Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:43:35 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_290822FTO_48462
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-19-005-112-001/50
(SAMPUR) 		2619005000NRG23290820220034272 29/08/2022 DALVIR KAUR 2619005WL002978 DALVIR KAUR 00032 UTIB0001751 1410 1410 Processed 02/09/2022 4398553440 DALVIR KAUR ()
SubTotal 1410 1410
2 MOHALI PB-19-005-014-001/19
(BAROPUR) 		2619005000NRG23290820220034161 29/08/2022 MOHANI DEVI 2619005WL002975 MOHANI DEVI 00045 BARB0BHAGMA 1692 1692 Processed 02/09/2022 4398553442 MOHANI DEVI ()
3 MOHALI PB-19-005-014-001/2
(BAROPUR) 		2619005000NRG23290820220034162 29/08/2022 BALWINDER KAUR 2619005WL002975 BALWINDER KAUR 00045 BARB0BHAGMA 1692 1692 Processed 02/09/2022 4398553451 BALWINDER KAUR ()
4 MOHALI PB-19-005-014-001/59
(BAROPUR) 		2619005000NRG23290820220034173 29/08/2022 paramjit kaur 2619005WL002975 paramjit kaur 00045 BARB0BHAGMA 1692 1692 Processed 02/09/2022 4398553448 paramjit kaur ()
5 MOHALI PB-19-005-014-001/62
(BAROPUR) 		2619005000NRG23290820220034176 29/08/2022 neelam kumari 2619005WL002975 neelam kumari 00045 BARB0BHAGMA 846 846 Processed 02/09/2022 4398553444 neelam kumari ()
6 MOHALI PB-19-005-014-001/63
(BAROPUR) 		2619005000NRG23290820220034177 29/08/2022 harjeet 2619005WL002975 harjeet 00045 BARB0BHAGMA 1692 1692 Processed 02/09/2022 4398553446 harjeet ()
7 MOHALI PB-19-005-014-001/64
(BAROPUR) 		2619005000NRG23290820220034178 29/08/2022 JASVIR KAUR 2619005WL002975 JASVIR KAUR 00045 BARB0BHAGMA 1692 1692 Processed 02/09/2022 4398553455 JASVIR KAUR ()
8 MOHALI PB-19-005-014-001/65
(BAROPUR) 		2619005000NRG23290820220034179 29/08/2022 surjeet kaur 2619005WL002975 surjeet kaur 00045 BARB0BHAGMA 1692 1692 Processed 02/09/2022 4398553447 surjeet kaur ()
9 MOHALI PB-19-005-014-001/66
(BAROPUR) 		2619005000NRG23290820220034180 29/08/2022 shanker watti 2619005WL002975 shanker watti 00045 BARB0BHAGMA 1692 1692 Processed 02/09/2022 4398553445 shanker watti ()
10 MOHALI PB-19-005-014-001/67
(BAROPUR) 		2619005000NRG23290820220034181 29/08/2022 parkesh singh 2619005WL002975 parkesh singh 00045 BARB0BHAGMA 1692 1692 Processed 02/09/2022 4398553443 parkesh singh ()
11 MOHALI PB-19-005-014-001/70
(BAROPUR) 		2619005000NRG23290820220034183 29/08/2022 kuldeep kaur 2619005WL002975 kuldeep kaur 00045 BARB0BHAGMA 1410 1410 Processed 02/09/2022 4398553456 kuldeep kaur ()
12 MOHALI PB-19-005-014-001/73
(BAROPUR) 		2619005000NRG23290820220034184 29/08/2022 sushil kumar 2619005WL002975 sushil kumar 00045 BARB0BHAGMA 1128 1128 Processed 02/09/2022 4398553449 sushil kumar ()
13 MOHALI PB-19-005-014-001/74
(BAROPUR) 		2619005000NRG23290820220034185 29/08/2022 MANPREET kAUR 2619005WL002975 MANPREET kAUR 00045 BARB0BHAGMA 1410 1410 Processed 02/09/2022 4398553450 MANPREET kAUR ()
14 MOHALI PB-19-005-014-001/75
(BAROPUR) 		2619005000NRG23290820220034186 29/08/2022 CHARANJEET KAUR 2619005WL002975 CHARANJEET KAUR 00045 BARB0BHAGMA 1692 1692 Processed 02/09/2022 4398553441 CHARANJEET KAUR ()
15 MOHALI PB-19-005-014-001/78
(BAROPUR) 		2619005000NRG23290820220034188 29/08/2022 manpreet kaur 2619005WL002975 manpreet kaur 00045 BARB0BHAGMA 1692 1692 Processed 02/09/2022 4398553430 manpreet kaur ()
16 MOHALI PB-19-005-112-001/128
(SAMPUR) 		2619005000NRG23290820220034251 29/08/2022 MURTI DEVI 2619005WL002978 MURTI DEVI 00045 BARB0BHAGMA 1128 1128 Processed 02/09/2022 4398553432 MURTI DEVI ()
17 MOHALI PB-19-005-112-001/137
(SAMPUR) 		2619005000NRG23290820220034254 29/08/2022 AMANDEEP KAUR 2619005WL002978 AMANDEEP KAUR 00045 BARB0BHAGMA 1410 1410 Processed 02/09/2022 4398553431 AMANDEEP KAUR ()
18 MOHALI PB-19-005-112-001/149
(SAMPUR) 		2619005000NRG23290820220034260 29/08/2022 DARSHNA DEVI 2619005WL002978 DARSHNA DEVI 00045 BARB0BHAGMA 1692 1692 Processed 02/09/2022 4398553452 DARSHNA DEVI ()
19 MOHALI PB-19-005-112-001/152
(SAMPUR) 		2619005000NRG23290820220034262 29/08/2022 KARAMJEET KAUR 2619005WL002978 KARAMJEET KAUR 00045 BARB0BHAGMA 1692 1692 Processed 02/09/2022 4398553453 KARAMJEET KAUR ()
20 MOHALI PB-19-005-112-001/154
(SAMPUR) 		2619005000NRG23290820220034264 29/08/2022 KULDEEP KAUR 2619005WL002978 KULDEEP KAUR 00045 BARB0BHAGMA 1692 1692 Processed 02/09/2022 4398553454 KULDEEP KAUR ()
SubTotal 29328 29328
21 MOHALI PB-19-006-064-001/85
(MANNANA) 		2619006000NRG23290820220034238 29/08/2022 Neha 2619006WL002977 Neha 00176 IDIB000J047 1692 1692 Processed 02/09/2022 4398553457 Neha ()
22 MOHALI PB-19-006-064-001/93
(MANNANA) 		2619006000NRG23290820220034242 29/08/2022 Palwinder Kaur 2619006WL002977 Palwinder Kaur 00176 IDIB000J047 1692 1692 Processed 02/09/2022 4398553458 Palwinder Kaur ()
SubTotal 3384 3384
23 MOHALI PB-19-006-064-001/4
(MANNANA) 		2619006000NRG23290820220034234 29/08/2022 Karamjit Kaur 2619006WL002977 Karamjit Kaur 00176 IDIB000M762 1128 1128 Processed 02/09/2022 4398553459 Karamjit Kaur ()
SubTotal 1128 1128
24 MOHALI PB-19-006-043-001/53
(JHAMPUR) 		2619006000NRG23290820220034206 29/08/2022 Surjeet Kaur 2619006WL002976 Surjeet Kaur 00349 PSIB0000042 1692 1692 Processed 02/09/2022 4398553460 Surjeet Kaur ()
SubTotal 1692 1692
25 MOHALI PB-19-005-014-001/14
(BAROPUR) 		2619005000NRG23290820220034159 29/08/2022 KULWINDER KAUR 2619005WL002975 KULWINDER KAUR 00349 PSIB0020985 1692 1692 Processed 02/09/2022 4398553462 KULWINDER KAUR ()
26 MOHALI PB-19-005-014-001/77
(BAROPUR) 		2619005000NRG23290820220034187 29/08/2022 harbans kaur 2619005WL002975 harbans kaur 00349 PSIB0020985 1692 1692 Processed 02/09/2022 4398553464 harbans kaur ()
27 MOHALI PB-19-005-014-001/81
(BAROPUR) 		2619005000NRG23290820220034189 29/08/2022 Daljit Kaur 2619005WL002975 Daljit Kaur 00349 PSIB0020985 1692 1692 Processed 02/09/2022 4398553467 Daljit Kaur ()
28 MOHALI PB-19-005-112-001/13
(SAMPUR) 		2619005000NRG23290820220034252 29/08/2022 GURMEL KAUR 2619005WL002978 GURMEL KAUR 00349 PSIB0020985 1692 1692 Processed 02/09/2022 4398553463 GURMEL KAUR ()
29 MOHALI PB-19-005-112-001/153
(SAMPUR) 		2619005000NRG23290820220034263 29/08/2022 KAMLESH KAUR 2619005WL002978 KAMLESH KAUR 00349 PSIB0020985 1692 1692 Processed 02/09/2022 4398553461 KAMLESH KAUR ()
30 MOHALI PB-19-005-112-001/158
(SAMPUR) 		2619005000NRG23290820220034265 29/08/2022 PARAMJIT KAUR 2619005WL002978 PARAMJIT KAUR 00349 PSIB0020985 1128 1128 Processed 02/09/2022 4398553465 PARAMJIT KAUR ()
31 MOHALI PB-19-005-112-001/160
(SAMPUR) 		2619005000NRG23290820220034266 29/08/2022 Sarabjit Kaur 2619005WL002978 Sarabjit Kaur 00349 PSIB0020985 1410 1410 Processed 02/09/2022 4398553466 Sarabjit Kaur ()
SubTotal 10998 10998
32 MOHALI PB-19-005-052-001/170
(GIGA MAZRA) 		2619005000NRG23290820220034118 29/08/2022 LOVEPREET SINGH 2619005WL002969 LOVEPREET SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553415 LOVEPREET SINGH ()
33 MOHALI PB-19-005-112-001/141
(SAMPUR) 		2619005000NRG23290820220034258 29/08/2022 RUPINDER KAUR 2619005WL002978 RUPINDER KAUR 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4398553508 RUPINDER KAUR ()
34 MOHALI PB-19-005-112-001/161
(SAMPUR) 		2619005000NRG23290820220034267 29/08/2022 Reecha Rani 2619005WL002978 Reecha Rani 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553509 Reecha Rani ()
35 MOHALI PB-19-006-043-001/34
(JHAMPUR) 		2619006000NRG23290820220034198 29/08/2022 Amrik Kaur 2619006WL002976 Amrik Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553503 Amrik Kaur ()
36 MOHALI PB-19-006-043-001/43
(JHAMPUR) 		2619006000NRG23290820220034199 29/08/2022 Balwinder Kaur 2619006WL002976 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553485 Balwinder Kaur ()
37 MOHALI PB-19-006-043-001/46
(JHAMPUR) 		2619006000NRG23290820220034200 29/08/2022 Sheela Kaur 2619006WL002976 Sheela Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553504 Sheela Kaur ()
38 MOHALI PB-19-006-043-001/49
(JHAMPUR) 		2619006000NRG23290820220034202 29/08/2022 Paramjit Kaur 2619006WL002976 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553491 Paramjit Kaur ()
39 MOHALI PB-19-006-043-001/5
(JHAMPUR) 		2619006000NRG23290820220034203 29/08/2022 Rajinder kaur 2619006WL002976 Rajinder kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553505 Rajinder kaur ()
40 MOHALI PB-19-006-043-001/50
(JHAMPUR) 		2619006000NRG23290820220034204 29/08/2022 Jaswant Kaur 2619006WL002976 Jaswant Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553506 Jaswant Kaur ()
41 MOHALI PB-19-006-043-001/51
(JHAMPUR) 		2619006000NRG23290820220034205 29/08/2022 Santosh Rani 2619006WL002976 Santosh Rani 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553490 Santosh Rani ()
42 MOHALI PB-19-006-043-001/58
(JHAMPUR) 		2619006000NRG23290820220034207 29/08/2022 Gurjinder Kaur 2619006WL002976 Gurjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553502 Gurjinder Kaur ()
43 MOHALI PB-19-006-043-001/60
(JHAMPUR) 		2619006000NRG23290820220034209 29/08/2022 Gurmeet Kaur 2619006WL002976 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553489 Gurmeet Kaur ()
44 MOHALI PB-19-006-043-001/72
(JHAMPUR) 		2619006000NRG23290820220034212 29/08/2022 Sadhu Singh 2619006WL002976 Sadhu Singh 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553484 Sadhu Singh ()
45 MOHALI PB-19-006-043-001/74
(JHAMPUR) 		2619006000NRG23290820220034214 29/08/2022 Malkit Kaur 2619006WL002976 Malkit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553498 Malkit Kaur ()
46 MOHALI PB-19-006-043-001/75
(JHAMPUR) 		2619006000NRG23290820220034215 29/08/2022 Manpreet Kaur 2619006WL002976 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553497 Manpreet Kaur ()
47 MOHALI PB-19-006-043-001/76
(JHAMPUR) 		2619006000NRG23290820220034216 29/08/2022 Kanta Devi 2619006WL002976 Kanta Devi 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553507 Kanta Devi ()
48 MOHALI PB-19-006-043-001/77
(JHAMPUR) 		2619006000NRG23290820220034217 29/08/2022 Nirmal Kaur 2619006WL002976 Nirmal Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553486 Nirmal Kaur ()
49 MOHALI PB-19-006-043-001/79
(JHAMPUR) 		2619006000NRG23290820220034218 29/08/2022 Shamsher Kaur 2619006WL002976 Shamsher Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553493 Shamsher Kaur ()
50 MOHALI PB-19-006-043-001/80
(JHAMPUR) 		2619006000NRG23290820220034219 29/08/2022 Bhupinder Kaur 2619006WL002976 Bhupinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553494 Bhupinder Kaur ()
51 MOHALI PB-19-006-043-001/81
(JHAMPUR) 		2619006000NRG23290820220034220 29/08/2022 Randhir Kaur 2619006WL002976 Randhir Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553487 Randhir Kaur ()
52 MOHALI PB-19-006-043-001/82
(JHAMPUR) 		2619006000NRG23290820220034221 29/08/2022 Gurnaib Kaur 2619006WL002976 Gurnaib Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553499 Gurnaib Kaur ()
53 MOHALI PB-19-006-043-001/85
(JHAMPUR) 		2619006000NRG23290820220034222 29/08/2022 Baljinder Kaur 2619006WL002976 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553500 Baljinder Kaur ()
54 MOHALI PB-19-006-064-001/100
(MANNANA) 		2619006000NRG23290820220034224 29/08/2022 Harpreet Singh 2619006WL002977 Harpreet Singh 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553426 Harpreet Singh ()
55 MOHALI PB-19-006-064-001/23
(MANNANA) 		2619006000NRG23290820220034231 29/08/2022 Jasvir Kaur 2619006WL002977 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553495 Jasvir Kaur ()
56 MOHALI PB-19-006-064-001/29
(MANNANA) 		2619006000NRG23290820220034232 29/08/2022 Gurmeet Kaur 2619006WL002977 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553496 Gurmeet Kaur ()
57 MOHALI PB-19-006-064-001/3
(MANNANA) 		2619006000NRG23290820220034233 29/08/2022 Meena Rani 2619006WL002977 Meena Rani 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553488 Meena Rani ()
58 MOHALI PB-19-006-064-001/84
(MANNANA) 		2619006000NRG23290820220034237 29/08/2022 Harjinder Kaur 2619006WL002977 Harjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553501 Harjinder Kaur ()
59 MOHALI PB-19-006-064-001/89
(MANNANA) 		2619006000NRG23290820220034239 29/08/2022 Gurnam Kaur 2619006WL002977 Gurnam Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398553492 Gurnam Kaur ()
SubTotal 46530 46530
60 MOHALI PB-19-005-112-001/121
(SAMPUR) 		2619005000NRG23290820220034245 29/08/2022 BINDER KAUR 2619005WL002978 BINDER KAUR 00354 PUNB0140110 1410 1410 Processed 02/09/2022 4398553468 BINDER KAUR ()
61 MOHALI PB-19-005-112-001/122
(SAMPUR) 		2619005000NRG23290820220034246 29/08/2022 KAMLESH KAUR 2619005WL002978 KAMLESH KAUR 00354 PUNB0140110 1410 1410 Processed 02/09/2022 4398553469 KAMLESH KAUR ()
62 MOHALI PB-19-005-112-001/124
(SAMPUR) 		2619005000NRG23290820220034248 29/08/2022 SARABJIT KAUR 2619005WL002978 SARABJIT KAUR 00354 PUNB0140110 1128 1128 Processed 02/09/2022 4398553470 SARABJIT KAUR ()
63 MOHALI PB-19-005-112-001/151
(SAMPUR) 		2619005000NRG23290820220034261 29/08/2022 MAMTA DEVI 2619005WL002978 MAMTA DEVI 00354 PUNB0140110 1692 1692 Processed 02/09/2022 4398553471 MAMTA DEVI ()
SubTotal 5640 5640
64 MOHALI PB-19-006-064-001/92
(MANNANA) 		2619006000NRG23290820220034241 29/08/2022 Amarjit Kaur 2619006WL002977 Amarjit Kaur 00354 PUNB0148410 1692 1692 Processed 02/09/2022 4398553429 Amarjit Kaur ()
SubTotal 1692 1692
65 MOHALI PB-19-006-043-001/29
(JHAMPUR) 		2619006000NRG23290820220034196 29/08/2022 Shanti Devi 2619006WL002976 Shanti Devi 00354 PUNB0243500 1692 1692 Processed 02/09/2022 4398553473 Shanti Devi ()
66 MOHALI PB-19-006-043-001/31
(JHAMPUR) 		2619006000NRG23290820220034197 29/08/2022 Gurmeet Kaur 2619006WL002976 Gurmeet Kaur 00354 PUNB0243500 1692 1692 Processed 02/09/2022 4398553474 Gurmeet Kaur ()
67 MOHALI PB-19-006-064-001/105
(MANNANA) 		2619006000NRG23290820220034225 29/08/2022 Sukhwinder kaur 2619006WL002977 Sukhwinder kaur 00354 PUNB0243500 1692 1692 Processed 02/09/2022 4398553472 Sukhwinder kaur ()
SubTotal 5076 5076
68 MOHALI PB-19-006-064-001/9
(MANNANA) 		2619006000NRG23290820220034240 29/08/2022 Bimla 2619006WL002977 Bimla 00354 PUNB0247300 1692 1692 Processed 02/09/2022 4398553475 Bimla ()
SubTotal 1692 1692
69 MOHALI PB-19-006-043-001/48
(JHAMPUR) 		2619006000NRG23290820220034201 29/08/2022 Manjit Kaur 2619006WL002976 Manjit Kaur 00354 PUNB0254500 1692 1692 Processed 02/09/2022 4398553476 Manjit Kaur ()
70 MOHALI PB-19-006-043-001/71
(JHAMPUR) 		2619006000NRG23290820220034211 29/08/2022 Jagjit Kaur 2619006WL002976 Jagjit Kaur 00354 PUNB0254500 1692 1692 Processed 02/09/2022 4398553428 Jagjit Kaur ()
71 MOHALI PB-19-006-043-001/73
(JHAMPUR) 		2619006000NRG23290820220034213 29/08/2022 Surinder Kaur 2619006WL002976 Surinder Kaur 00354 PUNB0254500 1692 1692 Processed 02/09/2022 4398553478 Surinder Kaur ()
72 MOHALI PB-19-006-043-001/86
(JHAMPUR) 		2619006000NRG23290820220034223 29/08/2022 Gurdev Singh 2619006WL002976 Gurdev Singh 00354 PUNB0254500 1692 1692 Processed 02/09/2022 4398553480 Gurdev Singh ()
73 MOHALI PB-19-006-064-001/123
(MANNANA) 		2619006000NRG23290820220034228 29/08/2022 Ranjit Kaur 2619006WL002977 Ranjit Kaur 00354 PUNB0254500 1692 1692 Processed 02/09/2022 4398553479 Ranjit Kaur ()
74 MOHALI PB-19-006-064-001/96
(MANNANA) 		2619006000NRG23290820220034243 29/08/2022 Sukhwinder kaur 2619006WL002977 Sukhwinder kaur 00354 PUNB0254500 1692 1692 Processed 02/09/2022 4398553477 Sukhwinder kaur ()
SubTotal 10152 10152
75 MOHALI PB-19-005-014-001/18
(BAROPUR) 		2619005000NRG23290820220034160 29/08/2022 SUNITA RANI 2619005WL002975 SUNITA RANI 00354 PUNB0458200 1692 1692 Processed 02/09/2022 4398553482 SUNITA RANI ()
76 MOHALI PB-19-005-014-001/61
(BAROPUR) 		2619005000NRG23290820220034175 29/08/2022 gyan kaur 2619005WL002975 gyan kaur 00354 PUNB0458200 1692 1692 Processed 02/09/2022 4398553481 gyan kaur ()
77 MOHALI PB-19-005-014-001/68
(BAROPUR) 		2619005000NRG23290820220034182 29/08/2022 amandeep kaur 2619005WL002975 amandeep kaur 00354 PUNB0458200 1692 1692 Processed 02/09/2022 4398553483 amandeep kaur ()
78 MOHALI PB-19-005-112-001/23
(SAMPUR) 		2619005000NRG23290820220034270 29/08/2022 Murti devi 2619005WL002978 Murti devi 00354 PUNB0458200 1692 1692 Processed 02/09/2022 4398553427 Murti devi ()
SubTotal 6768 6768
79 MOHALI PB-19-005-014-001/47
(BAROPUR) 		2619005000NRG23290820220034171 29/08/2022 amrit singh sahil 2619005WL002975 amrit singh sahil 00415 SBIN0003631 1410 1410 Processed 02/09/2022 4398553416 MR AMRIT SINGH SAHIL ()
SubTotal 1410 1410
80 MOHALI PB-19-005-112-001/123
(SAMPUR) 		2619005000NRG23290820220034247 29/08/2022 PARAMJIT KAUR 2619005WL002978 PARAMJIT KAUR 00415 SBIN0011836 1410 1410 Processed 02/09/2022 4398553417 MR PARAMJIT KAUR ()
81 MOHALI PB-19-005-112-001/138
(SAMPUR) 		2619005000NRG23290820220034255 29/08/2022 BHINDER KAUR 2619005WL002978 BHINDER KAUR 00415 SBIN0011836 1410 1410 Processed 02/09/2022 4398553418 MRS BHINDER KAUR ()
SubTotal 2820 2820
82 MOHALI PB-19-005-014-001/6
(BAROPUR) 		2619005000NRG23290820220034174 29/08/2022 gurwinder singh 2619005WL002975 gurwinder singh 00415 SBIN0051013 1128 1128 Processed 02/09/2022 4398553419 MR GURWINDER SINGH ()
SubTotal 1128 1128
83 MOHALI PB-19-006-043-001/68
(JHAMPUR) 		2619006000NRG23290820220034210 29/08/2022 Lakhwinder Kaur 2619006WL002976 Lakhwinder Kaur 00415 SBIN0051404 1692 1692 Processed 02/09/2022 4398553420 MRS LAKHWINDER KAUR ()
SubTotal 1692 1692
84 MOHALI PB-19-005-014-001/45
(BAROPUR) 		2619005000NRG23290820220034169 29/08/2022 SUKHWINDER KAUR 2619005WL002975 SUKHWINDER KAUR 00462 UCBA0000523 1692 1692 Processed 02/09/2022 4398553433 SUKHWINDER KAUR ()
85 MOHALI PB-19-005-014-001/84
(BAROPUR) 		2619005000NRG23290820220034190 29/08/2022 Jaswinder Kaur 2619005WL002975 Jaswinder Kaur 00462 UCBA0000523 1692 1692 Processed 02/09/2022 4398553438 JASWINDER KAUR WO HARPREET SINGH ()
86 MOHALI PB-19-005-112-001/101
(SAMPUR) 		2619005000NRG23290820220034244 29/08/2022 JOGINDERO DEVI 2619005WL002978 JOGINDERO DEVI 00462 UCBA0000523 1692 1692 Processed 02/09/2022 4398553439 JAGINDERO DEVI WO BALWINDER GIR ()
87 MOHALI PB-19-005-112-001/125
(SAMPUR) 		2619005000NRG23290820220034249 29/08/2022 RAMWATI 2619005WL002978 RAMWATI 00462 UCBA0000523 1692 1692 Processed 02/09/2022 4398553437 RAMWATI WO HARI RAM ()
88 MOHALI PB-19-005-112-001/131
(SAMPUR) 		2619005000NRG23290820220034253 29/08/2022 CHARNO 2619005WL002978 CHARNO 00462 UCBA0000523 1410 1410 Processed 02/09/2022 4398553434 CHARNO DEVI W O SOHAN SINGH ()
89 MOHALI PB-19-005-112-001/142
(SAMPUR) 		2619005000NRG23290820220034259 29/08/2022 AMARJEET KAUR 2619005WL002978 AMARJEET KAUR 00462 UCBA0000523 1692 1692 Processed 02/09/2022 4398553436 AMARJIT KAUR W O PAL GIR ()
90 MOHALI PB-19-005-112-001/167
(SAMPUR) 		2619005000NRG23290820220034268 29/08/2022 shanti 2619005WL002978 shanti 00462 UCBA0000523 1410 1410 Processed 02/09/2022 4398553435 SHANTI WO KARM CHAND ()
SubTotal 11280 11280
91 MOHALI PB-19-005-112-001/127
(SAMPUR) 		2619005000NRG23290820220034250 29/08/2022 SUMAN RANI 2619005WL002978 SUMAN RANI 00468 UBIN0822493 1692 1692 Processed 02/09/2022 4398553421 SUMAN RANI ()
92 MOHALI PB-19-005-112-001/139
(SAMPUR) 		2619005000NRG23290820220034256 29/08/2022 GURMEET KAUR 2619005WL002978 GURMEET KAUR 00468 UBIN0822493 1410 1410 Processed 02/09/2022 4398553423 GURMEET KAUR ()
93 MOHALI PB-19-005-112-001/140
(SAMPUR) 		2619005000NRG23290820220034257 29/08/2022 NIRMAL KAUR 2619005WL002978 NIRMAL KAUR 00468 UBIN0822493 1692 1692 Processed 02/09/2022 4398553422 NIRMAL KAUR ()
94 MOHALI PB-19-005-112-001/179
(SAMPUR) 		2619005000NRG23290820220034269 29/08/2022 Salochna 2619005WL002978 Salochna 00468 UBIN0822493 1128 1128 Processed 02/09/2022 4398553425 Salochna ()
95 MOHALI PB-19-005-112-001/24
(SAMPUR) 		2619005000NRG23290820220034271 29/08/2022 Savitri 2619005WL002978 Savitri 00468 UBIN0822493 564 564 Processed 02/09/2022 4398553424 Savitri ()
SubTotal 6486 6486
Total 150306 150306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_290822FTO_48462 AXIS BANK UTIB0001751 RAIPUR KALAN 1410
2 MOHALI PB2619008_290822FTO_48462 Bank of Baroda BARB0BHAGMA Bhago Majra 29328
3 MOHALI PB2619008_290822FTO_48462 Indian Bank IDIB000J047 JUJHAR NAGAR 3384
4 MOHALI PB2619008_290822FTO_48462 Indian Bank IDIB000M762 MULLANPUR 1128
5 MOHALI PB2619008_290822FTO_48462 Punjab & Sind Bank PSIB0000042 KHARAR 1692
6 MOHALI PB2619008_290822FTO_48462 Punjab & Sind Bank PSIB0020985 SANETA 10998
7 MOHALI PB2619008_290822FTO_48462 Punjab Gramin Bank PUNB0PGB003 Gigemajra 1692
8 MOHALI PB2619008_290822FTO_48462 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 43992
9 MOHALI PB2619008_290822FTO_48462 Punjab Gramin Bank PUNB0PGB003 Saneta 846
10 MOHALI PB2619008_290822FTO_48462 Punjab National Bank PUNB0140110 Landran 5640
11 MOHALI PB2619008_290822FTO_48462 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 1692
12 MOHALI PB2619008_290822FTO_48462 Punjab National Bank PUNB0243500 TIRA 5076
13 MOHALI PB2619008_290822FTO_48462 Punjab National Bank PUNB0247300 RANI MAJRA 1692
14 MOHALI PB2619008_290822FTO_48462 Punjab National Bank PUNB0254500 MALOYA 10152
15 MOHALI PB2619008_290822FTO_48462 Punjab National Bank PUNB0458200 LANDRAN 6768
16 MOHALI PB2619008_290822FTO_48462 State Bank of India SBIN0003631 MATTUR 1410
17 MOHALI PB2619008_290822FTO_48462 State Bank of India SBIN0011836 LANDRAN 2820
18 MOHALI PB2619008_290822FTO_48462 State Bank of India SBIN0051013 LANDRA 1128
19 MOHALI PB2619008_290822FTO_48462 State Bank of India SBIN0051404 MALOYA 1692
20 MOHALI PB2619008_290822FTO_48462 UCO Bank UCBA0000523 LANDRAN 11280
21 MOHALI PB2619008_290822FTO_48462 Union Bank of India UBIN0822493 LANDRAN 6486

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