Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:23:47 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_170823FTO_44626
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 MOHALI PB-19-005-025-001/31
(CHAO MAJRA) 		2619005000NRG24140820230044963 17/08/2023 Ranbir kaur 2619005WL002949 Ranbir kaur 00032 UTIB0001653 1818 1818 Processed 25/08/2023 4834558909 Ranbir kaur ()
SubTotal 1818 1818
2 MOHALI PB-19-005-009-001/67
(BALIALI) 		2619005000NRG24140820230044762 17/08/2023 Shivji Prasad 2619005WL002940 Shivji Prasad 00032 UTIB0001676 909 909 Processed 25/08/2023 4834558911 Shivji Prasad ()
3 MOHALI PB-19-005-009-001/68
(BALIALI) 		2619005000NRG24140820230044763 17/08/2023 Ajit Kumar 2619005WL002940 Ajit Kumar 00032 UTIB0001676 909 909 Processed 25/08/2023 4834558912 Ajit Kumar ()
4 MOHALI PB-19-005-009-001/73
(BALIALI) 		2619005000NRG24140820230044765 17/08/2023 Shukhal Pandit 2619005WL002940 Shukhal Pandit 00032 UTIB0001676 909 909 Processed 25/08/2023 4834558910 Shukhal Pandit ()
SubTotal 2727 2727
5 MOHALI PB-19-005-149-001/146
(KURDI) 		2619005000NRG24140820230045269 17/08/2023 Subhash Singh 2619005WL002969 Subhash Singh 00032 UTIB0001677 606 606 Processed 25/08/2023 4834558913 Subhash Singh ()
SubTotal 606 606
6 MOHALI PB-19-005-014-001/63
(BAROPUR) 		2619005000NRG24140820230044812 17/08/2023 harjeet 2619005WL002942 harjeet 00045 BARB0BHAGMA 1818 1818 Processed 25/08/2023 4834558831 harjeet ()
7 MOHALI PB-19-005-014-001/74
(BAROPUR) 		2619005000NRG24140820230044818 17/08/2023 MANPREET kAUR 2619005WL002942 MANPREET kAUR 00045 BARB0BHAGMA 1818 1818 Processed 25/08/2023 4834558924 MANPREET kAUR ()
8 MOHALI PB-19-005-014-001/91
(BAROPUR) 		2619005000NRG24140820230044823 17/08/2023 Shushila Vati 2619005WL002942 Shushila Vati 00045 BARB0BHAGMA 1818 1818 Processed 25/08/2023 4834558833 Shushila Vati ()
9 MOHALI PB-19-005-076-001/88
(MANAK MAJRA) 		2619005000NRG24140820230045264 17/08/2023 Malkeet Kaur 2619005WL002968 Malkeet Kaur 00045 BARB0BHAGMA 1818 1818 Processed 25/08/2023 4834558832 Malkeet Kaur ()
SubTotal 7272 7272
10 MOHALI PB-19-005-082-001/107
(MOTE MAJRA) 		2619005000NRG24140820230045144 17/08/2023 DALJIT KAUR 2619005WL002964 DALJIT KAUR 00048 BKID0006562 1212 1212 Processed 25/08/2023 4834558834 DALJIT KAUR ()
SubTotal 1212 1212
11 MOHALI PB-19-005-100-001/69
(RAI PUR KHURD) 		2619005000NRG24140820230045025 17/08/2023 HAVINDER KAUR 2619005WL002955 HAVINDER KAUR 00089 CBIN0284299 1515 1515 Processed 25/08/2023 4834558835 HAVINDER KAUR ()
SubTotal 1515 1515
12 MOHALI PB-19-005-009-001/53
(BALIALI) 		2619005000NRG24140820230044758 17/08/2023 nabu sah 2619005WL002940 nabu sah 00089 CBIN0284314 909 909 Processed 25/08/2023 4834558836 nabu sah ()
SubTotal 909 909
13 MOHALI PB-19-005-052-001/9
(GIGA MAZRA) 		2619005000NRG24140820230045376 17/08/2023 SHANTI DEVI 2619005WL002975 SHANTI DEVI 00176 IDIB000A184 1515 1515 Processed 25/08/2023 4834558837 SHANTI DEVI ()
SubTotal 1515 1515
14 MOHALI PB-19-005-101-001/49
(RAIPUR) 		2619005000NRG24140820230045042 17/08/2023 BHINDER KAUR 2619005WL002956 BHINDER KAUR 00176 IDIB000J047 1515 1515 Processed 25/08/2023 4834558841 BHINDER KAUR ()
15 MOHALI PB-19-005-101-001/74
(RAIPUR) 		2619005000NRG24140820230045050 17/08/2023 PARAMJIT KAUR 2619005WL002956 PARAMJIT KAUR 00176 IDIB000J047 909 909 Processed 25/08/2023 4834558845 PARAMJIT KAUR ()
16 MOHALI PB-19-005-101-001/90
(RAIPUR) 		2619005000NRG24140820230045053 17/08/2023 Roshan Lal 2619005WL002956 Roshan Lal 00176 IDIB000J047 1818 1818 Processed 25/08/2023 4834558846 Roshan Lal ()
17 MOHALI PB-19-005-101-001/93
(RAIPUR) 		2619005000NRG24140820230045054 17/08/2023 Sukhwinder Singh 2619005WL002956 Sukhwinder Singh 00176 IDIB000J047 1212 1212 Processed 25/08/2023 4834558840 Sukhwinder Singh ()
18 MOHALI PB-19-006-046-001/166
(JUJHAR NAGAR) 		2619006000NRG24140820230045180 17/08/2023 parkaso 2619006WL002966 parkaso 00176 IDIB000J047 1818 1818 Processed 25/08/2023 4834558922 parkaso ()
19 MOHALI PB-19-006-046-001/188
(JUJHAR NAGAR) 		2619006000NRG24140820230045181 17/08/2023 Preeto Devi 2619006WL002966 Preeto Devi 00176 IDIB000J047 1818 1818 Processed 25/08/2023 4834558923 Preeto Devi ()
20 MOHALI PB-19-006-046-001/454
(JUJHAR NAGAR) 		2619006000NRG24140820230045019 17/08/2023 Amandeep Singh 2619006WL002954 Amandeep Singh 00176 IDIB000J047 1515 1515 Processed 25/08/2023 4834558843 Amandeep Singh ()
21 MOHALI PB-19-006-046-001/455
(JUJHAR NAGAR) 		2619006000NRG24140820230045020 17/08/2023 Mandeep Singh 2619006WL002954 Mandeep Singh 00176 IDIB000J047 1515 1515 Processed 25/08/2023 4834558838 Mandeep Singh ()
22 MOHALI PB-19-006-046-001/456
(JUJHAR NAGAR) 		2619006000NRG24140820230045021 17/08/2023 Gurpreet Singh 2619006WL002954 Gurpreet Singh 00176 IDIB000J047 1515 1515 Processed 25/08/2023 4834558842 Gurpreet Singh ()
23 MOHALI PB-19-006-046-001/458
(JUJHAR NAGAR) 		2619006000NRG24140820230045184 17/08/2023 Reshma 2619006WL002966 Reshma 00176 IDIB000J047 1818 1818 Processed 25/08/2023 4834558839 Reshma ()
24 MOHALI PB-19-006-046-001/459
(JUJHAR NAGAR) 		2619006000NRG24140820230045185 17/08/2023 Rajwinder Kaur 2619006WL002966 Rajwinder Kaur 00176 IDIB000J047 1818 1818 Processed 25/08/2023 4834558844 Rajwinder Kaur ()
SubTotal 17271 17271
25 MOHALI PB-19-005-035-001/127
(DAON) 		2619005000NRG24140820230044907 17/08/2023 AJAIB kaur 2619005WL002946 AJAIB kaur 00176 IDIB000K686 1818 1818 Processed 25/08/2023 4834558921 AJAIB kaur ()
SubTotal 1818 1818
26 MOHALI PB-19-005-027-001/46
(CHAPAR CHIRI KHURD) 		2619005000NRG24140820230044972 17/08/2023 JASBIR KAUR 2619005WL002950 JASBIR KAUR 00177 IOBA0002170 909 909 Processed 25/08/2023 4834558847 JASBIR KAUR ()
SubTotal 909 909
27 MOHALI PB-19-005-025-001/1
(CHAO MAJRA) 		2619005000NRG24140820230044948 17/08/2023 Ranjit Kaur 2619005WL002949 Ranjit Kaur 00349 PSIB0000230 1818 1818 Processed 25/08/2023 4834558849 Ranjit Kaur ()
28 MOHALI PB-19-005-025-001/24
(CHAO MAJRA) 		2619005000NRG24140820230044957 17/08/2023 Bhupinder Singh 2619005WL002949 Bhupinder Singh 00349 PSIB0000230 1818 1818 Processed 25/08/2023 4834558848 Bhupinder Singh ()
SubTotal 3636 3636
29 MOHALI PB-19-005-014-001/53
(BAROPUR) 		2619005000NRG24140820230044809 17/08/2023 Suman Kaur 2619005WL002942 Suman Kaur 00349 PSIB0000800 1818 1818 Processed 25/08/2023 4834558850 Suman Kaur ()
SubTotal 1818 1818
30 MOHALI PB-19-005-017-001/54
(BATHLANA) 		2619005000NRG24140820230044847 17/08/2023 RITU KAUR 2619005WL002943 RITU KAUR 00349 PSIB0020985 1212 1212 Processed 25/08/2023 4834558854 RITU KAUR ()
31 MOHALI PB-19-005-038-001/69
(DHAILPUR) 		2619005000NRG24140820230044945 17/08/2023 surjeet kaur 2619005WL002948 surjeet kaur 00349 PSIB0020985 1515 1515 Processed 25/08/2023 4834558852 surjeet kaur ()
32 MOHALI PB-19-005-052-001/131
(GIGA MAZRA) 		2619005000NRG24140820230045357 17/08/2023 bhajan kaur 2619005WL002975 bhajan kaur 00349 PSIB0020985 1515 1515 Processed 25/08/2023 4834558853 bhajan kaur ()
33 MOHALI PB-19-005-052-001/156
(GIGA MAZRA) 		2619005000NRG24140820230045365 17/08/2023 Kuldeep Kaur 2619005WL002975 Kuldeep Kaur 00349 PSIB0020985 1515 1515 Processed 25/08/2023 4834558920 Kuldeep Kaur ()
34 MOHALI PB-19-005-055-001/108
(GUDANA) 		2619005000NRG24140820230045387 17/08/2023 LABH KAUR 2619005WL002977 LABH KAUR 00349 PSIB0020985 909 909 Processed 25/08/2023 4834558851 LABH KAUR ()
SubTotal 6666 6666
35 MOHALI PB-19-005-006-001/5
(BADDI) 		2619005000NRG24140820230045332 17/08/2023 Nath gir 2619005WL002973 Nath gir 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834558869 Nath gir ()
36 MOHALI PB-19-005-006-001/57
(BADDI) 		2619005000NRG24140820230045334 17/08/2023 Amarjit kaur 2619005WL002973 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834558865 Amarjit kaur ()
37 MOHALI PB-19-005-006-001/70
(BADDI) 		2619005000NRG24140820230045338 17/08/2023 Balwinder Kaur 2619005WL002973 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834558866 Balwinder Kaur ()
38 MOHALI PB-19-005-008-001/1
(BAKARPUR) 		2619005000NRG24140820230044734 17/08/2023 Sunita 2619005WL002939 Sunita 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834558864 Sunita ()
39 MOHALI PB-19-005-008-001/104
(BAKARPUR) 		2619005000NRG24140820230044735 17/08/2023 ranjit kaur 2619005WL002939 ranjit kaur 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4834558867 ranjit kaur ()
40 MOHALI PB-19-005-008-001/108
(BAKARPUR) 		2619005000NRG24140820230044737 17/08/2023 Rani 2619005WL002939 Rani 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4834558870 Rani ()
41 MOHALI PB-19-005-008-001/139
(BAKARPUR) 		2619005000NRG24140820230044743 17/08/2023 paramjit kaur 2619005WL002939 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834558919 paramjit kaur ()
42 MOHALI PB-19-005-038-001/49
(DHAILPUR) 		2619005000NRG24140820230044944 17/08/2023 Harwinder kaur 2619005WL002948 Harwinder kaur 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4834558918 Harwinder kaur ()
43 MOHALI PB-19-005-038-001/7
(DHAILPUR) 		2619005000NRG24140820230044946 17/08/2023 KARAMJIT KAUR 2619005WL002948 KARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4834558875 KARAMJIT KAUR ()
44 MOHALI PB-19-005-052-001/100
(GIGA MAZRA) 		2619005000NRG24140820230045341 17/08/2023 parmjeet kaur 2619005WL002975 parmjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834558880 parmjeet kaur ()
45 MOHALI PB-19-005-052-001/111
(GIGA MAZRA) 		2619005000NRG24140820230045345 17/08/2023 MEENA RANI 2619005WL002975 MEENA RANI 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834558885 MEENA RANI ()
46 MOHALI PB-19-005-052-001/113
(GIGA MAZRA) 		2619005000NRG24140820230045346 17/08/2023 ranjit kaur 2619005WL002975 ranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834558887 ranjit kaur ()
47 MOHALI PB-19-005-052-001/155
(GIGA MAZRA) 		2619005000NRG24140820230045364 17/08/2023 Paramjit Kaur 2619005WL002975 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834558884 Paramjit Kaur ()
48 MOHALI PB-19-005-052-001/165
(GIGA MAZRA) 		2619005000NRG24140820230045367 17/08/2023 Manjit Kaur 2619005WL002975 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834558917 Manjit Kaur ()
49 MOHALI PB-19-005-052-001/166
(GIGA MAZRA) 		2619005000NRG24140820230045368 17/08/2023 Balvir Kaur 2619005WL002975 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834558882 Balvir Kaur ()
50 MOHALI PB-19-005-052-001/183
(GIGA MAZRA) 		2619005000NRG24140820230045370 17/08/2023 Davinder Singh 2619005WL002975 Davinder Singh 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834558886 Davinder Singh ()
51 MOHALI PB-19-005-052-001/184
(GIGA MAZRA) 		2619005000NRG24140820230045371 17/08/2023 Paramjit Singh 2619005WL002975 Paramjit Singh 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834558883 Paramjit Singh ()
52 MOHALI PB-19-005-052-001/185
(GIGA MAZRA) 		2619005000NRG24140820230044981 17/08/2023 Satnam Singh 2619005WL002951 Satnam Singh 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834558879 Satnam Singh ()
53 MOHALI PB-19-005-052-001/96
(GIGA MAZRA) 		2619005000NRG24140820230045380 17/08/2023 KRISHANa KAUR 2619005WL002975 KRISHANa KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834558881 KRISHANa KAUR ()
54 MOHALI PB-19-005-052-001/97
(GIGA MAZRA) 		2619005000NRG24140820230045381 17/08/2023 surjit kaur 2619005WL002975 surjit kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834558878 surjit kaur ()
55 MOHALI PB-19-005-080-001/68
(MINDHE MAJRA) 		2619005000NRG24140820230045179 17/08/2023 Gurdev Singh 2619005WL002965 Gurdev Singh 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834558877 Gurdev Singh ()
56 MOHALI PB-19-005-113-001/56
(SANETA) 		2619005000NRG24140820230045111 17/08/2023 koshni 2619005WL002960 koshni 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834558874 koshni ()
57 MOHALI PB-19-005-113-001/90
(SANETA) 		2619005000NRG24140820230045114 17/08/2023 paramjit kaur 2619005WL002960 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834558876 paramjit kaur ()
58 MOHALI PB-19-005-129-001/13
(CHACHU MAJRA) 		2619005000NRG24140820230044892 17/08/2023 Birampal 2619005WL002945 Birampal 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834558872 Birampal ()
59 MOHALI PB-19-005-149-001/145
(KURDI) 		2619005000NRG24140820230045268 17/08/2023 Vakeeldeen 2619005WL002969 Vakeeldeen 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4834558868 Vakeeldeen ()
60 MOHALI PB-19-005-149-001/148
(KURDI) 		2619005000NRG24140820230045270 17/08/2023 Karamjit Singh 2619005WL002969 Karamjit Singh 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834558871 Karamjit Singh ()
61 MOHALI PB-19-006-064-001/23
(MANNANA) 		2619006000NRG24140820230045193 17/08/2023 Jasvir Kaur 2619006WL002966 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834558873 Jasvir Kaur ()
SubTotal 36360 36360
62 MOHALI PB-19-005-026-001/43-A
(CHAPAR CHIRI KALAN) 		2619005000NRG24140820230044936 17/08/2023 Jarnail Singh 2619005WL002947 Jarnail Singh 00354 PUNB0026600 1818 1818 Processed 25/08/2023 4834558855 Jarnail Singh ()
SubTotal 1818 1818
63 MOHALI PB-19-005-112-001/122
(SAMPUR) 		2619005000NRG24140820230045072 17/08/2023 KAMLESH KAUR 2619005WL002958 KAMLESH KAUR 00354 PUNB0140110 1818 1818 Processed 25/08/2023 4834558856 KAMLESH KAUR ()
SubTotal 1818 1818
64 MOHALI PB-19-005-035-001/91
(DAON) 		2619005000NRG24140820230044926 17/08/2023 PIARAR SINGH 2619005WL002946 PIARAR SINGH 00354 PUNB0148410 1818 1818 Processed 25/08/2023 4834558857 PIARAR SINGH ()
SubTotal 1818 1818
65 MOHALI PB-19-006-064-001/105
(MANNANA) 		2619006000NRG24140820230045186 17/08/2023 Sukhwinder kaur 2619006WL002966 Sukhwinder kaur 00354 PUNB0243500 1818 1818 Processed 25/08/2023 4834558858 Sukhwinder kaur ()
SubTotal 1818 1818
66 MOHALI PB-19-006-064-001/9
(MANNANA) 		2619006000NRG24140820230045200 17/08/2023 Bimla 2619006WL002966 Bimla 00354 PUNB0247300 1818 1818 Processed 25/08/2023 4834558859 Bimla ()
SubTotal 1818 1818
67 MOHALI PB-19-006-064-001/96
(MANNANA) 		2619006000NRG24140820230045202 17/08/2023 Sukhwinder kaur 2619006WL002966 Sukhwinder kaur 00354 PUNB0254500 1818 1818 Processed 25/08/2023 4834558860 Sukhwinder kaur ()
SubTotal 1818 1818
68 MOHALI PB-19-005-058-001/121
(KAILON) 		2619005000NRG24140820230045411 17/08/2023 GURMEET KAUR 2619005WL002979 GURMEET KAUR 00354 PUNB0458200 1818 1818 Processed 25/08/2023 4834558862 GURMEET KAUR ()
69 MOHALI PB-19-005-058-001/136
(KAILON) 		2619005000NRG24140820230045417 17/08/2023 Bant Kaur 2619005WL002979 Bant Kaur 00354 PUNB0458200 1818 1818 Processed 25/08/2023 4834558861 Bant Kaur ()
SubTotal 3636 3636
70 MOHALI PB-19-005-101-001/27
(RAIPUR) 		2619005000NRG24140820230045039 17/08/2023 Mandeep Kaur 2619005WL002956 Mandeep Kaur 00354 PUNB0916900 1818 1818 Processed 25/08/2023 4834558863 Mandeep Kaur ()
SubTotal 1818 1818
71 MOHALI PB-19-005-041-001/39
(DHARAMGARH) 		2619005000NRG24140820230045312 17/08/2023 Dhana Ram 2619005WL002972 Dhana Ram 00415 SBIN0003246 1515 1515 Processed 25/08/2023 4834558888 MRS TARA ()
SubTotal 1515 1515
72 MOHALI PB-19-005-026-001/17
(CHAPAR CHIRI KALAN) 		2619005000NRG24140820230044931 17/08/2023 KULDEEP KAUR 2619005WL002947 KULDEEP KAUR 00415 SBIN0011836 1818 1818 Processed 25/08/2023 4834558890 MRS KULDEEP KAUR ()
73 MOHALI PB-19-005-027-001/61
(CHAPAR CHIRI KHURD) 		2619005000NRG24140820230044975 17/08/2023 KAKA singh 2619005WL002950 KAKA singh 00415 SBIN0011836 1515 1515 Processed 25/08/2023 4834558889 MR KAKA SINGH SO SANTA SINGH ()
74 MOHALI PB-19-005-080-001/17
(MINDHE MAJRA) 		2619005000NRG24140820230045167 17/08/2023 amarjit kaur 2619005WL002965 amarjit kaur 00415 SBIN0011836 1818 1818 Processed 25/08/2023 4834558916 MRS AMARJEET KAUR ()
SubTotal 5151 5151
75 MOHALI PB-19-005-041-001/17
(DHARAMGARH) 		2619005000NRG24140820230045303 17/08/2023 PINKI 2619005WL002972 PINKI 00415 SBIN0012209 909 909 Processed 25/08/2023 4834558891 MISS KOMALPREET KAUR ()
76 MOHALI PB-19-005-041-001/25
(DHARAMGARH) 		2619005000NRG24140820230045305 17/08/2023 Paramjit Singh 2619005WL002972 Paramjit Singh 00415 SBIN0012209 1818 1818 Processed 25/08/2023 4834558893 MR PARAMJIT SINGH ()
77 MOHALI PB-19-005-041-001/27
(DHARAMGARH) 		2619005000NRG24140820230045306 17/08/2023 RENU BALA 2619005WL002972 RENU BALA 00415 SBIN0012209 1818 1818 Processed 25/08/2023 4834558895 MRS RANU BALA ()
78 MOHALI PB-19-005-041-001/31
(DHARAMGARH) 		2619005000NRG24140820230045310 17/08/2023 GULJAAR KAUR 2619005WL002972 GULJAAR KAUR 00415 SBIN0012209 1818 1818 Processed 25/08/2023 4834558892 MR GAGANPREET SINGH SO PARAMJIT SINGH ()
79 MOHALI PB-19-005-041-001/42
(DHARAMGARH) 		2619005000NRG24140820230045313 17/08/2023 Rani 2619005WL002972 Rani 00415 SBIN0012209 1818 1818 Processed 25/08/2023 4834558894 MRS RANI ()
80 MOHALI PB-19-005-041-001/64
(DHARAMGARH) 		2619005000NRG24140820230045318 17/08/2023 Kulwinder Kaur 2619005WL002972 Kulwinder Kaur 00415 SBIN0012209 1818 1818 Processed 25/08/2023 4834558896 MR KULWINDER KAUR ()
SubTotal 9999 9999
81 MOHALI PB-19-005-080-001/52
(MINDHE MAJRA) 		2619005000NRG24140820230045173 17/08/2023 lachhman singh 2619005WL002965 lachhman singh 00415 SBIN0050713 1515 1515 Processed 25/08/2023 4834558897 MR LACHHMAN SINGH SO RACHAN SINGH ()
SubTotal 1515 1515
82 MOHALI PB-19-005-014-001/45
(BAROPUR) 		2619005000NRG24140820230044805 17/08/2023 SUKHWINDER KAUR 2619005WL002942 SUKHWINDER KAUR 00462 UCBA0000523 1818 1818 Processed 25/08/2023 4834558914 SUKHWINDER KAUR ()
83 MOHALI PB-19-005-058-001/119
(KAILON) 		2619005000NRG24140820230045410 17/08/2023 HARBANS KAUR 2619005WL002979 HARBANS KAUR 00462 UCBA0000523 1515 1515 Processed 25/08/2023 4834558908 HARBANS KAUR WO SURMUKH SINGH ()
84 MOHALI PB-19-005-058-001/126
(KAILON) 		2619005000NRG24140820230045413 17/08/2023 banti kaur 2619005WL002979 banti kaur 00462 UCBA0000523 1818 1818 Processed 25/08/2023 4834558906 BUNTI KAUR W O SARABJIT SINGH ()
85 MOHALI PB-19-005-058-001/148
(KAILON) 		2619005000NRG24140820230045421 17/08/2023 Gurpal Kaur 2619005WL002979 Gurpal Kaur 00462 UCBA0000523 1818 1818 Processed 25/08/2023 4834558907 GURPAL KAUR ()
86 MOHALI PB-19-005-058-001/95
(KAILON) 		2619005000NRG24140820230045430 17/08/2023 JASPAL KAUR 2619005WL002979 JASPAL KAUR 00462 UCBA0000523 1818 1818 Processed 25/08/2023 4834558905 JASPAL KAUR ()
SubTotal 8787 8787
87 MOHALI PB-19-005-145-001/50
(SIAU) 		2619005000NRG24140820230045127 17/08/2023 gurmit kaur 2619005WL002961 gurmit kaur 00468 UBIN0544442 1818 1818 Processed 25/08/2023 4834558898 gurmit kaur ()
SubTotal 1818 1818
88 MOHALI PB-19-005-058-001/38
(KAILON) 		2619005000NRG24140820230045423 17/08/2023 Chand Vajir Singh 2619005WL002979 Chand Vajir Singh 00468 UBIN0822493 1818 1818 Processed 25/08/2023 4834558900 Chand Vajir Singh ()
89 MOHALI PB-19-005-058-001/5
(KAILON) 		2619005000NRG24140820230045424 17/08/2023 Kuldip kaur 2619005WL002979 Kuldip kaur 00468 UBIN0822493 1818 1818 Processed 25/08/2023 4834558899 Kuldip kaur ()
SubTotal 3636 3636
90 MOHALI PB-19-005-013-001/91
(BARDMAJRA COLONY) 		2619005000NRG24140820230044784 17/08/2023 JOGINDERO DEVI 2619005WL002941 JOGINDERO DEVI 00468 UBIN0929425 1515 1515 Processed 25/08/2023 4834558904 JOGINDERO DEVI ()
91 MOHALI PB-19-005-101-001/27
(RAIPUR) 		2619005000NRG24140820230045038 17/08/2023 Mahinder Kaur 2619005WL002956 Mahinder Kaur 00468 UBIN0929425 1818 1818 Processed 25/08/2023 4834558903 Mahinder Kaur ()
92 MOHALI PB-19-006-046-001/405
(JUJHAR NAGAR) 		2619006000NRG24140820230045016 17/08/2023 Jey Parkash 2619006WL002954 Jey Parkash 00468 UBIN0929425 1515 1515 Processed 25/08/2023 4834558915 Jey Parkash ()
93 MOHALI PB-19-006-046-001/453
(JUJHAR NAGAR) 		2619006000NRG24140820230045018 17/08/2023 Sawita Devi 2619006WL002954 Sawita Devi 00468 UBIN0929425 1515 1515 Processed 25/08/2023 4834558901 Sawita Devi ()
94 MOHALI PB-19-006-046-001/457
(JUJHAR NAGAR) 		2619006000NRG24140820230045183 17/08/2023 Lalita Devi 2619006WL002966 Lalita Devi 00468 UBIN0929425 1818 1818 Processed 25/08/2023 4834558902 Lalita Devi ()
SubTotal 8181 8181
Total 143016 143016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_170823FTO_44626 AXIS BANK UTIB0001653 CHAU MAJRA 1818
2 MOHALI PB2619008_170823FTO_44626 AXIS BANK UTIB0001676 BALLO MAJRA 2727
3 MOHALI PB2619008_170823FTO_44626 AXIS BANK UTIB0001677 KURARHI 606
4 MOHALI PB2619008_170823FTO_44626 Bank of Baroda BARB0BHAGMA Bhago Majra 7272
5 MOHALI PB2619008_170823FTO_44626 Bank of India BKID0006562 BANUR 1212
6 MOHALI PB2619008_170823FTO_44626 Central Bank Of India CBIN0284299 MAULI BAIDWAN 1515
7 MOHALI PB2619008_170823FTO_44626 Central Bank Of India CBIN0284314 Kharar 909
8 MOHALI PB2619008_170823FTO_44626 Indian Bank IDIB000A184 ABRAWAN 1515
9 MOHALI PB2619008_170823FTO_44626 Indian Bank IDIB000J047 JUJHAR NAGAR 17271
10 MOHALI PB2619008_170823FTO_44626 Indian Bank IDIB000K686 KHARAR 1818
11 MOHALI PB2619008_170823FTO_44626 Indian Overseas Bank IOBA0002170 KHARAR 909
12 MOHALI PB2619008_170823FTO_44626 Punjab & Sind Bank PSIB0000230 Manauli 3636
13 MOHALI PB2619008_170823FTO_44626 Punjab & Sind Bank PSIB0000800 SOHANA 1818
14 MOHALI PB2619008_170823FTO_44626 Punjab & Sind Bank PSIB0020985 SANETA 6666
15 MOHALI PB2619008_170823FTO_44626 Punjab Gramin Bank PUNB0PGB003 Bakarpur 6363
16 MOHALI PB2619008_170823FTO_44626 Punjab Gramin Bank PUNB0PGB003 Gigemajra 7272
17 MOHALI PB2619008_170823FTO_44626 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18483
18 MOHALI PB2619008_170823FTO_44626 Punjab Gramin Bank PUNB0PGB003 Saneta 4242
19 MOHALI PB2619008_170823FTO_44626 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1818
20 MOHALI PB2619008_170823FTO_44626 Punjab National Bank PUNB0140110 Landran 1818
21 MOHALI PB2619008_170823FTO_44626 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 1818
22 MOHALI PB2619008_170823FTO_44626 Punjab National Bank PUNB0243500 TIRA 1818
23 MOHALI PB2619008_170823FTO_44626 Punjab National Bank PUNB0247300 RANI MAJRA 1818
24 MOHALI PB2619008_170823FTO_44626 Punjab National Bank PUNB0254500 MALOYA 1818
25 MOHALI PB2619008_170823FTO_44626 Punjab National Bank PUNB0458200 LANDRAN 3636
26 MOHALI PB2619008_170823FTO_44626 Punjab National Bank PUNB0916900 Daun Kharar Patiala 1818
27 MOHALI PB2619008_170823FTO_44626 State Bank of India SBIN0003246 SECTOR-7 1515
28 MOHALI PB2619008_170823FTO_44626 State Bank of India SBIN0011836 LANDRAN 5151
29 MOHALI PB2619008_170823FTO_44626 State Bank of India SBIN0012209 KANDALA 9999
30 MOHALI PB2619008_170823FTO_44626 State Bank of India SBIN0050713 MANAKPUR 1515
31 MOHALI PB2619008_170823FTO_44626 UCO Bank UCBA0000523 LANDRAN 8787
32 MOHALI PB2619008_170823FTO_44626 Union Bank of India UBIN0544442 S.A.S. NAGAR - MOHALI 1818
33 MOHALI PB2619008_170823FTO_44626 Union Bank of India UBIN0822493 LANDRAN 3636
34 MOHALI PB2619008_170823FTO_44626 Union Bank of India UBIN0929425 Jujharnagar 8181

Download In Excel