Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:58:36 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_190623FTO_23394
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 SANGAT PB-11-005-017-001/380
(Gurusir Sohne Wala) 		2611005000NRG24190620230095592 19/06/2023 Tarsem SIngh 2611005WL002996 Tarsem SIngh 00048 BKID0006360 1818 1818 Processed 27/06/2023 2797515877 Tarsem SIngh ()
SubTotal 1818 1818
2 SANGAT PB-11-005-017-001/342
(Gurusir Sohne Wala) 		2611005000NRG24190620230095584 19/06/2023 karmjit kaur 2611005WL002996 karmjit kaur 00078 CNRB0018106 1818 1818 Processed 27/06/2023 2797515878 karmjit kaur ()
3 SANGAT PB-11-005-017-001/403
(Gurusir Sohne Wala) 		2611005000NRG24190620230095596 19/06/2023 bhupiner kaur 2611005WL002996 bhupiner kaur 00078 CNRB0018106 1212 1212 Processed 27/06/2023 2797515871 bhupiner kaur ()
SubTotal 3030 3030
4 SANGAT PB-11-005-006-001/368
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096330 19/06/2023 Ramandeep Kaur 2611005WL003024 Ramandeep Kaur 00089 CBIN0280333 1212 1212 Processed 27/06/2023 2797515873 Ramandeep Kaur ()
SubTotal 1212 1212
5 SANGAT PB-11-005-017-001/408
(Gurusir Sohne Wala) 		2611005000NRG24190620230095597 19/06/2023 Shinderpal Kaur 2611005WL002996 Shinderpal Kaur 00089 CBIN0283469 1818 1818 Processed 27/06/2023 2797515872 Shinderpal Kaur ()
SubTotal 1818 1818
6 SANGAT PB-11-005-007-001/269
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097378 19/06/2023 Komal Rani 2611005WL003049 Komal Rani 00152 HDFC0002960 1515 1515 Processed 27/06/2023 2797515870 Komal Rani ()
SubTotal 1515 1515
7 SANGAT PB-11-005-019-001/217
(JASSI BAGWALI) 		2611005000NRG24190620230095922 19/06/2023 Sarbpreet kaur 2611005WL003016 Sarbpreet kaur 00152 HDFC0003157 1515 1515 Processed 27/06/2023 2797515869 Sarbpreet kaur ()
SubTotal 1515 1515
8 SANGAT PB-11-005-003-001/191
(bandi) 		2611005000NRG24190620230096873 19/06/2023 Kajal 2611005WL003036 Kajal 00152 HDFC0003412 1212 1212 Processed 27/06/2023 2797515867 Kajal ()
9 SANGAT PB-11-005-003-001/299
(bandi) 		2611005000NRG24190620230097596 19/06/2023 Jagjit Singh 2611005WL003053 Jagjit Singh 00152 HDFC0003412 1212 1212 Processed 27/06/2023 2797515868 Jagjit Singh ()
10 SANGAT PB-11-005-003-001/403
(bandi) 		2611005000NRG24190620230097630 19/06/2023 Sukhjeet Kaur 2611005WL003053 Sukhjeet Kaur 00152 HDFC0003412 1212 1212 Processed 27/06/2023 2797515876 Sukhjeet Kaur ()
11 SANGAT PB-11-005-024-001/52
(kotli sabo) 		2611005000NRG24190620230096962 19/06/2023 JAGSEER SINGH 2611005WL003037 JAGSEER SINGH 00152 HDFC0003412 1212 1212 Processed 27/06/2023 2797515879 JAGSEER SINGH ()
SubTotal 4848 4848
12 SANGAT PB-11-005-039-001/135
(raike kalan) 		2611005000NRG24190620230096756 19/06/2023 Naseeb Kaur 2611005WL003032 Naseeb Kaur 00349 PSIB0000556 606 606 Processed 27/06/2023 2797515880 Naseeb Kaur ()
13 SANGAT PB-11-005-039-001/169
(raike kalan) 		2611005000NRG24190620230096769 19/06/2023 Sukhdev kaur 2611005WL003032 Sukhdev kaur 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2797515882 Sukhdev kaur ()
14 SANGAT PB-11-005-039-001/315
(raike kalan) 		2611005000NRG24190620230096804 19/06/2023 Charanjit kaur 2611005WL003032 Charanjit kaur 00349 PSIB0000556 303 303 Processed 27/06/2023 2797515884 Charanjit kaur ()
15 SANGAT PB-11-005-039-001/333
(raike kalan) 		2611005000NRG24190620230096809 19/06/2023 Sandura singh 2611005WL003032 Sandura singh 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2797515865 Sandura singh ()
16 SANGAT PB-11-005-039-001/374
(raike kalan) 		2611005000NRG24190620230096820 19/06/2023 Jaspreet kaur 2611005WL003032 Jaspreet kaur 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2797515881 Jaspreet kaur ()
17 SANGAT PB-11-005-039-001/407
(raike kalan) 		2611005000NRG24190620230096832 19/06/2023 Jaspal singh 2611005WL003032 Jaspal singh 00349 PSIB0000556 1515 1515 Processed 27/06/2023 2797515866 Jaspal singh ()
18 SANGAT PB-11-005-039-001/408
(raike kalan) 		2611005000NRG24190620230096833 19/06/2023 Iqbal singh 2611005WL003032 Iqbal singh 00349 PSIB0000556 1818 1818 Processed 27/06/2023 2797515864 Iqbal singh ()
SubTotal 9393 9393
19 SANGAT PB-11-005-019-001/122
(JASSI BAGWALI) 		2611005000NRG24190620230095860 19/06/2023 kulwinder kaur 2611005WL003016 kulwinder kaur 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2797515885 kulwinder kaur ()
20 SANGAT PB-11-005-019-001/150
(JASSI BAGWALI) 		2611005000NRG24190620230095877 19/06/2023 BALVIR KAUR 2611005WL003016 BALVIR KAUR 00349 PSIB0021400 1818 1818 Processed 27/06/2023 2797515863 BALVIR KAUR ()
SubTotal 3636 3636
21 SANGAT PB-11-005-030-001/412
(mehta) 		2611005000NRG24190620230095666 19/06/2023 Rajwinder Kaur 2611005WL002997 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797515948 Rajwinder Kaur ()
SubTotal 1818 1818
22 SANGAT PB-11-005-003-001/538
(bandi) 		2611005000NRG24190620230097648 19/06/2023 Amarjit kaur 2611005WL003053 Amarjit kaur 00354 PUNB0063610 606 606 Processed 28/06/2023 2797515862 Amarjit kaur ()
SubTotal 606 606
23 SANGAT PB-11-005-019-001/116
(JASSI BAGWALI) 		2611005000NRG24190620230095856 19/06/2023 Vjeer singh 2611005WL003016 Vjeer singh 00354 PUNB0085200 1818 1818 Processed 28/06/2023 2797515861 Vjeer singh ()
24 SANGAT PB-11-005-019-001/160
(JASSI BAGWALI) 		2611005000NRG24190620230095881 19/06/2023 Kaka ram 2611005WL003016 Kaka ram 00354 PUNB0085200 1818 1818 Processed 28/06/2023 2797515860 Kaka ram ()
25 SANGAT PB-11-005-019-001/165
(JASSI BAGWALI) 		2611005000NRG24190620230095888 19/06/2023 Karmjeet 2611005WL003016 Karmjeet 00354 PUNB0085200 1818 1818 Processed 28/06/2023 2797515859 Karmjeet ()
SubTotal 5454 5454
26 SANGAT PB-11-005-001-001/158
(Bajak) 		2611005000NRG24190620230096567 19/06/2023 Gurmit kaur 2611005WL003028 Gurmit kaur 00354 PUNB0134710 1818 1818 Processed 28/06/2023 2797515886 Gurmit kaur ()
27 SANGAT PB-11-005-001-001/39
(Bajak) 		2611005000NRG24190620230096629 19/06/2023 Sukha singh 2611005WL003028 Sukha singh 00354 PUNB0134710 1515 1515 Processed 28/06/2023 2797515956 Sukha singh ()
28 SANGAT PB-11-005-006-001/336
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096319 19/06/2023 Veerpal kaur 2611005WL003024 Veerpal kaur 00354 PUNB0134710 606 606 Processed 28/06/2023 2797515883 Veerpal kaur ()
29 SANGAT PB-11-005-006-001/343-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096323 19/06/2023 Jaspreet Kaur 2611005WL003024 Jaspreet Kaur 00354 PUNB0134710 1212 1212 Processed 28/06/2023 2797515887 Jaspreet Kaur ()
SubTotal 5151 5151
30 SANGAT PB-11-005-008-001/16
(chak ruldusingwala) 		2611005000NRG24190620230097825 19/06/2023 Majar singh 2611005WL003057 Majar singh 00354 PUNB0143000 1212 1212 Processed 28/06/2023 2797515952 Majar singh ()
31 SANGAT PB-11-005-008-001/172
(chak ruldusingwala) 		2611005000NRG24190620230097829 19/06/2023 Sukhpal kaur 2611005WL003057 Sukhpal kaur 00354 PUNB0143000 1515 1515 Processed 28/06/2023 2797515893 Sukhpal kaur ()
32 SANGAT PB-11-005-008-001/229
(chak ruldusingwala) 		2611005000NRG24190620230097854 19/06/2023 KARTARO KAUR 2611005WL003057 KARTARO KAUR 00354 PUNB0143000 1818 1818 Processed 28/06/2023 2797515891 KARTARO KAUR ()
33 SANGAT PB-11-005-008-001/231
(chak ruldusingwala) 		2611005000NRG24190620230097855 19/06/2023 seeto kaur 2611005WL003057 seeto kaur 00354 PUNB0143000 909 909 Processed 28/06/2023 2797515892 seeto kaur ()
34 SANGAT PB-11-005-008-001/283
(chak ruldusingwala) 		2611005000NRG24190620230097871 19/06/2023 PUNAM RANI 2611005WL003057 PUNAM RANI 00354 PUNB0143000 1515 1515 Processed 28/06/2023 2797515889 PUNAM RANI ()
35 SANGAT PB-11-005-008-001/433
(chak ruldusingwala) 		2611005000NRG24190620230097915 19/06/2023 Suhkjinder kaur 2611005WL003057 Suhkjinder kaur 00354 PUNB0143000 1212 1212 Processed 28/06/2023 2797515875 Suhkjinder kaur ()
36 SANGAT PB-11-005-008-001/436
(chak ruldusingwala) 		2611005000NRG24190620230097916 19/06/2023 pali 2611005WL003057 pali 00354 PUNB0143000 1818 1818 Processed 28/06/2023 2797515951 pali ()
37 SANGAT PB-11-005-008-001/469
(chak ruldusingwala) 		2611005000NRG24190620230097924 19/06/2023 Laddo 2611005WL003057 Laddo 00354 PUNB0143000 1818 1818 Processed 28/06/2023 2797515888 Laddo ()
38 SANGAT PB-11-005-019-001/101
(JASSI BAGWALI) 		2611005000NRG24190620230095847 19/06/2023 Rajwinder kaur 2611005WL003016 Rajwinder kaur 00354 PUNB0143000 1818 1818 Processed 28/06/2023 2797515950 Rajwinder kaur ()
39 SANGAT PB-11-005-019-001/110
(JASSI BAGWALI) 		2611005000NRG24190620230095852 19/06/2023 Ranjit kaur 2611005WL003016 Ranjit kaur 00354 PUNB0143000 1818 1818 Rejected 27/06/2023 2797515896 Account closed
40 SANGAT PB-11-005-019-001/127
(JASSI BAGWALI) 		2611005000NRG24190620230095862 19/06/2023 Raji Devi 2611005WL003016 Raji Devi 00354 PUNB0143000 1818 1818 Processed 28/06/2023 2797515897 Raji Devi ()
41 SANGAT PB-11-005-019-001/183
(JASSI BAGWALI) 		2611005000NRG24190620230095905 19/06/2023 Maru Ram 2611005WL003016 Maru Ram 00354 PUNB0143000 1818 1818 Processed 28/06/2023 2797515954 Maru Ram ()
42 SANGAT PB-11-005-019-001/184
(JASSI BAGWALI) 		2611005000NRG24190620230095907 19/06/2023 Rani Devi 2611005WL003016 Rani Devi 00354 PUNB0143000 1818 1818 Processed 28/06/2023 2797515902 Rani Devi ()
43 SANGAT PB-11-005-019-001/205
(JASSI BAGWALI) 		2611005000NRG24190620230095918 19/06/2023 Jusver Kaur 2611005WL003016 Jusver Kaur 00354 PUNB0143000 1818 1818 Processed 28/06/2023 2797515895 Jusver Kaur ()
44 SANGAT PB-11-005-019-001/207
(JASSI BAGWALI) 		2611005000NRG24190620230095919 19/06/2023 Veerpal Kaur 2611005WL003016 Veerpal Kaur 00354 PUNB0143000 909 909 Processed 28/06/2023 2797515890 Veerpal Kaur ()
45 SANGAT PB-11-005-019-001/208
(JASSI BAGWALI) 		2611005000NRG24190620230095920 19/06/2023 Shotto Devi 2611005WL003016 Shotto Devi 00354 PUNB0143000 1818 1818 Processed 28/06/2023 2797515953 Shotto Devi ()
46 SANGAT PB-11-005-019-001/229
(JASSI BAGWALI) 		2611005000NRG24190620230095928 19/06/2023 Kiranjit kaur 2611005WL003016 Kiranjit kaur 00354 PUNB0143000 1212 1212 Processed 28/06/2023 2797515907 Kiranjit kaur ()
47 SANGAT PB-11-005-019-001/23
(JASSI BAGWALI) 		2611005000NRG24190620230095929 19/06/2023 Gora Singh 2611005WL003016 Gora Singh 00354 PUNB0143000 1818 1818 Processed 28/06/2023 2797515904 Gora Singh ()
48 SANGAT PB-11-005-019-001/230
(JASSI BAGWALI) 		2611005000NRG24190620230095930 19/06/2023 pnb 2611005WL003016 pnb 00354 PUNB0143000 1818 1818 Processed 28/06/2023 2797515901 pnb ()
49 SANGAT PB-11-005-019-001/274
(JASSI BAGWALI) 		2611005000NRG24190620230095944 19/06/2023 jasveer kaur 2611005WL003016 jasveer kaur 00354 PUNB0143000 1212 1212 Processed 28/06/2023 2797515906 jasveer kaur ()
50 SANGAT PB-11-005-019-001/28
(JASSI BAGWALI) 		2611005000NRG24190620230095946 19/06/2023 Angraj Singh 2611005WL003016 Angraj Singh 00354 PUNB0143000 1818 1818 Processed 28/06/2023 2797515894 Angraj Singh ()
51 SANGAT PB-11-005-019-001/335
(JASSI BAGWALI) 		2611005000NRG24190620230095950 19/06/2023 maruti kaur 2611005WL003016 maruti kaur 00354 PUNB0143000 1818 1818 Processed 28/06/2023 2797515955 maruti kaur ()
52 SANGAT PB-11-005-019-001/43
(JASSI BAGWALI) 		2611005000NRG24190620230095952 19/06/2023 Rajoo Devi 2611005WL003016 Rajoo Devi 00354 PUNB0143000 606 606 Processed 28/06/2023 2797515899 Rajoo Devi ()
53 SANGAT PB-11-005-019-001/57
(JASSI BAGWALI) 		2611005000NRG24190620230095957 19/06/2023 Puja devi 2611005WL003016 Puja devi 00354 PUNB0143000 1515 1515 Processed 28/06/2023 2797515949 Puja devi ()
54 SANGAT PB-11-005-019-001/72
(JASSI BAGWALI) 		2611005000NRG24190620230095967 19/06/2023 Babli Devi 2611005WL003016 Babli Devi 00354 PUNB0143000 1818 1818 Processed 28/06/2023 2797515903 Babli Devi ()
55 SANGAT PB-11-005-019-001/77
(JASSI BAGWALI) 		2611005000NRG24190620230095970 19/06/2023 jatti kaur 2611005WL003016 jatti kaur 00354 PUNB0143000 1515 1515 Processed 28/06/2023 2797515905 jatti kaur ()
56 SANGAT PB-11-005-019-001/93
(JASSI BAGWALI) 		2611005000NRG24190620230095977 19/06/2023 SUNITA 2611005WL003016 SUNITA 00354 PUNB0143000 1818 1818 Processed 28/06/2023 2797515898 SUNITA ()
57 SANGAT PB-11-005-019-001/95
(JASSI BAGWALI) 		2611005000NRG24190620230095979 19/06/2023 Paramjit kaur 2611005WL003016 Paramjit kaur 00354 PUNB0143000 1212 1212 Processed 28/06/2023 2797515900 Paramjit kaur ()
SubTotal 43632 43632
58 SANGAT PB-11-005-019-001/60
(JASSI BAGWALI) 		2611005000NRG24190620230095962 19/06/2023 Gurdav singh 2611005WL003016 Gurdav singh 00354 PUNB0144210 1212 1212 Processed 28/06/2023 2797515909 Gurdav singh ()
SubTotal 1212 1212
59 SANGAT PB-11-005-001-001/72
(Bajak) 		2611005000NRG24190620230096648 19/06/2023 Shakuntla 2611005WL003028 Shakuntla 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2797515946 MRS SHUKUNTLA SHUKUNTLA ()
60 SANGAT PB-11-005-003-001/257
(bandi) 		2611005000NRG24190620230097578 19/06/2023 Palwinder kaur 2611005WL003053 Palwinder kaur 00415 SBIN0011963 1212 1212 Processed 27/06/2023 2797515910 MRS PALWINDER KAUR WO GURDAS SINGH ()
61 SANGAT PB-11-005-003-001/536
(bandi) 		2611005000NRG24190620230097647 19/06/2023 Paramjit kaur 2611005WL003053 Paramjit kaur 00415 SBIN0011963 1212 1212 Processed 27/06/2023 2797515912 MRS PARAMJEET KAUR ()
62 SANGAT PB-11-005-003-001/536
(bandi) 		2611005000NRG24190620230097646 19/06/2023 Surop singh 2611005WL003053 Surop singh 00415 SBIN0011963 909 909 Processed 27/06/2023 2797515913 MR SARUP SINGH ()
63 SANGAT PB-11-005-017-001/119
(Gurusir Sohne Wala) 		2611005000NRG24190620230095538 19/06/2023 manjit kaur 2611005WL002996 manjit kaur 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2797515908 MRS MANJEET KAUR WO BINDER SINGH ()
64 SANGAT PB-11-005-019-001/143
(JASSI BAGWALI) 		2611005000NRG24190620230095872 19/06/2023 Lashmi devi 2611005WL003016 Lashmi devi 00415 SBIN0011963 1212 1212 Processed 27/06/2023 2797515947 MRS LACHMI DEVI ()
65 SANGAT PB-11-005-019-001/162
(JASSI BAGWALI) 		2611005000NRG24190620230095884 19/06/2023 Jaila Singh 2611005WL003016 Jaila Singh 00415 SBIN0011963 1818 1818 Processed 27/06/2023 2797515911 MR JAILA SINGH ()
SubTotal 9999 9999
66 SANGAT PB-11-005-007-001/258
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097369 19/06/2023 Gurpreet Lal 2611005WL003049 Gurpreet Lal 00415 SBIN0050985 1515 1515 Processed 27/06/2023 2797515914 MR GURPREET LAL ()
67 SANGAT PB-11-005-007-001/258
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097370 19/06/2023 Kiran Kaur 2611005WL003049 Kiran Kaur 00415 SBIN0050985 1515 1515 Processed 27/06/2023 2797515945 MISS MANPREET KAUR ()
68 SANGAT PB-11-005-007-001/260
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097372 19/06/2023 Jagsir Singh 2611005WL003049 Jagsir Singh 00415 SBIN0050985 1515 1515 Processed 27/06/2023 2797515944 MR JAGSIR SINGH ()
SubTotal 4545 4545
69 SANGAT PB-11-005-001-001/136
(Bajak) 		2611005000NRG24190620230096557 19/06/2023 SADHU RAM 2611005WL003028 SADHU RAM 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797515917 SADHU RAM ()
70 SANGAT PB-11-005-001-001/141
(Bajak) 		2611005000NRG24190620230096560 19/06/2023 Karamjit kaur 2611005WL003028 Karamjit kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797515941 Karamjit kaur ()
71 SANGAT PB-11-005-001-001/196
(Bajak) 		2611005000NRG24190620230096582 19/06/2023 SUKHJIT KAUR 2611005WL003028 SUKHJIT KAUR 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797515942 SUKHJIT KAUR ()
72 SANGAT PB-11-005-001-001/414
(Bajak) 		2611005000NRG24190620230096633 19/06/2023 Sandeep Kaur 2611005WL003028 Sandeep Kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797515874 Sandeep Kaur ()
73 SANGAT PB-11-005-001-001/89
(Bajak) 		2611005000NRG24190620230096654 19/06/2023 Sukhdeep Kaur 2611005WL003028 Sukhdeep Kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797515923 Sukhdeep Kaur ()
74 SANGAT PB-11-005-003-001/266
(bandi) 		2611005000NRG24190620230097583 19/06/2023 Bagbati kaur 2611005WL003053 Bagbati kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797515927 Bagbati kaur ()
75 SANGAT PB-11-005-003-001/317
(bandi) 		2611005000NRG24190620230097609 19/06/2023 Samerjeet kaur 2611005WL003053 Samerjeet kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797515928 Samerjeet kaur ()
76 SANGAT PB-11-005-003-001/569
(bandi) 		2611005000NRG24190620230097655 19/06/2023 Manjit kaur 2611005WL003053 Manjit kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797515938 Manjit kaur ()
77 SANGAT PB-11-005-003-001/648
(bandi) 		2611005000NRG24190620230097679 19/06/2023 Sukhdev singh 2611005WL003053 Sukhdev singh 00468 UBIN0546453 909 909 Processed 27/06/2023 2797515926 Sukhdev singh ()
78 SANGAT PB-11-005-006-001/123
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096249 19/06/2023 Jaspal kaur 2611005WL003024 Jaspal kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797515916 Jaspal kaur ()
79 SANGAT PB-11-005-006-001/257
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096302 19/06/2023 RINKU KAUR . 2611005WL003024 RINKU KAUR . 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797515925 RINKU KAUR . ()
80 SANGAT PB-11-005-006-001/288
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096306 19/06/2023 Rawinder singh 2611005WL003024 Rawinder singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797515922 Rawinder singh ()
81 SANGAT PB-11-005-006-001/341
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096322 19/06/2023 SUMANDEEP KAUR. 2611005WL003024 SUMANDEEP KAUR. 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797515930 SUMANDEEP KAUR. ()
82 SANGAT PB-11-005-006-001/369
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096331 19/06/2023 Sukhwinder Kaur 2611005WL003024 Sukhwinder Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797515929 Sukhwinder Kaur ()
83 SANGAT PB-11-005-006-001/39
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096333 19/06/2023 VEERPAL KAUR 2611005WL003024 VEERPAL KAUR 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797515918 VEERPAL KAUR ()
84 SANGAT PB-11-005-007-001/192
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097363 19/06/2023 Joginder singh 2611005WL003049 Joginder singh 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797515943 Joginder singh ()
85 SANGAT PB-11-005-007-001/222
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097367 19/06/2023 Sukhpreet kaur 2611005WL003049 Sukhpreet kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797515931 Sukhpreet kaur ()
86 SANGAT PB-11-005-007-001/77
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097414 19/06/2023 PRITAM KHAN 2611005WL003049 PRITAM KHAN 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797515915 PRITAM KHAN ()
87 SANGAT PB-11-005-024-001/149
(kotli sabo) 		2611005000NRG24190620230096913 19/06/2023 Shakuntla Devi 2611005WL003037 Shakuntla Devi 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797515937 Shakuntla Devi ()
88 SANGAT PB-11-005-024-001/184
(kotli sabo) 		2611005000NRG24190620230096927 19/06/2023 Satpal singh 2611005WL003037 Satpal singh 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797515940 Satpal singh ()
89 SANGAT PB-11-005-032-001/302
(Nandgarh) 		2611005000NRG24190620230097501 19/06/2023 Gurjit Kaur 2611005WL003050 Gurjit Kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797515924 Gurjit Kaur ()
90 SANGAT PB-11-005-032-001/305
(Nandgarh) 		2611005000NRG24190620230097503 19/06/2023 ramandeep kaur 2611005WL003050 ramandeep kaur 00468 UBIN0546453 1515 1515 Processed 27/06/2023 2797515921 ramandeep kaur ()
91 SANGAT PB-11-005-032-001/47
(Nandgarh) 		2611005000NRG24190620230097521 19/06/2023 charnjit kaur 2611005WL003050 charnjit kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797515939 charnjit kaur ()
92 SANGAT PB-11-005-032-001/76
(Nandgarh) 		2611005000NRG24190620230097549 19/06/2023 Jaspreet kaur 2611005WL003050 Jaspreet kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797515919 Jaspreet kaur ()
93 SANGAT PB-11-005-032-001/84
(Nandgarh) 		2611005000NRG24190620230097557 19/06/2023 Jugga singh 2611005WL003050 Jugga singh 00468 UBIN0546453 606 606 Processed 27/06/2023 2797515920 Jugga singh ()
SubTotal 36360 36360
94 SANGAT PB-11-005-030-001/126
(mehta) 		2611005000NRG24190620230095632 19/06/2023 Veerpal Kaur 2611005WL002997 Veerpal Kaur 00468 UBIN0546461 1515 1515 Processed 27/06/2023 2797515932 Veerpal Kaur ()
95 SANGAT PB-11-005-030-001/61
(mehta) 		2611005000NRG24190620230095686 19/06/2023 Baljeet Kaur 2611005WL002997 Baljeet Kaur 00468 UBIN0546461 1212 1212 Processed 27/06/2023 2797515936 Baljeet Kaur ()
SubTotal 2727 2727
96 SANGAT PB-11-005-006-001/119
(CHACK ATAR SINGH WALA) 		2611005000NRG24190620230096246 19/06/2023 Maninder kaur 2611005WL003024 Maninder kaur 00468 UBIN0560626 909 909 Processed 27/06/2023 2797515933 Maninder kaur ()
97 SANGAT PB-11-005-007-001/123
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24190620230097350 19/06/2023 Mohar singh 2611005WL003049 Mohar singh 00468 UBIN0560626 1515 1515 Processed 27/06/2023 2797515934 Mohar singh ()
98 SANGAT PB-11-005-032-001/174
(Nandgarh) 		2611005000NRG24190620230097474 19/06/2023 Ramandeep Kaur 2611005WL003050 Ramandeep Kaur 00468 UBIN0560626 1515 1515 Processed 27/06/2023 2797515935 Ramandeep Kaur ()
SubTotal 3939 3939
Total 144228 144228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_190623FTO_23394 Bank of India BKID0006360 BHATINDA 1818
2 SANGAT PB2611005_190623FTO_23394 Canara Bank CNRB0018106 GEHRI BUTTER 3030
3 SANGAT PB2611005_190623FTO_23394 Central Bank Of India CBIN0280333 BADAL 1212
4 SANGAT PB2611005_190623FTO_23394 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 1818
5 SANGAT PB2611005_190623FTO_23394 HDFC HDFC0002960 HDFC, Badal 1515
6 SANGAT PB2611005_190623FTO_23394 HDFC HDFC0003157 SANGAT 1515
7 SANGAT PB2611005_190623FTO_23394 HDFC HDFC0003412 Jangirana 4848
8 SANGAT PB2611005_190623FTO_23394 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 9393
9 SANGAT PB2611005_190623FTO_23394 Punjab & Sind Bank PSIB0021400 Sangat Mandi 3636
10 SANGAT PB2611005_190623FTO_23394 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1818
11 SANGAT PB2611005_190623FTO_23394 Punjab National Bank PUNB0063610 Giddarbaha 606
12 SANGAT PB2611005_190623FTO_23394 Punjab National Bank PUNB0085200 SANGAT MANDI 5454
13 SANGAT PB2611005_190623FTO_23394 Punjab National Bank PUNB0134710 Ghuda bhatinda 5151
14 SANGAT PB2611005_190623FTO_23394 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 43632
15 SANGAT PB2611005_190623FTO_23394 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 1212
16 SANGAT PB2611005_190623FTO_23394 State Bank of India SBIN0011963 SANGAT 9999
17 SANGAT PB2611005_190623FTO_23394 State Bank of India SBIN0050985 GHUDDA 4545
18 SANGAT PB2611005_190623FTO_23394 Union Bank of India UBIN0546453 NANDGARH - BANDI 36360
19 SANGAT PB2611005_190623FTO_23394 Union Bank of India UBIN0546461 BHAGWANGARH 2727
20 SANGAT PB2611005_190623FTO_23394 Union Bank of India UBIN0560626 GHUDDA 3939

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