Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:27:07 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_111022APB_FTO_68490
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 Goniana PB-11-003-037-001/3
(KHEMUANA) 		2611003000NRG23111020220218602 11/10/2022 Kuldeep Kaur 2611003WL008423 Kuldeep Kaur 00152 HDFC0002253 1410 1410 Processed 27/10/2022 5955370703 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
2 Goniana PB-11-003-020-001/1020057
(DAN SINGH WALA) 		2611003000NRG23111020220218323 11/10/2022 Major SIngh 2611003WL008412 Major SIngh 00349 PSIB0000382 1692 1692 Processed 27/10/2022 5955370692 MAJER SINGH S/O MUKTHIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
3 Goniana PB-11-003-003-001/110
(AKLIAN KALAN) 		2611003000NRG23111020220218332 11/10/2022 Shinder Kaur 2611003WL008414 Shinder Kaur 00354 PUNB0683900 1410 1410 Processed 27/10/2022 5955370789 CHHINDER KAUR W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
4 Goniana PB-11-003-037-001/171
(KHEMUANA) 		2611003000NRG23111020220218992 11/10/2022 GOLA SINGH 2611003WL008440 GOLA SINGH 00354 PUNB0683900 1692 1692 Processed 27/10/2022 5955370779 GOLA SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
5 Goniana PB-11-003-062-001/20260193
(SIBIAN) 		2611003000NRG23111020220218997 11/10/2022 BINDER SINGH 2611003WL008442 BINDER SINGH 00415 SBIN0003591 1692 1692 Processed 27/10/2022 5955370788 BINDRA SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
6 Goniana PB-11-003-041-001/49-A
(KOTHA INDER SINGH WALA) 		2611003000NRG23111020220218324 11/10/2022 Paramjit Kaur 2611003WL008412 Paramjit Kaur 00415 SBIN0050046 1410 1410 Processed 27/10/2022 5955370744 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
7 Goniana PB-11-003-042-001/100
(KOTHA NATHA SINGH WALA) 		2611009000NRG23111020220218520 11/10/2022 Rajwinder kaur 2611009WL008419 Rajwinder kaur 00415 SBIN0050046 1410 1410 Processed 27/10/2022 5955370736 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
8 Goniana PB-11-003-042-001/107
(KOTHA NATHA SINGH WALA) 		2611003000NRG23111020220218325 11/10/2022 LABH SINGH 2611003WL008412 LABH SINGH 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955370750 MR LABH SINGH STATE BANK OF INDIA(508548)
9 Goniana PB-11-003-042-001/123
(KOTHA NATHA SINGH WALA) 		2611009000NRG23111020220218521 11/10/2022 Kulwinder Kaur 2611009WL008419 Kulwinder Kaur 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955370726 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-042-001/141
(KOTHA NATHA SINGH WALA) 		2611009000NRG23111020220218523 11/10/2022 Beant Singh 2611009WL008419 Beant Singh 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955370742 MR BEANT SINGH STATE BANK OF INDIA(508548)
11 Goniana PB-11-003-042-001/146
(KOTHA NATHA SINGH WALA) 		2611009000NRG23111020220218524 11/10/2022 Surjit Kaur 2611009WL008419 Surjit Kaur 00415 SBIN0050046 1410 1410 Processed 27/10/2022 5955370780 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
12 Goniana PB-11-003-042-001/147
(KOTHA NATHA SINGH WALA) 		2611009000NRG23111020220218526 11/10/2022 Paramjit kaur 2611009WL008419 Paramjit kaur 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955370747 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
13 Goniana PB-11-003-042-001/420042
(KOTHA NATHA SINGH WALA) 		2611009000NRG23111020220218531 11/10/2022 Charanjit kaur 2611009WL008419 Charanjit kaur 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955370738 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
14 Goniana PB-11-003-042-001/420042
(KOTHA NATHA SINGH WALA) 		2611009000NRG23111020220218530 11/10/2022 Gogi Singh 2611009WL008419 Gogi Singh 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955370739 MR GOGI SINGH STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-042-001/42007
(KOTHA NATHA SINGH WALA) 		2611009000NRG23111020220218532 11/10/2022 Iqbal singh 2611009WL008419 Iqbal singh 00415 SBIN0050046 1410 1410 Processed 27/10/2022 5955370709 IQBAL SINGH S/O LAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 Goniana PB-11-003-042-001/420070
(KOTHA NATHA SINGH WALA) 		2611009000NRG23111020220218533 11/10/2022 Karamjeet Kaur 2611009WL008419 Karamjeet Kaur 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955370737 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
17 Goniana PB-11-003-042-001/420074
(KOTHA NATHA SINGH WALA) 		2611009000NRG23111020220218534 11/10/2022 Gurmit Kaur 2611009WL008419 Gurmit Kaur 00415 SBIN0050046 1410 1410 Processed 27/10/2022 5955370727 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
18 Goniana PB-11-003-042-001/42009
(KOTHA NATHA SINGH WALA) 		2611009000NRG23111020220218535 11/10/2022 Gejo Kaur 2611009WL008419 Gejo Kaur 00415 SBIN0050046 1410 1410 Processed 27/10/2022 5955370746 MRS GEJO KAUR STATE BANK OF INDIA(508548)
19 Goniana PB-11-003-042-001/420090
(KOTHA NATHA SINGH WALA) 		2611009000NRG23111020220218536 11/10/2022 Kuldeep Kaur 2611009WL008419 Kuldeep Kaur 00415 SBIN0050046 1410 1410 Processed 27/10/2022 5955370728 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
20 Goniana PB-11-003-052-002/1052001
(MEHMA SARJA) 		2611003000NRG23111020220218303 11/10/2022 Nek Singh 2611003WL008411 Nek Singh 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955370740 MR NEK SINGH STATE BANK OF INDIA(508548)
21 Goniana PB-11-003-052-002/256
(MEHMA SARJA) 		2611003000NRG23111020220218304 11/10/2022 Kala Singh 2611003WL008411 Kala Singh 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955370714 MR KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 25098 25098
22 Goniana PB-11-003-001-001/100011
(ABLU) 		2611003000NRG23111020220218543 11/10/2022 Lacho Kaur 2611003WL008421 Lacho Kaur 00415 SBIN0050052 1225 1225 Processed 27/10/2022 5955370745 MRS LACHHO KAUR STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-003-001/122
(AKLIAN KALAN) 		2611003000NRG23111020220218333 11/10/2022 Jasveer Kaur 2611003WL008414 Jasveer Kaur 00415 SBIN0050052 1410 1410 Processed 27/10/2022 5955370776 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
24 Goniana PB-11-003-003-001/169
(AKLIAN KALAN) 		2611003000NRG23111020220218335 11/10/2022 Kulwinder kaur 2611003WL008414 Kulwinder kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5955370763 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
25 Goniana PB-11-003-003-001/183
(AKLIAN KALAN) 		2611003000NRG23111020220218336 11/10/2022 Nasib kaur 2611003WL008414 Nasib kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5955370706 NASIB KAUR ICICI BANK LTD(508534)
26 Goniana PB-11-003-003-001/184
(AKLIAN KALAN) 		2611003000NRG23111020220218309 11/10/2022 Jasveer Kaur 2611003WL008412 Jasveer Kaur 00415 SBIN0050052 1410 1410 Processed 27/10/2022 5955370708 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
27 Goniana PB-11-003-003-001/190
(AKLIAN KALAN) 		2611003000NRG23111020220218337 11/10/2022 Major Singh 2611003WL008414 Major Singh 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5955370705 MAJOR SINGH ICICI BANK LTD(508534)
28 Goniana PB-11-003-003-001/195
(AKLIAN KALAN) 		2611003000NRG23111020220218310 11/10/2022 Sukhpreet Kaur 2611003WL008412 Sukhpreet Kaur 00415 SBIN0050052 1410 1410 Processed 27/10/2022 5955370759 SUKHPREET KAUR HDFC BANK LTD(607152)
29 Goniana PB-11-003-003-001/197
(AKLIAN KALAN) 		2611003000NRG23111020220218311 11/10/2022 jaspreet Kaur 2611003WL008412 jaspreet Kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5955370756 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
30 Goniana PB-11-003-003-001/211-A
(AKLIAN KALAN) 		2611003000NRG23111020220218313 11/10/2022 manpreet kaur 2611003WL008412 manpreet kaur 00415 SBIN0050052 1128 1128 Processed 27/10/2022 5955370757 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
31 Goniana PB-11-003-003-001/214
(AKLIAN KALAN) 		2611003000NRG23111020220218338 11/10/2022 nahar singh 2611003WL008414 nahar singh 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5955370782 NAHAR SINGH ICICI BANK LTD(508534)
32 Goniana PB-11-003-003-001/216
(AKLIAN KALAN) 		2611003000NRG23111020220218339 11/10/2022 Parveen kaur 2611003WL008414 Parveen kaur 00415 SBIN0050052 1692 1692 Rejected 27/10/2022 5955370787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Goniana PB-11-003-003-001/221-A
(AKLIAN KALAN) 		2611003000NRG23111020220218340 11/10/2022 naseeb kaur 2611003WL008414 naseeb kaur 00415 SBIN0050052 1410 1410 Processed 27/10/2022 5955370753 MRS NASIB KAUR STATE BANK OF INDIA(508548)
34 Goniana PB-11-003-003-001/222
(AKLIAN KALAN) 		2611003000NRG23111020220218314 11/10/2022 Sukhjeet kaur 2611003WL008412 Sukhjeet kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5955370761 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
35 Goniana PB-11-003-003-001/227
(AKLIAN KALAN) 		2611003000NRG23111020220218341 11/10/2022 naseeb Kaur 2611003WL008414 naseeb Kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5955370707 NASIB KAUR ICICI BANK LTD(508534)
36 Goniana PB-11-003-003-001/228
(AKLIAN KALAN) 		2611003000NRG23111020220218342 11/10/2022 Randeep Kaur 2611003WL008414 Randeep Kaur 00415 SBIN0050052 1410 1410 Processed 27/10/2022 5955370754 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
37 Goniana PB-11-003-003-001/229
(AKLIAN KALAN) 		2611003000NRG23111020220218343 11/10/2022 kulwinder Kaur 2611003WL008414 kulwinder Kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5955370751 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
38 Goniana PB-11-003-003-001/230
(AKLIAN KALAN) 		2611003000NRG23111020220218344 11/10/2022 Veerpal kaur 2611003WL008414 Veerpal kaur 00415 SBIN0050052 1410 1410 Processed 27/10/2022 5955370752 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
39 Goniana PB-11-003-003-001/251
(AKLIAN KALAN) 		2611003000NRG23111020220218345 11/10/2022 jasvir kaur 2611003WL008414 jasvir kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5955370764 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
40 Goniana PB-11-003-003-001/267-A
(AKLIAN KALAN) 		2611003000NRG23111020220218346 11/10/2022 nirmal kaur 2611003WL008414 nirmal kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5955370772 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
41 Goniana PB-11-003-003-001/277
(AKLIAN KALAN) 		2611003000NRG23111020220218347 11/10/2022 Sukhpreet Kaur 2611003WL008414 Sukhpreet Kaur 00415 SBIN0050052 564 564 Processed 27/10/2022 5955370773 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
42 Goniana PB-11-003-003-001/286
(AKLIAN KALAN) 		2611003000NRG23111020220218315 11/10/2022 Paramjit kaur 2611003WL008412 Paramjit kaur 00415 SBIN0050052 1410 1410 Processed 27/10/2022 5955370762 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
43 Goniana PB-11-003-003-001/289
(AKLIAN KALAN) 		2611003000NRG23111020220218348 11/10/2022 manjit kaur 2611003WL008414 manjit kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5955370765 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
44 Goniana PB-11-003-003-001/301-A
(AKLIAN KALAN) 		2611003000NRG23111020220218316 11/10/2022 Kulwinder Kaur 2611003WL008412 Kulwinder Kaur 00415 SBIN0050052 1410 1410 Processed 27/10/2022 5955370766 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
45 Goniana PB-11-003-003-001/3025
(AKLIAN KALAN) 		2611003000NRG23111020220218349 11/10/2022 charanjit kaur 2611003WL008414 charanjit kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5955370758 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
46 Goniana PB-11-003-003-001/3030
(AKLIAN KALAN) 		2611003000NRG23111020220218350 11/10/2022 Bhuro Kaur 2611003WL008414 Bhuro Kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5955370760 BHORO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Goniana PB-11-003-003-001/3072
(AKLIAN KALAN) 		2611003000NRG23111020220218317 11/10/2022 Veerpal Kaur 2611003WL008412 Veerpal Kaur 00415 SBIN0050052 1128 1128 Processed 27/10/2022 5955370704 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
48 Goniana PB-11-003-003-001/3083
(AKLIAN KALAN) 		2611003000NRG23111020220218351 11/10/2022 Jaspal Kaur 2611003WL008414 Jaspal Kaur 00415 SBIN0050052 1128 1128 Processed 27/10/2022 5955370755 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
49 Goniana PB-11-003-003-001/321
(AKLIAN KALAN) 		2611003000NRG23111020220218318 11/10/2022 Kuldeep Kaur 2611003WL008412 Kuldeep Kaur 00415 SBIN0050052 1410 1410 Processed 27/10/2022 5955370775 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
50 Goniana PB-11-003-003-001/324
(AKLIAN KALAN) 		2611003000NRG23111020220218352 11/10/2022 Jasveer Singh 2611003WL008414 Jasveer Singh 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5955370783 JASBIR SINGH ICICI BANK LTD(508534)
51 Goniana PB-11-003-003-001/352
(AKLIAN KALAN) 		2611003000NRG23111020220218353 11/10/2022 NASIB KAUR 2611003WL008414 NASIB KAUR 00415 SBIN0050052 846 846 Processed 27/10/2022 5955370778 MRS NASIB KAUR STATE BANK OF INDIA(508548)
52 Goniana PB-11-003-003-001/369
(AKLIAN KALAN) 		2611003000NRG23111020220218354 11/10/2022 Amandeep Kaur 2611003WL008414 Amandeep Kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5955370771 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
53 Goniana PB-11-003-003-001/425
(AKLIAN KALAN) 		2611003000NRG23111020220218322 11/10/2022 Kulwinder Kaur 2611003WL008412 Kulwinder Kaur 00415 SBIN0050052 1410 1410 Processed 27/10/2022 5955370777 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 47191 47191
54 Goniana PB-11-003-001-001/10001
(ABLU) 		2611003000NRG23111020220218542 11/10/2022 Jagmeet kaur 2611003WL008421 Jagmeet kaur 00415 SBIN0051084 1470 1470 Processed 27/10/2022 5955370733 JAGMEET KAUR ICICI BANK LTD(508534)
55 Goniana PB-11-003-001-001/100012
(ABLU) 		2611003000NRG23111020220218544 11/10/2022 Charanjit kaur 2611003WL008421 Charanjit kaur 00415 SBIN0051084 1470 1470 Processed 27/10/2022 5955370719 MRS CHARNJIT KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
56 Goniana PB-11-003-001-001/1000124
(ABLU) 		2611003000NRG23111020220218545 11/10/2022 Jaswinder 2611003WL008421 Jaswinder 00415 SBIN0051084 1225 1225 Processed 27/10/2022 5955370729 JASWINDER KAUR ICICI BANK LTD(508534)
57 Goniana PB-11-003-001-001/1000126
(ABLU) 		2611003000NRG23111020220218546 11/10/2022 Kulwant kaur 2611003WL008421 Kulwant kaur 00415 SBIN0051084 735 735 Processed 27/10/2022 5955370713 KULWANT KAUR ICICI BANK LTD(508534)
58 Goniana PB-11-003-001-001/1000127
(ABLU) 		2611003000NRG23111020220218547 11/10/2022 Jarnail Kaur 2611003WL008421 Jarnail Kaur 00415 SBIN0051084 1225 1225 Processed 27/10/2022 5955370718 JARNAIL KAUR ICICI BANK LTD(508534)
59 Goniana PB-11-003-001-001/1000134
(ABLU) 		2611003000NRG23111020220218548 11/10/2022 Pyaro Kaur 2611003WL008421 Pyaro Kaur 00415 SBIN0051084 1470 1470 Processed 27/10/2022 5955370717 MRS PIARO STATE BANK OF INDIA(508548)
60 Goniana PB-11-003-001-001/1000136
(ABLU) 		2611003000NRG23111020220218549 11/10/2022 Sukhwinder 2611003WL008421 Sukhwinder 00415 SBIN0051084 490 490 Processed 27/10/2022 5955370734 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
61 Goniana PB-11-003-001-001/1000143
(ABLU) 		2611003000NRG23111020220218550 11/10/2022 kuldeep Kaur 2611003WL008421 kuldeep Kaur 00415 SBIN0051084 1470 1470 Processed 27/10/2022 5955370769 KULDEEP KAUR ICICI BANK LTD(508534)
62 Goniana PB-11-003-001-001/1000144
(ABLU) 		2611003000NRG23111020220218551 11/10/2022 Jagmeet Kaur 2611003WL008421 Jagmeet Kaur 00415 SBIN0051084 1225 1225 Processed 27/10/2022 5955370770 MRS JAGMEET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
63 Goniana PB-11-003-001-001/1000150
(ABLU) 		2611003000NRG23111020220218552 11/10/2022 Jasveer Kaur 2611003WL008421 Jasveer Kaur 00415 SBIN0051084 245 245 Processed 27/10/2022 5955370720 JASVEER KAUR ICICI BANK LTD(508534)
64 Goniana PB-11-003-001-001/100020
(ABLU) 		2611003000NRG23111020220218554 11/10/2022 gulwant kaur 2611003WL008421 gulwant kaur 00415 SBIN0051084 980 980 Processed 27/10/2022 5955370732 GULWANTKAUR ICICI BANK LTD(508534)
65 Goniana PB-11-003-001-001/1000206
(ABLU) 		2611003000NRG23111020220218299 11/10/2022 Sandeep 2611003WL008411 Sandeep 00415 SBIN0051084 1128 1128 Processed 27/10/2022 5955370748 SANDEEP KAUR CANARA BANK(508532)
66 Goniana PB-11-003-001-001/100021
(ABLU) 		2611003000NRG23111020220218555 11/10/2022 Sukhjit Kaur 2611003WL008421 Sukhjit Kaur 00415 SBIN0051084 980 980 Processed 27/10/2022 5955370735 SUKHJEET KAUR ICICI BANK LTD(508534)
67 Goniana PB-11-003-001-001/100030
(ABLU) 		2611003000NRG23111020220218300 11/10/2022 maya 2611003WL008411 maya 00415 SBIN0051084 1410 1410 Processed 27/10/2022 5955370711 MRS MAYA STATE BANK OF INDIA(508548)
68 Goniana PB-11-003-001-001/100038
(ABLU) 		2611003000NRG23111020220218538 11/10/2022 Major Singh 2611003WL008420 Major Singh 00415 SBIN0051084 1692 1692 Processed 27/10/2022 5955370710 MR MAJOR SINGH STATE BANK OF INDIA(508548)
69 Goniana PB-11-003-001-001/100044
(ABLU) 		2611003000NRG23111020220218301 11/10/2022 Kulwanti 2611003WL008411 Kulwanti 00415 SBIN0051084 1692 1692 Processed 27/10/2022 5955370725 KLAWANTI KAUR ICICI BANK LTD(508534)
70 Goniana PB-11-003-001-001/100045
(ABLU) 		2611003000NRG23111020220218560 11/10/2022 Jaspal Singh 2611003WL008421 Jaspal Singh 00415 SBIN0051084 1225 1225 Processed 27/10/2022 5955370712 JASPAL SINGH ICICI BANK LTD(508534)
71 Goniana PB-11-003-001-001/100045
(ABLU) 		2611003000NRG23111020220218561 11/10/2022 Kuwinder kaur 2611003WL008421 Kuwinder kaur 00415 SBIN0051084 980 980 Processed 27/10/2022 5955370730 KULWINDER KAUR ICICI BANK LTD(508534)
72 Goniana PB-11-003-001-001/100046
(ABLU) 		2611003000NRG23111020220218562 11/10/2022 Veerpal kaur 2611003WL008421 Veerpal kaur 00415 SBIN0051084 490 490 Processed 27/10/2022 5955370721 VEERPAL KAUR ICICI BANK LTD(508534)
73 Goniana PB-11-003-001-001/100047
(ABLU) 		2611003000NRG23111020220218302 11/10/2022 Virpal kaur 2611003WL008411 Virpal kaur 00415 SBIN0051084 1410 1410 Processed 27/10/2022 5955370774 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
74 Goniana PB-11-003-001-001/100050
(ABLU) 		2611003000NRG23111020220218563 11/10/2022 Mukhtiar kaur 2611003WL008421 Mukhtiar kaur 00415 SBIN0051084 1470 1470 Processed 27/10/2022 5955370722 MUKHTIAR KAUR ICICI BANK LTD(508534)
75 Goniana PB-11-003-001-001/100050
(ABLU) 		2611003000NRG23111020220218564 11/10/2022 Surjit SIngh 2611003WL008421 Surjit SIngh 00415 SBIN0051084 1470 1470 Processed 27/10/2022 5955370767 SURJIT SINGH ICICI BANK LTD(508534)
76 Goniana PB-11-003-001-001/100062
(ABLU) 		2611003000NRG23111020220218565 11/10/2022 Nasib kaur 2611003WL008421 Nasib kaur 00415 SBIN0051084 735 735 Processed 27/10/2022 5955370741 MRS NASEEB KAUR W MAJAR SINGH STATE BANK OF INDIA(508548)
77 Goniana PB-11-003-001-001/100064
(ABLU) 		2611003000NRG23111020220218566 11/10/2022 Chanan Singh 2611003WL008421 Chanan Singh 00415 SBIN0051084 1470 1470 Processed 27/10/2022 5955370749 MR CHANAN SINGH STATE BANK OF INDIA(508548)
78 Goniana PB-11-003-001-001/100064
(ABLU) 		2611003000NRG23111020220218567 11/10/2022 Manjit Kaur 2611003WL008421 Manjit Kaur 00415 SBIN0051084 1470 1470 Processed 27/10/2022 5955370716 MANJIT KAUR ICICI BANK LTD(508534)
79 Goniana PB-11-003-001-001/100075
(ABLU) 		2611003000NRG23111020220218568 11/10/2022 Paramjit Kaur 2611003WL008421 Paramjit Kaur 00415 SBIN0051084 1225 1225 Processed 27/10/2022 5955370715 PARMJEET KAUR ICICI BANK LTD(508534)
80 Goniana PB-11-003-001-001/100078
(ABLU) 		2611003000NRG23111020220218569 11/10/2022 Jaswinder kaur 2611003WL008421 Jaswinder kaur 00415 SBIN0051084 980 980 Processed 27/10/2022 5955370724 JASWINDER KAUR ICICI BANK LTD(508534)
81 Goniana PB-11-003-001-001/10009
(ABLU) 		2611003000NRG23111020220218572 11/10/2022 mandip kaur 2611003WL008421 mandip kaur 00415 SBIN0051084 735 735 Processed 27/10/2022 5955370723 MANDEEP KAUR ICICI BANK LTD(508534)
82 Goniana PB-11-003-001-001/100096
(ABLU) 		2611003000NRG23111020220218573 11/10/2022 Mohan Singh 2611003WL008421 Mohan Singh 00415 SBIN0051084 1470 1470 Processed 27/10/2022 5955370743 MOHAR SINGH ICICI BANK LTD(508534)
83 Goniana PB-11-003-001-001/100096
(ABLU) 		2611003000NRG23111020220218574 11/10/2022 Rani Kaur 2611003WL008421 Rani Kaur 00415 SBIN0051084 1470 1470 Processed 27/10/2022 5955370731 MRS RANI KAUR STATE BANK OF INDIA(508548)
84 Goniana PB-11-003-001-001/250
(ABLU) 		2611003000NRG23111020220218539 11/10/2022 Sunita Rani 2611003WL008420 Sunita Rani 00415 SBIN0051084 1692 1692 Processed 27/10/2022 5955370768 MRS SUNITA RANI STATE BANK OF INDIA(508548)
85 Goniana PB-11-003-001-001/275
(ABLU) 		2611003000NRG23111020220218540 11/10/2022 krishan sharma 2611003WL008420 krishan sharma 00415 SBIN0051084 1692 1692 Processed 27/10/2022 5955370781 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 38891 38891
86 Goniana PB-11-003-030-001/3000116
(JANDA WALA) 		2611003000NRG23111020220218577 11/10/2022 Pal Kaur 2611003WL008422 Pal Kaur 00468 UBIN0540706 1200 1200 Processed 27/10/2022 5955370786 PPAL KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
87 Goniana PB-11-003-030-001/300021
(JANDA WALA) 		2611003000NRG23111020220218579 11/10/2022 Jaspreet kaur 2611003WL008422 Jaspreet kaur 00468 UBIN0540706 800 800 Processed 27/10/2022 5955370693 JASPREET KAUR ICICI BANK LTD(508534)
88 Goniana PB-11-003-030-001/3000212
(JANDA WALA) 		2611003000NRG23111020220218580 11/10/2022 MANJEET KAUR 2611003WL008422 MANJEET KAUR 00468 UBIN0540706 200 200 Processed 27/10/2022 5955370701 MANJEETT KAUR W/O MANDER SINGH UNION BANK OF INDIA(508500)
89 Goniana PB-11-003-030-001/3000213
(JANDA WALA) 		2611003000NRG23111020220218581 11/10/2022 ParamJeet Kaur 2611003WL008422 ParamJeet Kaur 00468 UBIN0540706 800 800 Processed 27/10/2022 5955370698 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
90 Goniana PB-11-003-030-001/300064
(JANDA WALA) 		2611003000NRG23111020220218582 11/10/2022 Sarabjit Kaur 2611003WL008422 Sarabjit Kaur 00468 UBIN0540706 600 600 Processed 27/10/2022 5955370694 SARABJIT KAUR WO MR RANJIT SINGH UNION BANK OF INDIA(508500)
91 Goniana PB-11-003-030-001/438
(JANDA WALA) 		2611003000NRG23111020220218583 11/10/2022 GAGANDEEP KAUR 2611003WL008422 GAGANDEEP KAUR 00468 UBIN0540706 600 600 Processed 27/10/2022 5955370702 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
92 Goniana PB-11-003-030-001/447
(JANDA WALA) 		2611003000NRG23111020220218584 11/10/2022 Amandeep kaur 2611003WL008422 Amandeep kaur 00468 UBIN0540706 800 800 Rejected 27/10/2022 5955370700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Goniana PB-11-003-030-001/448
(JANDA WALA) 		2611003000NRG23111020220218585 11/10/2022 Ramandeep kaur 2611003WL008422 Ramandeep kaur 00468 UBIN0540706 600 600 Processed 27/10/2022 5955370785 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
94 Goniana PB-11-003-037-001/110
(KHEMUANA) 		2611003000NRG23111020220218600 11/10/2022 Amarjit Kaur 2611003WL008423 Amarjit Kaur 00468 UBIN0540706 1410 1410 Processed 27/10/2022 5955370695 AMARJIT KAUR ICICI BANK LTD(508534)
95 Goniana PB-11-003-037-001/239
(KHEMUANA) 		2611003000NRG23111020220218601 11/10/2022 MOHINDER KAUR 2611003WL008423 MOHINDER KAUR 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5955370699 MAHINDER KAUR ICICI BANK LTD(508534)
96 Goniana PB-11-003-037-001/8
(KHEMUANA) 		2611003000NRG23111020220218996 11/10/2022 Sukhdev Singh 2611003WL008441 Sukhdev Singh 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5955370696 SUKHDEV SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
97 Goniana PB-11-003-037-001/99
(KHEMUANA) 		2611003000NRG23111020220218994 11/10/2022 gurjant singh 2611003WL008440 gurjant singh 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5955370697 GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 12086 12086
98 Goniana PB-11-003-001-001/100037
(ABLU) 		2611003000NRG23111020220218537 11/10/2022 Baldev Singh 2611003WL008420 Baldev Singh 00662 BDBL0001335 1692 1692 Processed 27/10/2022 5955370784 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 132854 132854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_111022APB_FTO_68490 HDFC HDFC0002253 GONIANA 1410
2 Goniana PB2611009_111022APB_FTO_68490 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1692
3 Goniana PB2611009_111022APB_FTO_68490 Punjab National Bank PUNB0683900 GONIANA 3102
4 Goniana PB2611009_111022APB_FTO_68490 State Bank of India SBIN0003591 SIBIAN 1692
5 Goniana PB2611009_111022APB_FTO_68490 State Bank of India SBIN0050046 MEHMA SARJA 25098
6 Goniana PB2611009_111022APB_FTO_68490 State Bank of India SBIN0050052 GONIANA 47191
7 Goniana PB2611009_111022APB_FTO_68490 State Bank of India SBIN0051084 ABLU 38891
8 Goniana PB2611009_111022APB_FTO_68490 Union Bank of India UBIN0540706 HARRAIPUR 12086
9 Goniana PB2611009_111022APB_FTO_68490 Bandhan Bank Limited BDBL0001335 BHATINDA 1692

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