Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:39:50 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_270123APB_FTO_103917
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-19-005-102-001/59
(RAIPUR KALAN) 		2619005000NRG23270120230071774 27/01/2023 SALOCHNA DEVI 2619005WL006697 SALOCHNA DEVI 00032 UTIB0001751 1692 1692 Processed 01/02/2023 8313347145 SALOCHNA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 MOHALI PB-19-005-102-001/49
(RAIPUR KALAN) 		2619005000NRG23270120230071773 27/01/2023 Jyoti 2619005WL006697 Jyoti 00045 BARB0BHAGMA 1692 1692 Processed 01/02/2023 8313347112 MISS JYOTI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
3 MOHALI PB-19-005-149-001/113
(KURDI) 		2619005000NRG23270120230071634 27/01/2023 karnail singh 2619005WL006684 karnail singh 00048 BKID0006562 1128 1128 Processed 01/02/2023 8313347114 KARNAIL SINGH S/O SH HAKAM SINGH BANK OF INDIA(508505)
4 MOHALI PB-19-005-149-001/129
(KURDI) 		2619005000NRG23270120230071635 27/01/2023 Dalbag Singh 2619005WL006684 Dalbag Singh 00048 BKID0006562 1128 1128 Processed 01/02/2023 8313347115 DALBAGH SINGH S/O AMAR SINGH BANK OF INDIA(508505)
SubTotal 2256 2256
5 MOHALI PB-19-005-141-001/50
(PATTO) 		2619005000NRG23270120230071664 27/01/2023 Sarabjit kaur 2619005WL006685 Sarabjit kaur 00078 CNRB0004790 1128 1128 Processed 01/02/2023 8313347153 SARABJIT KAUR CANARA BANK(508532)
SubTotal 1128 1128
6 MOHALI PB-19-005-124-001/32
(SUKHGARH) 		2619005000NRG23270120230071786 27/01/2023 kaki begam 2619005WL006699 kaki begam 00089 CBIN0280374 1692 1692 Processed 01/02/2023 8313347103 Mrs. KAKI W/O MUSHTAQ CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
7 MOHALI PB-19-005-124-001/26
(SUKHGARH) 		2619005000NRG23270120230071781 27/01/2023 Shakuntla devi 2619005WL006699 Shakuntla devi 00089 CBIN0284299 564 564 Processed 01/02/2023 8313347109 SHAKUNTLA DEVI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
8 MOHALI PB-19-005-124-001/28
(SUKHGARH) 		2619005000NRG23270120230071783 27/01/2023 SIRAJ MOHAMAD 2619005WL006699 SIRAJ MOHAMAD 00089 CBIN0284299 1692 1692 Processed 01/02/2023 8313347111 BASEERA W/O SIRAJ CENTRAL BANK OF INDIA(607115)
9 MOHALI PB-19-005-124-001/29
(SUKHGARH) 		2619005000NRG23270120230071784 27/01/2023 Kuldeep kaur 2619005WL006699 Kuldeep kaur 00089 CBIN0284299 1692 1692 Processed 01/02/2023 8313347107 Mrs. KULDIP KAUR CENTRAL BANK OF INDIA(607115)
10 MOHALI PB-19-005-124-001/8
(SUKHGARH) 		2619005000NRG23270120230071789 27/01/2023 Jaspal Kaur 2619005WL006699 Jaspal Kaur 00089 CBIN0284299 1692 1692 Processed 01/02/2023 8313347110 JASPAL KAUR W/O SHER MUHAMMAD PUNJAB GRAMIN BANK(607138)
SubTotal 5640 5640
11 MOHALI PB-19-006-064-001/13
(MANNANA) 		2619006000NRG23270120230071779 27/01/2023 Charanjit Kaur 2619006WL006698 Charanjit Kaur 00152 HDFC0003466 846 846 Processed 01/02/2023 8313347152 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 846 846
12 MOHALI PB-19-005-141-001/107
(PATTO) 		2619005000NRG23270120230071655 27/01/2023 pritam singh 2619005WL006685 pritam singh 00349 PSIB0000230 564 564 Processed 01/02/2023 8313347158 PRITAM SINGH PUNJAB & SIND BANK(607087)
13 MOHALI PB-19-005-141-001/112
(PATTO) 		2619005000NRG23270120230071656 27/01/2023 Manjit Kaur 2619005WL006685 Manjit Kaur 00349 PSIB0000230 282 282 Processed 01/02/2023 8313347083 MANJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
14 MOHALI PB-19-005-141-001/19
(PATTO) 		2619005000NRG23270120230071658 27/01/2023 bant kaur 2619005WL006685 bant kaur 00349 PSIB0000230 564 564 Processed 01/02/2023 8313347079 BANT KAURWO HARNEK SINGH PUNJAB & SIND BANK(607087)
15 MOHALI PB-19-005-141-001/33
(PATTO) 		2619005000NRG23270120230071659 27/01/2023 HARJINDER KAUR 2619005WL006685 HARJINDER KAUR 00349 PSIB0000230 1128 1128 Processed 01/02/2023 8313347078 HARJINDER KAUR WO HANS LAL PUNJAB & SIND BANK(607087)
16 MOHALI PB-19-005-141-001/36
(PATTO) 		2619005000NRG23270120230071660 27/01/2023 angrej kaur 2619005WL006685 angrej kaur 00349 PSIB0000230 282 282 Processed 01/02/2023 8313347084 ANGREJ KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
17 MOHALI PB-19-005-141-001/38
(PATTO) 		2619005000NRG23270120230071661 27/01/2023 SATYA DEVI 2619005WL006685 SATYA DEVI 00349 PSIB0000230 564 564 Processed 01/02/2023 8313347076 SATYADEVI PUNJAB & SIND BANK(607087)
18 MOHALI PB-19-005-141-001/39
(PATTO) 		2619005000NRG23270120230071662 27/01/2023 JASWINDER KAUR 2619005WL006685 JASWINDER KAUR 00349 PSIB0000230 564 564 Processed 01/02/2023 8313347157 JASWINDER KAUR UNION BANK OF INDIA(508500)
19 MOHALI PB-19-005-141-001/47
(PATTO) 		2619005000NRG23270120230071663 27/01/2023 Kuldeep kaur 2619005WL006685 Kuldeep kaur 00349 PSIB0000230 1128 1128 Processed 01/02/2023 8313347087 KULDEEP KAUR WO PARKASH PUNJAB & SIND BANK(607087)
20 MOHALI PB-19-005-141-001/53
(PATTO) 		2619005000NRG23270120230071665 27/01/2023 Charanjeet kaur 2619005WL006685 Charanjeet kaur 00349 PSIB0000230 282 282 Processed 01/02/2023 8313347080 CHARANJEET KAUR WO YOGRAJ PUNJAB & SIND BANK(607087)
21 MOHALI PB-19-005-141-001/71
(PATTO) 		2619005000NRG23270120230071666 27/01/2023 BALBIR KAUR 2619005WL006685 BALBIR KAUR 00349 PSIB0000230 282 282 Processed 01/02/2023 8313347081 BALBIR KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
22 MOHALI PB-19-005-141-001/78
(PATTO) 		2619005000NRG23270120230071668 27/01/2023 CHARANJIT KAUR 2619005WL006685 CHARANJIT KAUR 00349 PSIB0000230 282 282 Processed 01/02/2023 8313347085 CHARANJIT KAUR WO HARI PUNJAB & SIND BANK(607087)
23 MOHALI PB-19-005-141-001/79
(PATTO) 		2619005000NRG23270120230071669 27/01/2023 amrik kaur 2619005WL006685 amrik kaur 00349 PSIB0000230 564 564 Processed 01/02/2023 8313347077 AMRIK KAUR WO PIYARA SINGH PUNJAB & SIND BANK(607087)
24 MOHALI PB-19-005-141-001/80
(PATTO) 		2619005000NRG23270120230071670 27/01/2023 harbans kaur 2619005WL006685 harbans kaur 00349 PSIB0000230 564 564 Processed 01/02/2023 8313347082 HARBANS KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
25 MOHALI PB-19-005-141-001/84
(PATTO) 		2619005000NRG23270120230071671 27/01/2023 SURINDER KAUR 2619005WL006685 SURINDER KAUR 00349 PSIB0000230 282 282 Processed 01/02/2023 8313347086 SURINDER KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
26 MOHALI PB-19-005-141-001/9
(PATTO) 		2619005000NRG23270120230071672 27/01/2023 JASWINDER KAUR 2619005WL006685 JASWINDER KAUR 00349 PSIB0000230 1128 1128 Processed 01/02/2023 8313347088 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
27 MOHALI PB-19-005-061-001/2
(KAMBALI) 		2619005000NRG23270120230071624 27/01/2023 KARAM SINGH 2619005WL006682 KARAM SINGH 00349 PSIB0000409 282 282 Processed 01/02/2023 8313347089 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
28 MOHALI PB-19-005-017-001/159
(BATHLANA) 		2619005000NRG23270120230071601 27/01/2023 Usha Rani 2619005WL006680 Usha Rani 00349 PSIB0020985 1692 1692 Processed 01/02/2023 8313347090 USHA SHARMA WO SHIV KUMAR SHARMA PUNJAB GRAMIN BANK(607138)
29 MOHALI PB-19-005-055-001/109
(GUDANA) 		2619005000NRG23270120230071604 27/01/2023 kulwinder kaur 2619005WL006681 kulwinder kaur 00349 PSIB0020985 564 564 Processed 01/02/2023 8313347095 KULWINDER KAUR PUNJAB & SIND BANK(607087)
30 MOHALI PB-19-005-055-001/132
(GUDANA) 		2619005000NRG23270120230071607 27/01/2023 KULDIP KAUR 2619005WL006681 KULDIP KAUR 00349 PSIB0020985 1128 1128 Processed 01/02/2023 8313347091 Mrs. Kuldip Kaur INDIAN BANK(607105)
31 MOHALI PB-19-005-055-001/133
(GUDANA) 		2619005000NRG23270120230071608 27/01/2023 Salma 2619005WL006681 Salma 00349 PSIB0020985 1128 1128 Processed 01/02/2023 8313347156 SALMA PUNJAB & SIND BANK(607087)
32 MOHALI PB-19-005-055-001/145
(GUDANA) 		2619005000NRG23270120230071610 27/01/2023 Narinder Kaur 2619005WL006681 Narinder Kaur 00349 PSIB0020985 1128 1128 Processed 01/02/2023 8313347097 NARINDER KAUR PUNJAB & SIND BANK(607087)
33 MOHALI PB-19-005-055-001/15
(GUDANA) 		2619005000NRG23270120230071611 27/01/2023 KIRANJEET KAUR 2619005WL006681 KIRANJEET KAUR 00349 PSIB0020985 846 846 Processed 01/02/2023 8313347094 KIRNA PUNJAB & SIND BANK(607087)
34 MOHALI PB-19-005-055-001/53
(GUDANA) 		2619005000NRG23270120230071613 27/01/2023 PARAMJIT KAUR 2619005WL006681 PARAMJIT KAUR 00349 PSIB0020985 1128 1128 Processed 01/02/2023 8313347093 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
35 MOHALI PB-19-005-055-001/86
(GUDANA) 		2619005000NRG23270120230071617 27/01/2023 DARSHAN KAUR 2619005WL006681 DARSHAN KAUR 00349 PSIB0020985 1128 1128 Processed 01/02/2023 8313347092 DARSHAN KAUR PUNJAB & SIND BANK(607087)
36 MOHALI PB-19-005-124-001/30
(SUKHGARH) 		2619005000NRG23270120230071785 27/01/2023 Anwari 2619005WL006699 Anwari 00349 PSIB0020985 1692 1692 Processed 01/02/2023 8313347096 ANWARI PUNJAB & SIND BANK(607087)
SubTotal 10434 10434
37 MOHALI PB-19-005-017-001/60
(BATHLANA) 		2619005000NRG23270120230071602 27/01/2023 LACHMI 2619005WL006680 LACHMI 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313347146 LACHMI PUNJAB & SIND BANK(607087)
38 MOHALI PB-19-005-055-001/107
(GUDANA) 		2619005000NRG23270120230071603 27/01/2023 JASBIR KAUR 2619005WL006681 JASBIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313347140 MS JASBIR KAUR WO DARSHAN SINGH JASBIR K STATE BANK OF INDIA(508548)
39 MOHALI PB-19-005-055-001/113
(GUDANA) 		2619005000NRG23270120230071605 27/01/2023 SALMA 2619005WL006681 SALMA 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313347132 SALMA W O BEHAL KHAN PUNJAB GRAMIN BANK(607138)
40 MOHALI PB-19-005-055-001/134
(GUDANA) 		2619005000NRG23270120230071609 27/01/2023 HARBANS KAUR 2619005WL006681 HARBANS KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313347137 HARBANS KAUR W/O DALBAAG SINGH PUNJAB GRAMIN BANK(607138)
41 MOHALI PB-19-005-055-001/154
(GUDANA) 		2619005000NRG23270120230071612 27/01/2023 Jaspreet Kaur 2619005WL006681 Jaspreet Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313347141 JASPREET KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
42 MOHALI PB-19-005-055-001/58
(GUDANA) 		2619005000NRG23270120230071614 27/01/2023 JASBIR KAUR 2619005WL006681 JASBIR KAUR 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313347134 JASBIR KAUR W O SAINI SINGH PUNJAB GRAMIN BANK(607138)
43 MOHALI PB-19-005-055-001/83
(GUDANA) 		2619005000NRG23270120230071616 27/01/2023 HARMINDER KAUR 2619005WL006681 HARMINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313347133 HARMINDER KAUR W O LAKHMEER SINGH PUNJAB GRAMIN BANK(607138)
44 MOHALI PB-19-005-055-001/93
(GUDANA) 		2619005000NRG23270120230071618 27/01/2023 DALBIR KAUR 2619005WL006681 DALBIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313347136 BALBIR KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
45 MOHALI PB-19-005-102-001/75
(RAIPUR KALAN) 		2619005000NRG23270120230071776 27/01/2023 Simranjit Kumar 2619005WL006697 Simranjit Kumar 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313347138 SIMRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOHALI PB-19-005-124-001/27
(SUKHGARH) 		2619005000NRG23270120230071782 27/01/2023 Pinki 2619005WL006699 Pinki 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313347135 PINKI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
47 MOHALI PB-19-005-124-001/33
(SUKHGARH) 		2619005000NRG23270120230071787 27/01/2023 Kamlesh kaur 2619005WL006699 Kamlesh kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313347139 GURMUKH SINGH . CENTRAL BANK OF INDIA(607115)
48 MOHALI PB-19-005-141-001/127
(PATTO) 		2619005000NRG23270120230071657 27/01/2023 Harvinder Singh 2619005WL006685 Harvinder Singh 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313347119 HARVINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
49 MOHALI PB-19-005-141-001/77
(PATTO) 		2619005000NRG23270120230071667 27/01/2023 rajinder kaur 2619005WL006685 rajinder kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313347124 RAJVINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
50 MOHALI PB-19-005-149-001/11
(KURDI) 		2619005000NRG23270120230071631 27/01/2023 gulzar kaur 2619005WL006684 gulzar kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313347126 GURLZAR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
51 MOHALI PB-19-005-149-001/111
(KURDI) 		2619005000NRG23270120230071632 27/01/2023 Avtar singh 2619005WL006684 Avtar singh 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313347149 AVTAR SINGH SO RAM SINGH PUNJAB GRAMIN BANK(607138)
52 MOHALI PB-19-005-149-001/112
(KURDI) 		2619005000NRG23270120230071633 27/01/2023 harvinder singh 2619005WL006684 harvinder singh 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313347118 HARVINDER SINGH SO CHANDAN LAL PUNJAB GRAMIN BANK(607138)
53 MOHALI PB-19-005-149-001/137
(KURDI) 		2619005000NRG23270120230071636 27/01/2023 PAL KHAN 2619005WL006684 PAL KHAN 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313347122 PAL KHAN S/O JUMMA RAM PUNJAB GRAMIN BANK(607138)
54 MOHALI PB-19-005-149-001/174
(KURDI) 		2619005000NRG23270120230071637 27/01/2023 Saravjeet Kaur 2619005WL006684 Saravjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313347142 SARAVJEET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
55 MOHALI PB-19-005-149-001/203
(KURDI) 		2619005000NRG23270120230071640 27/01/2023 BABLI 2619005WL006684 BABLI 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313347120 BABLI SINGH HDFC BANK LTD(607152)
56 MOHALI PB-19-005-149-001/205
(KURDI) 		2619005000NRG23270120230071641 27/01/2023 Balwinder Kaur 2619005WL006684 Balwinder Kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313347121 BALWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
57 MOHALI PB-19-005-149-001/207
(KURDI) 		2619005000NRG23270120230071642 27/01/2023 Jugraj Singh 2619005WL006684 Jugraj Singh 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313347144 JUGRAJ SINGH S/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
58 MOHALI PB-19-005-149-001/209
(KURDI) 		2619005000NRG23270120230071643 27/01/2023 Amerjit Singh 2619005WL006684 Amerjit Singh 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313347125 AMARJIT SINGH S/O SUBHASH SINGH PUNJAB GRAMIN BANK(607138)
59 MOHALI PB-19-005-149-001/24
(KURDI) 		2619005000NRG23270120230071644 27/01/2023 Surinder kaur 2619005WL006684 Surinder kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313347128 SURINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
60 MOHALI PB-19-005-149-001/4
(KURDI) 		2619005000NRG23270120230071645 27/01/2023 Jaswinder kaur 2619005WL006684 Jaswinder kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313347127 JASWINDER KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
61 MOHALI PB-19-005-149-001/41
(KURDI) 		2619005000NRG23270120230071646 27/01/2023 Seema davi 2619005WL006684 Seema davi 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313347129 SEEMA DEVI W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
62 MOHALI PB-19-005-149-001/50
(KURDI) 		2619005000NRG23270120230071647 27/01/2023 Karamjit kaur 2619005WL006684 Karamjit kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313347131 KARAMJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
63 MOHALI PB-19-005-149-001/58
(KURDI) 		2619005000NRG23270120230071648 27/01/2023 Pooja rani 2619005WL006684 Pooja rani 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313347123 POOJA RANI W/O VARINDER SINGH PUNJAB GRAMIN BANK(607138)
64 MOHALI PB-19-005-149-001/70
(KURDI) 		2619005000NRG23270120230071649 27/01/2023 GURPREET SINGH 2619005WL006684 GURPREET SINGH 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313347150 GURPREET SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
65 MOHALI PB-19-005-149-001/72
(KURDI) 		2619005000NRG23270120230071650 27/01/2023 BABY RANI 2619005WL006684 BABY RANI 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313347130 BABY RANI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
66 MOHALI PB-19-005-149-001/75
(KURDI) 		2619005000NRG23270120230071652 27/01/2023 Baljit Singh 2619005WL006684 Baljit Singh 00352 PUNB0PGB003 846 846 Rejected 01/02/2023 8313347148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MOHALI PB-19-005-149-001/79
(KURDI) 		2619005000NRG23270120230071653 27/01/2023 NEETA RANI 2619005WL006684 NEETA RANI 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313347147 NEETA RANI W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
68 MOHALI PB-19-005-149-001/89
(KURDI) 		2619005000NRG23270120230071654 27/01/2023 BABLI KAUR 2619005WL006684 BABLI KAUR 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313347143 BABLI KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 32430 32430
69 MOHALI PB-19-005-124-001/23
(SUKHGARH) 		2619005000NRG23270120230071780 27/01/2023 Kiranjeet kaur 2619005WL006699 Kiranjeet kaur 00354 PUNB0140110 1410 1410 Processed 01/02/2023 8313347099 KIRANJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
70 MOHALI PB-19-006-064-001/13
(MANNANA) 		2619006000NRG23270120230071778 27/01/2023 Sukhwinder Singh 2619006WL006698 Sukhwinder Singh 00354 PUNB0254500 1692 1692 Rejected 01/02/2023 8313347155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
71 MOHALI PB-19-005-124-001/41
(SUKHGARH) 		2619005000NRG23270120230071788 27/01/2023 Sarbjit Kaur 2619005WL006699 Sarbjit Kaur 00354 PUNB0458200 1692 1692 Processed 01/02/2023 8313347100 SARBJEET KAUR DO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
72 MOHALI PB-19-005-059-001/25
(KANDALA) 		2619005000NRG23270120230071626 27/01/2023 Guljaro 2619005WL006683 Guljaro 00415 SBIN0012209 1128 1128 Processed 01/02/2023 8313347105 MS GULJARO STATE BANK OF INDIA(508548)
73 MOHALI PB-19-005-059-001/57
(KANDALA) 		2619005000NRG23270120230071627 27/01/2023 JASWANT KAUR 2619005WL006683 JASWANT KAUR 00415 SBIN0012209 1128 1128 Processed 01/02/2023 8313347104 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
74 MOHALI PB-19-005-059-001/60
(KANDALA) 		2619005000NRG23270120230071628 27/01/2023 urmila devi 2619005WL006683 urmila devi 00415 SBIN0012209 846 846 Processed 01/02/2023 8313347108 MS URMILA DEVI STATE BANK OF INDIA(508548)
75 MOHALI PB-19-005-059-001/84
(KANDALA) 		2619005000NRG23270120230071629 27/01/2023 hardeep kaur 2619005WL006683 hardeep kaur 00415 SBIN0012209 1128 1128 Processed 01/02/2023 8313347154 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
76 MOHALI PB-19-005-059-001/97
(KANDALA) 		2619005000NRG23270120230071630 27/01/2023 Darshan Singh 2619005WL006683 Darshan Singh 00415 SBIN0012209 1692 1692 Processed 01/02/2023 8313347106 MR DARSHAN SINGH SO SH JAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
77 MOHALI PB-19-005-055-001/131
(GUDANA) 		2619005000NRG23270120230071606 27/01/2023 AMARJIT KAUR 2619005WL006681 AMARJIT KAUR 00415 SBIN0050141 1128 1128 Processed 01/02/2023 8313347151 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
78 MOHALI PB-19-005-061-001/19
(KAMBALI) 		2619005000NRG23270120230071623 27/01/2023 nisha rani 2619005WL006682 nisha rani 00415 SBIN0050668 282 282 Processed 01/02/2023 8313347113 NISHA RANI WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 282 282
79 MOHALI PB-19-005-055-001/82
(GUDANA) 		2619005000NRG23270120230071615 27/01/2023 KARAMJIT SINGH 2619005WL006681 KARAMJIT SINGH 00415 SBIN0051013 1128 1128 Processed 01/02/2023 8313347102 KARAMJIT SINGH S O MASTAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
80 MOHALI PB-19-005-061-001/13
(KAMBALI) 		2619005000NRG23270120230071620 27/01/2023 CHARANJIT KAUR 2619005WL006682 CHARANJIT KAUR 00468 UBIN0573906 282 282 Processed 01/02/2023 8313347116 CHARANJIT KAUR UNION BANK OF INDIA(508500)
81 MOHALI PB-19-005-061-001/15
(KAMBALI) 		2619005000NRG23270120230071621 27/01/2023 KARAMJIT KAUR 2619005WL006682 KARAMJIT KAUR 00468 UBIN0573906 282 282 Processed 01/02/2023 8313347117 KARAMJIT KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 564 564
82 MOHALI PB-19-005-102-001/8
(RAIPUR KALAN) 		2619005000NRG23270120230071777 27/01/2023 Gurpreet Singh 2619005WL006697 Gurpreet Singh 00553 INDB0000238 282 282 Processed 01/02/2023 8313347098 GURPREET SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
83 MOHALI PB-19-005-124-001/43
(SUKHGARH) 		2619005000NRG23270120230071674 27/01/2023 Ajay Sardar 2619005WL006686 Ajay Sardar 00554 KKBK0004092 1692 1692 Processed 01/02/2023 8313347101 AJAY SARDAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1692 1692
Total 82344 82344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_270123APB_FTO_103917 AXIS BANK UTIB0001751 RAIPUR KALAN 1692
2 MOHALI PB2619008_270123APB_FTO_103917 Bank of Baroda BARB0BHAGMA Bhago Majra 1692
3 MOHALI PB2619008_270123APB_FTO_103917 Bank of India BKID0006562 BANUR 2256
4 MOHALI PB2619008_270123APB_FTO_103917 Canara Bank CNRB0004790 Mohali iiser Campus 1128
5 MOHALI PB2619008_270123APB_FTO_103917 Central Bank Of India CBIN0280374 SOHANA 1692
6 MOHALI PB2619008_270123APB_FTO_103917 Central Bank Of India CBIN0284299 MAULI BAIDWAN 5640
7 MOHALI PB2619008_270123APB_FTO_103917 HDFC HDFC0003466 Jandpur 846
8 MOHALI PB2619008_270123APB_FTO_103917 Punjab & Sind Bank PSIB0000230 Manauli 8460
9 MOHALI PB2619008_270123APB_FTO_103917 Punjab & Sind Bank PSIB0000409 CHANDIGARH SECTOR-47 282
10 MOHALI PB2619008_270123APB_FTO_103917 Punjab & Sind Bank PSIB0020985 SANETA 10434
11 MOHALI PB2619008_270123APB_FTO_103917 Punjab Gramin Bank PUNB0PGB003 Bakarpur 8460
12 MOHALI PB2619008_270123APB_FTO_103917 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11562
13 MOHALI PB2619008_270123APB_FTO_103917 Punjab Gramin Bank PUNB0PGB003 Saneta 12408
14 MOHALI PB2619008_270123APB_FTO_103917 Punjab National Bank PUNB0140110 Landran 1410
15 MOHALI PB2619008_270123APB_FTO_103917 Punjab National Bank PUNB0254500 MALOYA 1692
16 MOHALI PB2619008_270123APB_FTO_103917 Punjab National Bank PUNB0458200 LANDRAN 1692
17 MOHALI PB2619008_270123APB_FTO_103917 State Bank of India SBIN0012209 KANDALA 5922
18 MOHALI PB2619008_270123APB_FTO_103917 State Bank of India SBIN0050141 KHERA GAJJU 1128
19 MOHALI PB2619008_270123APB_FTO_103917 State Bank of India SBIN0050668 MOHALI PHASE-X 282
20 MOHALI PB2619008_270123APB_FTO_103917 State Bank of India SBIN0051013 LANDRA 1128
21 MOHALI PB2619008_270123APB_FTO_103917 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 564
22 MOHALI PB2619008_270123APB_FTO_103917 IndusInd Bank Ltd. INDB0000238 LANDRAN 282
23 MOHALI PB2619008_270123APB_FTO_103917 Kotak Mahindra Bank Ltd. KKBK0004092 SOHANA 1692

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