Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:23:36 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_300123APB_FTO_104361
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-19-005-064-001/73
(KURDA) 		2619005000NRG23300120230072091 30/01/2023 Pritam kaur 2619005WL006725 Pritam kaur 00032 UTIB0001677 1692 1692 Processed 01/02/2023 8315466842 PRITAM KAUR WO MAHINDER SINGH AXIS BANK(607153)
SubTotal 1692 1692
2 MOHALI PB-19-005-014-001/19
(BAROPUR) 		2619005000NRG23300120230071899 30/01/2023 MOHANI DEVI 2619005WL006706 MOHANI DEVI 00045 BARB0BHAGMA 1692 1692 Processed 01/02/2023 8315466787 MOHNI WO BINDER SINGH BANK OF BARODA(606985)
3 MOHALI PB-19-005-014-001/30
(BAROPUR) 		2619005000NRG23300120230071900 30/01/2023 HARBANS KAUR 2619005WL006706 HARBANS KAUR 00045 BARB0BHAGMA 846 846 Processed 01/02/2023 8315466789 HARBANS KAUR BANK OF BARODA(606985)
4 MOHALI PB-19-005-014-001/70
(BAROPUR) 		2619005000NRG23300120230071907 30/01/2023 kuldeep kaur 2619005WL006706 kuldeep kaur 00045 BARB0BHAGMA 1128 1128 Processed 01/02/2023 8315466790 KULDIP KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
5 MOHALI PB-19-005-014-001/80
(BAROPUR) 		2619005000NRG23300120230071909 30/01/2023 Gurmail Kaur 2619005WL006706 Gurmail Kaur 00045 BARB0BHAGMA 1692 1692 Processed 01/02/2023 8315466788 GURMEL KAUR HDFC BANK LTD(607152)
SubTotal 5358 5358
6 MOHALI PB-19-005-029-001/42
(CHIUAR HERI) 		2619005000NRG23300120230071888 30/01/2023 gurjeet kaur 2619005WL006704 gurjeet kaur 00078 CNRB0003510 1692 1692 Processed 01/02/2023 8315466779 GURJEET KAUR THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
SubTotal 1692 1692
7 MOHALI PB-19-005-035-001/120
(DAON) 		2619005000NRG23300120230072197 30/01/2023 SATWINDER SINGH 2619005WL006743 SATWINDER SINGH 00089 CBIN0283262 1410 1410 Processed 01/02/2023 8315466773 Mr. SATVINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
8 MOHALI PB-19-005-014-001/11
(BAROPUR) 		2619005000NRG23300120230071896 30/01/2023 JASWANT KAUR 2619005WL006706 JASWANT KAUR 00152 HDFC0003564 1692 1692 Processed 01/02/2023 8315466786 JASWANT KAUR HDFC BANK LTD(607152)
9 MOHALI PB-19-005-081-001/79
(MOUJPUR) 		2619005000NRG23300120230072095 30/01/2023 MEENA RANI 2619005WL006728 MEENA RANI 00152 HDFC0003564 1692 1692 Processed 01/02/2023 8315466785 MEENA RANI HDFC BANK LTD(607152)
SubTotal 3384 3384
10 MOHALI PB-19-006-046-001/17
(JUJHAR NAGAR) 		2619006000NRG23300120230072036 30/01/2023 Partap Singh 2619006WL006720 Partap Singh 00176 IDIB000J047 1692 1692 Processed 02/02/2023 8315466800 Mr. PARTAP SINGH INDIAN BANK(607105)
11 MOHALI PB-19-006-046-001/172
(JUJHAR NAGAR) 		2619006000NRG23300120230072037 30/01/2023 Joginder Kaur 2619006WL006720 Joginder Kaur 00176 IDIB000J047 1410 1410 Processed 02/02/2023 8315466805 Mrs. JOGINDER KAUR W/O-PAPPU SINGH INDIAN BANK(607105)
12 MOHALI PB-19-006-046-001/199
(JUJHAR NAGAR) 		2619006000NRG23300120230072039 30/01/2023 Parveen 2619006WL006720 Parveen 00176 IDIB000J047 1692 1692 Processed 02/02/2023 8315466816 Mrs. PARVEEN W/O-AMRIK SINGH INDIAN BANK(607105)
13 MOHALI PB-19-006-046-001/219
(JUJHAR NAGAR) 		2619006000NRG23300120230072041 30/01/2023 Kalasho Devi 2619006WL006720 Kalasho Devi 00176 IDIB000J047 1692 1692 Processed 02/02/2023 8315466844 Ms. KALASHO DEVI W/O-OM PARKASH INDIAN BANK(607105)
14 MOHALI PB-19-006-046-001/255
(JUJHAR NAGAR) 		2619006000NRG23300120230072046 30/01/2023 Bhajan Kaur 2619006WL006720 Bhajan Kaur 00176 IDIB000J047 1692 1692 Processed 02/02/2023 8315466801 Ms. BHAJAN KAUR INDIAN BANK(607105)
15 MOHALI PB-19-006-046-001/264
(JUJHAR NAGAR) 		2619006000NRG23300120230072047 30/01/2023 Harbhajan Singh 2619006WL006720 Harbhajan Singh 00176 IDIB000J047 1410 1410 Processed 01/02/2023 8315466797 HARBHAJAN SINGH S O JAGAT SINGH UNION BANK OF INDIA(508500)
16 MOHALI PB-19-006-046-001/295
(JUJHAR NAGAR) 		2619006000NRG23300120230072074 30/01/2023 Mahinder Kaur 2619006WL006721 Mahinder Kaur 00176 IDIB000J047 1692 1692 Processed 02/02/2023 8315466806 Ms. MAHINDER KAUR W/O-SUKHDEV SINGH INDIAN BANK(607105)
17 MOHALI PB-19-006-046-001/301
(JUJHAR NAGAR) 		2619006000NRG23300120230072049 30/01/2023 Mahinder Kaur 2619006WL006720 Mahinder Kaur 00176 IDIB000J047 1410 1410 Processed 02/02/2023 8315466796 Mrs. MAHINDER KAUR INDIAN BANK(607105)
18 MOHALI PB-19-006-046-001/320
(JUJHAR NAGAR) 		2619006000NRG23300120230072050 30/01/2023 Pilo Devi 2619006WL006720 Pilo Devi 00176 IDIB000J047 1692 1692 Processed 01/02/2023 8315466795 PILLO DEVI W/O MOHINDER RAM PUNJAB NATIONAL BANK(508568)
19 MOHALI PB-19-006-046-001/339
(JUJHAR NAGAR) 		2619006000NRG23300120230072052 30/01/2023 Mahro Devi 2619006WL006720 Mahro Devi 00176 IDIB000J047 1692 1692 Processed 02/02/2023 8315466843 Mrs. MAHRO DEVI INDIAN BANK(607105)
20 MOHALI PB-19-006-046-001/353
(JUJHAR NAGAR) 		2619006000NRG23300120230072054 30/01/2023 Rimpy 2619006WL006720 Rimpy 00176 IDIB000J047 1692 1692 Processed 02/02/2023 8315466815 Mrs. RIMPY W/O-SONU RAM INDIAN BANK(607105)
21 MOHALI PB-19-006-046-001/359
(JUJHAR NAGAR) 		2619006000NRG23300120230072077 30/01/2023 Reena 2619006WL006721 Reena 00176 IDIB000J047 1692 1692 Processed 02/02/2023 8315466814 Mrs. REENA W/O-SUNDER SINGH INDIAN BANK(607105)
22 MOHALI PB-19-006-046-001/363
(JUJHAR NAGAR) 		2619006000NRG23300120230072055 30/01/2023 Bimla kaur 2619006WL006720 Bimla kaur 00176 IDIB000J047 1692 1692 Processed 01/02/2023 8315466817 BIMLA KAUR WO SH MAHHA SINGH UNION BANK OF INDIA(508500)
23 MOHALI PB-19-006-046-001/368
(JUJHAR NAGAR) 		2619006000NRG23300120230072056 30/01/2023 Beant kaur 2619006WL006720 Beant kaur 00176 IDIB000J047 1128 1128 Processed 02/02/2023 8315466807 Mrs. BEANT KAUR INDIAN BANK(607105)
24 MOHALI PB-19-006-046-001/397
(JUJHAR NAGAR) 		2619006000NRG23300120230072058 30/01/2023 Soma devi 2619006WL006720 Soma devi 00176 IDIB000J047 1692 1692 Processed 02/02/2023 8315466798 Ms. SOMA DEVI INDIAN BANK(607105)
25 MOHALI PB-19-006-046-001/427
(JUJHAR NAGAR) 		2619006000NRG23300120230072060 30/01/2023 Vajanti Mala 2619006WL006720 Vajanti Mala 00176 IDIB000J047 564 564 Processed 02/02/2023 8315466804 Mrs. VAJANTI MALA W/O PARTAP SINGH INDIAN BANK(607105)
26 MOHALI PB-19-006-046-001/43
(JUJHAR NAGAR) 		2619006000NRG23300120230072061 30/01/2023 Balvinder Kaur 2619006WL006720 Balvinder Kaur 00176 IDIB000J047 1692 1692 Processed 02/02/2023 8315466802 Mrs. BALWINDER KAUR W/O SH SURJEET SING INDIAN BANK(607105)
27 MOHALI PB-19-006-046-001/435
(JUJHAR NAGAR) 		2619006000NRG23300120230072062 30/01/2023 Karamjit Kaur 2619006WL006720 Karamjit Kaur 00176 IDIB000J047 1692 1692 Processed 01/02/2023 8315466803 KARAMJIT KAUR WO SURJAN SINGH UCO BANK(607066)
28 MOHALI PB-19-006-046-001/53
(JUJHAR NAGAR) 		2619006000NRG23300120230072063 30/01/2023 Mahinder kaur 2619006WL006720 Mahinder kaur 00176 IDIB000J047 1410 1410 Processed 02/02/2023 8315466799 Ms. MAHINDER KAUR INDIAN BANK(607105)
29 MOHALI PB-19-006-046-001/54
(JUJHAR NAGAR) 		2619006000NRG23300120230072083 30/01/2023 Bholi Devi 2619006WL006721 Bholi Devi 00176 IDIB000J047 1692 1692 Processed 01/02/2023 8315466818 BHOLI DEVI W O BALJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 31020 31020
30 MOHALI PB-19-005-035-001/166
(DAON) 		2619005000NRG23300120230072155 30/01/2023 Raj Kaur 2619005WL006739 Raj Kaur 00349 PSIB0000198 1692 1692 Processed 01/02/2023 8315466752 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
31 MOHALI PB-19-005-014-001/14
(BAROPUR) 		2619005000NRG23300120230071897 30/01/2023 KULWINDER KAUR 2619005WL006706 KULWINDER KAUR 00349 PSIB0020985 846 846 Processed 01/02/2023 8315466755 KULWINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
32 MOHALI PB-19-005-014-001/5
(BAROPUR) 		2619005000NRG23300120230071902 30/01/2023 JARNAIL KAUR 2619005WL006706 JARNAIL KAUR 00349 PSIB0020985 1128 1128 Processed 01/02/2023 8315466857 JARNAIL KAUR PUNJAB & SIND BANK(607087)
33 MOHALI PB-19-005-014-001/81
(BAROPUR) 		2619005000NRG23300120230071910 30/01/2023 Daljit Kaur 2619005WL006706 Daljit Kaur 00349 PSIB0020985 1410 1410 Processed 01/02/2023 8315466756 DALJEET KAUR DO SURINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
34 MOHALI PB-19-005-064-001/125
(KURDA) 		2619005000NRG23300120230072089 30/01/2023 kuldeep kaur 2619005WL006725 kuldeep kaur 00349 PSIB0021202 1692 1692 Processed 01/02/2023 8315466757 KULDEEP KAUR AXIS BANK(607153)
35 MOHALI PB-19-005-064-001/127
(KURDA) 		2619005000NRG23300120230072090 30/01/2023 Paramjit Kaur 2619005WL006725 Paramjit Kaur 00349 PSIB0021202 1692 1692 Processed 01/02/2023 8315466758 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 3384 3384
36 MOHALI PB-19-005-008-001/40
(BAKARPUR) 		2619005000NRG23300120230071890 30/01/2023 KUSAM WATI 2619005WL006705 KUSAM WATI 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315466823 KUSAM WATI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
37 MOHALI PB-19-005-008-001/61
(BAKARPUR) 		2619005000NRG23300120230071891 30/01/2023 LAXMI 2619005WL006705 LAXMI 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315466821 LAXMI W/O DAL CHAND PUNJAB GRAMIN BANK(607138)
38 MOHALI PB-19-005-008-001/68
(BAKARPUR) 		2619005000NRG23300120230071892 30/01/2023 NAIKASIYA 2619005WL006705 NAIKASIYA 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315466824 NEKSIYA W/O RAJENDER SARVA UP GRAMIN BANK(607135)
39 MOHALI PB-19-005-008-001/69
(BAKARPUR) 		2619005000NRG23300120230071893 30/01/2023 UJAGAR SINGH 2619005WL006705 UJAGAR SINGH 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315466826 UJAGGAR SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
40 MOHALI PB-19-005-008-001/78
(BAKARPUR) 		2619005000NRG23300120230071894 30/01/2023 sunita 2619005WL006705 sunita 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315466822 SUNITA WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
41 MOHALI PB-19-005-008-001/80
(BAKARPUR) 		2619005000NRG23300120230071895 30/01/2023 hasmukhi 2619005WL006705 hasmukhi 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315466825 HASMUKHI WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
42 MOHALI PB-19-005-080-001/11
(MINDHE MAJRA) 		2619005000NRG23300120230072002 30/01/2023 amrjit kaur 2619005WL006717 amrjit kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315466834 AMARJIT KAUR W/O KARORHA SINGH PUNJAB GRAMIN BANK(607138)
43 MOHALI PB-19-005-080-001/22
(MINDHE MAJRA) 		2619005000NRG23300120230072005 30/01/2023 Jagtar Singh 2619005WL006717 Jagtar Singh 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315466833 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
44 MOHALI PB-19-005-080-001/26
(MINDHE MAJRA) 		2619005000NRG23300120230072006 30/01/2023 amarjit kaur 2619005WL006717 amarjit kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315466838 AMARJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
45 MOHALI PB-19-005-080-001/29
(MINDHE MAJRA) 		2619005000NRG23300120230072007 30/01/2023 GURMIT KAUR 2619005WL006717 GURMIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315466829 GURMIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
46 MOHALI PB-19-005-080-001/33
(MINDHE MAJRA) 		2619005000NRG23300120230072008 30/01/2023 jasvir kaur 2619005WL006717 jasvir kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315466835 JASVIR KAUR W/O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
47 MOHALI PB-19-005-080-001/59
(MINDHE MAJRA) 		2619005000NRG23300120230072012 30/01/2023 kuldeep singh 2619005WL006717 kuldeep singh 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315466831 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
48 MOHALI PB-19-005-080-001/62
(MINDHE MAJRA) 		2619005000NRG23300120230072013 30/01/2023 surjit kaur 2619005WL006717 surjit kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315466832 SURJIT KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
49 MOHALI PB-19-005-080-001/64
(MINDHE MAJRA) 		2619005000NRG23300120230072014 30/01/2023 gurmit kaur 2619005WL006717 gurmit kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315466837 GURMIT KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
50 MOHALI PB-19-005-080-001/65
(MINDHE MAJRA) 		2619005000NRG23300120230072015 30/01/2023 Amarjot Kaur 2619005WL006717 Amarjot Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315466836 AMARJOT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
51 MOHALI PB-19-005-080-001/67
(MINDHE MAJRA) 		2619005000NRG23300120230072016 30/01/2023 Jasbant Kaur 2619005WL006717 Jasbant Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315466830 JASBANT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
52 MOHALI PB-19-005-105-001/103
(RURKA) 		2619005000NRG23300120230072093 30/01/2023 gyan kaur 2619005WL006727 gyan kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315466819 GIAN KAUR W/O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
53 MOHALI PB-19-005-105-001/75
(RURKA) 		2619005000NRG23300120230072094 30/01/2023 SONIA DEVI 2619005WL006727 SONIA DEVI 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315466820 SONIA DEVI W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
54 MOHALI PB-19-005-110-001/183
(SAIDPUR) 		2619005000NRG23300120230071998 30/01/2023 TAJINDER SINGH 2619005WL006716 TAJINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315466827 TAJINDER SINGH & REENA PUNJAB GRAMIN BANK(607138)
55 MOHALI PB-19-006-046-001/431
(JUJHAR NAGAR) 		2619006000NRG23300120230072081 30/01/2023 Raj Pal 2619006WL006721 Raj Pal 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315466828 RAJ PAL S/O FARIAD CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 26508 26508
56 MOHALI PB-19-005-035-001/63
(DAON) 		2619005000NRG23300120230071919 30/01/2023 AMARJIT KAUR 2619005WL006707 AMARJIT KAUR 00354 PUNB0026600 1692 1692 Processed 01/02/2023 8315466860 PIARA SINGH & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
57 MOHALI PB-19-005-110-001/99
(SAIDPUR) 		2619005000NRG23300120230072153 30/01/2023 jagjit kaur 2619005WL006738 jagjit kaur 00354 PUNB0140110 1692 1692 Processed 01/02/2023 8315466855 JAGJIT KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
58 MOHALI PB-19-005-035-001/11
(DAON) 		2619005000NRG23300120230072196 30/01/2023 KESAR SINGH 2619005WL006743 KESAR SINGH 00354 PUNB0148410 1692 1692 Processed 01/02/2023 8315466766 KESAR SINGH SO SAROOPA SINGH PUNJAB NATIONAL BANK(508568)
59 MOHALI PB-19-005-035-001/132
(DAON) 		2619005000NRG23300120230072198 30/01/2023 SANTOSH THAKUR 2619005WL006743 SANTOSH THAKUR 00354 PUNB0148410 1128 1128 Processed 01/02/2023 8315466759 SANTOSH THAKUR SO BABOOLAL THAKUR PUNJAB NATIONAL BANK(508568)
60 MOHALI PB-19-005-035-001/143
(DAON) 		2619005000NRG23300120230071913 30/01/2023 kirandeep kaur 2619005WL006707 kirandeep kaur 00354 PUNB0148410 1692 1692 Processed 01/02/2023 8315466763 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
61 MOHALI PB-19-005-035-001/150
(DAON) 		2619005000NRG23300120230071914 30/01/2023 Balwinder Kaur 2619005WL006707 Balwinder Kaur 00354 PUNB0148410 1692 1692 Processed 01/02/2023 8315466765 BALWINDER KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
62 MOHALI PB-19-005-035-001/155
(DAON) 		2619005000NRG23300120230071915 30/01/2023 Jasvir Kaur 2619005WL006707 Jasvir Kaur 00354 PUNB0148410 1692 1692 Processed 01/02/2023 8315466853 JASVIR KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
63 MOHALI PB-19-005-035-001/158
(DAON) 		2619005000NRG23300120230071916 30/01/2023 amrik kaur 2619005WL006707 amrik kaur 00354 PUNB0148410 1692 1692 Processed 01/02/2023 8315466768 AMRIK KAUR PUNJAB GRAMIN BANK(607138)
64 MOHALI PB-19-005-035-001/16
(DAON) 		2619005000NRG23300120230071917 30/01/2023 RAJINDER KAUR 2619005WL006707 RAJINDER KAUR 00354 PUNB0148410 1692 1692 Processed 01/02/2023 8315466762 RAJINDER KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
65 MOHALI PB-19-005-035-001/29
(DAON) 		2619005000NRG23300120230072199 30/01/2023 GURDEV SINGH 2619005WL006743 GURDEV SINGH 00354 PUNB0148410 1692 1692 Processed 01/02/2023 8315466764 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
66 MOHALI PB-19-005-035-001/67
(DAON) 		2619005000NRG23300120230071921 30/01/2023 kirpal singh 2619005WL006707 kirpal singh 00354 PUNB0148410 1128 1128 Processed 01/02/2023 8315466854 KIRPAL SINGH SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
67 MOHALI PB-19-005-035-001/70
(DAON) 		2619005000NRG23300120230071922 30/01/2023 KAUSHALIA 2619005WL006707 KAUSHALIA 00354 PUNB0148410 1692 1692 Processed 01/02/2023 8315466761 KUSALIA W/O GURMIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
68 MOHALI PB-19-005-035-001/90
(DAON) 		2619005000NRG23300120230071926 30/01/2023 BHINDER KAUR 2619005WL006707 BHINDER KAUR 00354 PUNB0148410 1692 1692 Processed 01/02/2023 8315466760 BHINDER KAUR W O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
69 MOHALI PB-19-005-035-001/93
(DAON) 		2619005000NRG23300120230071927 30/01/2023 SUKHWINDER KAUR 2619005WL006707 SUKHWINDER KAUR 00354 PUNB0148410 1128 1128 Processed 01/02/2023 8315466767 SUKHWINDER KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18612 18612
70 MOHALI PB-19-006-046-001/222
(JUJHAR NAGAR) 		2619006000NRG23300120230072042 30/01/2023 GURDEEP KAUR 2619006WL006720 GURDEEP KAUR 00354 PUNB0254500 1692 1692 Processed 02/02/2023 8315466769 Mr. GURDEEP KAUR W/O SH FOOL SINGH INDIAN BANK(607105)
71 MOHALI PB-19-006-046-001/75
(JUJHAR NAGAR) 		2619006000NRG23300120230072064 30/01/2023 PRITO DEVI 2619006WL006720 PRITO DEVI 00354 PUNB0254500 1692 1692 Processed 02/02/2023 8315466852 Mrs. PREETO DEVI W/O-SATPAL INDIAN BANK(607105)
SubTotal 3384 3384
72 MOHALI PB-19-006-046-001/329
(JUJHAR NAGAR) 		2619006000NRG23300120230072051 30/01/2023 Mohindra devi 2619006WL006720 Mohindra devi 00354 PUNB0293600 1692 1692 Processed 01/02/2023 8315466770 MOHINDRA DEVI AND SH DEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
73 MOHALI PB-19-005-029-001/43
(CHIUAR HERI) 		2619005000NRG23300120230071889 30/01/2023 Jang Bahadur Singh 2619005WL006704 Jang Bahadur Singh 00354 PUNB0352900 1692 1692 Processed 01/02/2023 8315466780 JANG BHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
74 MOHALI PB-19-005-014-001/18
(BAROPUR) 		2619005000NRG23300120230071898 30/01/2023 SUNITA RANI 2619005WL006706 SUNITA RANI 00354 PUNB0458200 1692 1692 Processed 01/02/2023 8315466783 SUNITA DEVI WO GURMAIL SINGH BANK OF BARODA(606985)
75 MOHALI PB-19-005-014-001/50
(BAROPUR) 		2619005000NRG23300120230071903 30/01/2023 GURPREET SINGH 2619005WL006706 GURPREET SINGH 00354 PUNB0458200 1410 1410 Processed 01/02/2023 8315466845 GURPREET KAUR HDFC BANK LTD(607152)
76 MOHALI PB-19-005-014-001/68
(BAROPUR) 		2619005000NRG23300120230071906 30/01/2023 amandeep kaur 2619005WL006706 amandeep kaur 00354 PUNB0458200 1410 1410 Processed 01/02/2023 8315466784 AMANDEEP KAUR W O RANJIT SINGH BANK OF BARODA(606985)
SubTotal 4512 4512
77 MOHALI PB-19-005-035-001/136
(DAON) 		2619005000NRG23300120230071912 30/01/2023 BHAGWANT KAUR 2619005WL006707 BHAGWANT KAUR 00354 PUNB0916900 1128 1128 Processed 01/02/2023 8315466839 BHAGWANT KAUR W/O AMARJIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
78 MOHALI PB-19-005-035-001/89
(DAON) 		2619005000NRG23300120230071925 30/01/2023 CHINDER KAUR 2619005WL006707 CHINDER KAUR 00354 PUNB0916900 1692 1692 Processed 01/02/2023 8315466840 CHINDER KAUR W/O JAGIR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
79 MOHALI PB-19-005-035-001/95
(DAON) 		2619005000NRG23300120230071928 30/01/2023 satya 2619005WL006707 satya 00354 PUNB0916900 1410 1410 Processed 01/02/2023 8315466841 SATYA WO LT HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
80 MOHALI PB-19-005-029-001/10
(CHIUAR HERI) 		2619005000NRG23300120230071878 30/01/2023 Sukhdevi 2619005WL006704 Sukhdevi 00415 SBIN0012209 1692 1692 Processed 01/02/2023 8315466778 SUKHDEVI CANARA BANK(508532)
81 MOHALI PB-19-005-029-001/16
(CHIUAR HERI) 		2619005000NRG23300120230071879 30/01/2023 MAHINDER KAUR 2619005WL006704 MAHINDER KAUR 00415 SBIN0012209 1692 1692 Processed 01/02/2023 8315466774 MRS MOHINDER KAUR WO LATE BALWANT SINGH STATE BANK OF INDIA(508548)
82 MOHALI PB-19-005-029-001/21
(CHIUAR HERI) 		2619005000NRG23300120230071880 30/01/2023 SANTOSH KAUR 2619005WL006704 SANTOSH KAUR 00415 SBIN0012209 1692 1692 Processed 01/02/2023 8315466776 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
83 MOHALI PB-19-005-029-001/24
(CHIUAR HERI) 		2619005000NRG23300120230071881 30/01/2023 DALBARO KAUR 2619005WL006704 DALBARO KAUR 00415 SBIN0012209 1692 1692 Processed 01/02/2023 8315466777 MRS DILBARO KAUR STATE BANK OF INDIA(508548)
84 MOHALI PB-19-005-029-001/35
(CHIUAR HERI) 		2619005000NRG23300120230071884 30/01/2023 KIARNAIL KAUR 2619005WL006704 KIARNAIL KAUR 00415 SBIN0012209 1692 1692 Processed 01/02/2023 8315466781 KARNAIL KAUR PUNJAB & SIND BANK(607087)
85 MOHALI PB-19-005-029-001/36
(CHIUAR HERI) 		2619005000NRG23300120230071885 30/01/2023 PARKESH KAUR 2619005WL006704 PARKESH KAUR 00415 SBIN0012209 1692 1692 Processed 01/02/2023 8315466809 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
86 MOHALI PB-19-005-108-001/45
(SAFI PUR) 		2619005000NRG23300120230072092 30/01/2023 Prem Singh 2619005WL006726 Prem Singh 00415 SBIN0012209 1692 1692 Processed 01/02/2023 8315466775 PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 11844 11844
87 MOHALI PB-19-005-080-001/14
(MINDHE MAJRA) 		2619005000NRG23300120230072003 30/01/2023 Jasvir singh 2619005WL006717 Jasvir singh 00415 SBIN0050141 1128 1128 Processed 01/02/2023 8315466861 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
88 MOHALI PB-19-005-029-001/37
(CHIUAR HERI) 		2619005000NRG23300120230071886 30/01/2023 SATYA DEVI 2619005WL006704 SATYA DEVI 00415 SBIN0050502 1692 1692 Processed 01/02/2023 8315466808 MRS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
89 MOHALI PB-19-005-080-001/49
(MINDHE MAJRA) 		2619005000NRG23300120230072009 30/01/2023 dharam singh 2619005WL006717 dharam singh 00415 SBIN0050713 1410 1410 Processed 01/02/2023 8315466813 MR DHARAM SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
90 MOHALI PB-19-005-080-001/58
(MINDHE MAJRA) 		2619005000NRG23300120230072011 30/01/2023 bhagvan singh 2619005WL006717 bhagvan singh 00415 SBIN0050713 1410 1410 Processed 01/02/2023 8315466810 MR BHAGVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
91 MOHALI PB-19-005-110-001/102
(SAIDPUR) 		2619005000NRG23300120230071995 30/01/2023 kama devi 2619005WL006716 kama devi 00415 SBIN0051013 846 846 Processed 01/02/2023 8315466811 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
92 MOHALI PB-19-005-110-001/33
(SAIDPUR) 		2619005000NRG23300120230072000 30/01/2023 GURMEET KAUR 2619005WL006716 GURMEET KAUR 00415 SBIN0051013 1128 1128 Processed 01/02/2023 8315466782 GURMIT KAUR INDUSIND BANK(607189)
93 MOHALI PB-19-005-110-001/97
(SAIDPUR) 		2619005000NRG23300120230071936 30/01/2023 sukhwinder kaur 2619005WL006709 sukhwinder kaur 00415 SBIN0051013 1410 1410 Processed 01/02/2023 8315466812 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
94 MOHALI PB-19-005-110-001/146
(SAIDPUR) 		2619005000NRG23300120230071996 30/01/2023 BALWINDER KAUR 2619005WL006716 BALWINDER KAUR 00462 UCBA0000523 1410 1410 Processed 01/02/2023 8315466754 BALWINDER KAUR W/O GURCHARAN UCO BANK(607066)
95 MOHALI PB-19-005-110-001/38
(SAIDPUR) 		2619005000NRG23300120230072001 30/01/2023 RAJ KUMAR 2619005WL006716 RAJ KUMAR 00462 UCBA0000523 1128 1128 Processed 01/02/2023 8315466753 RAJ KUMAR UCO BANK(607066)
96 MOHALI PB-19-005-110-001/64
(SAIDPUR) 		2619005000NRG23300120230071933 30/01/2023 Saroop kaur 2619005WL006709 Saroop kaur 00462 UCBA0000523 1410 1410 Processed 01/02/2023 8315466858 SARUP KAUR W/O AJMER SINGH UCO BANK(607066)
97 MOHALI PB-19-005-110-001/83
(SAIDPUR) 		2619005000NRG23300120230071935 30/01/2023 MEHAR KAUR 2619005WL006709 MEHAR KAUR 00462 UCBA0000523 1410 1410 Processed 01/02/2023 8315466859 MEHAR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
98 MOHALI PB-19-006-046-001/181
(JUJHAR NAGAR) 		2619006000NRG23300120230072067 30/01/2023 Anar kali 2619006WL006721 Anar kali 00468 UBIN0929425 1692 1692 Processed 02/02/2023 8315466772 Ms. ANAR KALI W/O-GURMEL SINGH INDIAN BANK(607105)
99 MOHALI PB-19-006-046-001/187
(JUJHAR NAGAR) 		2619006000NRG23300120230072038 30/01/2023 Kilaso Devi 2619006WL006720 Kilaso Devi 00468 UBIN0929425 846 846 Processed 01/02/2023 8315466848 KILASO DEVI WO BALVIR SINGH UNION BANK OF INDIA(508500)
100 MOHALI PB-19-006-046-001/218
(JUJHAR NAGAR) 		2619006000NRG23300120230072040 30/01/2023 Kashmmero Devi 2619006WL006720 Kashmmero Devi 00468 UBIN0929425 1128 1128 Processed 01/02/2023 8315466791 KASHMMERO DEVI WO RAJ KUMAR UNION BANK OF INDIA(508500)
101 MOHALI PB-19-006-046-001/224
(JUJHAR NAGAR) 		2619006000NRG23300120230072043 30/01/2023 Sonu 2619006WL006720 Sonu 00468 UBIN0929425 1692 1692 Processed 01/02/2023 8315466794 SONU SINGH SO SH BHAJAN SINGH UNION BANK OF INDIA(508500)
102 MOHALI PB-19-006-046-001/233
(JUJHAR NAGAR) 		2619006000NRG23300120230072071 30/01/2023 Shanu Devi 2619006WL006721 Shanu Devi 00468 UBIN0929425 1692 1692 Processed 02/02/2023 8315466851 Mr. SHANU DEVI W/O-GIAN CHAND INDIAN BANK(607105)
103 MOHALI PB-19-006-046-001/248
(JUJHAR NAGAR) 		2619006000NRG23300120230072045 30/01/2023 Manjit Kaur 2619006WL006720 Manjit Kaur 00468 UBIN0929425 1692 1692 Processed 01/02/2023 8315466792 MANJEET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
104 MOHALI PB-19-006-046-001/25
(JUJHAR NAGAR) 		2619006000NRG23300120230072072 30/01/2023 Kamlesh 2619006WL006721 Kamlesh 00468 UBIN0929425 1692 1692 Processed 02/02/2023 8315466793 Ms. Kamlash . INDIAN BANK(607105)
105 MOHALI PB-19-006-046-001/291
(JUJHAR NAGAR) 		2619006000NRG23300120230072048 30/01/2023 Rupo Kaur 2619006WL006720 Rupo Kaur 00468 UBIN0929425 1692 1692 Processed 02/02/2023 8315466849 Mrs. RUPO KAUR W/O- BALVIR SINGH INDIAN BANK(607105)
106 MOHALI PB-19-006-046-001/309
(JUJHAR NAGAR) 		2619006000NRG23300120230072075 30/01/2023 Deppe Devi 2619006WL006721 Deppe Devi 00468 UBIN0929425 1128 1128 Processed 01/02/2023 8315466771 DEPPE DEVI W 0 BALVIR CHANDH UNION BANK OF INDIA(508500)
107 MOHALI PB-19-006-046-001/340
(JUJHAR NAGAR) 		2619006000NRG23300120230072076 30/01/2023 Anita Devi 2619006WL006721 Anita Devi 00468 UBIN0929425 1692 1692 Processed 01/02/2023 8315466846 ANITA W/O CHHINDO PUNJAB NATIONAL BANK(508568)
108 MOHALI PB-19-006-046-001/341
(JUJHAR NAGAR) 		2619006000NRG23300120230072053 30/01/2023 Banso Devi 2619006WL006720 Banso Devi 00468 UBIN0929425 1692 1692 Processed 01/02/2023 8315466847 BANSO DEVI WO PIARA RAM UNION BANK OF INDIA(508500)
109 MOHALI PB-19-006-046-001/374
(JUJHAR NAGAR) 		2619006000NRG23300120230072078 30/01/2023 Jaman kaur 2619006WL006721 Jaman kaur 00468 UBIN0929425 1410 1410 Processed 02/02/2023 8315466850 Mrs. JAMN KAUR INDIAN BANK(607105)
SubTotal 18048 18048
110 MOHALI PB-19-005-110-001/73
(SAIDPUR) 		2619005000NRG23300120230071934 30/01/2023 Kuljeet kaur 2619005WL006709 Kuljeet kaur 00553 INDB0000238 1410 1410 Processed 01/02/2023 8315466856 KULJIT KAUR INDUSIND BANK(607189)
SubTotal 1410 1410
Total 162714 162714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_300123APB_FTO_104361 AXIS BANK UTIB0001677 KURARHI 1692
2 MOHALI PB2619008_300123APB_FTO_104361 Bank of Baroda BARB0BHAGMA Bhago Majra 5358
3 MOHALI PB2619008_300123APB_FTO_104361 Canara Bank CNRB0003510 ZIRAKPUR 1692
4 MOHALI PB2619008_300123APB_FTO_104361 Central Bank Of India CBIN0283262 MOHALI ,SAS NAGAR 1410
5 MOHALI PB2619008_300123APB_FTO_104361 HDFC HDFC0003564 Bhago Majra 3384
6 MOHALI PB2619008_300123APB_FTO_104361 Indian Bank IDIB000J047 JUJHAR NAGAR 31020
7 MOHALI PB2619008_300123APB_FTO_104361 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 1692
8 MOHALI PB2619008_300123APB_FTO_104361 Punjab & Sind Bank PSIB0020985 SANETA 3384
9 MOHALI PB2619008_300123APB_FTO_104361 Punjab & Sind Bank PSIB0021202 TANGORI- USB 3384
10 MOHALI PB2619008_300123APB_FTO_104361 Punjab Gramin Bank PUNB0PGB003 Bakarpur 8460
11 MOHALI PB2619008_300123APB_FTO_104361 Punjab Gramin Bank PUNB0PGB003 Gigemajra 10998
12 MOHALI PB2619008_300123APB_FTO_104361 Punjab Gramin Bank PUNB0PGB003 JHANJERI 1410
13 MOHALI PB2619008_300123APB_FTO_104361 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5640
14 MOHALI PB2619008_300123APB_FTO_104361 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1692
15 MOHALI PB2619008_300123APB_FTO_104361 Punjab National Bank PUNB0140110 Landran 1692
16 MOHALI PB2619008_300123APB_FTO_104361 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 18612
17 MOHALI PB2619008_300123APB_FTO_104361 Punjab National Bank PUNB0254500 MALOYA 3384
18 MOHALI PB2619008_300123APB_FTO_104361 Punjab National Bank PUNB0293600 PALSAURA 1692
19 MOHALI PB2619008_300123APB_FTO_104361 Punjab National Bank PUNB0352900 MOHALI, PHASE-7 (DIST ROPAR) 1692
20 MOHALI PB2619008_300123APB_FTO_104361 Punjab National Bank PUNB0458200 LANDRAN 4512
21 MOHALI PB2619008_300123APB_FTO_104361 Punjab National Bank PUNB0916900 Daun Kharar Patiala 4230
22 MOHALI PB2619008_300123APB_FTO_104361 State Bank of India SBIN0012209 KANDALA 11844
23 MOHALI PB2619008_300123APB_FTO_104361 State Bank of India SBIN0050141 KHERA GAJJU 1128
24 MOHALI PB2619008_300123APB_FTO_104361 State Bank of India SBIN0050502 MOHALI S.A.S.NAGAR 1692
25 MOHALI PB2619008_300123APB_FTO_104361 State Bank of India SBIN0050713 MANAKPUR 2820
26 MOHALI PB2619008_300123APB_FTO_104361 State Bank of India SBIN0051013 LANDRA 3384
27 MOHALI PB2619008_300123APB_FTO_104361 UCO Bank UCBA0000523 LANDRAN 5358
28 MOHALI PB2619008_300123APB_FTO_104361 Union Bank of India UBIN0929425 Jujharnagar 18048
29 MOHALI PB2619008_300123APB_FTO_104361 IndusInd Bank Ltd. INDB0000238 LANDRAN 1410

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