Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:43:18 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_271223FTO_80525
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-11-005-019-001/520
(JASSI BAGWALI) 		2611005000NRG24271220230324670 27/12/2023 Sukhpreet kaur 2611005WL012264 Sukhpreet kaur 00032 UTIB0002328 1818 1818 Processed 30/03/2024 2352787883 Sukhpreet kaur ()
SubTotal 1818 1818
2 SANGAT PB-11-005-017-001/352
(Gurusir Sohne Wala) 		2611005000NRG24271220230326392 27/12/2023 Swaranjit Kaur 2611005WL012306 Swaranjit Kaur 00078 CNRB0002218 1818 1818 Processed 30/03/2024 2352787944 Swaranjit Kaur ()
SubTotal 1818 1818
3 SANGAT PB-11-005-034-001/211
(Pacca Khuard) 		2611005000NRG24271220230325746 27/12/2023 billu singh 2611005WL012290 billu singh 00078 CNRB0003878 1818 1818 Processed 30/03/2024 2352787943 billu singh ()
SubTotal 1818 1818
4 SANGAT PB-11-005-017-001/145
(Gurusir Sohne Wala) 		2611005000NRG24271220230326336 27/12/2023 GURMIT SINGH 2611005WL012306 GURMIT SINGH 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352787941 GURMIT SINGH ()
5 SANGAT PB-11-005-017-001/17
(Gurusir Sohne Wala) 		2611005000NRG24271220230326347 27/12/2023 Charnjeet Kaur 2611005WL012306 Charnjeet Kaur 00078 CNRB0018106 1515 1515 Processed 30/03/2024 2352787938 Charnjeet Kaur ()
6 SANGAT PB-11-005-017-001/228
(Gurusir Sohne Wala) 		2611005000NRG24271220230326362 27/12/2023 Dropti 2611005WL012306 Dropti 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352787942 Dropti ()
7 SANGAT PB-11-005-017-001/364
(Gurusir Sohne Wala) 		2611005000NRG24271220230326395 27/12/2023 Paramjit Kaur 2611005WL012306 Paramjit Kaur 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352787939 Paramjit Kaur ()
8 SANGAT PB-11-005-017-001/375
(Gurusir Sohne Wala) 		2611005000NRG24271220230326397 27/12/2023 Karamjit Kaur. 2611005WL012306 Karamjit Kaur. 00078 CNRB0018106 1515 1515 Processed 30/03/2024 2352787937 Karamjit Kaur. ()
9 SANGAT PB-11-005-017-001/403
(Gurusir Sohne Wala) 		2611005000NRG24271220230326405 27/12/2023 bhupiner kaur 2611005WL012306 bhupiner kaur 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352787821 bhupiner kaur ()
10 SANGAT PB-11-005-017-001/84
(Gurusir Sohne Wala) 		2611005000NRG24271220230326433 27/12/2023 Mithu singh 2611005WL012306 Mithu singh 00078 CNRB0018106 1818 1818 Processed 30/03/2024 2352787940 Mithu singh ()
SubTotal 12120 12120
11 SANGAT PB-11-005-019-001/513
(JASSI BAGWALI) 		2611005000NRG24271220230324669 27/12/2023 Umardin 2611005WL012264 Umardin 00089 CBIN0280325 303 303 Processed 30/03/2024 2352787945 Umardin ()
SubTotal 303 303
12 SANGAT PB-11-005-017-001/408
(Gurusir Sohne Wala) 		2611005000NRG24271220230326406 27/12/2023 Shinderpal Kaur 2611005WL012306 Shinderpal Kaur 00089 CBIN0283469 1818 1818 Processed 30/03/2024 2352787947 Shinderpal Kaur ()
13 SANGAT PB-11-005-017-001/45
(Gurusir Sohne Wala) 		2611005000NRG24271220230326413 27/12/2023 rampiari 2611005WL012306 rampiari 00089 CBIN0283469 909 909 Processed 30/03/2024 2352787820 rampiari ()
SubTotal 2727 2727
14 SANGAT PB-11-005-007-001/269
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326809 27/12/2023 Komal Rani 2611005WL012316 Komal Rani 00152 HDFC0002960 606 606 Processed 30/03/2024 2352787936 Komal Rani ()
SubTotal 606 606
15 SANGAT PB-11-005-019-001/94
(JASSI BAGWALI) 		2611005000NRG24271220230324693 27/12/2023 jamal 2611005WL012264 jamal 00152 HDFC0003157 1818 1818 Processed 30/03/2024 2352787935 jamal ()
SubTotal 1818 1818
16 SANGAT PB-11-005-010-001/138
(Dhuniky) 		2611005000NRG24261220230320925 27/12/2023 Baljinder kaur 2611005WL012169 Baljinder kaur 00152 HDFC0003412 1212 1212 Processed 30/03/2024 2352787934 Baljinder kaur ()
SubTotal 1212 1212
17 SANGAT PB-11-005-017-001/498
(Gurusir Sohne Wala) 		2611005000NRG24271220230326416 27/12/2023 Jagjeet kaur 2611005WL012306 Jagjeet kaur 00349 PSIB0000615 1818 1818 Processed 30/03/2024 2352787822 JAGJEET KAUR ()
SubTotal 1818 1818
18 SANGAT PB-11-005-019-001/122
(JASSI BAGWALI) 		2611005000NRG24271220230324587 27/12/2023 kulwinder kaur 2611005WL012264 kulwinder kaur 00349 PSIB0021400 1818 1818 Processed 30/03/2024 2352787933 KULWINDER KAUR ()
19 SANGAT PB-11-005-019-001/579
(JASSI BAGWALI) 		2611005000NRG24271220230324676 27/12/2023 Seema kaur 2611005WL012264 Seema kaur 00349 PSIB0021400 1515 1515 Processed 30/03/2024 2352787824 SEEMA KAUR ()
20 SANGAT PB-11-005-019-001/580
(JASSI BAGWALI) 		2611005000NRG24271220230324677 27/12/2023 Reena 2611005WL012264 Reena 00349 PSIB0021400 1515 1515 Processed 30/03/2024 2352787823 REENA ()
21 SANGAT PB-11-005-023-001/100
(kothe sangat kalan) 		2611005000NRG24271220230323897 27/12/2023 Manpreet kaur 2611005WL012247 Manpreet kaur 00349 PSIB0021400 1212 1212 Processed 30/03/2024 2352787932 MANPREET KAUR ()
SubTotal 6060 6060
22 SANGAT PB-11-005-030-001/412
(mehta) 		2611005000NRG24271220230326669 27/12/2023 Rajwinder Kaur 2611005WL012313 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352787908 Rajwinder Kaur ()
23 SANGAT PB-11-005-041-001/340
(Shergar) 		2611005000NRG24261220230321972 27/12/2023 Angrej Kaur 2611005WL012203 Angrej Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352787907 Angrej Kaur ()
SubTotal 3636 3636
24 SANGAT PB-11-005-034-001/20
(Pacca Khuard) 		2611005000NRG24271220230325744 27/12/2023 Gejja singh 2611005WL012290 Gejja singh 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352787930 Gejja singh ()
25 SANGAT PB-11-005-035-001/142
(PACKA KALAN) 		2611005000NRG24271220230326182 27/12/2023 jasvir kair 2611005WL012303 jasvir kair 00354 PUNB0084400 1515 1515 Processed 30/03/2024 2352787928 jasvir kair ()
26 SANGAT PB-11-005-035-001/17
(PACKA KALAN) 		2611005000NRG24271220230326194 27/12/2023 Sukhveer Kaur 2611005WL012303 Sukhveer Kaur 00354 PUNB0084400 1818 1818 Rejected 30/03/2024 2352787825 No Such Account
27 SANGAT PB-11-005-035-001/246
(PACKA KALAN) 		2611005000NRG24271220230326218 27/12/2023 Shaganpreet kaur 2611005WL012303 Shaganpreet kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352787827 Shaganpreet kaur ()
28 SANGAT PB-11-005-035-001/300
(PACKA KALAN) 		2611005000NRG24271220230326230 27/12/2023 manprit kaur 2611005WL012303 manprit kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352787927 manprit kaur ()
29 SANGAT PB-11-005-035-001/332
(PACKA KALAN) 		2611005000NRG24271220230326241 27/12/2023 reshma bai 2611005WL012303 reshma bai 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352787828 reshma bai ()
30 SANGAT PB-11-005-035-001/37
(PACKA KALAN) 		2611005000NRG24271220230326250 27/12/2023 manjit kaur 2611005WL012303 manjit kaur 00354 PUNB0084400 303 303 Processed 30/03/2024 2352787829 manjit kaur ()
31 SANGAT PB-11-005-035-001/44
(PACKA KALAN) 		2611005000NRG24271220230326251 27/12/2023 munni devi 2611005WL012303 munni devi 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352787929 munni devi ()
32 SANGAT PB-11-005-037-001/178
(Phalhar) 		2611005000NRG24261220230321049 27/12/2023 Ram chand 2611005WL012170 Ram chand 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352787931 Ram chand ()
33 SANGAT PB-11-005-037-001/214
(Phalhar) 		2611005000NRG24261220230321069 27/12/2023 SHINDER KAUR 2611005WL012170 SHINDER KAUR 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352787925 SHINDER KAUR ()
34 SANGAT PB-11-005-040-001/222
(Sekhu) 		2611005000NRG24271220230325530 27/12/2023 Lashman singh 2611005WL012282 Lashman singh 00354 PUNB0084400 909 909 Processed 30/03/2024 2352787826 Lashman singh ()
35 SANGAT PB-11-005-040-001/556
(Sekhu) 		2611005000NRG24271220230325598 27/12/2023 Akvinder Kaur 2611005WL012282 Akvinder Kaur 00354 PUNB0084400 1818 1818 Processed 30/03/2024 2352787926 Akvinder Kaur ()
36 SANGAT PB-11-005-040-001/673
(Sekhu) 		2611005000NRG24271220230325601 27/12/2023 Sushma Rani 2611005WL012282 Sushma Rani 00354 PUNB0084400 909 909 Processed 30/03/2024 2352787830 Sushma Rani ()
SubTotal 19998 19998
37 SANGAT PB-11-005-010-001/215
(Dhuniky) 		2611005000NRG24261220230320953 27/12/2023 Resham Singh 2611005WL012169 Resham Singh 00354 PUNB0085200 1818 1818 Processed 30/03/2024 2352787922 Resham Singh ()
38 SANGAT PB-11-005-017-001/414
(Gurusir Sohne Wala) 		2611005000NRG24271220230326409 27/12/2023 Gurpreet kaur 2611005WL012306 Gurpreet kaur 00354 PUNB0085200 1818 1818 Processed 30/03/2024 2352787921 Gurpreet kaur ()
39 SANGAT PB-11-005-019-001/116
(JASSI BAGWALI) 		2611005000NRG24271220230324582 27/12/2023 Vjeer singh 2611005WL012264 Vjeer singh 00354 PUNB0085200 1818 1818 Processed 30/03/2024 2352787924 Vjeer singh ()
40 SANGAT PB-11-005-019-001/160
(JASSI BAGWALI) 		2611005000NRG24271220230324606 27/12/2023 Kaka ram 2611005WL012264 Kaka ram 00354 PUNB0085200 1515 1515 Processed 30/03/2024 2352787923 Kaka ram ()
41 SANGAT PB-11-005-019-001/575
(JASSI BAGWALI) 		2611005000NRG24271220230324674 27/12/2023 Pinder kaur 2611005WL012264 Pinder kaur 00354 PUNB0085200 1818 1818 Processed 30/03/2024 2352787832 Pinder kaur ()
42 SANGAT PB-11-005-023-001/42
(kothe sangat kalan) 		2611005000NRG24271220230323911 27/12/2023 GURCHARAN SINGH 2611005WL012247 GURCHARAN SINGH 00354 PUNB0085200 1818 1818 Processed 30/03/2024 2352787833 GURCHARAN SINGH ()
43 SANGAT PB-11-005-027-001/335
(malhwala) 		2611005000NRG24271220230325727 27/12/2023 Kaka singh 2611005WL012289 Kaka singh 00354 PUNB0085200 1515 1515 Processed 30/03/2024 2352787831 Kaka singh ()
SubTotal 12120 12120
44 SANGAT PB-11-005-001-001/413
(Bajak) 		2611005000NRG24261220230321355 27/12/2023 Tarsem Singh 2611005WL012175 Tarsem Singh 00354 PUNB0134710 1212 1212 Processed 30/03/2024 2352787946 Tarsem Singh ()
45 SANGAT PB-11-005-010-001/17
(Dhuniky) 		2611005000NRG24261220230320940 27/12/2023 Kachan 2611005WL012169 Kachan 00354 PUNB0134710 1212 1212 Processed 30/03/2024 2352787920 Kachan ()
46 SANGAT PB-11-005-010-001/304
(Dhuniky) 		2611005000NRG24261220230320980 27/12/2023 Najar Singh 2611005WL012169 Najar Singh 00354 PUNB0134710 1515 1515 Processed 30/03/2024 2352787919 Najar Singh ()
SubTotal 3939 3939
47 SANGAT PB-11-005-019-001/101
(JASSI BAGWALI) 		2611005000NRG24271220230324576 27/12/2023 Rajwinder kaur 2611005WL012264 Rajwinder kaur 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352787836 Rajwinder kaur ()
48 SANGAT PB-11-005-019-001/127
(JASSI BAGWALI) 		2611005000NRG24271220230324589 27/12/2023 Raji Devi 2611005WL012264 Raji Devi 00354 PUNB0143000 1515 1515 Processed 30/03/2024 2352787839 Raji Devi ()
49 SANGAT PB-11-005-019-001/175
(JASSI BAGWALI) 		2611005000NRG24271220230324617 27/12/2023 Shinder Pal 2611005WL012264 Shinder Pal 00354 PUNB0143000 1515 1515 Processed 30/03/2024 2352787845 Shinder Pal ()
50 SANGAT PB-11-005-019-001/183
(JASSI BAGWALI) 		2611005000NRG24271220230324623 27/12/2023 Maru Ram 2611005WL012264 Maru Ram 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352787834 Maru Ram ()
51 SANGAT PB-11-005-019-001/184
(JASSI BAGWALI) 		2611005000NRG24271220230324624 27/12/2023 Rani Devi 2611005WL012264 Rani Devi 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352787915 Rani Devi ()
52 SANGAT PB-11-005-019-001/205
(JASSI BAGWALI) 		2611005000NRG24271220230324633 27/12/2023 Jusver Kaur 2611005WL012264 Jusver Kaur 00354 PUNB0143000 1515 1515 Rejected 30/03/2024 2352787838 Account closed
53 SANGAT PB-11-005-019-001/208
(JASSI BAGWALI) 		2611005000NRG24271220230324634 27/12/2023 Shotto Devi 2611005WL012264 Shotto Devi 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352787835 Shotto Devi ()
54 SANGAT PB-11-005-019-001/229
(JASSI BAGWALI) 		2611005000NRG24271220230324641 27/12/2023 Kiranjit kaur 2611005WL012264 Kiranjit kaur 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352787912 Kiranjit kaur ()
55 SANGAT PB-11-005-019-001/23
(JASSI BAGWALI) 		2611005000NRG24271220230324642 27/12/2023 Gora Singh 2611005WL012264 Gora Singh 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352787842 Gora Singh ()
56 SANGAT PB-11-005-019-001/274
(JASSI BAGWALI) 		2611005000NRG24271220230324653 27/12/2023 jasveer kaur 2611005WL012264 jasveer kaur 00354 PUNB0143000 1515 1515 Processed 30/03/2024 2352787844 jasveer kaur ()
57 SANGAT PB-11-005-019-001/28
(JASSI BAGWALI) 		2611005000NRG24271220230324655 27/12/2023 Angraj Singh 2611005WL012264 Angraj Singh 00354 PUNB0143000 1212 1212 Processed 30/03/2024 2352787837 Angraj Singh ()
58 SANGAT PB-11-005-019-001/335
(JASSI BAGWALI) 		2611005000NRG24271220230324660 27/12/2023 maruti kaur 2611005WL012264 maruti kaur 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352787918 maruti kaur ()
59 SANGAT PB-11-005-019-001/41
(JASSI BAGWALI) 		2611005000NRG24271220230324664 27/12/2023 rukma 2611005WL012264 rukma 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352787917 rukma ()
60 SANGAT PB-11-005-019-001/57
(JASSI BAGWALI) 		2611005000NRG24271220230324673 27/12/2023 Puja devi 2611005WL012264 Puja devi 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352787913 Puja devi ()
61 SANGAT PB-11-005-019-001/72
(JASSI BAGWALI) 		2611005000NRG24271220230324687 27/12/2023 Bable dave 2611005WL012264 Bable dave 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352787914 Bable dave ()
62 SANGAT PB-11-005-019-001/72
(JASSI BAGWALI) 		2611005000NRG24271220230324686 27/12/2023 Babli Devi 2611005WL012264 Babli Devi 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352787841 Babli Devi ()
63 SANGAT PB-11-005-019-001/77
(JASSI BAGWALI) 		2611005000NRG24271220230324688 27/12/2023 jatti kaur 2611005WL012264 jatti kaur 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352787843 jatti kaur ()
64 SANGAT PB-11-005-019-001/93
(JASSI BAGWALI) 		2611005000NRG24271220230324692 27/12/2023 SUNITA 2611005WL012264 SUNITA 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352787916 SUNITA ()
65 SANGAT PB-11-005-019-001/95
(JASSI BAGWALI) 		2611005000NRG24271220230324695 27/12/2023 Paramjit kaur 2611005WL012264 Paramjit kaur 00354 PUNB0143000 1818 1818 Processed 30/03/2024 2352787840 Paramjit kaur ()
66 SANGAT PB-11-005-036-001/122
(pathrala) 		2611005000NRG24271220230324485 27/12/2023 Darshan ram 2611005WL012263 Darshan ram 00354 PUNB0143000 1515 1515 Processed 30/03/2024 2352787846 Darshan ram ()
SubTotal 34239 34239
67 SANGAT PB-11-005-019-001/139
(JASSI BAGWALI) 		2611005000NRG24271220230324596 27/12/2023 Gurpreet kaur. 2611005WL012264 Gurpreet kaur. 00354 PUNB0144210 303 303 Processed 30/03/2024 2352787910 Gurpreet kaur. ()
68 SANGAT PB-11-005-019-001/156
(JASSI BAGWALI) 		2611005000NRG24271220230324601 27/12/2023 Roop Ram 2611005WL012264 Roop Ram 00354 PUNB0144210 909 909 Processed 30/03/2024 2352787911 Roop Ram ()
69 SANGAT PB-11-005-019-001/578
(JASSI BAGWALI) 		2611005000NRG24271220230324675 27/12/2023 Mohinder kaur 2611005WL012264 Mohinder kaur 00354 PUNB0144210 1818 1818 Processed 30/03/2024 2352787909 Mohinder kaur ()
SubTotal 3030 3030
70 SANGAT PB-11-005-040-001/113
(Sekhu) 		2611005000NRG24271220230325511 27/12/2023 Amarjit kaur 2611005WL012282 Amarjit kaur 00415 SBIN0010749 1818 1818 Processed 30/03/2024 2352787847 MRS AMARJIT KAUR ()
SubTotal 1818 1818
71 SANGAT PB-11-005-017-001/379
(Gurusir Sohne Wala) 		2611005000NRG24271220230326399 27/12/2023 Shinder Pal Kaur 2611005WL012306 Shinder Pal Kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352787848 MRS CHHINDERPAL KAUR WO RAMJI SINGH ()
72 SANGAT PB-11-005-019-001/106
(JASSI BAGWALI) 		2611005000NRG24271220230324577 27/12/2023 Parmjeet kaur 2611005WL012264 Parmjeet kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352787853 MRS PARAMJEET KAUR ()
73 SANGAT PB-11-005-019-001/143
(JASSI BAGWALI) 		2611005000NRG24271220230324598 27/12/2023 Lashmi devi 2611005WL012264 Lashmi devi 00415 SBIN0011963 909 909 Processed 30/03/2024 2352787906 MRS LACHMI DEVI ()
74 SANGAT PB-11-005-019-001/158
(JASSI BAGWALI) 		2611005000NRG24271220230324604 27/12/2023 Labh Singh 2611005WL012264 Labh Singh 00415 SBIN0011963 1212 1212 Processed 30/03/2024 2352787849 MR LABH SINGH ()
75 SANGAT PB-11-005-019-001/162
(JASSI BAGWALI) 		2611005000NRG24271220230324608 27/12/2023 Jaila Singh 2611005WL012264 Jaila Singh 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352787905 MR JAILA SINGH ()
76 SANGAT PB-11-005-019-001/315
(JASSI BAGWALI) 		2611005000NRG24271220230324657 27/12/2023 Satveer Kaur 2611005WL012264 Satveer Kaur 00415 SBIN0011963 1818 1818 Processed 30/03/2024 2352787852 MRS SATVEER KAUR ()
77 SANGAT PB-11-005-019-001/376
(JASSI BAGWALI) 		2611005000NRG24271220230324477 27/12/2023 Sukhi kaur 2611005WL012262 Sukhi kaur 00415 SBIN0011963 1212 1212 Processed 30/03/2024 2352787851 MRS SUKHI KAUR ()
78 SANGAT PB-11-005-023-001/7
(kothe sangat kalan) 		2611005000NRG24271220230323930 27/12/2023 Amarjit Bai 2611005WL012247 Amarjit Bai 00415 SBIN0011963 909 909 Processed 30/03/2024 2352787850 MRS AMARJIT BAI ()
SubTotal 11514 11514
79 SANGAT PB-11-005-040-001/678
(Sekhu) 		2611005000NRG24271220230325602 27/12/2023 Amarjit kaur 2611005WL012282 Amarjit kaur 00415 SBIN0050056 1818 1818 Processed 30/03/2024 2352787854 MRS AMARJIT KAUR WO MELA SINGH ()
SubTotal 1818 1818
80 SANGAT PB-11-005-012-001/273
(Faridkot) 		2611005000NRG24261220230322043 27/12/2023 Geeta rani 2611005WL012204 Geeta rani 00415 SBIN0050392 1515 1515 Processed 30/03/2024 2352787855 MR GEETA RANI ()
SubTotal 1515 1515
81 SANGAT PB-11-005-007-001/260
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326804 27/12/2023 Jagsir Singh 2611005WL012316 Jagsir Singh 00415 SBIN0050985 1515 1515 Processed 30/03/2024 2352787856 MR JAGSIR SINGH ()
82 SANGAT PB-11-005-007-001/295
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326814 27/12/2023 Gurmail kaur 2611005WL012316 Gurmail kaur 00415 SBIN0050985 1818 1818 Processed 30/03/2024 2352787904 MRS GURMAIL KAUR ()
SubTotal 3333 3333
83 SANGAT PB-11-005-040-001/172
(Sekhu) 		2611005000NRG24271220230325518 27/12/2023 Piaro kaur 2611005WL012282 Piaro kaur 00415 SBIN0050986 909 909 Processed 30/03/2024 2352787858 MRS PYAR KAUR ()
84 SANGAT PB-11-005-040-001/370
(Sekhu) 		2611005000NRG24271220230325560 27/12/2023 MUKHTIAR KAUR 2611005WL012282 MUKHTIAR KAUR 00415 SBIN0050986 303 303 Processed 30/03/2024 2352787902 MRS MUKHTIAR KAUR ()
85 SANGAT PB-11-005-040-001/430
(Sekhu) 		2611005000NRG24271220230325577 27/12/2023 beny 2611005WL012282 beny 00415 SBIN0050986 1515 1515 Processed 30/03/2024 2352787857 MR BAINI SO PARLAD RAM ()
86 SANGAT PB-11-005-040-001/484
(Sekhu) 		2611005000NRG24271220230325590 27/12/2023 Rachanjit Kaur 2611005WL012282 Rachanjit Kaur 00415 SBIN0050986 909 909 Processed 30/03/2024 2352787859 MRS RACHANJIT KAUR ()
87 SANGAT PB-11-005-040-001/58
(Sekhu) 		2611005000NRG24271220230325599 27/12/2023 Balvir KAUR 2611005WL012282 Balvir KAUR 00415 SBIN0050986 1515 1515 Processed 30/03/2024 2352787900 MRS BALBIR KAUR WO GULZAR SINGH ()
88 SANGAT PB-11-005-040-001/73
(Sekhu) 		2611005000NRG24271220230325603 27/12/2023 shinder kaur 2611005WL012282 shinder kaur 00415 SBIN0050986 909 909 Processed 30/03/2024 2352787903 MRS SINDER KAUR WO GURJANT SINGH ()
89 SANGAT PB-11-005-040-001/74
(Sekhu) 		2611005000NRG24271220230325604 27/12/2023 Angrej kaur 2611005WL012282 Angrej kaur 00415 SBIN0050986 1818 1818 Processed 30/03/2024 2352787901 MRS ANGREJ KAUR ()
SubTotal 7878 7878
90 SANGAT PB-11-005-018-001/197
(jai singh wala) 		2611005000NRG24261220230320888 27/12/2023 Harbans kaur 2611005WL012168 Harbans kaur 00415 SBIN0051434 1818 1818 Processed 30/03/2024 2352787898 MR SATNAM SINGH ()
91 SANGAT PB-11-005-036-001/207
(pathrala) 		2611005000NRG24271220230324497 27/12/2023 Gurpreet Kaur 2611005WL012263 Gurpreet Kaur 00415 SBIN0051434 606 606 Processed 30/03/2024 2352787860 MISS GURPREET KAUR ()
92 SANGAT PB-11-005-036-001/567
(pathrala) 		2611005000NRG24271220230324553 27/12/2023 Baljit kaur 2611005WL012263 Baljit kaur 00415 SBIN0051434 1515 1515 Processed 30/03/2024 2352787899 MRS BALJEET KAUR ()
93 SANGAT PB-11-005-036-001/945
(pathrala) 		2611005000NRG24271220230324575 27/12/2023 Rajveer kaur 2611005WL012263 Rajveer kaur 00415 SBIN0051434 1515 1515 Processed 30/03/2024 2352787861 MRS RAJVEER KAUR ()
SubTotal 5454 5454
94 SANGAT PB-11-005-007-001/192
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326797 27/12/2023 Joginder singh 2611005WL012316 Joginder singh 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352787864 Joginder singh ()
95 SANGAT PB-11-005-007-001/206
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326799 27/12/2023 Rinkle soloki 2611005WL012316 Rinkle soloki 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352787873 Rinkle soloki ()
96 SANGAT PB-11-005-007-001/222
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326800 27/12/2023 Sukhpreet kaur 2611005WL012316 Sukhpreet kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352787891 Sukhpreet kaur ()
97 SANGAT PB-11-005-007-001/34
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326818 27/12/2023 Sapna Rani 2611005WL012316 Sapna Rani 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352787876 Sapna Rani ()
98 SANGAT PB-11-005-010-001/127
(Dhuniky) 		2611005000NRG24261220230320921 27/12/2023 Naib singh 2611005WL012169 Naib singh 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352787865 Naib singh ()
99 SANGAT PB-11-005-010-001/150
(Dhuniky) 		2611005000NRG24261220230320931 27/12/2023 Sukhdeep kaur 2611005WL012169 Sukhdeep kaur 00468 UBIN0546453 303 303 Processed 30/03/2024 2352787868 Sukhdeep kaur ()
100 SANGAT PB-11-005-010-001/152
(Dhuniky) 		2611005000NRG24261220230320933 27/12/2023 Baldev singh 2611005WL012169 Baldev singh 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352787895 Baldev singh ()
101 SANGAT PB-11-005-010-001/152
(Dhuniky) 		2611005000NRG24261220230320934 27/12/2023 gurmeet kaur 2611005WL012169 gurmeet kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352787892 gurmeet kaur ()
102 SANGAT PB-11-005-010-001/17
(Dhuniky) 		2611005000NRG24261220230320939 27/12/2023 Manjeet Kau 2611005WL012169 Manjeet Kau 00468 UBIN0546453 1212 1212 Processed 30/03/2024 2352787863 Manjeet Kau ()
103 SANGAT PB-11-005-010-001/298
(Dhuniky) 		2611005000NRG24261220230320976 27/12/2023 Sushma Rani 2611005WL012169 Sushma Rani 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352787870 Sushma Rani ()
104 SANGAT PB-11-005-010-001/93
(Dhuniky) 		2611005000NRG24261220230321022 27/12/2023 CHARANJIT KAUR 2611005WL012169 CHARANJIT KAUR 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352787897 CHARANJIT KAUR ()
105 SANGAT PB-11-005-010-001/94
(Dhuniky) 		2611005000NRG24261220230321023 27/12/2023 Gora singh 2611005WL012169 Gora singh 00468 UBIN0546453 303 303 Processed 30/03/2024 2352787893 Gora singh ()
106 SANGAT PB-11-005-012-001/17
(Faridkot) 		2611005000NRG24261220230322021 27/12/2023 sukhveer kaur 2611005WL012204 sukhveer kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352787875 sukhveer kaur ()
107 SANGAT PB-11-005-012-001/347
(Faridkot) 		2611005000NRG24261220230322058 27/12/2023 Soma Devi 2611005WL012204 Soma Devi 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352787894 Soma Devi ()
108 SANGAT PB-11-005-012-001/435
(Faridkot) 		2611005000NRG24261220230322071 27/12/2023 Jaswinder Kaur 2611005WL012204 Jaswinder Kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352787872 Jaswinder Kaur ()
109 SANGAT PB-11-005-012-001/435
(Faridkot) 		2611005000NRG24261220230322072 27/12/2023 Pawandeep kaur 2611005WL012204 Pawandeep kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352787862 Pawandeep kaur ()
110 SANGAT PB-11-005-021-001/350
(Kaljharani) 		2611005000NRG24261220230321932 27/12/2023 charanjit kaur 2611005WL012202 charanjit kaur 00468 UBIN0546453 909 909 Processed 30/03/2024 2352787896 charanjit kaur ()
111 SANGAT PB-11-005-031-001/109
(Muhala) 		2611005000NRG24261220230321359 27/12/2023 Mandeep kaur 2611005WL012176 Mandeep kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352787874 Mandeep kaur ()
112 SANGAT PB-11-005-031-001/114
(Muhala) 		2611005000NRG24261220230321360 27/12/2023 Paramjit kaur 2611005WL012176 Paramjit kaur 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352787869 Paramjit kaur ()
113 SANGAT PB-11-005-031-001/31
(Muhala) 		2611005000NRG24261220230321376 27/12/2023 KARAMJEET KAUR 2611005WL012176 KARAMJEET KAUR 00468 UBIN0546453 1818 1818 Processed 30/03/2024 2352787867 KARAMJEET KAUR ()
114 SANGAT PB-11-005-031-001/54
(Muhala) 		2611005000NRG24261220230321384 27/12/2023 Ramandeep kaur 2611005WL012176 Ramandeep kaur 00468 UBIN0546453 606 606 Processed 30/03/2024 2352787871 Ramandeep kaur ()
115 SANGAT PB-11-005-031-001/72
(Muhala) 		2611005000NRG24261220230321389 27/12/2023 Beant kaur 2611005WL012176 Beant kaur 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352787877 Beant kaur ()
116 SANGAT PB-11-005-031-001/93
(Muhala) 		2611005000NRG24261220230321399 27/12/2023 CHOTTA SINGH 2611005WL012176 CHOTTA SINGH 00468 UBIN0546453 1515 1515 Processed 30/03/2024 2352787866 CHOTTA SINGH ()
SubTotal 33330 33330
117 SANGAT PB-11-005-005-001/269
(Bhagwangardh) 		2611005000NRG24271220230325713 27/12/2023 SATNAM SINGH 2611005WL012287 SATNAM SINGH 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352787886 SATNAM SINGH ()
118 SANGAT PB-11-005-027-001/301
(malhwala) 		2611005000NRG24271220230325723 27/12/2023 Geeta 2611005WL012289 Geeta 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352787889 Geeta ()
119 SANGAT PB-11-005-027-001/324
(malhwala) 		2611005000NRG24271220230325726 27/12/2023 Sharma 2611005WL012289 Sharma 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352787880 Sharma ()
120 SANGAT PB-11-005-027-001/399
(malhwala) 		2611005000NRG24271220230325731 27/12/2023 ANJU 2611005WL012289 ANJU 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352787887 ANJU ()
121 SANGAT PB-11-005-030-001/108
(mehta) 		2611005000NRG24271220230326627 27/12/2023 sandeep kaur 2611005WL012313 sandeep kaur 00468 UBIN0546461 1212 1212 Processed 30/03/2024 2352787879 sandeep kaur ()
122 SANGAT PB-11-005-030-001/151
(mehta) 		2611005000NRG24271220230326642 27/12/2023 Charanjeet Kaur 2611005WL012313 Charanjeet Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352787881 Charanjeet Kaur ()
123 SANGAT PB-11-005-030-001/328
(mehta) 		2611005000NRG24271220230324164 27/12/2023 Satnam singh 2611005WL012256 Satnam singh 00468 UBIN0546461 1212 1212 Processed 30/03/2024 2352787878 Satnam singh ()
124 SANGAT PB-11-005-030-001/62
(mehta) 		2611005000NRG24271220230326692 27/12/2023 Bhagvan Kaur 2611005WL012313 Bhagvan Kaur 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352787888 Bhagvan Kaur ()
125 SANGAT PB-11-005-041-001/273
(Shergar) 		2611005000NRG24261220230321962 27/12/2023 Sunita Rani 2611005WL012203 Sunita Rani 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352787885 Sunita Rani ()
126 SANGAT PB-11-005-041-001/63
(Shergar) 		2611005000NRG24261220230321986 27/12/2023 Tara singh 2611005WL012203 Tara singh 00468 UBIN0546461 1818 1818 Processed 30/03/2024 2352787890 Tara singh ()
SubTotal 16968 16968
127 SANGAT PB-11-005-007-001/123
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326783 27/12/2023 Mohar singh 2611005WL012316 Mohar singh 00468 UBIN0560626 1818 1818 Processed 30/03/2024 2352787884 Mohar singh ()
128 SANGAT PB-11-005-007-001/14
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24271220230326785 27/12/2023 Komal 2611005WL012316 Komal 00468 UBIN0560626 1515 1515 Processed 30/03/2024 2352787882 Komal ()
SubTotal 3333 3333
Total 196041 196041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_271223FTO_80525 AXIS BANK UTIB0002328 Jassi Baghwali 1818
2 SANGAT PB2611005_271223FTO_80525 Canara Bank CNRB0002218 JODHPUR ROMANA 1818
3 SANGAT PB2611005_271223FTO_80525 Canara Bank CNRB0003878 RAMAN MANDI 1818
4 SANGAT PB2611005_271223FTO_80525 Canara Bank CNRB0018106 GEHRI BUTTER 12120
5 SANGAT PB2611005_271223FTO_80525 Central Bank Of India CBIN0280325 BHATINDA 303
6 SANGAT PB2611005_271223FTO_80525 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 2727
7 SANGAT PB2611005_271223FTO_80525 HDFC HDFC0002960 HDFC, Badal 606
8 SANGAT PB2611005_271223FTO_80525 HDFC HDFC0003157 SANGAT 1818
9 SANGAT PB2611005_271223FTO_80525 HDFC HDFC0003412 Jangirana 1212
10 SANGAT PB2611005_271223FTO_80525 Punjab & Sind Bank PSIB0000615 BATHINDA I T I , PUNJAB 1818
11 SANGAT PB2611005_271223FTO_80525 Punjab & Sind Bank PSIB0021400 Sangat Mandi 6060
12 SANGAT PB2611005_271223FTO_80525 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1818
13 SANGAT PB2611005_271223FTO_80525 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 1818
14 SANGAT PB2611005_271223FTO_80525 Punjab National Bank PUNB0084400 PAKKA KALAN 19998
15 SANGAT PB2611005_271223FTO_80525 Punjab National Bank PUNB0085200 SANGAT MANDI 12120
16 SANGAT PB2611005_271223FTO_80525 Punjab National Bank PUNB0134710 Ghuda bhatinda 3939
17 SANGAT PB2611005_271223FTO_80525 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 34239
18 SANGAT PB2611005_271223FTO_80525 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 3030
19 SANGAT PB2611005_271223FTO_80525 State Bank of India SBIN0010749 RAMSARA 1818
20 SANGAT PB2611005_271223FTO_80525 State Bank of India SBIN0011963 SANGAT 11514
21 SANGAT PB2611005_271223FTO_80525 State Bank of India SBIN0050056 RAMAN MANDI 1818
22 SANGAT PB2611005_271223FTO_80525 State Bank of India SBIN0050392 KILLIANWALI 1515
23 SANGAT PB2611005_271223FTO_80525 State Bank of India SBIN0050985 GHUDDA 3333
24 SANGAT PB2611005_271223FTO_80525 State Bank of India SBIN0050986 RAMSARA 7878
25 SANGAT PB2611005_271223FTO_80525 State Bank of India SBIN0051434 PATHRALA 5454
26 SANGAT PB2611005_271223FTO_80525 Union Bank of India UBIN0546453 NANDGARH - BANDI 33330
27 SANGAT PB2611005_271223FTO_80525 Union Bank of India UBIN0546461 BHAGWANGARH 16968
28 SANGAT PB2611005_271223FTO_80525 Union Bank of India UBIN0560626 GHUDDA 3333

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