 Processed 10/03/2024 1556944716 PARAMJIT KAUR W/O SOHAN LAL UCO BANK(607066)
SubTotal 72417 72417
88 SAROYA PB-14-002-008-001/70
(BACHHOURI) 		2614002000NRG24271220230136588 27/12/2023 GURMIT KAUR 2614002WL008617 GURMIT KAUR 00415 SBIN0017019 909 909 Processed 09/03/2024 1556944679 GURMEET KAUR W/O KISHORI LAL PUNJAB GRAMIN BANK(607138)
89 SAROYA PB-14-002-008-001/71
(BACHHOURI) 		2614002000NRG24271220230136589 27/12/2023 NIRMAL SINGH 2614002WL008617 NIRMAL SINGH 00415 SBIN0017019 2121 2121 Processed 09/03/2024 1556944734 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
90 SAROYA PB-14-002-008-001/73
(BACHHOURI) 		2614002000NRG24271220230136590 27/12/2023 GEETA RANI 2614002WL008617 GEETA RANI 00415 SBIN0017019 2424 2424 Processed 09/03/2024 1556944747 MRS GEETA RANI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
91 SAROYA PB-14-002-001-001/166
(ALLOWAL) 		2614002000NRG24271220230136657 27/12/2023 REEN A KUMARI 2614002WL008624 REEN A KUMARI 00415 SBIN0050160 3636 3636 Processed 09/03/2024 1556944746 REENA KUMARI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
92 SAROYA PB-14-002-001-001/84
(ALLOWAL) 		2614002000NRG24271220230136663 27/12/2023 SIMRO 2614002WL008624 SIMRO 00415 SBIN0050160 3636 3636 Processed 09/03/2024 1556944729 MRS SIMRO SIMRO STATE BANK OF INDIA(508548)
93 SAROYA PB-14-002-007-001/123
(BHARAPUR) 		2614002000NRG24271220230136596 27/12/2023 CHARANJEET KAUR 2614002WL008618 CHARANJEET KAUR 00415 SBIN0050160 303 303 Processed 09/03/2024 1556944732 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
94 SAROYA PB-14-002-007-001/13
(BHARAPUR) 		2614002000NRG24271220230136597 27/12/2023 Surjeet Kaur 2614002WL008618 Surjeet Kaur 00415 SBIN0050160 1515 1515 Processed 09/03/2024 1556944692 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
95 SAROYA PB-14-002-007-001/23
(BHARAPUR) 		2614002000NRG24271220230136602 27/12/2023 DEBO 2614002WL008618 DEBO 00415 SBIN0050160 1515 1515 Rejected 09/03/2024 1556944725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 SAROYA PB-14-002-007-001/28
(BHARAPUR) 		2614002000NRG24271220230136603 27/12/2023 GURMEET RAM 2614002WL008618 GURMEET RAM 00415 SBIN0050160 303 303 Processed 09/03/2024 1556944690 MR GURMEET RAM DSSO NSR STATE BANK OF INDIA(508548)
97 SAROYA PB-14-002-007-001/6
(BHARAPUR) 		2614002000NRG24271220230136604 27/12/2023 Ajit Singh 2614002WL008618 Ajit Singh 00415 SBIN0050160 1818 1818 Rejected 09/03/2024 1556944691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 SAROYA PB-14-002-007-001/71
(BHARAPUR) 		2614002000NRG24271220230136605 27/12/2023 SANDEEP KAUR 2614002WL008618 SANDEEP KAUR 00415 SBIN0050160 1818 1818 Processed 09/03/2024 1556944688 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
99 SAROYA PB-14-002-007-001/75
(BHARAPUR) 		2614002000NRG24271220230136606 27/12/2023 NARESH RANI 2614002WL008618 NARESH RANI 00415 SBIN0050160 1818 1818 Processed 09/03/2024 1556944727 MRS NARESH RANI WO HARJINDER SINGH STATE BANK OF INDIA(508548)
100 SAROYA PB-14-002-007-001/76
(BHARAPUR) 		2614002000NRG24271220230136607 27/12/2023 MANDEEP KAUR 2614002WL008618 MANDEEP KAUR 00415 SBIN0050160 1818 1818 Processed 09/03/2024 1556944728 MANDEEP KAUR CANARA BANK(508532)
101 SAROYA PB-14-002-007-001/96
(BHARAPUR) 		2614002000NRG24271220230136609 27/12/2023 CHHOTE LAL 2614002WL008618 CHHOTE LAL 00415 SBIN0050160 1515 1515 Rejected 09/03/2024 1556944687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 SAROYA PB-14-002-013-001/15
(CHHIDAURI) 		2614002000NRG24271220230136611 27/12/2023 RANJIT KAUR 2614002WL008619 RANJIT KAUR 00415 SBIN0050160 1212 1212 Processed 09/03/2024 1556944689 MR RANJIT KAUR WO GURBAKHASH SINGH STATE BANK OF INDIA(508548)
103 SAROYA PB-14-002-013-001/80
(CHHIDAURI) 		2614002000NRG24271220230136614 27/12/2023 BALWINDER SINGH 2614002WL008619 BALWINDER SINGH 00415 SBIN0050160 1212 1212 Processed 09/03/2024 1556944730 Mr. BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 22119 22119
104 SAROYA PB-14-002-043-001/178
(New Malewal) 		2614002000NRG24271220230136633 27/12/2023 SEEMA RANI 2614002WL008621 SEEMA RANI 00415 SBIN0050504 1515 1515 Processed 10/03/2024 1556944693 SEEMA RANI UCO BANK(607066)
105 SAROYA PB-14-002-043-001/281
(MALEWAL) 		2614002000NRG24271220230136641 27/12/2023 NEELAM 2614002WL008621 NEELAM 00415 SBIN0050504 1515 1515 Processed 09/03/2024 1556944694 MRS NEELAM STATE BANK OF INDIA(508548)
SubTotal 3030 3030
106 SAROYA PB-14-002-008-001/100
(BACHHOURI) 		2614002000NRG24271220230136580 27/12/2023 SARABJIT KAUR 2614002WL008617 SARABJIT KAUR 00415 SBIN0050617 303 303 Processed 09/03/2024 1556944681 SARABJIT KAUR WO AVTAR RAM PUNJAB GRAMIN BANK(607138)
107 SAROYA PB-14-002-008-001/51
(BACHHOURI) 		2614002000NRG24271220230136586 27/12/2023 KAMAL JIT 2614002WL008617 KAMAL JIT 00415 SBIN0050617 2424 2424 Processed 09/03/2024 1556944733 KAMALJIT PUNJAB GRAMIN BANK(607138)
108 SAROYA PB-14-002-008-001/76
(BACHHOURI) 		2614002000NRG24271220230136591 27/12/2023 MANJEET 2614002WL008617 MANJEET 00415 SBIN0050617 2424 2424 Processed 09/03/2024 1556944726 MANJIT KAUR PUNJAB & SIND BANK(607087)
109 SAROYA PB-14-002-008-001/83
(BACHHOURI) 		2614002000NRG24271220230136594 27/12/2023 Kashmir Kaur 2614002WL008617 Kashmir Kaur 00415 SBIN0050617 1515 1515 Processed 09/03/2024 1556944680 KASHMIR KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
Total 238158 238158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_271223APB_FTO_80644 Canara Bank CNRB0004601 BALACHAUR 3636
2 SAROYA PB2614002_271223APB_FTO_80644 Central Bank Of India CBIN0280372 BALACHAUR 5454
3 SAROYA PB2614002_271223APB_FTO_80644 HDFC HDFC0003408 Pojewal 1212
4 SAROYA PB2614002_271223APB_FTO_80644 Punjab & Sind Bank PSIB0000460 MAJARI, NAWANSHAHR 36057
5 SAROYA PB2614002_271223APB_FTO_80644 Punjab National Bank PUNB0107600 MAKHUPUR 2121
6 SAROYA PB2614002_271223APB_FTO_80644 Punjab National Bank PUNB0294500 POJEWAL 61509
7 SAROYA PB2614002_271223APB_FTO_80644 Punjab National Bank PUNB0310700 SAROYA 6969
8 SAROYA PB2614002_271223APB_FTO_80644 Punjab National Bank PUNB0342000 BALACHAUR 8787
9 SAROYA PB2614002_271223APB_FTO_80644 Punjab National Bank PUNB0480800 RANJIT AVENUE, AMRITSAR 2727
10 SAROYA PB2614002_271223APB_FTO_80644 Punjab National Bank PUNB0694700 MAJARI 72417
11 SAROYA PB2614002_271223APB_FTO_80644 State Bank of India SBIN0017019 Balachaur Main Chowk 5454
12 SAROYA PB2614002_271223APB_FTO_80644 State Bank of India SBIN0050160 SAHIBA 22119
13 SAROYA PB2614002_271223APB_FTO_80644 State Bank of India SBIN0050504 CHANDIANI KHURD 3030
14 SAROYA PB2614002_271223APB_FTO_80644 State Bank of India SBIN0050617 BALACHAUR 6666

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