Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:40:34 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_280823APB_FTO_48249
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 PHUL PB-11-001-007-001/254
(DHAPALI) 		2611001000NRG24280820230193807 28/08/2023 Harjeet Kaur 2611001WL006937 Harjeet Kaur 00114 UTIB0SBCB01 2121 2121 Processed 02/09/2023 5078869665 HARJEET KAUR W/O HARPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2121 2121
2 PHUL PB-11-001-009-001/139
(DULLE WALA) 		2611001000NRG24280820230193667 28/08/2023 Kiranjeet kaur 2611001WL006930 Kiranjeet kaur 00349 PSIB0000143 303 303 Processed 02/09/2023 5078869722 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
3 PHUL PB-11-001-009-001/145
(DULLE WALA) 		2611001000NRG24280820230193668 28/08/2023 Kuldeep Kaur 2611001WL006930 Kuldeep Kaur 00349 PSIB0000143 303 303 Processed 02/09/2023 5078869723 KULDEEP KAUR PUNJAB & SIND BANK(607087)
4 PHUL PB-11-001-009-001/155
(DULLE WALA) 		2611001000NRG24280820230193669 28/08/2023 Amar Kaur 2611001WL006930 Amar Kaur 00349 PSIB0000143 303 303 Processed 02/09/2023 5078869724 AMAR KAUR ICICI BANK LTD(508534)
5 PHUL PB-11-001-009-001/322
(DULLE WALA) 		2611001000NRG24280820230193671 28/08/2023 Malkeet Kaur 2611001WL006930 Malkeet Kaur 00349 PSIB0000143 303 303 Processed 02/09/2023 5078869664 MALKIT KAUR PUNJAB & SIND BANK(607087)
6 PHUL PB-11-001-030-001/11
(Kalebagh) 		2611001000NRG24280820230193654 28/08/2023 Jagga Singh 2611001WL006928 Jagga Singh 00349 PSIB0000143 1818 1818 Processed 02/09/2023 5078869725 JAGGA SINGH S/O DALBARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
7 PHUL PB-11-001-009-001/201
(DULLE WALA) 		2611001000NRG24280820230193670 28/08/2023 JASWINDER KAUR 2611001WL006930 JASWINDER KAUR 00349 PSIB0021189 303 303 Processed 02/09/2023 5078869721 JASWINDER KAUR PUNJAB & SIND BANK(607087)
8 PHUL PB-11-001-009-001/457
(DULLE WALA) 		2611001000NRG24280820230193672 28/08/2023 Gurbachan Singh 2611001WL006930 Gurbachan Singh 00349 PSIB0021189 303 303 Processed 02/09/2023 5078869667 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
9 PHUL PB-11-001-012-001/176
(HARNAM SINGH WALA) 		2611001000NRG24280820230193621 28/08/2023 MANJEET KAUR 2611001WL006928 MANJEET KAUR 00354 PUNB0040300 1818 1818 Processed 02/09/2023 5078869727 MANJIT KAUR AND JASVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
10 PHUL PB-11-001-004-001/104
(BURJ GILL) 		2611001000NRG24280820230193758 28/08/2023 BAHADUR SINGH 2611001WL006934 BAHADUR SINGH 00354 PUNB0135800 1515 1515 Processed 02/09/2023 5078869719 BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
11 PHUL PB-11-001-004-001/146
(BURJ GILL) 		2611001000NRG24280820230193761 28/08/2023 Gurtej Singh 2611001WL006934 Gurtej Singh 00354 PUNB0135800 1212 1212 Processed 02/09/2023 5078869711 GURTEJ SINGH SO BIHARI SINGH PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-004-001/164
(BURJ GILL) 		2611001000NRG24280820230193762 28/08/2023 GHONA SINGH 2611001WL006934 GHONA SINGH 00354 PUNB0135800 1515 1515 Processed 02/09/2023 5078869712 GHONA SINGH HDFC BANK LTD(607152)
13 PHUL PB-11-001-004-001/199
(BURJ GILL) 		2611001000NRG24280820230193763 28/08/2023 Jaswinder kaur 2611001WL006934 Jaswinder kaur 00354 PUNB0135800 303 303 Processed 02/09/2023 5078869684 JASWINDER KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
14 PHUL PB-11-001-004-001/222
(BURJ GILL) 		2611001000NRG24280820230193766 28/08/2023 Balwinder Kaur 2611001WL006934 Balwinder Kaur 00354 PUNB0135800 1212 1212 Processed 02/09/2023 5078869710 BALWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
15 PHUL PB-11-001-004-001/222
(BURJ GILL) 		2611001000NRG24280820230193765 28/08/2023 Neb Singh 2611001WL006934 Neb Singh 00354 PUNB0135800 1515 1515 Processed 02/09/2023 5078869720 NAIB SINGH SO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
16 PHUL PB-11-001-004-001/231
(BURJ GILL) 		2611001000NRG24280820230193767 28/08/2023 Kiranpal Kaur 2611001WL006934 Kiranpal Kaur 00354 PUNB0135800 1515 1515 Processed 02/09/2023 5078869708 KIRANPAL KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
17 PHUL PB-11-001-004-001/295
(BURJ GILL) 		2611001000NRG24280820230193768 28/08/2023 BINDER KAUR 2611001WL006934 BINDER KAUR 00354 PUNB0135800 1515 1515 Processed 02/09/2023 5078869707 BINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
18 PHUL PB-11-001-004-001/313
(BURJ GILL) 		2611001000NRG24280820230193769 28/08/2023 mejar singh 2611001WL006934 mejar singh 00354 PUNB0135800 1515 1515 Processed 02/09/2023 5078869674 MEJAR SINGH S/O NAZAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 PHUL PB-11-001-004-001/320
(BURJ GILL) 		2611001000NRG24280820230193770 28/08/2023 Gurditta Singh 2611001WL006934 Gurditta Singh 00354 PUNB0135800 1212 1212 Processed 02/09/2023 5078869686 GURDITA SINGH PUNJAB NATIONAL BANK(508568)
20 PHUL PB-11-001-012-001/108
(HARNAM SINGH WALA) 		2611001000NRG24280820230193608 28/08/2023 Rani Kaur 2611001WL006928 Rani Kaur 00354 PUNB0135800 1212 1212 Processed 02/09/2023 5078869751 RANI KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
21 PHUL PB-11-001-012-001/112
(HARNAM SINGH WALA) 		2611001000NRG24280820230193609 28/08/2023 Nasib Kaur 2611001WL006928 Nasib Kaur 00354 PUNB0135800 1212 1212 Processed 02/09/2023 5078869740 NASIB KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
22 PHUL PB-11-001-012-001/115
(HARNAM SINGH WALA) 		2611001000NRG24280820230193610 28/08/2023 AMARJEET KAUR 2611001WL006928 AMARJEET KAUR 00354 PUNB0135800 1515 1515 Processed 02/09/2023 5078869676 AMARJIT KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
23 PHUL PB-11-001-012-001/139
(HARNAM SINGH WALA) 		2611001000NRG24280820230193612 28/08/2023 Nek Ram 2611001WL006928 Nek Ram 00354 PUNB0135800 1818 1818 Processed 02/09/2023 5078869683 NEK RAM SO BHAJAN RAM PUNJAB NATIONAL BANK(508568)
24 PHUL PB-11-001-012-001/141
(HARNAM SINGH WALA) 		2611001000NRG24280820230193613 28/08/2023 Paro Devi 2611001WL006928 Paro Devi 00354 PUNB0135800 1515 1515 Processed 02/09/2023 5078869718 PARO DEVI WO CHAND RAM PUNJAB NATIONAL BANK(508568)
25 PHUL PB-11-001-012-001/146
(HARNAM SINGH WALA) 		2611001000NRG24280820230193615 28/08/2023 bALDEV SINGH 2611001WL006928 bALDEV SINGH 00354 PUNB0135800 1515 1515 Processed 02/09/2023 5078869759 BALDEV SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
26 PHUL PB-11-001-012-001/149
(HARNAM SINGH WALA) 		2611001000NRG24280820230193616 28/08/2023 KARMJEET KAUR 2611001WL006928 KARMJEET KAUR 00354 PUNB0135800 606 606 Processed 02/09/2023 5078869747 KARAMJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
27 PHUL PB-11-001-012-001/15-A
(HARNAM SINGH WALA) 		2611001000NRG24280820230193617 28/08/2023 KARTAR KAUR 2611001WL006928 KARTAR KAUR 00354 PUNB0135800 303 303 Processed 02/09/2023 5078869758 KARTAR KAUR ICICI BANK LTD(508534)
28 PHUL PB-11-001-012-001/157
(HARNAM SINGH WALA) 		2611001000NRG24280820230193618 28/08/2023 Hansa Singh 2611001WL006928 Hansa Singh 00354 PUNB0135800 1212 1212 Processed 02/09/2023 5078869757 HANSA SINGH ICICI BANK LTD(508534)
29 PHUL PB-11-001-012-001/166
(HARNAM SINGH WALA) 		2611001000NRG24280820230193619 28/08/2023 RAJU SINGH 2611001WL006928 RAJU SINGH 00354 PUNB0135800 1212 1212 Processed 02/09/2023 5078869745 RAJU SINGH SO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
30 PHUL PB-11-001-012-001/166
(HARNAM SINGH WALA) 		2611001000NRG24280820230193620 28/08/2023 Roopi Kaur 2611001WL006928 Roopi Kaur 00354 PUNB0135800 1212 1212 Processed 02/09/2023 5078869744 RUPI KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
31 PHUL PB-11-001-012-001/180
(HARNAM SINGH WALA) 		2611001000NRG24280820230193622 28/08/2023 KULWINDER KAUR 2611001WL006928 KULWINDER KAUR 00354 PUNB0135800 1515 1515 Processed 02/09/2023 5078869749 KULWINDER KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
32 PHUL PB-11-001-012-001/185
(HARNAM SINGH WALA) 		2611001000NRG24280820230193623 28/08/2023 Jasveer Kaur 2611001WL006928 Jasveer Kaur 00354 PUNB0135800 1515 1515 Processed 02/09/2023 5078869750 JASVEER KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
33 PHUL PB-11-001-012-001/195
(HARNAM SINGH WALA) 		2611001000NRG24280820230193624 28/08/2023 JASWINDER KAUR 2611001WL006928 JASWINDER KAUR 00354 PUNB0135800 1212 1212 Processed 02/09/2023 5078869746 JASWINDER KAUR WO CHARANA SINGH PUNJAB NATIONAL BANK(508568)
34 PHUL PB-11-001-012-001/204
(HARNAM SINGH WALA) 		2611001000NRG24280820230193625 28/08/2023 Pammi Kaur 2611001WL006928 Pammi Kaur 00354 PUNB0135800 1818 1818 Processed 02/09/2023 5078869715 PAMMI KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
35 PHUL PB-11-001-012-001/206
(HARNAM SINGH WALA) 		2611001000NRG24280820230193626 28/08/2023 Sukhvinder Kaur 2611001WL006928 Sukhvinder Kaur 00354 PUNB0135800 1212 1212 Processed 02/09/2023 5078869680 SUKHWINDER KAUR CANARA BANK(508532)
36 PHUL PB-11-001-012-001/225
(HARNAM SINGH WALA) 		2611001000NRG24280820230193627 28/08/2023 PIYARA SINGH 2611001WL006928 PIYARA SINGH 00354 PUNB0135800 1818 1818 Processed 02/09/2023 5078869682 PYARA SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
37 PHUL PB-11-001-012-001/227
(HARNAM SINGH WALA) 		2611001000NRG24280820230193628 28/08/2023 Kalamdeep Kaur 2611001WL006928 Kalamdeep Kaur 00354 PUNB0135800 606 606 Processed 02/09/2023 5078869709 KAMALDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
38 PHUL PB-11-001-012-001/233
(HARNAM SINGH WALA) 		2611001000NRG24280820230193629 28/08/2023 REENA KAUR 2611001WL006928 REENA KAUR 00354 PUNB0135800 1818 1818 Processed 02/09/2023 5078869687 REENA KAUR PUNJAB NATIONAL BANK(508568)
39 PHUL PB-11-001-012-001/248
(HARNAM SINGH WALA) 		2611001000NRG24280820230193631 28/08/2023 Sukhmander Kaur 2611001WL006928 Sukhmander Kaur 00354 PUNB0135800 909 909 Processed 02/09/2023 5078869717 SUKHMANDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
40 PHUL PB-11-001-012-001/257
(HARNAM SINGH WALA) 		2611001000NRG24280820230193632 28/08/2023 Darshan Singh 2611001WL006928 Darshan Singh 00354 PUNB0135800 1515 1515 Processed 02/09/2023 5078869681 DARSHAN SINGH SO BIKA SINGH PUNJAB NATIONAL BANK(508568)
41 PHUL PB-11-001-012-001/264
(HARNAM SINGH WALA) 		2611001000NRG24280820230193633 28/08/2023 RAMANDEEP KAUR 2611001WL006928 RAMANDEEP KAUR 00354 PUNB0135800 1515 1515 Processed 02/09/2023 5078869670 RAMANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
42 PHUL PB-11-001-012-001/27-A
(HARNAM SINGH WALA) 		2611001000NRG24280820230193634 28/08/2023 SURJIT KAUR 2611001WL006928 SURJIT KAUR 00354 PUNB0135800 1515 1515 Processed 02/09/2023 5078869754 SURJIT KAUR UNION BANK OF INDIA(508500)
43 PHUL PB-11-001-012-001/287
(HARNAM SINGH WALA) 		2611001000NRG24280820230193635 28/08/2023 Karamjeet kaur 2611001WL006928 Karamjeet kaur 00354 PUNB0135800 1515 1515 Processed 02/09/2023 5078869716 KARAMJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
44 PHUL PB-11-001-012-001/3-A
(HARNAM SINGH WALA) 		2611001000NRG24280820230193638 28/08/2023 MUKHTIAR Kaur 2611001WL006928 MUKHTIAR Kaur 00354 PUNB0135800 1515 1515 Processed 02/09/2023 5078869673 MUKHTAIR KAUR & CDPO, PLA 68077 PUNJAB NATIONAL BANK(508568)
45 PHUL PB-11-001-012-001/300
(HARNAM SINGH WALA) 		2611001000NRG24280820230193639 28/08/2023 Bant Kaur 2611001WL006928 Bant Kaur 00354 PUNB0135800 909 909 Processed 02/09/2023 5078869672 BANT KAUR PUNJAB NATIONAL BANK(508568)
46 PHUL PB-11-001-012-001/300
(HARNAM SINGH WALA) 		2611001000NRG24280820230193640 28/08/2023 Jagseer Singh 2611001WL006928 Jagseer Singh 00354 PUNB0135800 606 606 Processed 02/09/2023 5078869713 JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
47 PHUL PB-11-001-012-001/34-A
(HARNAM SINGH WALA) 		2611001000NRG24280820230193641 28/08/2023 DALJIT KAUR 2611001WL006928 DALJIT KAUR 00354 PUNB0135800 1818 1818 Processed 02/09/2023 5078869678 SUKHJIT KAUR WO GARVINDER SINGH PUNJAB NATIONAL BANK(508568)
48 PHUL PB-11-001-012-001/39-A
(HARNAM SINGH WALA) 		2611001000NRG24280820230193642 28/08/2023 JASVIR KAUR 2611001WL006928 JASVIR KAUR 00354 PUNB0135800 1818 1818 Processed 02/09/2023 5078869756 JASVIR KAUR WO BHUR SINGH PUNJAB NATIONAL BANK(508568)
49 PHUL PB-11-001-012-001/40-A
(HARNAM SINGH WALA) 		2611001000NRG24280820230193643 28/08/2023 HARDEEP KAUR 2611001WL006928 HARDEEP KAUR 00354 PUNB0135800 1515 1515 Processed 02/09/2023 5078869755 HARDEEP KAUR HDFC BANK LTD(607152)
50 PHUL PB-11-001-012-001/43-A
(HARNAM SINGH WALA) 		2611001000NRG24280820230193644 28/08/2023 Sukhjeet Kaur 2611001WL006928 Sukhjeet Kaur 00354 PUNB0135800 606 606 Processed 02/09/2023 5078869671 SUKHJEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
51 PHUL PB-11-001-012-001/60
(HARNAM SINGH WALA) 		2611001000NRG24280820230193645 28/08/2023 Gurdeep Kaur 2611001WL006928 Gurdeep Kaur 00354 PUNB0135800 1212 1212 Processed 02/09/2023 5078869677 GURDEEP KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
52 PHUL PB-11-001-012-001/73
(HARNAM SINGH WALA) 		2611001000NRG24280820230193647 28/08/2023 Ajaib Singh 2611001WL006928 Ajaib Singh 00354 PUNB0135800 1818 1818 Processed 02/09/2023 5078869743 AJAIB SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
53 PHUL PB-11-001-012-001/77
(HARNAM SINGH WALA) 		2611001000NRG24280820230193648 28/08/2023 Gurmail Kaur 2611001WL006928 Gurmail Kaur 00354 PUNB0135800 606 606 Processed 02/09/2023 5078869675 GURMAIL KAUR ICICI BANK LTD(508534)
54 PHUL PB-11-001-012-001/82
(HARNAM SINGH WALA) 		2611001000NRG24280820230193649 28/08/2023 Jaswinder Kaur 2611001WL006928 Jaswinder Kaur 00354 PUNB0135800 1515 1515 Processed 02/09/2023 5078869741 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
55 PHUL PB-11-001-012-001/86
(HARNAM SINGH WALA) 		2611001000NRG24280820230193650 28/08/2023 Manjit Kaur 2611001WL006928 Manjit Kaur 00354 PUNB0135800 1818 1818 Processed 02/09/2023 5078869753 MANJIT KAUR ICICI BANK LTD(508534)
56 PHUL PB-11-001-012-001/91
(HARNAM SINGH WALA) 		2611001000NRG24280820230193651 28/08/2023 Gurmit Kaur 2611001WL006928 Gurmit Kaur 00354 PUNB0135800 1212 1212 Processed 02/09/2023 5078869679 GARMEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
57 PHUL PB-11-001-012-001/94
(HARNAM SINGH WALA) 		2611001000NRG24280820230193652 28/08/2023 Shinder Kaur 2611001WL006928 Shinder Kaur 00354 PUNB0135800 1212 1212 Processed 02/09/2023 5078869748 SHINDER KAUR WO SURJA SINGH PUNJAB NATIONAL BANK(508568)
58 PHUL PB-11-001-024-001/202
(SADHANA) 		2611001000NRG24280820230193815 28/08/2023 Kuldeep Kaur 2611001WL006937 Kuldeep Kaur 00354 PUNB0135800 1212 1212 Processed 02/09/2023 5078869685 KULDEEP KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
59 PHUL PB-11-001-024-001/206
(SADHANA) 		2611001000NRG24280820230193599 28/08/2023 HARJINDER KAUR 2611001WL006926 HARJINDER KAUR 00354 PUNB0135800 2424 2424 Processed 02/09/2023 5078869668 HARJINDER KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
60 PHUL PB-11-001-024-001/351
(SADHANA) 		2611001000NRG24280820230193816 28/08/2023 SIMARJIT KAUR 2611001WL006937 SIMARJIT KAUR 00354 PUNB0135800 2424 2424 Processed 02/09/2023 5078869714 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
61 PHUL PB-11-001-024-001/55-A
(SADHANA) 		2611001000NRG24280820230193600 28/08/2023 Gurmeet kaur 2611001WL006926 Gurmeet kaur 00354 PUNB0135800 2727 2727 Processed 02/09/2023 5078869742 GURMEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
62 PHUL PB-11-001-024-001/62-A
(SADHANA) 		2611001000NRG24280820230193817 28/08/2023 Hardev kaur 2611001WL006937 Hardev kaur 00354 PUNB0135800 2424 2424 Processed 02/09/2023 5078869669 HARDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
63 PHUL PB-11-001-024-001/68-A
(SADHANA) 		2611001000NRG24280820230193601 28/08/2023 BALJEET KAUR 2611001WL006926 BALJEET KAUR 00354 PUNB0135800 2727 2727 Processed 02/09/2023 5078869752 BALJEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 76962 76962
64 PHUL PB-11-001-012-001/143
(HARNAM SINGH WALA) 		2611001000NRG24280820230193614 28/08/2023 Rani Kaur 2611001WL006928 Rani Kaur 00354 PUNB0761900 1212 1212 Processed 02/09/2023 5078869726 RANI KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
65 PHUL PB-11-001-012-001/98
(HARNAM SINGH WALA) 		2611001000NRG24280820230193653 28/08/2023 Surjit Kaur 2611001WL006928 Surjit Kaur 00354 PUNB0761900 303 303 Processed 02/09/2023 5078869728 SUKHDARSHAN SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
66 PHUL PB-11-001-007-001/129
(DHAPALI) 		2611001000NRG24280820230193580 28/08/2023 CHARANJIT KAUR 2611001WL006925 CHARANJIT KAUR 00415 SBIN0007522 3030 3030 Processed 02/09/2023 5078869769 CHARANJIT KAUR W/O GURTEJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
67 PHUL PB-11-001-007-001/133
(DHAPALI) 		2611001000NRG24280820230193581 28/08/2023 RANJIT KAUR 2611001WL006925 RANJIT KAUR 00415 SBIN0007522 2424 2424 Processed 02/09/2023 5078869772 RANO KAURRANJEET KAUR ICICI BANK LTD(508534)
68 PHUL PB-11-001-007-001/134
(DHAPALI) 		2611001000NRG24280820230193799 28/08/2023 GURMIT KAUR 2611001WL006937 GURMIT KAUR 00415 SBIN0007522 2727 2727 Processed 02/09/2023 5078869770 MS GURMIT KAUR STATE BANK OF INDIA(508548)
69 PHUL PB-11-001-007-001/138
(DHAPALI) 		2611001000NRG24280820230193582 28/08/2023 chhotu kaur 2611001WL006925 chhotu kaur 00415 SBIN0007522 2424 2424 Processed 02/09/2023 5078869767 CHOTTO KAUR ICICI BANK LTD(508534)
70 PHUL PB-11-001-007-001/158
(DHAPALI) 		2611001000NRG24280820230193583 28/08/2023 JOTI SINGH 2611001WL006925 JOTI SINGH 00415 SBIN0007522 3030 3030 Processed 02/09/2023 5078869766 JOTI SINGH HDFC BANK LTD(607152)
71 PHUL PB-11-001-007-001/167
(DHAPALI) 		2611001000NRG24280820230193584 28/08/2023 SURJIT SINGH 2611001WL006925 SURJIT SINGH 00415 SBIN0007522 1515 1515 Processed 02/09/2023 5078869706 MR SURJIT SINGH STATE BANK OF INDIA(508548)
72 PHUL PB-11-001-007-001/170
(DHAPALI) 		2611001000NRG24280820230193800 28/08/2023 JASWINDER KAUR 2611001WL006937 JASWINDER KAUR 00415 SBIN0007522 2424 2424 Processed 02/09/2023 5078869771 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
73 PHUL PB-11-001-007-001/174
(DHAPALI) 		2611001000NRG24280820230193801 28/08/2023 MAKHAN SINGH 2611001WL006937 MAKHAN SINGH 00415 SBIN0007522 2121 2121 Processed 02/09/2023 5078869773 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
74 PHUL PB-11-001-007-001/180
(DHAPALI) 		2611001000NRG24280820230193585 28/08/2023 MANJIT KAUR 2611001WL006925 MANJIT KAUR 00415 SBIN0007522 2727 2727 Processed 02/09/2023 5078869768 MS MANJIT KAUR STATE BANK OF INDIA(508548)
75 PHUL PB-11-001-007-001/196
(DHAPALI) 		2611001000NRG24280820230193802 28/08/2023 SURJIT KAUR 2611001WL006937 SURJIT KAUR 00415 SBIN0007522 2727 2727 Processed 02/09/2023 5078869774 SURJIT KAUR ICICI BANK LTD(508534)
76 PHUL PB-11-001-007-001/205
(DHAPALI) 		2611001000NRG24280820230193803 28/08/2023 VEERPAL KAUR 2611001WL006937 VEERPAL KAUR 00415 SBIN0007522 2424 2424 Processed 02/09/2023 5078869765 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
77 PHUL PB-11-001-007-001/217
(DHAPALI) 		2611001000NRG24280820230193804 28/08/2023 PARVEEN KAUR 2611001WL006937 PARVEEN KAUR 00415 SBIN0007522 2727 2727 Processed 02/09/2023 5078869763 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
78 PHUL PB-11-001-007-001/223
(DHAPALI) 		2611001000NRG24280820230193806 28/08/2023 Harpal Kaur 2611001WL006937 Harpal Kaur 00415 SBIN0007522 2424 2424 Processed 02/09/2023 5078869692 HARPAL KAUR W/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
79 PHUL PB-11-001-007-001/227
(DHAPALI) 		2611001000NRG24280820230193586 28/08/2023 Simrjeet Kaur 2611001WL006925 Simrjeet Kaur 00415 SBIN0007522 2424 2424 Processed 02/09/2023 5078869738 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
80 PHUL PB-11-001-007-001/239
(DHAPALI) 		2611001000NRG24280820230193588 28/08/2023 Karamjit Kaur 2611001WL006925 Karamjit Kaur 00415 SBIN0007522 2727 2727 Processed 02/09/2023 5078869689 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
81 PHUL PB-11-001-007-001/240
(DHAPALI) 		2611001000NRG24280820230193589 28/08/2023 PARAMJEET KAUR 2611001WL006925 PARAMJEET KAUR 00415 SBIN0007522 2121 2121 Processed 02/09/2023 5078869688 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
82 PHUL PB-11-001-007-001/258
(DHAPALI) 		2611001000NRG24280820230193590 28/08/2023 Jasvir Kaur 2611001WL006925 Jasvir Kaur 00415 SBIN0007522 2424 2424 Processed 02/09/2023 5078869691 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-007-001/274
(DHAPALI) 		2611001000NRG24280820230193591 28/08/2023 Reshma Kaur 2611001WL006925 Reshma Kaur 00415 SBIN0007522 2121 2121 Processed 02/09/2023 5078869705 MRS RESHMA KAUR STATE BANK OF INDIA(508548)
84 PHUL PB-11-001-007-001/289
(DHAPALI) 		2611001000NRG24280820230193809 28/08/2023 Jaspal Kaur 2611001WL006937 Jaspal Kaur 00415 SBIN0007522 2424 2424 Processed 02/09/2023 5078869735 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
85 PHUL PB-11-001-007-001/302
(DHAPALI) 		2611001000NRG24280820230193810 28/08/2023 Paramjeet kaur 2611001WL006937 Paramjeet kaur 00415 SBIN0007522 2424 2424 Processed 02/09/2023 5078869737 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
86 PHUL PB-11-001-007-001/334
(DHAPALI) 		2611001000NRG24280820230193593 28/08/2023 gurdev singh 2611001WL006925 gurdev singh 00415 SBIN0007522 2727 2727 Processed 02/09/2023 5078869734 MR GURDEV SINGH STATE BANK OF INDIA(508548)
87 PHUL PB-11-001-007-001/386
(DHAPALI) 		2611001000NRG24280820230193594 28/08/2023 MANDEEP KAUR 2611001WL006925 MANDEEP KAUR 00415 SBIN0007522 2424 2424 Processed 02/09/2023 5078869693 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
88 PHUL PB-11-001-007-001/443
(DHAPALI) 		2611001000NRG24280820230193595 28/08/2023 KOMAL KAUR 2611001WL006925 KOMAL KAUR 00415 SBIN0007522 3030 3030 Processed 02/09/2023 5078869690 MRS KOMAL KAUR STATE BANK OF INDIA(508548)
89 PHUL PB-11-001-007-001/85-A
(DHAPALI) 		2611001000NRG24280820230193811 28/08/2023 MAHINDER SINGH 2611001WL006937 MAHINDER SINGH 00415 SBIN0007522 2727 2727 Processed 03/09/2023 5078869764 Mr. MAHINDER SINGH INDIAN BANK(607105)
90 PHUL PB-11-001-028-001/128
(DHAPALI KHURD) 		2611001000NRG24280820230193820 28/08/2023 MAJOR SINGH 2611001WL006937 MAJOR SINGH 00415 SBIN0007522 2727 2727 Processed 02/09/2023 5078869739 MR MAJOR SINGH STATE BANK OF INDIA(508548)
91 PHUL PB-11-001-028-001/432
(DHAPALI KHURD) 		2611001000NRG24280820230193822 28/08/2023 MANJIT SINGH 2611001WL006937 MANJIT SINGH 00415 SBIN0007522 2727 2727 Processed 02/09/2023 5078869666 MR MANJIT SINGH STATE BANK OF INDIA(508548)
92 PHUL PB-11-001-028-001/47
(DHAPALI KHURD) 		2611001000NRG24280820230193677 28/08/2023 SINDER SINGH 2611001WL006931 SINDER SINGH 00415 SBIN0007522 1818 1818 Processed 02/09/2023 5078869736 MRS SINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 67569 67569
93 PHUL PB-11-001-017-001/13
(KOTHE PIPPLI) 		2611001000NRG24280820230193657 28/08/2023 Baljinder singh 2611001WL006929 Baljinder singh 00415 SBIN0050047 1515 1515 Processed 02/09/2023 5078869697 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
94 PHUL PB-11-001-017-001/15
(KOTHE PIPPLI) 		2611001000NRG24280820230193658 28/08/2023 Balor Singh 2611001WL006929 Balor Singh 00415 SBIN0050047 1515 1515 Processed 02/09/2023 5078869698 BALOR SINGH S/O GANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
95 PHUL PB-11-001-017-001/3
(KOTHE PIPPLI) 		2611001000NRG24280820230193659 28/08/2023 Amrik singh 2611001WL006929 Amrik singh 00415 SBIN0050047 606 606 Processed 02/09/2023 5078869695 Amrik Singh PUNJAB & SIND BANK(607087)
96 PHUL PB-11-001-017-001/4
(KOTHE PIPPLI) 		2611001000NRG24280820230193660 28/08/2023 Gurmail kaur 2611001WL006929 Gurmail kaur 00415 SBIN0050047 1212 1212 Processed 02/09/2023 5078869700 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
97 PHUL PB-11-001-017-001/6
(KOTHE PIPPLI) 		2611001000NRG24280820230193661 28/08/2023 Gulab Kaur 2611001WL006929 Gulab Kaur 00415 SBIN0050047 909 909 Processed 02/09/2023 5078869699 MRS GULAB KAUR STATE BANK OF INDIA(508548)
98 PHUL PB-11-001-017-001/67
(KOTHE PIPPLI) 		2611001000NRG24280820230193662 28/08/2023 AMRITPAL SINGH 2611001WL006929 AMRITPAL SINGH 00415 SBIN0050047 909 909 Processed 02/09/2023 5078869694 MR AMRITPAL SINGH SO SHMAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
99 PHUL PB-11-001-012-001/233
(HARNAM SINGH WALA) 		2611001000NRG24280820230193630 28/08/2023 Kartar Ram 2611001WL006928 Kartar Ram 00415 SBIN0050055 909 909 Processed 02/09/2023 5078869733 KARTAR RAM SOLAL RAM PUNJAB NATIONAL BANK(508568)
100 PHUL PB-11-001-024-001/75
(SADHANA) 		2611001000NRG24280820230193602 28/08/2023 SUKHDEEP KAUR 2611001WL006926 SUKHDEEP KAUR 00415 SBIN0050055 2121 2121 Processed 02/09/2023 5078869731 SUKHDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
101 PHUL PB-11-001-024-001/99
(SADHANA) 		2611001000NRG24280820230193819 28/08/2023 SUKHPAL KAUR 2611001WL006937 SUKHPAL KAUR 00415 SBIN0050055 2727 2727 Processed 02/09/2023 5078869730 SUKHPAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
102 PHUL PB-11-001-009-001/57
(DULLE WALA) 		2611001000NRG24280820230193674 28/08/2023 bhollo kaur 2611001WL006930 bhollo kaur 00415 SBIN0051085 303 303 Rejected 02/09/2023 5078869761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PHUL PB-11-001-009-001/67
(DULLE WALA) 		2611001000NRG24280820230193675 28/08/2023 paramjit kaur 2611001WL006930 paramjit kaur 00415 SBIN0051085 303 303 Processed 02/09/2023 5078869762 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
104 PHUL PB-11-001-009-001/83
(DULLE WALA) 		2611001000NRG24280820230193676 28/08/2023 Kulwinder kaur 2611001WL006930 Kulwinder kaur 00415 SBIN0051085 303 303 Processed 02/09/2023 5078869760 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
105 PHUL PB-11-001-023-001/80
(RIA) 		2611001000NRG24280820230193813 28/08/2023 Binder kaur 2611001WL006937 Binder kaur 00415 SBIN0051086 2121 2121 Processed 02/09/2023 5078869696 BINDER KAUR ICICI BANK LTD(508534)
106 PHUL PB-11-001-024-001/83
(SADHANA) 		2611001000NRG24280820230193818 28/08/2023 JASPREET KAUR 2611001WL006937 JASPREET KAUR 00415 SBIN0051086 303 303 Processed 02/09/2023 5078869729 JASPREET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
107 PHUL PB-11-001-009-001/111
(DULLE WALA) 		2611001000NRG24280820230193664 28/08/2023 Kulwinder Kaur 2611001WL006930 Kulwinder Kaur 00415 SBIN0051424 303 303 Processed 02/09/2023 5078869732 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 PHUL PB-11-001-009-001/115
(DULLE WALA) 		2611001000NRG24280820230193665 28/08/2023 Murti Kaur 2611001WL006930 Murti Kaur 00415 SBIN0051424 303 303 Processed 02/09/2023 5078869702 MRS MURTI KAUR STATE BANK OF INDIA(508548)
109 PHUL PB-11-001-030-001/5
(Kalebagh) 		2611001000NRG24280820230193656 28/08/2023 Darshan Singh 2611001WL006928 Darshan Singh 00415 SBIN0051424 1818 1818 Processed 02/09/2023 5078869701 DARSHAN SINGH SO BACHITAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
110 PHUL PB-11-001-012-001/292
(HARNAM SINGH WALA) 		2611001000NRG24280820230193637 28/08/2023 AMARJEET KAUR 2611001WL006928 AMARJEET KAUR 00468 UBIN0567493 1212 1212 Processed 02/09/2023 5078869704 AMARJEET KAUR UNION BANK OF INDIA(508500)
111 PHUL PB-11-001-024-001/203
(SADHANA) 		2611001000NRG24280820230193598 28/08/2023 Charanjeet Kaur 2611001WL006926 Charanjeet Kaur 00468 UBIN0567493 3030 3030 Processed 02/09/2023 5078869703 CHARANJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
Total 176043 176043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_280823APB_FTO_48249 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 2121
2 PHUL PB2611001_280823APB_FTO_48249 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3030
3 PHUL PB2611001_280823APB_FTO_48249 Punjab & Sind Bank PSIB0021189 Salabat Pura 606
4 PHUL PB2611001_280823APB_FTO_48249 Punjab National Bank PUNB0040300 RAMPURA PHUL 1818
5 PHUL PB2611001_280823APB_FTO_48249 Punjab National Bank PUNB0135800 SAILBRAH 76962
6 PHUL PB2611001_280823APB_FTO_48249 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1515
7 PHUL PB2611001_280823APB_FTO_48249 State Bank of India SBIN0007522 DHAPALI 67569
8 PHUL PB2611001_280823APB_FTO_48249 State Bank of India SBIN0050047 MEHRAJ 6666
9 PHUL PB2611001_280823APB_FTO_48249 State Bank of India SBIN0050055 PHUL TOWN 5757
10 PHUL PB2611001_280823APB_FTO_48249 State Bank of India SBIN0051085 DYALPURA BHAIKA 909
11 PHUL PB2611001_280823APB_FTO_48249 State Bank of India SBIN0051086 RAIYA 2424
12 PHUL PB2611001_280823APB_FTO_48249 State Bank of India SBIN0051424 BHAI RUPA 2424
13 PHUL PB2611001_280823APB_FTO_48249 Union Bank of India UBIN0567493 Rampura phul 4242

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