Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:19:28 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_200423APB_FTO_3840
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-14-002-008-001/107
(BACHHOURI) 		2614002000NRG24200420230002769 20/04/2023 HARMANDEEP KAUR 2614002WL000154 HARMANDEEP KAUR 00078 CNRB0002333 2820 2820 Processed 17/05/2023 1638431793 HARMANDEEP KAUR CANARA BANK(508532)
SubTotal 2820 2820
2 SAROYA PB-14-002-008-001/28
(BACHHOURI) 		2614002000NRG24200420230002772 20/04/2023 REKHA 2614002WL000154 REKHA 00078 CNRB0004601 1974 1974 Processed 17/05/2023 1638431830 REKHA RANI W/O JASWIR SINGH PUNJAB GRAMIN BANK(607138)
3 SAROYA PB-14-002-008-001/94
(BACHHOURI) 		2614002000NRG24200420230002783 20/04/2023 JASVIR KAUR 2614002WL000154 JASVIR KAUR 00078 CNRB0004601 1410 1410 Processed 17/05/2023 1638431829 JASVIR KAUR CANARA BANK(508532)
SubTotal 3384 3384
4 SAROYA PB-14-002-008-001/108
(BACHHOURI) 		2614002000NRG24200420230002770 20/04/2023 BALWINDER KAUR 2614002WL000154 BALWINDER KAUR 00089 CBIN0280372 1974 1974 Processed 17/05/2023 1638431826 BALWINDER KAUR W/O NARESH KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
5 SAROYA PB-14-002-008-001/31
(BACHHOURI) 		2614002000NRG24200420230002773 20/04/2023 GURBAKHASH KAUR 2614002WL000154 GURBAKHASH KAUR 00089 CBIN0280372 2820 2820 Processed 17/05/2023 1638431821 GURBAKHASH KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
6 SAROYA PB-14-002-008-001/67
(BACHHOURI) 		2614002000NRG24200420230002776 20/04/2023 SURJIT KAUR 2614002WL000154 SURJIT KAUR 00089 CBIN0280372 2256 2256 Processed 17/05/2023 1638431832 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
7 SAROYA PB-14-002-008-001/7
(BACHHOURI) 		2614002000NRG24200420230002777 20/04/2023 LAKHVIR KAUR 2614002WL000154 LAKHVIR KAUR 00089 CBIN0280372 2820 2820 Processed 17/05/2023 1638431823 LAKHVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
8 SAROYA PB-14-002-008-001/90
(BACHHOURI) 		2614002000NRG24200420230002781 20/04/2023 Mohinder kaur 2614002WL000154 Mohinder kaur 00089 CBIN0280372 2820 2820 Processed 17/05/2023 1638431822 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12690 12690
9 SAROYA PB-14-002-019-001/7
(CHANKOI) 		2614002000NRG24200420230003189 20/04/2023 TAMANA RANI 2614002WL000177 TAMANA RANI 00152 HDFC0003409 3030 3030 Processed 17/05/2023 1638431831 TAMANA RANI DO RAUNKI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
10 SAROYA PB-14-002-041-001/52
(MAHINDPUR) 		2614002000NRG24200420230002987 20/04/2023 SARJIWAN KUMAR 2614002WL000165 SARJIWAN KUMAR 00349 PSIB0000460 2727 2727 Processed 17/05/2023 1638431764 SARJIWAN KUMAR PUNJAB & SIND BANK(607087)
11 SAROYA PB-14-002-041-001/53
(MAHINDPUR) 		2614002000NRG24200420230002988 20/04/2023 SATYA 2614002WL000165 SATYA 00349 PSIB0000460 2727 2727 Processed 17/05/2023 1638431758 SATYA DEVI PUNJAB & SIND BANK(607087)
12 SAROYA PB-14-002-041-001/56
(MAHINDPUR) 		2614002000NRG24200420230002989 20/04/2023 AVTAR KAUR 2614002WL000165 AVTAR KAUR 00349 PSIB0000460 2727 2727 Processed 17/05/2023 1638431761 AVTAR KAUR PUNJAB & SIND BANK(607087)
13 SAROYA PB-14-002-041-001/57
(MAHINDPUR) 		2614002000NRG24200420230002990 20/04/2023 KULDEEP KAUR 2614002WL000165 KULDEEP KAUR 00349 PSIB0000460 2727 2727 Processed 17/05/2023 1638431763 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
14 SAROYA PB-14-002-041-001/68
(MAHINDPUR) 		2614002000NRG24200420230002992 20/04/2023 RANI 2614002WL000165 RANI 00349 PSIB0000460 2727 2727 Processed 17/05/2023 1638431760 RANI W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
15 SAROYA PB-14-002-041-001/70
(MAHINDPUR) 		2614002000NRG24200420230002993 20/04/2023 VIJAY KUMAR 2614002WL000165 VIJAY KUMAR 00349 PSIB0000460 2424 2424 Processed 17/05/2023 1638431762 VIJAY KUMAR KUMAR INDUSIND BANK(607189)
16 SAROYA PB-14-002-041-001/74
(MAHINDPUR) 		2614002000NRG24200420230002995 20/04/2023 SOHAN SINGH 2614002WL000165 SOHAN SINGH 00349 PSIB0000460 2727 2727 Processed 17/05/2023 1638431759 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
17 SAROYA PB-14-002-047-001/141
(MAUJOWAL) 		2614002000NRG24200420230002796 20/04/2023 BALWINDER KAUR 2614002WL000155 BALWINDER KAUR 00349 PSIB0000804 3030 3030 Processed 17/05/2023 1638431765 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
18 SAROYA PB-14-002-047-001/42
(MAUJOWAL) 		2614002000NRG24200420230002802 20/04/2023 PAKHAR SINGH 2614002WL000155 PAKHAR SINGH 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638431782 PAKHAR SINGH S/O CHINTA RAM PUNJAB NATIONAL BANK(508568)
19 SAROYA PB-14-002-047-001/68
(MAUJOWAL) 		2614002000NRG24200420230002807 20/04/2023 NIRANJAN KAUR 2614002WL000155 NIRANJAN KAUR 00352 PUNB0PGB003 3030 3030 Rejected 17/05/2023 1638431781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6060 6060
20 SAROYA PB-14-002-042-001/123
(MAJARA) 		2614002000NRG24200420230002813 20/04/2023 SWARAN KAUR 2614002WL000156 SWARAN KAUR 00354 PUNB0035910 2727 2727 Processed 17/05/2023 1638431757 SWARAN KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
21 SAROYA PB-14-002-042-001/78
(MAJARA) 		2614002000NRG24200420230002826 20/04/2023 Manjit Singh 2614002WL000156 Manjit Singh 00354 PUNB0035910 2727 2727 Processed 17/05/2023 1638431756 MANJIT SINGH S/O MOHINDER RAM PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
22 SAROYA PB-14-002-042-001/109
(MAJARA) 		2614002000NRG24200420230002810 20/04/2023 CHARANJIT KAUR 2614002WL000156 CHARANJIT KAUR 00354 PUNB0107600 2424 2424 Processed 17/05/2023 1638431771 CHARANJIT KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
23 SAROYA PB-14-002-042-001/110
(MAJARA) 		2614002000NRG24200420230002811 20/04/2023 SUNITA RANI 2614002WL000156 SUNITA RANI 00354 PUNB0107600 2424 2424 Processed 17/05/2023 1638431769 SUNITA RANI W/O BEDI PUNJAB NATIONAL BANK(508568)
24 SAROYA PB-14-002-042-001/2
(MAJARA) 		2614002000NRG24200420230002815 20/04/2023 BALVIR SINGH 2614002WL000156 BALVIR SINGH 00354 PUNB0107600 3030 3030 Processed 17/05/2023 1638431770 BALVIR SINGH SO DEVA SINGH PUNJAB NATIONAL BANK(508568)
25 SAROYA PB-14-002-042-001/20
(MAJARA) 		2614002000NRG24200420230002816 20/04/2023 Surjit Kaur 2614002WL000156 Surjit Kaur 00354 PUNB0107600 2727 2727 Processed 17/05/2023 1638431815 SURJIT KAUR W/O JARNAILM SINGH PUNJAB NATIONAL BANK(508568)
26 SAROYA PB-14-002-042-001/26
(MAJARA) 		2614002000NRG24200420230002817 20/04/2023 Harmesh Lal 2614002WL000156 Harmesh Lal 00354 PUNB0107600 3030 3030 Processed 17/05/2023 1638431819 HARMESH LAL S/O RAM ASRA PUNJAB NATIONAL BANK(508568)
27 SAROYA PB-14-002-042-001/32
(MAJARA) 		2614002000NRG24200420230002818 20/04/2023 SUMAN 2614002WL000156 SUMAN 00354 PUNB0107600 2121 2121 Processed 17/05/2023 1638431784 SUMAN W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
28 SAROYA PB-14-002-042-001/34
(MAJARA) 		2614002000NRG24200420230002820 20/04/2023 Ranjit Kaur 2614002WL000156 Ranjit Kaur 00354 PUNB0107600 1515 1515 Processed 17/05/2023 1638431777 RANJIT KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
29 SAROYA PB-14-002-042-001/37
(MAJARA) 		2614002000NRG24200420230002821 20/04/2023 REENA RANI 2614002WL000156 REENA RANI 00354 PUNB0107600 2727 2727 Processed 17/05/2023 1638431779 REENA KUMARI PUNJAB NATIONAL BANK(508568)
30 SAROYA PB-14-002-042-001/47
(MAJARA) 		2614002000NRG24200420230002822 20/04/2023 Bhajno 2614002WL000156 Bhajno 00354 PUNB0107600 2727 2727 Processed 17/05/2023 1638431816 BHAJNO W/O MIHMAL PUNJAB NATIONAL BANK(508568)
31 SAROYA PB-14-002-042-001/73
(MAJARA) 		2614002000NRG24200420230002824 20/04/2023 BABLI DEVI 2614002WL000156 BABLI DEVI 00354 PUNB0107600 2727 2727 Processed 17/05/2023 1638431766 BABLI DEVI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 SAROYA PB-14-002-042-001/87
(MAJARA) 		2614002000NRG24200420230002828 20/04/2023 RESHAM KAUR 2614002WL000156 RESHAM KAUR 00354 PUNB0107600 2424 2424 Processed 17/05/2023 1638431792 RESHAM KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
33 SAROYA PB-14-002-042-001/9
(MAJARA) 		2614002000NRG24200420230002829 20/04/2023 Kulwinder Kaur 2614002WL000156 Kulwinder Kaur 00354 PUNB0107600 2424 2424 Processed 17/05/2023 1638431814 KULWINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
34 SAROYA PB-14-002-047-001/10
(MAUJOWAL) 		2614002000NRG24200420230002786 20/04/2023 SANTOSH KUMARI 2614002WL000155 SANTOSH KUMARI 00354 PUNB0107600 1818 1818 Processed 17/05/2023 1638431787 JIT RAM S/O BELI RAM PUNJAB NATIONAL BANK(508568)
35 SAROYA PB-14-002-047-001/105
(MAUJOWAL) 		2614002000NRG24200420230002787 20/04/2023 SANTOSH RANI 2614002WL000155 SANTOSH RANI 00354 PUNB0107600 1692 1692 Processed 17/05/2023 1638431783 SANTOSH RANI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
36 SAROYA PB-14-002-047-001/106
(MAUJOWAL) 		2614002000NRG24200420230002788 20/04/2023 REKHA RANI 2614002WL000155 REKHA RANI 00354 PUNB0107600 3030 3030 Processed 17/05/2023 1638431785 REKHA RANI W/O MANJIT KUMAR PUNJAB GRAMIN BANK(607138)
37 SAROYA PB-14-002-047-001/109
(MAUJOWAL) 		2614002000NRG24200420230002789 20/04/2023 RAM KISHAN 2614002WL000155 RAM KISHAN 00354 PUNB0107600 1974 1974 Processed 17/05/2023 1638431789 RAM KISHAN S/O TELU RAM PUNJAB NATIONAL BANK(508568)
38 SAROYA PB-14-002-047-001/110
(MAUJOWAL) 		2614002000NRG24200420230002790 20/04/2023 BEBI 2614002WL000155 BEBI 00354 PUNB0107600 2727 2727 Processed 17/05/2023 1638431788 BEBI W/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
39 SAROYA PB-14-002-047-001/117
(MAUJOWAL) 		2614002000NRG24200420230002791 20/04/2023 RAM PAL 2614002WL000155 RAM PAL 00354 PUNB0107600 3030 3030 Processed 17/05/2023 1638431791 RAM PAL S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
40 SAROYA PB-14-002-047-001/119
(MAUJOWAL) 		2614002000NRG24200420230002792 20/04/2023 KRISHNA 2614002WL000155 KRISHNA 00354 PUNB0107600 3030 3030 Processed 17/05/2023 1638431767 KRISHNA W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
41 SAROYA PB-14-002-047-001/127
(MAUJOWAL) 		2614002000NRG24200420230002793 20/04/2023 KAVITA 2614002WL000155 KAVITA 00354 PUNB0107600 3030 3030 Processed 17/05/2023 1638431790 KAVITA W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
42 SAROYA PB-14-002-047-001/133
(MAUJOWAL) 		2614002000NRG24200420230002794 20/04/2023 RAJ KUMAR 2614002WL000155 RAJ KUMAR 00354 PUNB0107600 1212 1212 Processed 17/05/2023 1638431768 RAJ KUMAR PUNJAB & SIND BANK(607087)
43 SAROYA PB-14-002-047-001/139
(MAUJOWAL) 		2614002000NRG24200420230002795 20/04/2023 POOJA RANI 2614002WL000155 POOJA RANI 00354 PUNB0107600 2121 2121 Processed 17/05/2023 1638431772 POOJA RANI D/O MOTI RAM PUNJAB GRAMIN BANK(607138)
44 SAROYA PB-14-002-047-001/17
(MAUJOWAL) 		2614002000NRG24200420230002797 20/04/2023 Krishna 2614002WL000155 Krishna 00354 PUNB0107600 2538 2538 Rejected 17/05/2023 1638431776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SAROYA PB-14-002-047-001/35
(MAUJOWAL) 		2614002000NRG24200420230002800 20/04/2023 SATOSH KUMARI 2614002WL000155 SATOSH KUMARI 00354 PUNB0107600 2727 2727 Processed 17/05/2023 1638431786 SATOSH KUMARI W/O ONKAR SINGH PUNJAB NATIONAL BANK(508568)
46 SAROYA PB-14-002-047-001/39
(MAUJOWAL) 		2614002000NRG24200420230002801 20/04/2023 Seema Rani 2614002WL000155 Seema Rani 00354 PUNB0107600 2538 2538 Processed 17/05/2023 1638431817 SEEMA RANI HDFC BANK LTD(607152)
47 SAROYA PB-14-002-047-001/50
(MAUJOWAL) 		2614002000NRG24200420230002803 20/04/2023 Amarjit Kaur 2614002WL000155 Amarjit Kaur 00354 PUNB0107600 2256 2256 Processed 17/05/2023 1638431778 AMARJIT KAUR W/O HARDIAL RAM PUNJAB NATIONAL BANK(508568)
48 SAROYA PB-14-002-047-001/55
(MAUJOWAL) 		2614002000NRG24200420230002804 20/04/2023 Kirna 2614002WL000155 Kirna 00354 PUNB0107600 606 606 Processed 17/05/2023 1638431775 KIRNA W/O ASHOK PUNJAB NATIONAL BANK(508568)
49 SAROYA PB-14-002-047-001/6
(MAUJOWAL) 		2614002000NRG24200420230002805 20/04/2023 Kuldip Kaur 2614002WL000155 Kuldip Kaur 00354 PUNB0107600 2727 2727 Processed 17/05/2023 1638431818 KULDIP KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
50 SAROYA PB-14-002-047-001/64
(MAUJOWAL) 		2614002000NRG24200420230002806 20/04/2023 BHAJAN KAUR 2614002WL000155 BHAJAN KAUR 00354 PUNB0107600 3030 3030 Processed 17/05/2023 1638431774 BHAJAN KAUR DO KARTAR SINGH AND D.S.S.O. PUNJAB NATIONAL BANK(508568)
51 SAROYA PB-14-002-047-001/71
(MAUJOWAL) 		2614002000NRG24200420230002808 20/04/2023 GURBAKHASH KAUR 2614002WL000155 GURBAKHASH KAUR 00354 PUNB0107600 2256 2256 Processed 17/05/2023 1638431773 GURBAKHASH KAUR WO UDO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 72642 72642
52 SAROYA PB-14-002-004-001/18
(BOOTHGARH) 		2614002000NRG24200420230002974 20/04/2023 CHINDD 2614002WL000164 CHINDD 00354 PUNB0294500 1710 1710 Processed 17/05/2023 1638431800 CHINDO W/O GURMAIL CHAND PUNJAB NATIONAL BANK(508568)
53 SAROYA PB-14-002-004-001/40
(BOOTHGARH) 		2614002000NRG24200420230002976 20/04/2023 PARKASH 2614002WL000164 PARKASH 00354 PUNB0294500 2850 2850 Processed 17/05/2023 1638431794 PARKASH S/O SADA RAM PUNJAB NATIONAL BANK(508568)
54 SAROYA PB-14-002-004-001/62
(BOOTHGARH) 		2614002000NRG24200420230002978 20/04/2023 SATYA 2614002WL000164 SATYA 00354 PUNB0294500 2850 2850 Processed 17/05/2023 1638431796 SATYA W/O LATE.DHARAM CHAND PUNJAB NATIONAL BANK(508568)
55 SAROYA PB-14-002-004-001/8
(BOOTHGARH) 		2614002000NRG24200420230002980 20/04/2023 ASHA RANI 2614002WL000164 ASHA RANI 00354 PUNB0294500 2850 2850 Processed 17/05/2023 1638431802 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAROYA PB-14-002-004-001/92
(BOOTHGARH) 		2614002000NRG24200420230002981 20/04/2023 JASWINDER KAUR 2614002WL000164 JASWINDER KAUR 00354 PUNB0294500 1140 1140 Processed 17/05/2023 1638431797 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAROYA PB-14-002-043-001/114
(New Malewal) 		2614002000NRG24200420230002982 20/04/2023 GOGAN RANI 2614002WL000164 GOGAN RANI 00354 PUNB0294500 1140 1140 Processed 17/05/2023 1638431801 MRS GOGA RANI STATE BANK OF INDIA(508548)
58 SAROYA PB-14-002-043-001/47
(New Malewal) 		2614002000NRG24200420230002984 20/04/2023 Kamaljit 2614002WL000164 Kamaljit 00354 PUNB0294500 1140 1140 Processed 17/05/2023 1638431799 KAMALJIT W/O SATNAM PUNJAB NATIONAL BANK(508568)
59 SAROYA PB-14-002-043-001/64
(New Malewal) 		2614002000NRG24200420230002985 20/04/2023 Ram Dass 2614002WL000164 Ram Dass 00354 PUNB0294500 2565 2565 Processed 17/05/2023 1638431798 RAM DASS S/O MALUKA PUNJAB NATIONAL BANK(508568)
60 SAROYA PB-14-002-073-001/266
(New Malewal) 		2614002000NRG24200420230002986 20/04/2023 SHINDER KAUR 2614002WL000164 SHINDER KAUR 00354 PUNB0294500 1140 1140 Processed 17/05/2023 1638431795 SHINDER KAUR W/O PARSHOTAM PUNJAB NATIONAL BANK(508568)
SubTotal 17385 17385
61 SAROYA PB-14-002-013-001/16
(CHHIDAURI) 		2614002000NRG24200420230003167 20/04/2023 HARBANS LAL 2614002WL000176 HARBANS LAL 00354 PUNB0310700 2121 2121 Processed 17/05/2023 1638431809 HARBANS LAL S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
62 SAROYA PB-14-002-013-001/19
(CHHIDAURI) 		2614002000NRG24200420230003168 20/04/2023 SOHAN SINGH 2614002WL000176 SOHAN SINGH 00354 PUNB0310700 2121 2121 Processed 17/05/2023 1638431807 SOHAN SINGH S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
63 SAROYA PB-14-002-013-001/25
(CHHIDAURI) 		2614002000NRG24200420230003170 20/04/2023 BHAJAN SINGH 2614002WL000176 BHAJAN SINGH 00354 PUNB0310700 2424 2424 Processed 17/05/2023 1638431808 BHAJAN SINGH S/O BUJA SINGH PUNJAB NATIONAL BANK(508568)
64 SAROYA PB-14-002-059-001/331
(SAROYA) 		2614002000NRG24200420230003215 20/04/2023 BINDER KUMAR 2614002WL000179 BINDER KUMAR 00354 PUNB0310700 3030 3030 Processed 17/05/2023 1638431803 BINDER KUMAR SO SOM NATH PUNJAB NATIONAL BANK(508568)
65 SAROYA PB-14-002-059-001/331
(SAROYA) 		2614002000NRG24200420230003214 20/04/2023 KAMNI 2614002WL000179 KAMNI 00354 PUNB0310700 3030 3030 Rejected 17/05/2023 1638431805 Aadhaar Number not Mapped to Account Number
66 SAROYA PB-14-002-059-001/332
(SAROYA) 		2614002000NRG24200420230003216 20/04/2023 VARKHA 2614002WL000179 VARKHA 00354 PUNB0310700 3030 3030 Processed 17/05/2023 1638431806 VARKHA DO SOM NATH PUNJAB GRAMIN BANK(607138)
67 SAROYA PB-14-002-059-001/332
(SAROYA) 		2614002000NRG24200420230003217 20/04/2023 VISHAL 2614002WL000179 VISHAL 00354 PUNB0310700 3030 3030 Processed 17/05/2023 1638431804 VISHAL SO SHANTI SAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
68 SAROYA PB-14-002-019-001/6
(CHANKOI) 		2614002000NRG24200420230003186 20/04/2023 JYOTI RANI 2614002WL000177 JYOTI RANI 00354 PUNB0342000 2727 2727 Processed 17/05/2023 1638431820 JYOTI RANI PUNJAB NATIONAL BANK(508568)
69 SAROYA PB-14-002-019-001/99
(CHANKOI) 		2614002000NRG24200420230003197 20/04/2023 TARO 2614002WL000177 TARO 00354 PUNB0342000 2727 2727 Processed 17/05/2023 1638431813 TARO PUNJAB NATIONAL BANK(508568)
70 SAROYA PB-14-002-042-001/53
(MAJARA) 		2614002000NRG24200420230002823 20/04/2023 PREM LAL 2614002WL000156 PREM LAL 00354 PUNB0342000 3030 3030 Processed 17/05/2023 1638431810 PREM RAM S/O SANSAR CHAND PUNJAB GRAMIN BANK(607138)
71 SAROYA PB-14-002-042-001/80
(MAJARA) 		2614002000NRG24200420230002827 20/04/2023 RESHMO DEVI 2614002WL000156 RESHMO DEVI 00354 PUNB0342000 2121 2121 Processed 17/05/2023 1638431812 RESHMO DEVI D/O BALDEV RAJ PUNJAB NATIONAL BANK(508568)
72 SAROYA PB-14-002-042-001/93
(MAJARA) 		2614002000NRG24200420230002830 20/04/2023 MANDEEP KAUR 2614002WL000156 MANDEEP KAUR 00354 PUNB0342000 3030 3030 Processed 17/05/2023 1638431811 MANDEEP KAUR W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
73 SAROYA PB-14-002-047-001/171
(MAUJOWAL) 		2614002000NRG24200420230002798 20/04/2023 MOHINDER KAUR 2614002WL000155 MOHINDER KAUR 00354 PUNB0423300 2424 2424 Processed 17/05/2023 1638431828 MOHINDER KAUR/DSSO/JH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
74 SAROYA PB-14-002-008-001/75
(BACHHOURI) 		2614002000NRG24200420230002778 20/04/2023 GURBAKHSH KAUR 2614002WL000154 GURBAKHSH KAUR 00354 PUNB0694700 282 282 Processed 17/05/2023 1638431755 GURBAX KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
75 SAROYA PB-14-002-008-001/97
(BACHHOURI) 		2614002000NRG24200420230002784 20/04/2023 VARSHA 2614002WL000154 VARSHA 00354 PUNB0694700 2538 2538 Processed 17/05/2023 1638431748 VARSHA PUNJAB GRAMIN BANK(607138)
76 SAROYA PB-14-002-008-001/99
(BACHHOURI) 		2614002000NRG24200420230002785 20/04/2023 SARBJIT KAUR 2614002WL000154 SARBJIT KAUR 00354 PUNB0694700 2538 2538 Processed 17/05/2023 1638431747 SARVJIT KAUR W/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
77 SAROYA PB-14-002-013-001/26
(CHHIDAURI) 		2614002000NRG24200420230003081 20/04/2023 JASPAL SINGH 2614002WL000170 JASPAL SINGH 00354 PUNB0694700 2424 2424 Processed 17/05/2023 1638431743 JASPAL SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
78 SAROYA PB-14-002-013-001/3
(CHHIDAURI) 		2614002000NRG24200420230003172 20/04/2023 MADAN LAL 2614002WL000176 MADAN LAL 00354 PUNB0694700 2121 2121 Processed 17/05/2023 1638431739 MADAN LAL S-O BIRU RAM PUNJAB NATIONAL BANK(508568)
79 SAROYA PB-14-002-013-001/76
(CHHIDAURI) 		2614002000NRG24200420230003175 20/04/2023 MANJIT KAUR 2614002WL000176 MANJIT KAUR 00354 PUNB0694700 2424 2424 Processed 17/05/2023 1638431745 MANJIT KAUR HDFC BANK LTD(607152)
80 SAROYA PB-14-002-019-001/41
(CHANKOI) 		2614002000NRG24200420230003185 20/04/2023 RAM SAROOP 2614002WL000177 RAM SAROOP 00354 PUNB0694700 1212 1212 Processed 17/05/2023 1638431750 RAM SAROOP S/O KARTARA RAM PUNJAB GRAMIN BANK(607138)
81 SAROYA PB-14-002-019-001/63
(CHANKOI) 		2614002000NRG24200420230003187 20/04/2023 RESHAM KAUR 2614002WL000177 RESHAM KAUR 00354 PUNB0694700 3030 3030 Processed 17/05/2023 1638431751 RESHAM KAUR W/O SARDAR CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
82 SAROYA PB-14-002-019-001/69
(CHANKOI) 		2614002000NRG24200420230003188 20/04/2023 JIT RAM SIDHU 2614002WL000177 JIT RAM SIDHU 00354 PUNB0694700 2727 2727 Processed 17/05/2023 1638431753 JIT RAM SIDHU S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
83 SAROYA PB-14-002-019-001/76
(CHANKOI) 		2614002000NRG24200420230003190 20/04/2023 KULWINDER KAUR 2614002WL000177 KULWINDER KAUR 00354 PUNB0694700 3030 3030 Processed 17/05/2023 1638431742 KULWINDER KAUR W/O JASVIR SINGH BHATTI PUNJAB NATIONAL BANK(508568)
84 SAROYA PB-14-002-019-001/8
(CHANKOI) 		2614002000NRG24200420230003191 20/04/2023 SHEELA DEVI 2614002WL000177 SHEELA DEVI 00354 PUNB0694700 2727 2727 Processed 17/05/2023 1638431749 SHEELA DEVI W/O DEEP KUMAR PUNJAB NATIONAL BANK(508568)
85 SAROYA PB-14-002-019-001/81
(CHANKOI) 		2614002000NRG24200420230003192 20/04/2023 SUNITA DEVI 2614002WL000177 SUNITA DEVI 00354 PUNB0694700 2727 2727 Processed 17/05/2023 1638431744 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
86 SAROYA PB-14-002-019-001/84
(CHANKOI) 		2614002000NRG24200420230003193 20/04/2023 CHARNO 2614002WL000177 CHARNO 00354 PUNB0694700 3030 3030 Processed 17/05/2023 1638431754 CHARNO W/O PIARA RAM PUNJAB GRAMIN BANK(607138)
87 SAROYA PB-14-002-019-001/87
(CHANKOI) 		2614002000NRG24200420230003194 20/04/2023 BUJHA RAM 2614002WL000177 BUJHA RAM 00354 PUNB0694700 3030 3030 Processed 17/05/2023 1638431752 BUJHA RAM SO ISHER RAM PUNJAB NATIONAL BANK(508568)
88 SAROYA PB-14-002-019-001/93
(CHANKOI) 		2614002000NRG24200420230003196 20/04/2023 SAROJ RANI 2614002WL000177 SAROJ RANI 00354 PUNB0694700 3030 3030 Processed 17/05/2023 1638431740 SAROJ RANI W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
89 SAROYA PB-14-002-041-001/64
(MAHINDPUR) 		2614002000NRG24200420230002991 20/04/2023 SANTOSH KUMARI 2614002WL000165 SANTOSH KUMARI 00354 PUNB0694700 2727 2727 Processed 17/05/2023 1638431741 SANTOSH KUMARI W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
90 SAROYA PB-14-002-041-001/73
(MAHINDPUR) 		2614002000NRG24200420230002994 20/04/2023 SATPAL 2614002WL000165 SATPAL 00354 PUNB0694700 2424 2424 Processed 17/05/2023 1638431737 SATPAL S/O LATE SANSAR CHAND PUNJAB NATIONAL BANK(508568)
91 SAROYA PB-14-002-042-001/162
(MAJARA) 		2614002000NRG24200420230002814 20/04/2023 DARSHNA DEVI 2614002WL000156 DARSHNA DEVI 00354 PUNB0694700 2727 2727 Processed 17/05/2023 1638431780 MRS DARSHNA DEVI WO PARSHOTAM LAL STATE BANK OF INDIA(508548)
92 SAROYA PB-14-002-042-001/33
(MAJARA) 		2614002000NRG24200420230002819 20/04/2023 SOHAN LAL 2614002WL000156 SOHAN LAL 00354 PUNB0694700 3030 3030 Processed 17/05/2023 1638431746 SOHAN LAL S/O MOHINDER RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
93 SAROYA PB-14-002-047-001/33
(MAUJOWAL) 		2614002000NRG24200420230002799 20/04/2023 MANJIT KAUR 2614002WL000155 MANJIT KAUR 00354 PUNB0694700 2121 2121 Processed 17/05/2023 1638431736 MANJIT KAUR PUNJAB & SIND BANK(607087)
94 SAROYA PB-14-002-047-001/92
(MAUJOWAL) 		2614002000NRG24200420230002809 20/04/2023 PARAMJIT KAUR 2614002WL000155 PARAMJIT KAUR 00354 PUNB0694700 2727 2727 Processed 17/05/2023 1638431738 PARAMJIT KAUR W/O PREM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 52626 52626
95 SAROYA PB-14-002-013-001/11
(CHHIDAURI) 		2614002000NRG24200420230003164 20/04/2023 JASWINDER SINGH 2614002WL000176 JASWINDER SINGH 00415 SBIN0050160 1515 1515 Processed 17/05/2023 1638431734 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
96 SAROYA PB-14-002-013-001/12
(CHHIDAURI) 		2614002000NRG24200420230003165 20/04/2023 SANDEEP SINGH 2614002WL000176 SANDEEP SINGH 00415 SBIN0050160 2121 2121 Processed 17/05/2023 1638431735 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
97 SAROYA PB-14-002-013-001/15
(CHHIDAURI) 		2614002000NRG24200420230003166 20/04/2023 RANJIT KAUR 2614002WL000176 RANJIT KAUR 00415 SBIN0050160 2424 2424 Processed 17/05/2023 1638431731 MR RANJIT KAUR WO GURBAKHASH SINGH STATE BANK OF INDIA(508548)
98 SAROYA PB-14-002-013-001/23
(CHHIDAURI) 		2614002000NRG24200420230003169 20/04/2023 SURINDER SINGH 2614002WL000176 SURINDER SINGH 00415 SBIN0050160 1818 1818 Processed 17/05/2023 1638431729 MR SURINDER SINGH SO BAKHSHISH SINGH STATE BANK OF INDIA(508548)
99 SAROYA PB-14-002-013-001/55
(CHHIDAURI) 		2614002000NRG24200420230003173 20/04/2023 BALVINDER SINGH 2614002WL000176 BALVINDER SINGH 00415 SBIN0050160 2424 2424 Processed 17/05/2023 1638431730 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
100 SAROYA PB-14-002-013-001/67
(CHHIDAURI) 		2614002000NRG24200420230003082 20/04/2023 AMARJIT SINGH 2614002WL000170 AMARJIT SINGH 00415 SBIN0050160 2424 2424 Processed 17/05/2023 1638431836 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
101 SAROYA PB-14-002-013-001/74
(CHHIDAURI) 		2614002000NRG24200420230003084 20/04/2023 OM PARKASH 2614002WL000171 OM PARKASH 00415 SBIN0050160 1818 1818 Processed 17/05/2023 1638431732 MR OM PARKASH STATE BANK OF INDIA(508548)
102 SAROYA PB-14-002-013-001/80
(CHHIDAURI) 		2614002000NRG24200420230003085 20/04/2023 BALWINDER SINGH 2614002WL000171 BALWINDER SINGH 00415 SBIN0050160 2424 2424 Processed 17/05/2023 1638431833 Mr. BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 16968 16968
103 SAROYA PB-14-002-004-001/26
(BOOTHGARH) 		2614002000NRG24200420230002975 20/04/2023 ASHA RANI 2614002WL000164 ASHA RANI 00415 SBIN0050504 855 855 Processed 17/05/2023 1638431835 MRS ASHA RANI STATE BANK OF INDIA(508548)
SubTotal 855 855
104 SAROYA PB-14-002-008-001/113
(BACHHOURI) 		2614002000NRG24200420230002771 20/04/2023 PARDEEP KAUR 2614002WL000154 PARDEEP KAUR 00415 SBIN0050617 2820 2820 Processed 17/05/2023 1638431827 PARDEEP KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
105 SAROYA PB-14-002-008-001/51
(BACHHOURI) 		2614002000NRG24200420230002775 20/04/2023 KAMAL JIT 2614002WL000154 KAMAL JIT 00415 SBIN0050617 2820 2820 Processed 17/05/2023 1638431824 KAMALJIT PUNJAB GRAMIN BANK(607138)
106 SAROYA PB-14-002-008-001/76
(BACHHOURI) 		2614002000NRG24200420230002779 20/04/2023 MANJEET 2614002WL000154 MANJEET 00415 SBIN0050617 2820 2820 Processed 17/05/2023 1638431733 MANJIT KAUR PUNJAB & SIND BANK(607087)
107 SAROYA PB-14-002-008-001/85
(BACHHOURI) 		2614002000NRG24200420230002780 20/04/2023 Pritam Kaur 2614002WL000154 Pritam Kaur 00415 SBIN0050617 2256 2256 Processed 17/05/2023 1638431834 PRITAM KAUR W/O PARKASH RAM PUNJAB GRAMIN BANK(607138)
108 SAROYA PB-14-002-008-001/93
(BACHHOURI) 		2614002000NRG24200420230002782 20/04/2023 SULEKHA RANI 2614002WL000154 SULEKHA RANI 00415 SBIN0050617 2820 2820 Processed 17/05/2023 1638431825 SULEKHA THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 13536 13536
Total 264111 264111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_200423APB_FTO_3840 Canara Bank CNRB0002333 NAWANSHAHAR 2820
2 SAROYA PB2614002_200423APB_FTO_3840 Canara Bank CNRB0004601 BALACHAUR 3384
3 SAROYA PB2614002_200423APB_FTO_3840 Central Bank Of India CBIN0280372 BALACHAUR 12690
4 SAROYA PB2614002_200423APB_FTO_3840 HDFC HDFC0003409 Majari 3030
5 SAROYA PB2614002_200423APB_FTO_3840 Punjab & Sind Bank PSIB0000460 MAJARI, NAWANSHAHR 18786
6 SAROYA PB2614002_200423APB_FTO_3840 Punjab & Sind Bank PSIB0000804 Balachaur 3030
7 SAROYA PB2614002_200423APB_FTO_3840 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
8 SAROYA PB2614002_200423APB_FTO_3840 Punjab National Bank PUNB0035910 Balachaur 5454
9 SAROYA PB2614002_200423APB_FTO_3840 Punjab National Bank PUNB0107600 MAKHUPUR 72642
10 SAROYA PB2614002_200423APB_FTO_3840 Punjab National Bank PUNB0294500 POJEWAL 17385
11 SAROYA PB2614002_200423APB_FTO_3840 Punjab National Bank PUNB0310700 SAROYA 18786
12 SAROYA PB2614002_200423APB_FTO_3840 Punjab National Bank PUNB0342000 BALACHAUR 13635
13 SAROYA PB2614002_200423APB_FTO_3840 Punjab National Bank PUNB0423300 MEHATPUR VILLAGE 2424
14 SAROYA PB2614002_200423APB_FTO_3840 Punjab National Bank PUNB0694700 MAJARI 52626
15 SAROYA PB2614002_200423APB_FTO_3840 State Bank of India SBIN0050160 SAHIBA 16968
16 SAROYA PB2614002_200423APB_FTO_3840 State Bank of India SBIN0050504 CHANDIANI KHURD 855
17 SAROYA PB2614002_200423APB_FTO_3840 State Bank of India SBIN0050617 BALACHAUR 13536

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