Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:29:48 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_220323APB_FTO_117559
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 MUKERIAN PB-07-002-074-001/5
(KHARK BALRA) 		2607002000NRG23220320230169539 22/03/2023 Rachpal Singh 2607002WL017476 Rachpal Singh 00051 MAHB0001782 3666 3666 Processed 30/03/2023 0312552116 Mr. RACHHPAL SINGH SO BAWA DASS BANK OF MAHARASHTRA(607387)
SubTotal 3666 3666
2 MUKERIAN PB-07-002-137-001/47
(TRANGRALIAN) 		2607002000NRG23220320230169624 22/03/2023 Anjana Kumari 2607002WL017485 Anjana Kumari 00089 CBIN0281162 2820 2820 Processed 30/03/2023 0312552079 Mrs. ANJANA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 2820 2820
3 MUKERIAN PB-07-002-036-001/83
(DEVI DAS) 		2607002000NRG23220320230169692 22/03/2023 Harpreet Kaur 2607002WL017491 Harpreet Kaur 00114 UTIB0SHSP01 2820 2820 Rejected 30/03/2023 0312552035 Aadhaar Number not Mapped to Account Number
4 MUKERIAN PB-07-002-038-001/3
(DHANOA) 		2607002000NRG23220320230169637 22/03/2023 Mr. Sohan Masih 2607002WL017486 Mr. Sohan Masih 00114 UTIB0SHSP01 3666 3666 Processed 30/03/2023 0312552073 SOHAN MASIH PUNJAB & SIND BANK(607087)
5 MUKERIAN PB-07-002-038-001/4
(DHANOA) 		2607002000NRG23220320230169639 22/03/2023 Mr. Sadik Masih 2607002WL017486 Mr. Sadik Masih 00114 UTIB0SHSP01 3666 3666 Processed 30/03/2023 0312552074 SADIK MASIH PUNJAB & SIND BANK(607087)
6 MUKERIAN PB-07-002-042-001/20-A
(DUGRI AWANA) 		2607002000NRG23220320230169594 22/03/2023 Ram Pal 2607002WL017482 Ram Pal 00114 UTIB0SHSP01 1974 1974 Rejected 30/03/2023 0312552038 Aadhaar Number not Mapped to Account Number
7 MUKERIAN PB-07-002-077-001/16
(KOLIAN 258) 		2607002000NRG23220320230169547 22/03/2023 Mukhtyiar Singh 2607002WL017477 Mukhtyiar Singh 00114 UTIB0SHSP01 3384 3384 Rejected 30/03/2023 0312552041 Aadhaar Number not Mapped to Account Number
8 MUKERIAN PB-07-002-104-001/19
(NAHARPUR) 		2607002000NRG23220320230169572 22/03/2023 Sunita Devi 2607002WL017481 Sunita Devi 00114 UTIB0SHSP01 3666 3666 Processed 30/03/2023 0312552039 SUNITA DEVI WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
9 MUKERIAN PB-07-002-104-001/38
(NAHARPUR) 		2607002000NRG23220320230169577 22/03/2023 Kuldeep Kaur 2607002WL017481 Kuldeep Kaur 00114 UTIB0SHSP01 3666 3666 Processed 30/03/2023 0312552040 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
10 MUKERIAN PB-07-002-104-001/4
(NAHARPUR) 		2607002000NRG23220320230169578 22/03/2023 Soma 2607002WL017481 Soma 00114 UTIB0SHSP01 1974 1974 Processed 30/03/2023 0312552075 SOMA W/O SHAHIT SINGH PUNJAB & SIND BANK(607087)
11 MUKERIAN PB-07-002-118-001/42
(RANGA) 		2607002000NRG23220320230169557 22/03/2023 Reeta Kumari 2607002WL017479 Reeta Kumari 00114 UTIB0SHSP01 3666 3666 Processed 30/03/2023 0312552036 MRS REETA KUMARI STATE BANK OF INDIA(508548)
12 MUKERIAN PB-07-002-118-001/8
(RANGA) 		2607002000NRG23220320230169562 22/03/2023 MAHINDER PAL 2607002WL017479 MAHINDER PAL 00114 UTIB0SHSP01 3666 3666 Processed 30/03/2023 0312552037 MOHINDER PAL S/O KARTAR CHAND THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
13 MUKERIAN PB-07-002-133-001/49
(TAGAR KHURD) 		2607002000NRG23220320230169569 22/03/2023 Kuldip Singh 2607002WL017480 Kuldip Singh 00114 UTIB0SHSP01 1128 1128 Processed 30/03/2023 0312552042 Mr. KULDIP SINGH INDIAN BANK(607105)
SubTotal 33276 33276
14 MUKERIAN PB-07-002-118-001/52
(RANGA) 		2607002000NRG23220320230169561 22/03/2023 Kuldeep Singh 2607002WL017479 Kuldeep Singh 00152 HDFC0001090 3666 3666 Processed 30/03/2023 0312552057 KULDEEP SINGH ICICI BANK LTD(508534)
SubTotal 3666 3666
15 MUKERIAN PB-07-002-035-001/39
(DAD) 		2607002000NRG23220320230169616 22/03/2023 Priya 2607002WL017484 Priya 00176 IDIB000M760 3102 3102 Processed 30/03/2023 0312552120 JAGDEEP SINGH SO SUNIT SINGH PUNJAB NATIONAL BANK(508568)
16 MUKERIAN PB-07-002-137-001/18
(TRANGRALIAN) 		2607002000NRG23220320230169620 22/03/2023 Bhag Singh 2607002WL017485 Bhag Singh 00176 IDIB000M760 2820 2820 Processed 30/03/2023 0312552115 Mr. BHAG SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5922 5922
17 MUKERIAN PB-07-002-030-001/25
(CHHANGALA) 		2607002000NRG23220320230169652 22/03/2023 Santokh Kaur 2607002WL017488 Santokh Kaur 00349 PSIB0000395 3666 3666 Processed 30/03/2023 0312552028 SANTOSH KAUR W\O NARINDER KUMAR PUNJAB & SIND BANK(607087)
18 MUKERIAN PB-07-002-030-001/3
(CHHANGALA) 		2607002000NRG23220320230169653 22/03/2023 Pawan Kumar 2607002WL017488 Pawan Kumar 00349 PSIB0000395 3666 3666 Processed 30/03/2023 0312552077 PAWAN KUMAR S/O HANS RAJ UCO BANK(607066)
19 MUKERIAN PB-07-002-030-001/31
(CHHANGALA) 		2607002000NRG23220320230169654 22/03/2023 Darshana Devi 2607002WL017488 Darshana Devi 00349 PSIB0000395 3666 3666 Processed 31/03/2023 0312552027 DARSHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUKERIAN PB-07-002-030-001/44
(CHHANGALA) 		2607002000NRG23220320230169655 22/03/2023 Satya Devi 2607002WL017488 Satya Devi 00349 PSIB0000395 3666 3666 Processed 30/03/2023 0312552030 SATYA DEVI PUNJAB & SIND BANK(607087)
21 MUKERIAN PB-07-002-030-001/47
(CHHANGALA) 		2607002000NRG23220320230169656 22/03/2023 Kusum Lata 2607002WL017488 Kusum Lata 00349 PSIB0000395 3666 3666 Processed 30/03/2023 0312552031 KUSHAM LATA WO GURAN DASS UCO BANK(607066)
22 MUKERIAN PB-07-002-035-001/15
(DAD) 		2607002000NRG23220320230169610 22/03/2023 Raghuveer Singh 2607002WL017484 Raghuveer Singh 00349 PSIB0000395 3102 3102 Processed 30/03/2023 0312552021 RAGUVIR SINGH PUNJAB NATIONAL BANK(508568)
23 MUKERIAN PB-07-002-035-001/2
(DAD) 		2607002000NRG23220320230169612 22/03/2023 Partap Singh 2607002WL017484 Partap Singh 00349 PSIB0000395 3102 3102 Processed 30/03/2023 0312552022 PARTAP SINGH UCO BANK(607066)
24 MUKERIAN PB-07-002-035-001/24
(DAD) 		2607002000NRG23220320230169613 22/03/2023 DES RAJ 2607002WL017484 DES RAJ 00349 PSIB0000395 3102 3102 Processed 30/03/2023 0312552026 MR DES RAJ STATE BANK OF INDIA(508548)
25 MUKERIAN PB-07-002-035-001/3
(DAD) 		2607002000NRG23220320230169615 22/03/2023 Balwinder Singh 2607002WL017484 Balwinder Singh 00349 PSIB0000395 3102 3102 Rejected 30/03/2023 0312552029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MUKERIAN PB-07-002-077-001/75
(KOLIAN 258) 		2607002000NRG23220320230169553 22/03/2023 Nathu Ram 2607002WL017477 Nathu Ram 00349 PSIB0000395 3384 3384 Processed 30/03/2023 0312552019 SH NATHU RAM S/O ANAIAT THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
27 MUKERIAN PB-07-002-133-001/18
(TAGAR KHURD) 		2607002000NRG23220320230169563 22/03/2023 SUKHWINDER KAUR 2607002WL017480 SUKHWINDER KAUR 00349 PSIB0000395 3384 3384 Processed 30/03/2023 0312552023 SUKHWINDER KAUR W/O LALSINGH PUNJAB & SIND BANK(607087)
28 MUKERIAN PB-07-002-133-001/19
(TAGAR KHURD) 		2607002000NRG23220320230169564 22/03/2023 KULWANT KAUR 2607002WL017480 KULWANT KAUR 00349 PSIB0000395 3384 3384 Processed 30/03/2023 0312552020 KULWANT KAUR PUNJAB & SIND BANK(607087)
29 MUKERIAN PB-07-002-133-001/21
(TAGAR KHURD) 		2607002000NRG23220320230169565 22/03/2023 Gurpreet Singh 2607002WL017480 Gurpreet Singh 00349 PSIB0000395 3666 3666 Processed 30/03/2023 0312552033 GURPREET SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
30 MUKERIAN PB-07-002-133-001/28
(TAGAR KHURD) 		2607002000NRG23220320230169566 22/03/2023 ROSHAN LAL 2607002WL017480 ROSHAN LAL 00349 PSIB0000395 3384 3384 Processed 30/03/2023 0312552076 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
31 MUKERIAN PB-07-002-133-001/48
(TAGAR KHURD) 		2607002000NRG23220320230169568 22/03/2023 Santosh Kumari 2607002WL017480 Santosh Kumari 00349 PSIB0000395 3102 3102 Processed 30/03/2023 0312552032 JASBIR SINGH SO JODH SINGH PUNJAB NATIONAL BANK(508568)
32 MUKERIAN PB-07-002-137-001/4
(TRANGRALIAN) 		2607002000NRG23220320230169623 22/03/2023 MOHAN LAL 2607002WL017485 MOHAN LAL 00349 PSIB0000395 2820 2820 Processed 30/03/2023 0312552025 MOHAN LAL S\O GONDA RAM PUNJAB & SIND BANK(607087)
33 MUKERIAN PB-07-002-137-001/8
(TRANGRALIAN) 		2607002000NRG23220320230169629 22/03/2023 BIAS DEV 2607002WL017485 BIAS DEV 00349 PSIB0000395 3102 3102 Processed 30/03/2023 0312552024 MR BIAS DEV SO RAM KISHAN STATE BANK OF INDIA(508548)
SubTotal 56964 56964
34 MUKERIAN PB-07-002-038-001/10
(DHANOA) 		2607002000NRG23220320230169630 22/03/2023 Lakhwinder Masih 2607002WL017486 Lakhwinder Masih 00349 PSIB0021236 3384 3384 Processed 30/03/2023 0312552066 Mr. LAKHWINDER MASIH BANK OF MAHARASHTRA(607387)
35 MUKERIAN PB-07-002-038-001/126
(DHANOA) 		2607002000NRG23220320230169631 22/03/2023 Charanjit Kaur 2607002WL017486 Charanjit Kaur 00349 PSIB0021236 1974 1974 Processed 30/03/2023 0312552060 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
36 MUKERIAN PB-07-002-038-001/129
(DHANOA) 		2607002000NRG23220320230169632 22/03/2023 Balveero 2607002WL017486 Balveero 00349 PSIB0021236 3666 3666 Processed 30/03/2023 0312552065 BALVEERO PUNJAB & SIND BANK(607087)
37 MUKERIAN PB-07-002-038-001/140
(DHANOA) 		2607002000NRG23220320230169633 22/03/2023 PARVEEN 2607002WL017486 PARVEEN 00349 PSIB0021236 3384 3384 Processed 30/03/2023 0312552059 PARVEEN PUNJAB & SIND BANK(607087)
38 MUKERIAN PB-07-002-038-001/149
(DHANOA) 		2607002000NRG23220320230169635 22/03/2023 Tara Wati 2607002WL017486 Tara Wati 00349 PSIB0021236 3666 3666 Processed 30/03/2023 0312552063 TARA WATI PUNJAB & SIND BANK(607087)
39 MUKERIAN PB-07-002-038-001/24
(DHANOA) 		2607002000NRG23220320230169636 22/03/2023 Balwinder Kaur 2607002WL017486 Balwinder Kaur 00349 PSIB0021236 3384 3384 Processed 30/03/2023 0312552062 Balwinder Kaur PUNJAB & SIND BANK(607087)
40 MUKERIAN PB-07-002-038-001/36
(DHANOA) 		2607002000NRG23220320230169638 22/03/2023 Beena 2607002WL017486 Beena 00349 PSIB0021236 3666 3666 Processed 30/03/2023 0312552058 VEENA PUNJAB & SIND BANK(607087)
41 MUKERIAN PB-07-002-038-001/51
(DHANOA) 		2607002000NRG23220320230169641 22/03/2023 Saroj Rani 2607002WL017486 Saroj Rani 00349 PSIB0021236 846 846 Processed 30/03/2023 0312552061 SAROJ RANI PUNJAB & SIND BANK(607087)
42 MUKERIAN PB-07-002-038-001/6
(DHANOA) 		2607002000NRG23220320230169642 22/03/2023 Surjeet Singh 2607002WL017486 Surjeet Singh 00349 PSIB0021236 3666 3666 Processed 30/03/2023 0312552064 SURJIT SINGH PUNJAB & SIND BANK(607087)
43 MUKERIAN PB-07-002-038-001/8
(DHANOA) 		2607002000NRG23220320230169644 22/03/2023 Prem Masih 2607002WL017486 Prem Masih 00349 PSIB0021236 3666 3666 Processed 30/03/2023 0312552067 PREM MASIH PUNJAB & SIND BANK(607087)
SubTotal 31302 31302
44 MUKERIAN PB-07-002-019-001/164
(BHANGALA PURANA) 		2607002000NRG23220320230169585 22/03/2023 Bharti Salaria 2607002WL017482 Bharti Salaria 00349 PSIB0021333 3384 3384 Processed 30/03/2023 0312552070 BHARTI PUNJAB NATIONAL BANK(508568)
45 MUKERIAN PB-07-002-019-001/175
(BHANGALA PURANA) 		2607002000NRG23220320230169586 22/03/2023 Aditya 2607002WL017482 Aditya 00349 PSIB0021333 3384 3384 Processed 30/03/2023 0312552078 ADITYA PUNJAB NATIONAL BANK(508568)
46 MUKERIAN PB-07-002-019-001/218
(BHANGALA PURANA) 		2607002000NRG23220320230169668 22/03/2023 Ladi 2607002WL017489 Ladi 00349 PSIB0021333 564 564 Processed 30/03/2023 0312552072 LADDI PUNJAB NATIONAL BANK(508568)
47 MUKERIAN PB-07-002-019-001/242
(BHANGALA PURANA) 		2607002000NRG23220320230169674 22/03/2023 Jasvir Kaur 2607002WL017489 Jasvir Kaur 00349 PSIB0021333 1128 1128 Processed 30/03/2023 0312552068 JASVIR KAUR PUNJAB & SIND BANK(607087)
48 MUKERIAN PB-07-002-019-001/253
(BHANGALA PURANA) 		2607002000NRG23220320230169587 22/03/2023 Anju Bala 2607002WL017482 Anju Bala 00349 PSIB0021333 3384 3384 Processed 30/03/2023 0312552071 ANJU BALA PUNJAB & SIND BANK(607087)
49 MUKERIAN PB-07-002-118-001/27
(RANGA) 		2607002000NRG23220320230169555 22/03/2023 Sushil Kumar 2607002WL017479 Sushil Kumar 00349 PSIB0021333 3666 3666 Processed 30/03/2023 0312552069 SUSHIL KUMAR SO DALIP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 15510 15510
50 MUKERIAN PB-07-002-035-001/6
(DAD) 		2607002000NRG23220320230169618 22/03/2023 Mrs. Shinder Kaur 2607002WL017484 Mrs. Shinder Kaur 00352 PUNB0PGB003 3102 3102 Processed 30/03/2023 0312552127 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
51 MUKERIAN PB-07-002-036-001/60
(DEVI DAS) 		2607002000NRG23220320230169684 22/03/2023 Krishna Devi 2607002WL017490 Krishna Devi 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312552126 KRISHNA DEVI WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
52 MUKERIAN PB-07-002-046-001/21
(GAUNSPUR) 		2607002000NRG23220320230169527 22/03/2023 Surinder Singh 2607002WL017475 Surinder Singh 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0312552128 SURINDER SINGH S/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
53 MUKERIAN PB-07-002-046-001/63
(GAUNSPUR) 		2607002000NRG23220320230169532 22/03/2023 Gurcharan Singh 2607002WL017475 Gurcharan Singh 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0312552129 GURCHARAN SINGH S/O SH LACHHMAN DASS PUNJAB GRAMIN BANK(607138)
54 MUKERIAN PB-07-002-077-001/21
(KOLIAN 258) 		2607002000NRG23220320230169548 22/03/2023 Tarsem Masih 2607002WL017477 Tarsem Masih 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0312552121 TARSEM MASIH S/O REHMAT MASIH PUNJAB GRAMIN BANK(607138)
55 MUKERIAN PB-07-002-077-001/25
(KOLIAN 258) 		2607002000NRG23220320230169549 22/03/2023 SATYA 2607002WL017477 SATYA 00352 PUNB0PGB003 3102 3102 Processed 30/03/2023 0312552125 SATYA W/O LATE TARSEM LAL UCO BANK(607066)
56 MUKERIAN PB-07-002-077-001/37
(KOLIAN 258) 		2607002000NRG23220320230169550 22/03/2023 Kalmeeta 2607002WL017477 Kalmeeta 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0312552122 KALMEETA SO SARDARI LAL PUNJAB GRAMIN BANK(607138)
57 MUKERIAN PB-07-002-077-001/53
(KOLIAN 258) 		2607002000NRG23220320230169551 22/03/2023 SUDAGAR RAM 2607002WL017477 SUDAGAR RAM 00352 PUNB0PGB003 3102 3102 Processed 30/03/2023 0312552123 SUDAGAR RAM S/O JITA RAM PUNJAB GRAMIN BANK(607138)
58 MUKERIAN PB-07-002-077-001/58
(KOLIAN 258) 		2607002000NRG23220320230169552 22/03/2023 JASWINDER SINGH 2607002WL017477 JASWINDER SINGH 00352 PUNB0PGB003 2538 2538 Processed 30/03/2023 0312552124 JASWINDER SINGH ICICI BANK LTD(508534)
SubTotal 29046 29046
59 MUKERIAN PB-07-002-030-001/109
(CHHANGALA) 		2607002000NRG23220320230169650 22/03/2023 Anita Devi 2607002WL017488 Anita Devi 00354 PUNB0032900 3666 3666 Processed 30/03/2023 0312552014 Mrs. ANITA DEVI WO PAWAN KUMAR BANK OF MAHARASHTRA(607387)
60 MUKERIAN PB-07-002-074-001/66
(KHARK BALRA) 		2607002000NRG23220320230169545 22/03/2023 Geeta devi 2607002WL017476 Geeta devi 00354 PUNB0032900 3666 3666 Processed 30/03/2023 0312552009 GEETA DEVI W O GURDEEP SINGH PUNJAB & SIND BANK(607087)
61 MUKERIAN PB-07-002-074-001/66
(KHARK BALRA) 		2607002000NRG23220320230169544 22/03/2023 Gurdeep Singh 2607002WL017476 Gurdeep Singh 00354 PUNB0032900 3666 3666 Rejected 30/03/2023 0312552008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MUKERIAN PB-07-002-100-001/126
(MUSAHIBPUR) 		2607002000NRG23220320230169599 22/03/2023 Gurditta Ram 2607002WL017482 Gurditta Ram 00354 PUNB0032900 3384 3384 Processed 30/03/2023 0312552018 GURDITTA RAM PUNJAB NATIONAL BANK(508568)
63 MUKERIAN PB-07-002-100-001/73
(MUSAHIBPUR) 		2607002000NRG23220320230169554 22/03/2023 Ratno Devi 2607002WL017478 Ratno Devi 00354 PUNB0032900 4230 4230 Processed 30/03/2023 0312552017 RATNO DEVI PUNJAB NATIONAL BANK(508568)
64 MUKERIAN PB-07-002-104-001/53
(NAHARPUR) 		2607002000NRG23220320230169579 22/03/2023 Pardeep kumar 2607002WL017481 Pardeep kumar 00354 PUNB0032900 3666 3666 Processed 30/03/2023 0312552016 SH PARDEEP KUMAR S/ORAM SINGH PUNJAB NATIONAL BANK(508568)
65 MUKERIAN PB-07-002-104-001/60
(NAHARPUR) 		2607002000NRG23220320230169581 22/03/2023 JYOTI 2607002WL017481 JYOTI 00354 PUNB0032900 3666 3666 Processed 30/03/2023 0312552013 JYOTI W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
66 MUKERIAN PB-07-002-133-001/56
(TAGAR KHURD) 		2607002000NRG23220320230169570 22/03/2023 Sher Singh 2607002WL017480 Sher Singh 00354 PUNB0032900 3666 3666 Processed 30/03/2023 0312552015 SHER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
67 MUKERIAN PB-07-002-137-001/23-A
(TRANGRALIAN) 		2607002000NRG23220320230169621 22/03/2023 Harbans Lal 2607002WL017485 Harbans Lal 00354 PUNB0032900 2820 2820 Processed 30/03/2023 0312552011 HARBANS SINGH S/O SH. LABHOO RAM PUNJAB NATIONAL BANK(508568)
68 MUKERIAN PB-07-002-137-001/29
(TRANGRALIAN) 		2607002000NRG23220320230169622 22/03/2023 Jasvir kaur 2607002WL017485 Jasvir kaur 00354 PUNB0032900 2820 2820 Processed 30/03/2023 0312552012 SUCHA SINGH S/O PIARA LAL PUNJAB NATIONAL BANK(508568)
69 MUKERIAN PB-07-002-137-001/66
(TRANGRALIAN) 		2607002000NRG23220320230169626 22/03/2023 Suman Kumari 2607002WL017485 Suman Kumari 00354 PUNB0032900 2820 2820 Processed 30/03/2023 0312552010 SALINDER SINGH SO PIARA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 38070 38070
70 MUKERIAN PB-07-002-046-001/72
(GAUNSPUR) 		2607002000NRG23220320230169537 22/03/2023 Amanpreet Kaur 2607002WL017475 Amanpreet Kaur 00354 PUNB0054710 3384 3384 Processed 30/03/2023 0312552034 AMANPREET KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
71 MUKERIAN PB-07-002-019-001/1
(BHANGALA PURANA) 		2607002000NRG23220320230169659 22/03/2023 KARTAR CHAND 2607002WL017489 KARTAR CHAND 00354 PUNB0095800 1974 1974 Processed 30/03/2023 0312552050 KARTAR CHAND S/O AASA RAM PUNJAB NATIONAL BANK(508568)
72 MUKERIAN PB-07-002-019-001/137
(BHANGALA PURANA) 		2607002000NRG23220320230169664 22/03/2023 Jagga Singh 2607002WL017489 Jagga Singh 00354 PUNB0095800 3102 3102 Processed 30/03/2023 0312552047 JAGGA SINGH AND REKHA RANI PUNJAB NATIONAL BANK(508568)
73 MUKERIAN PB-07-002-019-001/160
(BHANGALA PURANA) 		2607002000NRG23220320230169665 22/03/2023 Akshay Kumar 2607002WL017489 Akshay Kumar 00354 PUNB0095800 3384 3384 Processed 30/03/2023 0312552082 AKSHAY KUMAR SO GOPAL DASS PUNJAB NATIONAL BANK(508568)
74 MUKERIAN PB-07-002-019-001/184
(BHANGALA PURANA) 		2607002000NRG23220320230169667 22/03/2023 Anju Bala 2607002WL017489 Anju Bala 00354 PUNB0095800 3666 3666 Processed 30/03/2023 0312552049 ANJU BALA W/O SH SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
75 MUKERIAN PB-07-002-019-001/232
(BHANGALA PURANA) 		2607002000NRG23220320230169671 22/03/2023 Pooja Devi 2607002WL017489 Pooja Devi 00354 PUNB0095800 3384 3384 Processed 30/03/2023 0312552054 MS POOJA DEVI STATE BANK OF INDIA(508548)
76 MUKERIAN PB-07-002-019-001/234
(BHANGALA PURANA) 		2607002000NRG23220320230169672 22/03/2023 Nisha Devi 2607002WL017489 Nisha Devi 00354 PUNB0095800 3384 3384 Processed 30/03/2023 0312552055 NISHA DEVI CANARA BANK(508532)
77 MUKERIAN PB-07-002-019-001/257
(BHANGALA PURANA) 		2607002000NRG23220320230169590 22/03/2023 Sourav 2607002WL017482 Sourav 00354 PUNB0095800 3384 3384 Processed 30/03/2023 0312552053 SOURAV S/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
78 MUKERIAN PB-07-002-042-001/1
(DUGRI AWANA) 		2607002000NRG23220320230169591 22/03/2023 Paramjit Singh 2607002WL017482 Paramjit Singh 00354 PUNB0095800 2256 2256 Processed 30/03/2023 0312552051 PARAMJIT SINGH S/O PRITAM CHAND PUNJAB NATIONAL BANK(508568)
79 MUKERIAN PB-07-002-042-001/10
(DUGRI AWANA) 		2607002000NRG23220320230169592 22/03/2023 Ram Lubhaya 2607002WL017482 Ram Lubhaya 00354 PUNB0095800 2256 2256 Processed 30/03/2023 0312552046 RAM LUBHAYA S/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
80 MUKERIAN PB-07-002-042-001/15
(DUGRI AWANA) 		2607002000NRG23220320230169593 22/03/2023 Shakuntla Rani 2607002WL017482 Shakuntla Rani 00354 PUNB0095800 2256 2256 Processed 30/03/2023 0312552044 SHAKUNTLA RANI PUNJAB NATIONAL BANK(508568)
81 MUKERIAN PB-07-002-042-001/24
(DUGRI AWANA) 		2607002000NRG23220320230169595 22/03/2023 Raj Rani 2607002WL017482 Raj Rani 00354 PUNB0095800 2256 2256 Processed 30/03/2023 0312552045 RAJ RANI PUNJAB NATIONAL BANK(508568)
82 MUKERIAN PB-07-002-104-001/30
(NAHARPUR) 		2607002000NRG23220320230169573 22/03/2023 Lakhwinder Singh 2607002WL017481 Lakhwinder Singh 00354 PUNB0095800 3666 3666 Processed 30/03/2023 0312552048 MANDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
83 MUKERIAN PB-07-002-118-001/38
(RANGA) 		2607002000NRG23220320230169556 22/03/2023 Dalip Chand 2607002WL017479 Dalip Chand 00354 PUNB0095800 3666 3666 Processed 30/03/2023 0312552043 MR DALIP CHAND STATE BANK OF INDIA(508548)
84 MUKERIAN PB-07-002-118-001/43
(RANGA) 		2607002000NRG23220320230169558 22/03/2023 Tarun Pal Singh Saini 2607002WL017479 Tarun Pal Singh Saini 00354 PUNB0095800 3666 3666 Processed 30/03/2023 0312552052 RAMANDEEP SINGH S/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
85 MUKERIAN PB-07-002-118-001/46
(RANGA) 		2607002000NRG23220320230169559 22/03/2023 Avtar 2607002WL017479 Avtar 00354 PUNB0095800 3666 3666 Processed 30/03/2023 0312552056 Avtar Singh PUNJAB & SIND BANK(607087)
SubTotal 45966 45966
86 MUKERIAN PB-07-002-104-001/31
(NAHARPUR) 		2607002000NRG23220320230169574 22/03/2023 Rajvinder Kaur 2607002WL017481 Rajvinder Kaur 00354 PUNB0176610 3666 3666 Processed 30/03/2023 0312552080 RAJVINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
87 MUKERIAN PB-07-002-104-001/58
(NAHARPUR) 		2607002000NRG23220320230169580 22/03/2023 Rajni Bala 2607002WL017481 Rajni Bala 00354 PUNB0176610 1974 1974 Processed 30/03/2023 0312552081 RAJNI BALA WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
88 MUKERIAN PB-07-002-118-001/50
(RANGA) 		2607002000NRG23220320230169560 22/03/2023 Charanjeet Kaur 2607002WL017479 Charanjeet Kaur 00354 PUNB0176610 3666 3666 Processed 31/03/2023 0312552083 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9306 9306
89 MUKERIAN PB-07-002-036-001/13
(DEVI DAS) 		2607002000NRG23220320230169676 22/03/2023 Gurdial Singh 2607002WL017490 Gurdial Singh 00354 PUNB0266700 3102 3102 Processed 30/03/2023 0312552089 GURDIAL SINGH SO DHARAM CHAND PUNJAB NATIONAL BANK(508568)
90 MUKERIAN PB-07-002-036-001/37
(DEVI DAS) 		2607002000NRG23220320230169681 22/03/2023 Gurcharan Singh 2607002WL017490 Gurcharan Singh 00354 PUNB0266700 1128 1128 Processed 30/03/2023 0312552092 GURCHARAN SINGH S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
91 MUKERIAN PB-07-002-036-001/6
(DEVI DAS) 		2607002000NRG23220320230169683 22/03/2023 Ramesh Lal 2607002WL017490 Ramesh Lal 00354 PUNB0266700 3666 3666 Processed 30/03/2023 0312552091 HARMESH LAL S/O HARI RAM PUNJAB NATIONAL BANK(508568)
92 MUKERIAN PB-07-002-036-001/76
(DEVI DAS) 		2607002000NRG23220320230169687 22/03/2023 Indera Devi 2607002WL017490 Indera Devi 00354 PUNB0266700 1974 1974 Processed 30/03/2023 0312552090 INDERA DEVI WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
93 MUKERIAN PB-07-002-036-001/81
(DEVI DAS) 		2607002000NRG23220320230169689 22/03/2023 Charanjit Kaur 2607002WL017490 Charanjit Kaur 00354 PUNB0266700 3666 3666 Processed 30/03/2023 0312552088 CHARANJIT KAUR WO GUYRJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
94 MUKERIAN PB-07-002-074-001/57
(KHARK BALRA) 		2607002000NRG23220320230169540 22/03/2023 Karan Thapa 2607002WL017476 Karan Thapa 00354 PUNB0343400 3666 3666 Processed 30/03/2023 0312552098 KARAN THAPA S/O VIR SINGH THAPA PUNJAB NATIONAL BANK(508568)
95 MUKERIAN PB-07-002-074-001/58
(KHARK BALRA) 		2607002000NRG23220320230169542 22/03/2023 Manisha 2607002WL017476 Manisha 00354 PUNB0343400 3666 3666 Rejected 30/03/2023 0312552099 Aadhaar Number not Mapped to Account Number
SubTotal 7332 7332
96 MUKERIAN PB-07-002-036-001/78
(DEVI DAS) 		2607002000NRG23220320230169688 22/03/2023 NABJEET SINGH 2607002WL017490 NABJEET SINGH 00354 PUNB0344000 3666 3666 Processed 30/03/2023 0312552104 NABJEET SINGH SO THAKUR DASS PUNJAB NATIONAL BANK(508568)
97 MUKERIAN PB-07-002-046-001/54
(GAUNSPUR) 		2607002000NRG23220320230169529 22/03/2023 Dev Raj 2607002WL017475 Dev Raj 00354 PUNB0344000 3384 3384 Processed 30/03/2023 0312552101 DEV RAJ S/O LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
98 MUKERIAN PB-07-002-046-001/56
(GAUNSPUR) 		2607002000NRG23220320230169530 22/03/2023 Kirti Sharma 2607002WL017475 Kirti Sharma 00354 PUNB0344000 3384 3384 Processed 30/03/2023 0312552103 KIRTI SHARMA S/O RAVINDER KUMAR SHRAMA PUNJAB NATIONAL BANK(508568)
99 MUKERIAN PB-07-002-046-001/57
(GAUNSPUR) 		2607002000NRG23220320230169531 22/03/2023 Shila Devi 2607002WL017475 Shila Devi 00354 PUNB0344000 3384 3384 Processed 30/03/2023 0312552100 SHEELA DEVI WO RAM DASS PUNJAB NATIONAL BANK(508568)
100 MUKERIAN PB-07-002-046-001/70
(GAUNSPUR) 		2607002000NRG23220320230169536 22/03/2023 Jaswinder Kaur 2607002WL017475 Jaswinder Kaur 00354 PUNB0344000 3384 3384 Processed 30/03/2023 0312552102 JASWINDER KAUR WO SATVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 17202 17202
101 MUKERIAN PB-07-002-019-001/129
(BHANGALA PURANA) 		2607002000NRG23220320230169661 22/03/2023 Sapna 2607002WL017489 Sapna 00354 PUNB0416300 3666 3666 Processed 30/03/2023 0312552111 SAPNA PUNJAB NATIONAL BANK(508568)
102 MUKERIAN PB-07-002-019-001/241
(BHANGALA PURANA) 		2607002000NRG23220320230169673 22/03/2023 Rajeev Kumar 2607002WL017489 Rajeev Kumar 00354 PUNB0416300 2820 2820 Rejected 30/03/2023 0312552112 Aadhaar Number not Mapped to Account Number
103 MUKERIAN PB-07-002-019-001/255
(BHANGALA PURANA) 		2607002000NRG23220320230169588 22/03/2023 Sunita Devi 2607002WL017482 Sunita Devi 00354 PUNB0416300 3384 3384 Processed 30/03/2023 0312552110 MR ANIL KUMAR STATE BANK OF INDIA(508548)
104 MUKERIAN PB-07-002-035-001/8
(DAD) 		2607002000NRG23220320230169619 22/03/2023 Rasida 2607002WL017484 Rasida 00354 PUNB0416300 3102 3102 Processed 30/03/2023 0312552109 RASIDA PUNJAB NATIONAL BANK(508568)
SubTotal 12972 12972
105 MUKERIAN PB-07-002-030-001/112
(CHHANGALA) 		2607002000NRG23220320230169651 22/03/2023 Sunita Devi 2607002WL017488 Sunita Devi 00415 SBIN0001545 3666 3666 Processed 30/03/2023 0312552085 SUNITA DEVI PUNJAB & SIND BANK(607087)
106 MUKERIAN PB-07-002-035-001/24
(DAD) 		2607002000NRG23220320230169614 22/03/2023 Ritu Devi 2607002WL017484 Ritu Devi 00415 SBIN0001545 3102 3102 Processed 30/03/2023 0312552096 RITU DEVI PUNJAB NATIONAL BANK(508568)
107 MUKERIAN PB-07-002-104-001/34
(NAHARPUR) 		2607002000NRG23220320230169576 22/03/2023 Sukhdev Singh 2607002WL017481 Sukhdev Singh 00415 SBIN0001545 3666 3666 Processed 30/03/2023 0312552097 SUKHDEV SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
108 MUKERIAN PB-07-002-036-001/14
(DEVI DAS) 		2607002000NRG23220320230169677 22/03/2023 Sunita Devi 2607002WL017490 Sunita Devi 00415 SBIN0007508 3666 3666 Processed 30/03/2023 0312552094 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
109 MUKERIAN PB-07-002-036-001/27
(DEVI DAS) 		2607002000NRG23220320230169678 22/03/2023 SUKHDEV SINGH 2607002WL017490 SUKHDEV SINGH 00415 SBIN0007508 3666 3666 Processed 30/03/2023 0312552093 SUKHDEV SINGH S/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
110 MUKERIAN PB-07-002-036-001/31
(DEVI DAS) 		2607002000NRG23220320230169680 22/03/2023 LAKHVIR SINGH 2607002WL017490 LAKHVIR SINGH 00415 SBIN0007508 3666 3666 Processed 30/03/2023 0312552095 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
111 MUKERIAN PB-07-002-036-001/46
(DEVI DAS) 		2607002000NRG23220320230169682 22/03/2023 HARDEEP SINGH 2607002WL017490 HARDEEP SINGH 00415 SBIN0007508 3666 3666 Processed 30/03/2023 0312552084 HARDEEP SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
112 MUKERIAN PB-07-002-036-001/47
(DEVI DAS) 		2607002000NRG23220320230169691 22/03/2023 Mrs. Karam Kaur 2607002WL017491 Mrs. Karam Kaur 00415 SBIN0007508 2820 2820 Processed 30/03/2023 0312552105 KARAM KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17484 17484
113 MUKERIAN PB-07-002-019-001/131
(BHANGALA PURANA) 		2607002000NRG23220320230169662 22/03/2023 Pushpa devi 2607002WL017489 Pushpa devi 00415 SBIN0017011 2538 2538 Processed 30/03/2023 0312552107 SAT PAL PUNJAB NATIONAL BANK(508568)
114 MUKERIAN PB-07-002-019-001/176
(BHANGALA PURANA) 		2607002000NRG23220320230169666 22/03/2023 Avtar Singh 2607002WL017489 Avtar Singh 00415 SBIN0017011 3666 3666 Processed 30/03/2023 0312552106 AVTAR SINGH & SMT VEENA DEVI PUNJAB NATIONAL BANK(508568)
115 MUKERIAN PB-07-002-019-001/256
(BHANGALA PURANA) 		2607002000NRG23220320230169589 22/03/2023 Vikas 2607002WL017482 Vikas 00415 SBIN0017011 3384 3384 Processed 30/03/2023 0312552108 VIKAS PUNJAB & SIND BANK(607087)
SubTotal 9588 9588
116 MUKERIAN PB-07-002-030-001/91
(CHHANGALA) 		2607002000NRG23220320230169658 22/03/2023 Kamaljeet 2607002WL017488 Kamaljeet 00462 UCBA0002161 3666 3666 Processed 30/03/2023 0312552087 KAMALJIT W/O RAJ KUMAR BANK OF INDIA(508505)
117 MUKERIAN PB-07-002-133-001/40
(TAGAR KHURD) 		2607002000NRG23220320230169567 22/03/2023 Jeeto Rani 2607002WL017480 Jeeto Rani 00462 UCBA0002161 3384 3384 Processed 30/03/2023 0312552086 JEETO RANI W/O RASHPAL UCO BANK(607066)
SubTotal 7050 7050
118 MUKERIAN PB-07-002-035-001/44
(DAD) 		2607002000NRG23220320230169617 22/03/2023 Priya 2607002WL017484 Priya 00468 UBIN0567515 2820 2820 Processed 30/03/2023 0312552119 PRIYA UNION BANK OF INDIA(508500)
119 MUKERIAN PB-07-002-137-001/6
(TRANGRALIAN) 		2607002000NRG23220320230169625 22/03/2023 Dasu Ram 2607002WL017485 Dasu Ram 00468 UBIN0567515 2820 2820 Processed 30/03/2023 0312552117 DASU RAM SO SADHU RAM UNION BANK OF INDIA(508500)
120 MUKERIAN PB-07-002-137-001/68
(TRANGRALIAN) 		2607002000NRG23220320230169627 22/03/2023 Soma Rani 2607002WL017485 Soma Rani 00468 UBIN0567515 2820 2820 Processed 30/03/2023 0312552118 SOMA RANI CANARA BANK(508532)
SubTotal 8460 8460
121 MUKERIAN PB-07-002-046-001/53
(GAUNSPUR) 		2607002000NRG23220320230169528 22/03/2023 Kamaljit Kaur 2607002WL017475 Kamaljit Kaur 00468 UBIN0912433 3384 3384 Processed 30/03/2023 0312552114 KAMALJIT KAUR WO SH PARKASH SINGH UNION BANK OF INDIA(508500)
122 MUKERIAN PB-07-002-046-001/65
(GAUNSPUR) 		2607002000NRG23220320230169533 22/03/2023 Meena Kumari 2607002WL017475 Meena Kumari 00468 UBIN0912433 3384 3384 Processed 30/03/2023 0312552113 MEENA KUMARI WO GURNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 6768 6768
Total 389724 389724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_220323APB_FTO_117559 Bank of Maharastra MAHB0001782 Mukerian 3666
2 MUKERIAN PB2607002_220323APB_FTO_117559 Central Bank Of India CBIN0281162 MUKERIAN 2820
3 MUKERIAN PB2607002_220323APB_FTO_117559 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 33276
4 MUKERIAN PB2607002_220323APB_FTO_117559 HDFC HDFC0001090 MUKERIAN 3666
5 MUKERIAN PB2607002_220323APB_FTO_117559 Indian Bank IDIB000M760 MUKERIAN 5922
6 MUKERIAN PB2607002_220323APB_FTO_117559 Punjab & Sind Bank PSIB0000395 MUKERIAN 56964
7 MUKERIAN PB2607002_220323APB_FTO_117559 Punjab & Sind Bank PSIB0021236 Dhanoa 31302
8 MUKERIAN PB2607002_220323APB_FTO_117559 Punjab & Sind Bank PSIB0021333 Bhangala 15510
9 MUKERIAN PB2607002_220323APB_FTO_117559 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 13536
10 MUKERIAN PB2607002_220323APB_FTO_117559 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5922
11 MUKERIAN PB2607002_220323APB_FTO_117559 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 9588
12 MUKERIAN PB2607002_220323APB_FTO_117559 Punjab National Bank PUNB0032900 MUKERIAN 38070
13 MUKERIAN PB2607002_220323APB_FTO_117559 Punjab National Bank PUNB0054710 Mukerian 3384
14 MUKERIAN PB2607002_220323APB_FTO_117559 Punjab National Bank PUNB0095800 BHANGALA 45966
15 MUKERIAN PB2607002_220323APB_FTO_117559 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 9306
16 MUKERIAN PB2607002_220323APB_FTO_117559 Punjab National Bank PUNB0266700 TERKIANA 13536
17 MUKERIAN PB2607002_220323APB_FTO_117559 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 7332
18 MUKERIAN PB2607002_220323APB_FTO_117559 Punjab National Bank PUNB0344000 UCHHI BASSI 17202
19 MUKERIAN PB2607002_220323APB_FTO_117559 Punjab National Bank PUNB0416300 SPN COLLEGE 12972
20 MUKERIAN PB2607002_220323APB_FTO_117559 State Bank of India SBIN0001545 MUKERIAN 10434
21 MUKERIAN PB2607002_220323APB_FTO_117559 State Bank of India SBIN0007508 MANSOORPUR 17484
22 MUKERIAN PB2607002_220323APB_FTO_117559 State Bank of India SBIN0017011 Bhangala 9588
23 MUKERIAN PB2607002_220323APB_FTO_117559 UCO Bank UCBA0002161 MUKERIAN 7050
24 MUKERIAN PB2607002_220323APB_FTO_117559 Union Bank of India UBIN0567515 MUKERIAN 8460
25 MUKERIAN PB2607002_220323APB_FTO_117559 Union Bank of India UBIN0912433 Dasuya 6768

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