Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:31:47 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_091222APB_FTO_89178
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 BHIKHI PB-17-005-024-001/292
(MATTI) 		2617005000NRG23091220220247267 09/12/2022 JASWINDER KAUR 2617005WL008624 JASWINDER KAUR 00152 HDFC0001426 1125 1125 Processed 17/12/2022 7290279553 JASWINDER KAUR ICICI BANK LTD(508534)
2 BHIKHI PB-17-005-024-001/373
(MATTI) 		2617005000NRG23091220220247286 09/12/2022 AMANDEEP KAUR 2617005WL008624 AMANDEEP KAUR 00152 HDFC0001426 450 450 Processed 17/12/2022 7290279552 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1575 1575
3 BHIKHI PB-17-005-024-001/243
(MATTI) 		2617005000NRG23091220220247253 09/12/2022 PARAMJITKAUR 2617005WL008624 PARAMJITKAUR 00165 IBKL0000789 1125 1125 Processed 17/12/2022 7290279547 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1125 1125
4 BHIKHI PB-17-005-024-001/394
(MATTI) 		2617005000NRG23091220220247289 09/12/2022 JASWINDER KAUR 2617005WL008624 JASWINDER KAUR 00349 PSIB0021402 900 900 Processed 17/12/2022 7290279546 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 900 900
5 BHIKHI PB-17-005-024-001/116
(MATTI) 		2617005000NRG23091220220247219 09/12/2022 GURJANT SINGH 2617005WL008624 GURJANT SINGH 00352 PUNB0PGB003 1350 1350 Processed 17/12/2022 7290279520 GURJANT SINGH ICICI BANK LTD(508534)
6 BHIKHI PB-17-005-024-001/128
(MATTI) 		2617005000NRG23091220220247222 09/12/2022 MANJIT KAUR 2617005WL008624 MANJIT KAUR 00352 PUNB0PGB003 1125 1125 Processed 17/12/2022 7290279529 MANJIT KAUR ICICI BANK LTD(508534)
7 BHIKHI PB-17-005-024-001/211
(MATTI) 		2617005000NRG23091220220247244 09/12/2022 SHINDER KAUR 2617005WL008624 SHINDER KAUR 00352 PUNB0PGB003 225 225 Processed 17/12/2022 7290279485 SHINDER KAUR ICICI BANK LTD(508534)
8 BHIKHI PB-17-005-024-001/217
(MATTI) 		2617005000NRG23091220220247246 09/12/2022 PARAMJIT KAUR 2617005WL008624 PARAMJIT KAUR 00352 PUNB0PGB003 225 225 Processed 17/12/2022 7290279534 PARMJIT KAUR ICICI BANK LTD(508534)
9 BHIKHI PB-17-005-024-001/218
(MATTI) 		2617005000NRG23091220220247247 09/12/2022 AMRITPAL KAUR 2617005WL008624 AMRITPAL KAUR 00352 PUNB0PGB003 1125 1125 Processed 17/12/2022 7290279538 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
10 BHIKHI PB-17-005-024-001/237
(MATTI) 		2617005000NRG23091220220247251 09/12/2022 PARAMJIT KAUR 2617005WL008624 PARAMJIT KAUR 00352 PUNB0PGB003 900 900 Processed 17/12/2022 7290279478 PARAMJIT KAUR ICICI BANK LTD(508534)
11 BHIKHI PB-17-005-024-001/254
(MATTI) 		2617005000NRG23091220220247257 09/12/2022 SUKHPAL KAUR 2617005WL008624 SUKHPAL KAUR 00352 PUNB0PGB003 1125 1125 Processed 17/12/2022 7290279491 SUKHPAL KAUR ICICI BANK LTD(508534)
12 BHIKHI PB-17-005-024-001/264
(MATTI) 		2617005000NRG23091220220247259 09/12/2022 VEERPAL KAUR 2617005WL008624 VEERPAL KAUR 00352 PUNB0PGB003 1125 1125 Processed 17/12/2022 7290279522 VEERPAL KAUR ICICI BANK LTD(508534)
13 BHIKHI PB-17-005-024-001/275
(MATTI) 		2617005000NRG23091220220247262 09/12/2022 GURDEV KAUR 2617005WL008624 GURDEV KAUR 00352 PUNB0PGB003 1350 1350 Processed 17/12/2022 7290279487 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
14 BHIKHI PB-17-005-024-001/305
(MATTI) 		2617005000NRG23091220220247272 09/12/2022 HARDEEP KAUR 2617005WL008624 HARDEEP KAUR 00352 PUNB0PGB003 1125 1125 Processed 17/12/2022 7290279480 HARDEEP KAUR WO SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
15 BHIKHI PB-17-005-024-001/332
(MATTI) 		2617005000NRG23091220220247279 09/12/2022 SHINDER KAUR 2617005WL008624 SHINDER KAUR 00352 PUNB0PGB003 1350 1350 Processed 17/12/2022 7290279476 SHINDER KAUR ICICI BANK LTD(508534)
16 BHIKHI PB-17-005-024-001/338
(MATTI) 		2617005000NRG23091220220247280 09/12/2022 VIRPAL KAUR 2617005WL008624 VIRPAL KAUR 00352 PUNB0PGB003 1350 1350 Processed 17/12/2022 7290279500 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
17 BHIKHI PB-17-005-024-001/358
(MATTI) 		2617005000NRG23091220220247283 09/12/2022 DALJIT KAUR 2617005WL008624 DALJIT KAUR 00352 PUNB0PGB003 1350 1350 Processed 17/12/2022 7290279497 DALJIT KAUR ICICI BANK LTD(508534)
18 BHIKHI PB-17-005-024-001/367
(MATTI) 		2617005000NRG23091220220247284 09/12/2022 DALVIR KAUR 2617005WL008624 DALVIR KAUR 00352 PUNB0PGB003 1350 1350 Processed 17/12/2022 7290279490 DALVIR KAUR ICICI BANK LTD(508534)
19 BHIKHI PB-17-005-024-001/398
(MATTI) 		2617005000NRG23091220220247292 09/12/2022 AMANDEEP KAUR 2617005WL008624 AMANDEEP KAUR 00352 PUNB0PGB003 1125 1125 Processed 17/12/2022 7290279540 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
20 BHIKHI PB-17-005-024-001/40
(MATTI) 		2617005000NRG23091220220247293 09/12/2022 MINDER KAUR 2617005WL008624 MINDER KAUR 00352 PUNB0PGB003 1125 1125 Processed 17/12/2022 7290279493 SHINDER KAUR ICICI BANK LTD(508534)
21 BHIKHI PB-17-005-024-001/69
(MATTI) 		2617005000NRG23091220220247311 09/12/2022 MANJIT KAUR 2617005WL008624 MANJIT KAUR 00352 PUNB0PGB003 1125 1125 Rejected 17/12/2022 7290279535 A/C Blocked or Frozen
22 BHIKHI PB-17-005-024-001/81
(MATTI) 		2617005000NRG23091220220247315 09/12/2022 GURPREET KAUR 2617005WL008624 GURPREET KAUR 00352 PUNB0PGB003 675 675 Processed 17/12/2022 7290279486 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 19125 19125
23 BHIKHI PB-17-005-024-001/184
(MATTI) 		2617005000NRG23091220220247236 09/12/2022 KULWINDER KAUR 2617005WL008624 KULWINDER KAUR 00354 PUNB0054600 900 900 Processed 17/12/2022 7290279499 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 900 900
24 BHIKHI PB-17-005-024-001/131
(MATTI) 		2617005000NRG23091220220247223 09/12/2022 SURJEET KUAR 2617005WL008624 SURJEET KUAR 00354 PUNB0115810 1125 1125 Processed 17/12/2022 7290279545 SURJEET KAURR ICICI BANK LTD(508534)
25 BHIKHI PB-17-005-024-001/137
(MATTI) 		2617005000NRG23091220220247226 09/12/2022 HARDEEP KAUR 2617005WL008624 HARDEEP KAUR 00354 PUNB0115810 1350 1350 Processed 17/12/2022 7290279542 HARDEEP KAUR ICICI BANK LTD(508534)
26 BHIKHI PB-17-005-024-001/208
(MATTI) 		2617005000NRG23091220220247242 09/12/2022 SUKHDEV SINGH 2617005WL008624 SUKHDEV SINGH 00354 PUNB0115810 675 675 Processed 17/12/2022 7290279543 SUKHDEV SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
27 BHIKHI PB-17-005-024-001/376
(MATTI) 		2617005000NRG23091220220247287 09/12/2022 GURDEV KAUR 2617005WL008624 GURDEV KAUR 00354 PUNB0115810 1125 1125 Processed 17/12/2022 7290279541 GURDEV KUAR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
28 BHIKHI PB-17-005-024-001/92
(MATTI) 		2617005000NRG23091220220247319 09/12/2022 JANTA SINGH 2617005WL008624 JANTA SINGH 00354 PUNB0115810 1125 1125 Rejected 17/12/2022 7290279544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5400 5400
29 BHIKHI PB-17-005-024-001/320
(MATTI) 		2617005000NRG23091220220247275 09/12/2022 INDERJIT KAUR 2617005WL008624 INDERJIT KAUR 00415 SBIN0011974 900 900 Processed 17/12/2022 7290279551 INDERJIT KAUR ICICI BANK LTD(508534)
30 BHIKHI PB-17-005-024-001/92
(MATTI) 		2617005000NRG23091220220247320 09/12/2022 JASPAL KAUR 2617005WL008624 JASPAL KAUR 00415 SBIN0011974 450 450 Processed 17/12/2022 7290279550 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 1350 1350
31 BHIKHI PB-17-005-024-001/106
(MATTI) 		2617005000NRG23091220220247214 09/12/2022 MURTI KAUR 2617005WL008624 MURTI KAUR 00415 SBIN0050379 1350 1350 Processed 17/12/2022 7290279558 MOORTI KAUR ICICI BANK LTD(508534)
32 BHIKHI PB-17-005-024-001/108
(MATTI) 		2617005000NRG23091220220247215 09/12/2022 SUKHDEV SINGH 2617005WL008624 SUKHDEV SINGH 00415 SBIN0050379 1125 1125 Processed 17/12/2022 7290279559 SUKHDEV SINGH ICICI BANK LTD(508534)
33 BHIKHI PB-17-005-024-001/110
(MATTI) 		2617005000NRG23091220220247217 09/12/2022 AJMER KAUR 2617005WL008624 AJMER KAUR 00415 SBIN0050379 1125 1125 Processed 17/12/2022 7290279557 AJMER KAUR ICICI BANK LTD(508534)
34 BHIKHI PB-17-005-024-001/115
(MATTI) 		2617005000NRG23091220220247218 09/12/2022 RANI KAUR 2617005WL008624 RANI KAUR 00415 SBIN0050379 1125 1125 Processed 17/12/2022 7290279518 RANI KAUR ICICI BANK LTD(508534)
35 BHIKHI PB-17-005-024-001/123
(MATTI) 		2617005000NRG23091220220247220 09/12/2022 AJAIB SINGH 2617005WL008624 AJAIB SINGH 00415 SBIN0050379 1350 1350 Processed 17/12/2022 7290279565 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHIKHI PB-17-005-024-001/124
(MATTI) 		2617005000NRG23091220220247221 09/12/2022 ROOP KAUR 2617005WL008624 ROOP KAUR 00415 SBIN0050379 225 225 Processed 17/12/2022 7290279508 ROOP KAUR ICICI BANK LTD(508534)
37 BHIKHI PB-17-005-024-001/132
(MATTI) 		2617005000NRG23091220220247224 09/12/2022 GURDEV KAUR 2617005WL008624 GURDEV KAUR 00415 SBIN0050379 1125 1125 Processed 17/12/2022 7290279561 GURDEV KAUR ICICI BANK LTD(508534)
38 BHIKHI PB-17-005-024-001/14
(MATTI) 		2617005000NRG23091220220247227 09/12/2022 HARJIT KAUR 2617005WL008624 HARJIT KAUR 00415 SBIN0050379 900 900 Processed 17/12/2022 7290279506 HARJEET KAUR ICICI BANK LTD(508534)
39 BHIKHI PB-17-005-024-001/154
(MATTI) 		2617005000NRG23091220220247229 09/12/2022 LEELA SINGH 2617005WL008624 LEELA SINGH 00415 SBIN0050379 1350 1350 Processed 17/12/2022 7290279564 GURCHARAN SINGH ICICI BANK LTD(508534)
40 BHIKHI PB-17-005-024-001/170
(MATTI) 		2617005000NRG23091220220247230 09/12/2022 BALVEER KAUR 2617005WL008624 BALVEER KAUR 00415 SBIN0050379 1350 1350 Processed 17/12/2022 7290279556 BALVIR KAUR ICICI BANK LTD(508534)
41 BHIKHI PB-17-005-024-001/171
(MATTI) 		2617005000NRG23091220220247231 09/12/2022 JERNAIL KAUR 2617005WL008624 JERNAIL KAUR 00415 SBIN0050379 1125 1125 Processed 17/12/2022 7290279554 MR JARNAIL KAUR AND DSSO MANSA STATE BANK OF INDIA(508548)
42 BHIKHI PB-17-005-024-001/173
(MATTI) 		2617005000NRG23091220220247233 09/12/2022 PARMJEET KAUR 2617005WL008624 PARMJEET KAUR 00415 SBIN0050379 1350 1350 Processed 17/12/2022 7290279510 PARAMJIT KAUR ICICI BANK LTD(508534)
43 BHIKHI PB-17-005-024-001/178
(MATTI) 		2617005000NRG23091220220247234 09/12/2022 AMARJEET KAUR 2617005WL008624 AMARJEET KAUR 00415 SBIN0050379 1350 1350 Processed 17/12/2022 7290279512 AMARJIT KAUR ICICI BANK LTD(508534)
44 BHIKHI PB-17-005-024-001/192
(MATTI) 		2617005000NRG23091220220247239 09/12/2022 MUKHTIAR KAUR 2617005WL008624 MUKHTIAR KAUR 00415 SBIN0050379 1350 1350 Processed 17/12/2022 7290279504 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
45 BHIKHI PB-17-005-024-001/196
(MATTI) 		2617005000NRG23091220220247240 09/12/2022 AMRITPAL KAUR 2617005WL008624 AMRITPAL KAUR 00415 SBIN0050379 1125 1125 Processed 17/12/2022 7290279503 AMRITPAL KAUR ICICI BANK LTD(508534)
46 BHIKHI PB-17-005-024-001/197
(MATTI) 		2617005000NRG23091220220247241 09/12/2022 KAMALJEET KAUR 2617005WL008624 KAMALJEET KAUR 00415 SBIN0050379 1125 1125 Processed 17/12/2022 7290279519 KAMALPREET KAUR ICICI BANK LTD(508534)
47 BHIKHI PB-17-005-024-001/221
(MATTI) 		2617005000NRG23091220220247248 09/12/2022 JASMEL KAUR 2617005WL008624 JASMEL KAUR 00415 SBIN0050379 900 900 Processed 17/12/2022 7290279555 JASMEL KAUR ICICI BANK LTD(508534)
48 BHIKHI PB-17-005-024-001/250
(MATTI) 		2617005000NRG23091220220247255 09/12/2022 BABU SINGH 2617005WL008624 BABU SINGH 00415 SBIN0050379 1125 1125 Processed 17/12/2022 7290279560 BABU SINGH ICICI BANK LTD(508534)
49 BHIKHI PB-17-005-024-001/28
(MATTI) 		2617005000NRG23091220220247264 09/12/2022 BALVIR KAUR 2617005WL008624 BALVIR KAUR 00415 SBIN0050379 675 675 Processed 17/12/2022 7290279515 BALVIR KAUR ICICI BANK LTD(508534)
50 BHIKHI PB-17-005-024-001/294
(MATTI) 		2617005000NRG23091220220247268 09/12/2022 NEK SINGH 2617005WL008624 NEK SINGH 00415 SBIN0050379 1125 1125 Processed 17/12/2022 7290279505 MR NEK SINGH STATE BANK OF INDIA(508548)
51 BHIKHI PB-17-005-024-001/354
(MATTI) 		2617005000NRG23091220220247281 09/12/2022 SATPAL 2617005WL008624 SATPAL 00415 SBIN0050379 1125 1125 Processed 17/12/2022 7290279563 SATPAL ICICI BANK LTD(508534)
52 BHIKHI PB-17-005-024-001/395
(MATTI) 		2617005000NRG23091220220247290 09/12/2022 RAJWINDER KAUR 2617005WL008624 RAJWINDER KAUR 00415 SBIN0050379 1125 1125 Processed 17/12/2022 7290279517 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
53 BHIKHI PB-17-005-024-001/396
(MATTI) 		2617005000NRG23091220220247291 09/12/2022 NAZAR SINGH 2617005WL008624 NAZAR SINGH 00415 SBIN0050379 1350 1350 Processed 17/12/2022 7290279562 NAZAR SINGH ICICI BANK LTD(508534)
54 BHIKHI PB-17-005-024-001/46
(MATTI) 		2617005000NRG23091220220247300 09/12/2022 KARMJEET KUAR 2617005WL008624 KARMJEET KUAR 00415 SBIN0050379 1125 1125 Processed 17/12/2022 7290279511 KARAMJIT KAUR ICICI BANK LTD(508534)
55 BHIKHI PB-17-005-024-001/56
(MATTI) 		2617005000NRG23091220220247305 09/12/2022 HARBANS KAUR 2617005WL008624 HARBANS KAUR 00415 SBIN0050379 1350 1350 Processed 17/12/2022 7290279514 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
56 BHIKHI PB-17-005-024-001/58
(MATTI) 		2617005000NRG23091220220247307 09/12/2022 MANJIT KAUR 2617005WL008624 MANJIT KAUR 00415 SBIN0050379 1125 1125 Processed 17/12/2022 7290279509 MANJIT KAUR ICICI BANK LTD(508534)
57 BHIKHI PB-17-005-024-001/58
(MATTI) 		2617005000NRG23091220220247306 09/12/2022 SUBA SINGH 2617005WL008624 SUBA SINGH 00415 SBIN0050379 900 900 Processed 17/12/2022 7290279502 SOOBA SINGH ICICI BANK LTD(508534)
58 BHIKHI PB-17-005-024-001/64
(MATTI) 		2617005000NRG23091220220247310 09/12/2022 SHEELA KUAR 2617005WL008624 SHEELA KUAR 00415 SBIN0050379 450 450 Processed 17/12/2022 7290279507 SHILA KAUR PUNJAB GRAMIN BANK(607138)
59 BHIKHI PB-17-005-024-001/73
(MATTI) 		2617005000NRG23091220220247312 09/12/2022 AMARJIT KAUR 2617005WL008624 AMARJIT KAUR 00415 SBIN0050379 900 900 Processed 17/12/2022 7290279513 AMARJIT KAUR ICICI BANK LTD(508534)
60 BHIKHI PB-17-005-024-001/88
(MATTI) 		2617005000NRG23091220220247317 09/12/2022 JASWINDER KAUR 2617005WL008624 JASWINDER KAUR 00415 SBIN0050379 1125 1125 Processed 17/12/2022 7290279516 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 32850 32850
61 BHIKHI PB-17-005-024-001/235
(MATTI) 		2617005000NRG23091220220247250 09/12/2022 MANJIT KAUR 2617005WL008624 MANJIT KAUR 00462 UCBA0003047 450 450 Processed 17/12/2022 7290279548 MANJIT KAUR ICICI BANK LTD(508534)
62 BHIKHI PB-17-005-024-001/356
(MATTI) 		2617005000NRG23091220220247282 09/12/2022 AMANDEEP KAUR 2617005WL008624 AMANDEEP KAUR 00462 UCBA0003047 1125 1125 Processed 17/12/2022 7290279549 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1575 1575
63 BHIKHI PB-17-005-024-001/100
(MATTI) 		2617005000NRG23091220220247213 09/12/2022 PARAMJIT KAUR 2617005WL008624 PARAMJIT KAUR 307 PSIB0SGB002 1125 1125 Processed 17/12/2022 7290279527 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
64 BHIKHI PB-17-005-024-001/108
(MATTI) 		2617005000NRG23091220220247216 09/12/2022 NASIB KAUR 2617005WL008624 NASIB KAUR 307 PSIB0SGB002 1125 1125 Processed 17/12/2022 7290279483 NASIB KAUR PUNJAB GRAMIN BANK(607138)
65 BHIKHI PB-17-005-024-001/135
(MATTI) 		2617005000NRG23091220220247225 09/12/2022 JASMAIL KAUR 2617005WL008624 JASMAIL KAUR 307 PSIB0SGB002 1125 1125 Processed 17/12/2022 7290279533 JASMAIL KAUR ICICI BANK LTD(508534)
66 BHIKHI PB-17-005-024-001/146
(MATTI) 		2617005000NRG23091220220247228 09/12/2022 MALKEET KAUR 2617005WL008624 MALKEET KAUR 307 PSIB0SGB002 1350 1350 Processed 17/12/2022 7290279530 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
67 BHIKHI PB-17-005-024-001/180
(MATTI) 		2617005000NRG23091220220247235 09/12/2022 BEANT KAUR 2617005WL008624 BEANT KAUR 307 PSIB0SGB002 900 900 Processed 17/12/2022 7290279481 BEANT KAUR PUNJAB GRAMIN BANK(607138)
68 BHIKHI PB-17-005-024-001/187
(MATTI) 		2617005000NRG23091220220247237 09/12/2022 BANT KAUR 2617005WL008624 BANT KAUR 307 PSIB0SGB002 1125 1125 Processed 17/12/2022 7290279496 BANT KAUR ICICI BANK LTD(508534)
69 BHIKHI PB-17-005-024-001/19
(MATTI) 		2617005000NRG23091220220247238 09/12/2022 BEANT KAUR 2617005WL008624 BEANT KAUR 307 PSIB0SGB002 1125 1125 Processed 17/12/2022 7290279475 BEANT KAUR PUNJAB GRAMIN BANK(607138)
70 BHIKHI PB-17-005-024-001/209
(MATTI) 		2617005000NRG23091220220247243 09/12/2022 GURMEET KAUR 2617005WL008624 GURMEET KAUR 307 PSIB0SGB002 225 225 Processed 17/12/2022 7290279482 GURMIT KAUR ICICI BANK LTD(508534)
71 BHIKHI PB-17-005-024-001/214
(MATTI) 		2617005000NRG23091220220247245 09/12/2022 KORI KAUR 2617005WL008624 KORI KAUR 307 PSIB0SGB002 1125 1125 Processed 17/12/2022 7290279477 KORI ICICI BANK LTD(508534)
72 BHIKHI PB-17-005-024-001/222
(MATTI) 		2617005000NRG23091220220247249 09/12/2022 NASIB KAUR 2617005WL008624 NASIB KAUR 307 PSIB0SGB002 1125 1125 Processed 17/12/2022 7290279495 NASIB KAUR PUNJAB GRAMIN BANK(607138)
73 BHIKHI PB-17-005-024-001/244
(MATTI) 		2617005000NRG23091220220247254 09/12/2022 PAL KAUR 2617005WL008624 PAL KAUR 307 PSIB0SGB002 900 900 Processed 17/12/2022 7290279488 PAL KAUR ICICI BANK LTD(508534)
74 BHIKHI PB-17-005-024-001/252
(MATTI) 		2617005000NRG23091220220247256 09/12/2022 AMARJIT KAUR 2617005WL008624 AMARJIT KAUR 307 PSIB0SGB002 1125 1125 Processed 17/12/2022 7290279498 AMARJIT KAUR ICICI BANK LTD(508534)
75 BHIKHI PB-17-005-024-001/26
(MATTI) 		2617005000NRG23091220220247258 09/12/2022 VIRPAL KAUR 2617005WL008624 VIRPAL KAUR 307 PSIB0SGB002 225 225 Processed 17/12/2022 7290279531 BIRPAL KAUR ICICI BANK LTD(508534)
76 BHIKHI PB-17-005-024-001/271
(MATTI) 		2617005000NRG23091220220247260 09/12/2022 JASPAL KAUR 2617005WL008624 JASPAL KAUR 307 PSIB0SGB002 900 900 Processed 17/12/2022 7290279536 JASPAL KAUR ICICI BANK LTD(508534)
77 BHIKHI PB-17-005-024-001/274
(MATTI) 		2617005000NRG23091220220247261 09/12/2022 GURJIT KAUR 2617005WL008624 GURJIT KAUR 307 PSIB0SGB002 1125 1125 Processed 17/12/2022 7290279521 GURJIT KAUR ICICI BANK LTD(508534)
78 BHIKHI PB-17-005-024-001/282
(MATTI) 		2617005000NRG23091220220247265 09/12/2022 RANI KAUR 2617005WL008624 RANI KAUR 307 PSIB0SGB002 900 900 Processed 17/12/2022 7290279484 RANI KAUR ICICI BANK LTD(508534)
79 BHIKHI PB-17-005-024-001/290
(MATTI) 		2617005000NRG23091220220247266 09/12/2022 DHEER SINGH 2617005WL008624 DHEER SINGH 307 PSIB0SGB002 1125 1125 Processed 17/12/2022 7290279494 DHEER SINGH PUNJAB GRAMIN BANK(607138)
80 BHIKHI PB-17-005-024-001/295
(MATTI) 		2617005000NRG23091220220247269 09/12/2022 CHARANJIT KAUR 2617005WL008624 CHARANJIT KAUR 307 PSIB0SGB002 900 900 Processed 17/12/2022 7290279525 CHARNJIT KAUR ICICI BANK LTD(508534)
81 BHIKHI PB-17-005-024-001/300
(MATTI) 		2617005000NRG23091220220247271 09/12/2022 CHARANJIT KAUR 2617005WL008624 CHARANJIT KAUR 307 PSIB0SGB002 1125 1125 Processed 17/12/2022 7290279524 CHARANJIT KAUR ICICI BANK LTD(508534)
82 BHIKHI PB-17-005-024-001/311
(MATTI) 		2617005000NRG23091220220247273 09/12/2022 HARPREET KAUR 2617005WL008624 HARPREET KAUR 307 PSIB0SGB002 900 900 Processed 17/12/2022 7290279492 HARPREET KAUR ICICI BANK LTD(508534)
83 BHIKHI PB-17-005-024-001/319
(MATTI) 		2617005000NRG23091220220247274 09/12/2022 LOVEPREET KAUR 2617005WL008624 LOVEPREET KAUR 307 PSIB0SGB002 900 900 Processed 17/12/2022 7290279501 LOVEPREET KAUR ICICI BANK LTD(508534)
84 BHIKHI PB-17-005-024-001/326
(MATTI) 		2617005000NRG23091220220247276 09/12/2022 JAGDEV SINGH 2617005WL008624 JAGDEV SINGH 307 PSIB0SGB002 1350 1350 Processed 17/12/2022 7290279489 JAGDEV SINGH ICICI BANK LTD(508534)
85 BHIKHI PB-17-005-024-001/330
(MATTI) 		2617005000NRG23091220220247278 09/12/2022 SANDEEP KAUR 2617005WL008624 SANDEEP KAUR 307 PSIB0SGB002 675 675 Processed 17/12/2022 7290279523 SANDEEP KAUR ICICI BANK LTD(508534)
86 BHIKHI PB-17-005-024-001/37
(MATTI) 		2617005000NRG23091220220247285 09/12/2022 RAMANDEEP KAUR 2617005WL008624 RAMANDEEP KAUR 307 PSIB0SGB002 1125 1125 Processed 17/12/2022 7290279479 RAMANDEEP KAUR ICICI BANK LTD(508534)
87 BHIKHI PB-17-005-024-001/43
(MATTI) 		2617005000NRG23091220220247298 09/12/2022 CHARANJIT KAUR 2617005WL008624 CHARANJIT KAUR 307 PSIB0SGB002 900 900 Processed 17/12/2022 7290279528 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
88 BHIKHI PB-17-005-024-001/76
(MATTI) 		2617005000NRG23091220220247313 09/12/2022 PARVINDER KAUR 2617005WL008624 PARVINDER KAUR 307 PSIB0SGB002 1350 1350 Processed 17/12/2022 7290279526 PARMINDER KAUR ICICI BANK LTD(508534)
89 BHIKHI PB-17-005-024-001/85
(MATTI) 		2617005000NRG23091220220247316 09/12/2022 SARBJIT KAUR 2617005WL008624 SARBJIT KAUR 307 PSIB0SGB002 1350 1350 Processed 17/12/2022 7290279539 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
90 BHIKHI PB-17-005-024-001/95
(MATTI) 		2617005000NRG23091220220247321 09/12/2022 NASIB KAUR 2617005WL008624 NASIB KAUR 307 PSIB0SGB002 450 450 Processed 17/12/2022 7290279537 NASIB KAUR ICICI BANK LTD(508534)
91 BHIKHI PB-17-005-024-001/96
(MATTI) 		2617005000NRG23091220220247322 09/12/2022 ROSHAN SINGH 2617005WL008624 ROSHAN SINGH 307 PSIB0SGB002 450 450 Processed 17/12/2022 7290279532 ROSHAN SINGH ICICI BANK LTD(508534)
SubTotal 28125 28125
Total 92925 92925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_091222APB_FTO_89178 HDFC HDFC0001426 BHIKHI BRANCH 1575
2 BHIKHI PB2617005_091222APB_FTO_89178 IDBI Bank IBKL0000789 MANSA 1125
3 BHIKHI PB2617005_091222APB_FTO_89178 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 900
4 BHIKHI PB2617005_091222APB_FTO_89178 Punjab Gramin Bank PUNB0PGB003 MATTI 19125
5 BHIKHI PB2617005_091222APB_FTO_89178 Punjab National Bank PUNB0054600 BHIKHI 900
6 BHIKHI PB2617005_091222APB_FTO_89178 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 5400
7 BHIKHI PB2617005_091222APB_FTO_89178 State Bank of India SBIN0011974 BHIKHI 1350
8 BHIKHI PB2617005_091222APB_FTO_89178 State Bank of India SBIN0050379 BHIKHI 32850
9 BHIKHI PB2617005_091222APB_FTO_89178 UCO Bank UCBA0003047 Bhikhi 1575
10 BHIKHI PB2617005_091222APB_FTO_89178 Satluj Gramin Bank PSIB0SGB002 MANSA 20250
11 BHIKHI PB2617005_091222APB_FTO_89178 Satluj Gramin Bank PSIB0SGB002 Phaphre Bhaike 7875

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